[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--DRAFT REQUEST FOR PROPOSAL ASTAMIDS EMD
POC POC Son Nyugen, Project Engineer 703-704-1026, and Ana Kimberly,
Contracting Officer, 703-325-5800
DESC: The US Army CECOM Communications-Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Countermine
Division intends to acquire Airborne Standoff Minefield Detection
System (ASTAMIDS) Engineering and Manufacturing Development
(EMD) Phase. The ASTAMIDS will be designed for emplacement
as a payload on the Black Hawk UH-60A and the Hunter - Unmanned
Aerial Vehicle (Hunter-UAV). The ASTAMIDS will provide the
user with real-time intelligence detailing the existence and
boundaries of surface patterned, buried patterned, and surface
scatterable mines/minefields, as well as individual mines on
unpaved roads, consisting of metallic and nonmetallic mines.
The ASTAMIDS will operate and be effective during daytime and
nighttime hours. This contract effort is for the design, hardware
development, software development, logistics development and
system integration of the ASTAMIDS and the manufacturing of
prototypes. The EMD ASTAMIDS will consist of: (1) a sensor,
(2) a Minefield Detection Algorithm and Processor (MIDAP),
and (3) support equipment including the Engineering Support
Station (ESS) which defines the prerequisite for hardware,
software, and engineering interfaces. The capabilities of the
ASTAMIDS and the integration with the Black Hawk UH-60 and
the Hunter-UAV will be fully demonstrated through formal testing.
The EMD effort will be performed on a Cost-Plus Incentive-Fee
basis. The contract will have a 33-month period of performance.
The contract will include options for production. The production
effort will be performed on a Firm Fixed Price basis. A
Draft Request for Proposal (DRFP) will not be mailed. The draft
will be available on the CECOM ACquisition Center - Washington
Operations Office Office Electronic Bulletin Board System at
the following telephone number: 703-428-0864; communication
parameters: 8n1. It is also available through the internet
at website http://128.190.157.78. HARD COPIES OF THE DRAFT
RFP ARE NOT AVAILABLE. The purpose of the DRAFT RFP is to solicit
industry comments/suggestions. A REquest for Proposals will
be issued after all corrections and addtions have been made
to the DRAFT RFP. A Presolicitation conference is tentatively
scheduled for the third week of June 1997 at Fort Belvoir,
Virginia. Details regarding the Presolicitation conference
will be provided in the DRAFT RFP.
CITE: (W-140 SN075343)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--REVISION OF BROAD AGENCY AMMOUNCEMENT SOLICITATION
NO. DAAB07-94-R-D015, TOPIC NO. S023, VHF/UHF 6-PORT MULTIPLEXER
SOL DAAB07-94-R-D015
DUE 080197
POC Point of Contact - Steven Goodall, Engineer, 908-532-0445.
Fax: (908) 532-0456
DESC: The purpose of this modification is to revise Broad Agency
Announcement Solicitation No. DAAB07-94-R-D015,Topic Number
S023. This modification replaces the existing BAA Topic No.
S023 with the following information: a. Research Interest:
"VHF/UHF 6-Port Multiplexer" b. The Space and Terrestrial Communications
Directorate is interested in receiving proposals for the development
of a six (6) channel VHF/UHF multiplexer for use in tactical
Command and Control (C2) platforms. c. This VHF/UHF multiplexer
development effort is part of an approved Science and Technology
Objective entitled " Army Communications Integration and Cosite
Mitigation" (CICM STO). An objective of the CICM STO is to
reduce the cosite interference problems that occur when multiple
VHF/UHF radio systems are collocated within C2 platforms such
as the Highly Mobile Multi-purpose Wheeled Vehicles (HMMWV),
comprising the Rapid Force Projection Initiative Light Digital
Tactical Operations Center (RFPI LDTOC), the Command and Control
Vehicle (C2V), the Battle Command Vehicle (BCV), the Common
Ground Station (CGS) and future platforms utilizing the multiband
Future Digital Radio (FDR). d. The multiplexer must provide
sufficient isolation between its channels to permit coupling
of up to four (4) VHF SINCGARS, one (1) VHF MSRT and one (1)
UHF EPLRS to a single broadband antenna in stationary operations,
or to two antennas (1 VHF/ 1 UHF) for on-the-move (OTM) operations.
The multiplexer should incorporate frequency hopping tuned
filters, fixed tuned filters and interference cancellation
technologies to reduce the cosite interference encountered
on tactical C2 platforms, and should incorporate linear power
amplifiers / low noise amplifiers to reduce the multiplexer's
transmit / receive insertion losses. The multiplexer's noise
figure should not degrade the noise figure of the communications
system (radio plus multiplexer) by more than 2 dB. e. One six
channel multiplexer prototype is required nine months after
contract award. The prototype's size, weight and DC power requirements
must not preclude its installation within a HMMWV platform.
The prototype must be sufficiently ruggedized to undergo operational
field testing within the RFPI LDTOC scheduled in the July-August
1998 timeframe. f. Request interested parties submit proposals
by 1 August 1997 to US Army Communications-Electronics Command,
ATTN: AMSEL-RD-ST-WL-AA, Fort Monmouth, NJ. The point of contact
for this effort is Mr. Steve Goodall, (908)532-0445,Fax(908)
532-0456, E-Mail: goodall@doim6.monmouth.army.mil. This announcement
revises Broad Agency Announcement Solicitation No. DAAB07-94-R-DO15,
Topic No. S023. Funding for this effort is available in FY98.
EMAILADD: goodall@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-140 SN075359)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--IDENTIFICATION AND APPLICATION OF KEY ENVIRONMENTAL
INDICATORS TO THE SRF PROGRAM
SOL C20050
DUE 060397
POC Melissa Revely-Brown
DESC: THIS MOD IS TO INCORPORATE THE SUBMISSION INSTRUCTIONS:
Please deliver two (2) copies of your proposal no later than
June 3, 1997, 2:30 EST to: USEPA; 401 M Street, SW; Bid and
Proposal Room; Mail Code: 3803F; Room 300; Washington, DC.
20460; Attn: Melissa Revely-Brown; SOLICATION: C20050 -- OR
-- HANDCARRY TO: USEPA; 499 South Capitol Street, SW; Bid and
Proposal Room; Mail Code: 3803F; Room 300; Washington, DC.
20460; Attn: Melissa Revely-Brown; SOLICATION: C20050
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-140 SN075386)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: A--FOOD SERVICE FOR DINING HALL
SOL F41650-97-R-0007
DUE 062497
POC For copy, Fax request to PKOS at (210)925-8990, For additional
information contact Burkhardt, T. Capt/Pkos/[210]925-4625
DESC: THIS ACQUISITION IS BEING OFFERED FOR COMPETITION LIMITED
TO 8(a) ELIGIBLE CONCERNS; SIC CODE IS 5812. ELIGIBILITY TO
PARTICIPATE MAY BE RESTRICTED TO FIRMS IN EITHER THE DEVELOPMENTAL
OR TRANSITIONAL STAGE AND ARE ENCOURAGING INTERESTED 8(a) FIRMS
TO REQUEST A COPY OF THE SOLICITATION AS EXPEDITIOUSLY AS POSSIBLE
SINCE THE SOLICITATION WILL BE ISSUED WITHOUT FURTHER NOTICE
UPON SBA ACCEPTANCE OF THE REQUIREMENT FOR THE SECTION 8(a)
PROGRAM. THE SOLICITATION WILL BE ISSUED CONCURRENT WITH THE
SYNOPIS THIS ACQUISITION IS BEING OFFERED FOR COMPETITION TO
ELIGIBLE 8(a) CONCERNS SI SIC CODE IS 5812 The approximate
issue/response date will be 19 May 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 8A SET ASIDE.
CITE: (I-141 SN075609)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--TECHNOLOGY SUSTAINMENT FOR UNDERWATER LAUNCHED SYSTEMS
SOL N/A
POC Dan Avery, (703) 607-3397: Contracting Officer: Elliot Marcus
DESC: The Strategic Systems Programs will conduct investigations
into the underwater launch technology of the Fleet Ballistic
Missile Systems. SSP intends to enter into this agreement with
Lockheed Martin Missiles and Space since it has been the prime
contractor for multiple generations of Submarine Launched Ballistic
Missiles. This will be a level of effort contract for one year.
See Note 22*****
CITE: (W-141 SN075623)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--HUMAN HEALTH & PERFORMANCE TECHNOLOGY (HH&PT)
SOL 9-BH23-40-7-01P
DUE 080797
POC Sandra Rybarczyk, Contract Specialist, Phone (281) 483-4952,
Fax (281) 483-6041, Email srybarcz@ems.jsc.nasa.gov - Nancy
L. Kennamer, Contracting Officer, Phone (281) 483-8522, Fax
(281) 483-6041, Email nkennam@ba1.jsc.nasa.gov
DESC: The NASA Johnson Space Center will solicit proposals through
a Cooperative Agreement Notice (CAN) to develop advanced technologies
for human health care, life sciences research, life support
and human factors to support long duration space missions.
Proposals will be solicited for the design and development
of instrumentation in the following categories: 7 Medical Care
Systems 7 Hypogravity Deconditioning Countermeasures 7 Radiation
Monitoring, Shielding, and Countermeasures 7 Biological & Physiological
Sensor System 7 Flight "Test and Analysis" Equipment 7 Life
Support Systems, Environmental Monitoring and Control 7 Biological
Sample Processing and Storage Systems 7 Teleoperated and Autonomous
Medical Systems 7 Communications, Information Processing and
Display Systems 7 Human Factors and Habitat Equipment The Human
Health & Performance Technology (HH&PT) CAN is designed to
identify and define innovative technology concepts, and develop
these concepts into prototype systems and demonstrations. Its
goal is to provide a method for developing and incorporating
new technologies into International Space Station facilities
and exploration system designs. Although the eventual application
of technologies resulting from this CAN is intended for long
duration Earth-orbit and exploration-class missions, the solicitation
will request proposals for products that can be validated at
ground facilities, zero-g aircraft, drop towers, space Shuttle
flights, the International Space Station (ISS), solar system
and planetary probes. Initial awards will cover one year of
technology development, and will provide clearly defined products
in that period. Proposals for two year projects will define
development activities and deliverables for both years in the
initial proposal. Participation is open to both commercial
and non-commercial organizations. Commercial organizations
include both large and small businesses. Non-commercial organizations
include 7 Academia, not-for-profit, and non-profit organizations
7 Government agencies including NASA Since it is the Government
s intent to promote the commercialization of space, all proposals
from commercial organizations will require cost sharing. Commercial
proposers are required to contribute at least 50% of the total
resources required to accomplish the project defined in the
Cooperative Agreement. Proposal evaluation will include determination
of the technical value of each proposal in terms of relevance
to current NASA programmatic needs, feasibility of implementing
the technology; including need for the technology, cost, cost
sharing, innovation, payload size and weight, modularity, level
of automation, and safety, all within the framework of available
funding. The anticipated release date of CAN 9-BH23-40-7-01P
is on or about July 6, 1997 with an anticipated proposal due
date of on or about August 7, 1997. Any responsible source
may submit a proposal, all proposals submitted by responsible
sources shall be considered. An ombudsman has been appointed
-- See Note "B" (Note B can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.) The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, for the documents located on the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. See Note 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BH23-40-7-01P
LINKDESC:
EMAILADD: srybarcz@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-141 SN075632)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--UNCERTAINTY ANALYSIS OF HARD TARGETS
SOL DSWA01-97-R-0035
POC Brian Wilt, Negotiator, (703) 325-9295, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) is seeking technical
support regarding vulnerability assessments of hard and deeply
buried targets to address the significant unknowns and uncertainties
in target layout, weapon delivery, weapon performance, geology
and reinforcing structure strength. The Hard Target Defeat
Program has the objective to investigate and help develop new
weapons and tactics to defeat hard targets. The program will
investigate a number of defeat mechanisms including blast,
shock, impact and fire as well as the time required to reconstitute
the function of a facility that has been attacked using one
or a combination of these defeat mechanisms. The uncertainty
analyses will be used to understand what weapon characteristics
are most useful in "overwhelming" target uncertainty. The analyses
will also illustrate the utility in collecting additional information
about the target. All contractor personnel will require a DOD
security clearance of SECRET. Offerors must provide address
information to the contract negotiator in order to be included
on the mailing list for the solicitation. Address information
must be in writing. Faxes are acceptable to the attention of
Brian Wilt/AMB at fax number (703) 325-9295. Information on
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference synopsis No. 97-82
CITE: (I-141 SN075731)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--THE PROCUREMENT OF SOFTWARE/COMPUTER ENGINEERING
RESEARCH AND MANUFACTURING TECHNOLOGIES SUPPORT IS SOLE SOURCE
TO THE UNIVERSITY OF ALABAMA-HUNTSVILLE
SOL DAAH01-97-R-R015
DUE 061697
POC (RDPC) Deidra Barnes, Contract Specialist, AMSMI-AC-CRBA,
205-842- 7260, or Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R139-97.
DESC: All other information remains the same.
CITE: (I-141 SN075737)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--FUNDAMENTAL GEOSCIENCE FOR RESERVOIR CHARACTERIZATION
SOL DE-RA26-97BC15029
DUE 090297
POC Dona Sheehan (412)892-5918 e-mail sheehan@fetc.doe.gov
DESC: The Department of Energy's (DOE), National Petroleum Technology
Office (NPTO) seeks proposals that contain an interdisciplinary
approach to the characterization of oil reservoirs through
the use of basic and applied research. The objective of
this PRDA is to support research integrating advanced geoscience
and reservoir engineering concepts, technologies and methodologies
to quantify reservoir architecture and the dynamics of fluid-rock
and fluid-fluid interactions as related to lithologic characterization.
Quantitative definition of reservoir heterogeneity is needed
through the integration of geologic, geophysical and engineering
data of widely variable scales, into a multidisciplinary understanding
of the reservoir architecture and associated fluids interactions.
Results should increase accuracy and confidence in model development
and subsequent simulation activities, thus increasing well-to-well
scale predictability for optimizing recovery from U.S. oil
reservoirs. This PRDA will only be available via internet
and will not be distributed in paper form. It is anticipated
that solicitation DE-RA26-97BC15029 will be accessible (as
a Word Perfect 6.1 (Windows) document or in the Portable Document
Format (PDF) on the World Wide Web (WWW) at http://www.fetc.doe.gov
(select "solicitations") on or about June 30, 1997 and that
the closing date for submission of proposals will be September
2, 1997. Those who obtain a copy of the solicitation through
the WWW should check the location frequently for any amendments.
LINKURL: http://www.fetc.doe.gov
LINKDESC:
copy of the PRDA
EMAILADD: sheehan@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-141 SN075754)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE NAVY
SOL N00014-97-R-GR03
POC Glenndale Rogers, Contract Specialist, Code 3240.GR, Contracting
Officer, F. Janilea Bays (202) 767-0606. !!
DESC: The Naval Research Laboratory (NRL) has a requirement for
support of the Navy's tactical Electronic Warfare (EW) requirements
and missions. The task will be accomplished by the Tactical
Electronic Warfare Division, which includes the Integrated
EW Simulation Branch. Specific efforts will be directed toward
providing management, engineering, technical, operational,
maintenance, and documentation services necessary to support
the Integrated EW Simulation Branch in fulfilling sponsor requirements.
Send all request to Contracting Officer, Attn: Code 3240. GR
Naval Research laboratory, 4555 Overlook Ave., SW, Washington
DC 20735-5320; FAX (202) 767-5896 or (202) 767-6197. NRL Ref.
No: GR03.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-141 SN075756)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Building, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--SUPPORT FOR THE PREPARATION OF THE BIENNIAL REPORT
ON CARCINOGENS (BRC)
SOL NIH-ES-97-29
DUE 062397
POC Contact Howard Hill, Contract Specialist, (919) 541-4971,Contact
Thomas Hardee, Contracting Officer, (919) 541-0429
DESC: Correction: This action originally publicized in the CBD
dated 4/24/97, is not Numbered Note 4 and does not apply. The
acquisition is being offered for competition limited to eligible
8(a) concerns with SIC 8731. All interested 8(a) firms may
request a solicitation and submit a proposal which shall be
considered by the Agency. All other information publicized
in the original synopsis is correct.
CITE: (I-141 SN075774)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--FEASIBILTY STUDY FOR GRAVITY/GRADIOMETRY AT SEA MEASUREMENTS
SOL N/A
POC Thomas A. Courtney, SPN-65, (703) 607-3391
DESC: SSP intends to negotiate a contract with Lockheed Martin
Federal Sytems, Inc., Niagara Operations, Wheatfield, NY for
the purpose of investigating the feasibity of using real time
gravity/gradiometry at-sea measurements for terrain estimation
as a means of submarine terrain avoidance. Bell Aerospace Textron,
as acquired by Lockheed Martin Federal Systems, Niagara Division
is the only source with complete understanding of the equipment's
capabilities and limitations. See Note *****
CITE: (W-141 SN075811)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--INTENT TO PURCHASE 200MM INFRARED LENS AND CABLE
SOL N00167-97-Q-0066
DUE 060997
POC Brian White Contract Specialist (301)227-1867 fax 1847
DESC: The Carderock Division NSWC has been tasked to define
techniques used for electro-optic and infrared (EO/IR) signature
data collection, the selection of the hardware used to collect
data, calibration & maintenance of the hardware. Also the
operation of the hardware during collection trials. The lens
required is manufactured by Mitsubishi and is distributed by
Mitsubishi Electronics America, and it's distributors. A detailed
copy of the solicitation which includes model numbers and
quantities, may be rquested in writing to the POC above. (see
note 22)
CITE: (W-141 SN075897)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--EXPERIMENTAL AND THEORETICAL SUPPORT FOR WAVE GYRO-AMPLIFIERS
SOL N00014-97-R-JR04
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-654,
Wayne A. Carrington, Contracting Officer
DESC: This modification is issued as a correction to Naval Research
Laboratory (NRL) previous synopsis issued on 08 May 1997. The
requirement was inadvertently issued as a 100% Small-Business
Set-Aside. The restriction is deleted to open the solicitation
to all offerors. Request for information to this notice should
be submitted in writing to the Naval Research Laboratory, Attn:
Code 3220:JR, 4555 Overlook Ave., S.W., Washington, DC 20375-5326,
or by forwarding a request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL
Facsimile requests may be forwarded to (202) 767-6197 or 5896.
Solicitation closes thirty (30) days after issuance. SYNOPSIS
JR04
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-141 SN075915)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NIH, DHHS, 6120 Executive Blvd., Rm. 803, Rockville,
MD 20892
SUBJECT: A--ANALSIS AND COMPARISON OF COSTS AND RESOURCES UTILIZATION
FOR END OF LIFE CARE
SOL 263-97-P(LK)-0028
DUE 071897
POC Mrs. Johnnie Rice, Contract Specialist (301)402-3086, Mrs.
Ann Argaman, Contract Specialist (301)496-6254, Patrick Williams,
Contracting Officer (301)496-2501.
DESC: The synopsis for RFP 263-97-P(LK)-0028 which was published
in the Commerce Business Daily on May 21, 1997 is hereby modified
as follows: The due date for receipt of proposals is corrected
to read July 18, 1997 in lieu of June 4, 1997 as originally
published. Requests for copies of the solicitation should be
furnished in writing along with a self-addressed mailing label
to either Mrs. Johnnie Rice or Mrs. Ann Argaman at the address
noted above.
CITE: (I-141 SN075942)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
Research, NIH, 45 Center Drive, Room 4AN-44J, Bethesda, Maryland
20892
SUBJECT: A--IMMUNOLOGIC FACTORS IN SALIVA AND BLOOD AS DETERMINANTS
OF HIV-RELATED DISEASES
SOL RFP NIH-NIDR-3-97-9R
POC Marilyn R. Zuckerman, Contracting Officer, (301) 594-5569.
DESC: This requirement, advertised in the CBD on April 17, 1997,
is canceled as full and open competition. There is no RFP at
this time. The National Institute of Dental Research (NIDR)
is conducting a market survey to determine the availability
and potential capability of small businesses for this effort.
The sources sought market survey notice will be published in
the CBD.
CITE: (M-141 SN075969)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--ASTROPHYSICS THEORY PROGRAM, NRA-97-OSS-12
SOL NRA-97-OSS-12
DUE 091597
POC Dr. Howard Smith, Discipline Scientist, Phone (202) 358-0247,
Fax (202) 358-3097, Email Howard.Smith@hq.nasa.gov
DESC: NRA RELEASE DATE: JUNE 13, 1997. NOTICE OF INTENT DUE DATE:
JULY 25, 1997. PROPOSAL DUE DATE: SEPTEMBER 15, 1997. The National
Aeronautics and Space Administration (NASA), Office of Space
Science is releasing a NASA Research Announcement (NRA- 97-OSS-12)
entitled Astrophysics Theory Program that solicits proposals
for research in support of the ongoing and future Research
and Analysis Program of the Astrophysics Theory Program. This
program seeks to address problems in space astrophysics including
the subdisciplines of infrared and radio astrophysics, ultraviolet
and visible astrophysics, high energy astrophysics, relativity
and gravitational astrophysics, and, new this year, cosmic
ray/particle astrophysics. Participation is open to all categories
of organizations, foreign and domestic, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. This solicitation will be open
through September 15, 1997; proposals may be submitted throughout
this period. Upon the release date, specific guidance for proposal
preparation will be available electronically from the World
Wide Web by selecting Research Opportunities at: http://www.hq.nasa.gov/office/oss/,
or by hard copy from: Karen Davis, Ref. NRA-97-OSS-12, Jorge
Scientific Corporation, 400 Virginia Avenue, SW, Suite 700,
Washington, DC 20024; FAX: 202-554-3042; E-mail: karen.davis@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-12
LINKDESC:
EMAILADD: Howard.Smith@hq.nasa.gov
EMAILDESC:
CITE: (D-141 SN075971)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--MODIFICATION OF THE RS-800 INFRARED LINE SCANNER
(ILS) AND DATA COLLECTION SYSTEM
SOL DAAM01-97-R-0030
POC Patricia E. Moore, Contracting Officer; Dennis Longo, Contract
Specialist
DESC: The US Army Chemical and Biological Defense Command intends
to negotiate and award a noncompetitive contract to Texas Instruments,
Inc., Systems Group, P.O. Box 801, McKinney, Texas 75070 (TI)
for R&D services to modify the RS-800 Infrared Line Scanner
(ILS) and Data Collection System. The RS-800 is a unique, high
resolution line scanner containing specialized filter technology
and optical design features developed by Texas Instruments.
Modification of the RS-800 will require TI to develop real
time discrimination of gaseous plumes to produce output of
enhanced plume imagery and detection data, develop improved
inputs for computerized modeling, and perform the actual hardware
modifications and performance testing. See Note 22.
EMAILADD: POC is Dennis Longo: dplongo@apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-141 SN075978)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Vily Frenk Feldman; MARAVEN S.A.; Division de Operaciones
de Produccion; Edificio Miranda, Oficina 1-17, Avenida Padilla
(C, 93) c/1o de Mayo (Av. 23), Maracaibo, ZU 4001, Venezuela;
Phone: 011-58-61-20-7427; Fax: 011-58-61-20-7442
SUBJECT: B--MARAVEN HAZARDOUS WASTE MANAGEMENT PROJECTS STUDY
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to develop a feasibility
study on three hazardous waste management projects. Drill Rig
Modifications: the first sub-project is the modification or
modernization of drilling equipment currently used by MARAVEN
to better control release of hazardous materials at the drill
sites. The possible modifications would include improved pumping
systems at the drill site to limit spillage and better separate
petroleum from waste materials. MARAVEN is also considering
procurements of new drilling rigs which would accomplish the
same tasks. The study will include an evaluation of current
drill site operations and equipment, identification of technology
options, and specification of new procurements for equipment
modifications or procurements of new drill rigs. Boiler Water
Treatment: MARAVEN currently experiences significant equipment
damage and pollution problems at its onshore sites through
use of boiler blowdown waters which contain high amounts of
corrosive materials. MARAVEN wishes to develop a system of
pre-treatment and disposal of boiler blowdown water. The proposed
study will evaluate options for treating the water and disposing
of it in a more efficient and environmentally benign manner.
Polychlorinated Biphenyl Disposal: MARAVEN wants to develop
a system to treat and dechlorinate PCB oils at power equipment
on storage sites and replace the PCB oils in the transformers
with non-toxic transformer oils. The proposed study will evaluate
the existence of PCB's in MARAVEN's equipment, identify possible
treatment and disposal options, and design and implement a
pilot test for the PCB treatment and disposal. The total costs
of the studies has been established at U.S.$145,000. The U.S.
firm selected will be paid U.S.$101,500 from a grant to the
Grantee from the U.S. Trade and Development Agency (TDA) and
from a cost-shared contribution of the equivalent of $43,500
from MARAVEN. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at Room 309, SA-16, Washington, D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
two copies of their Proposal in Spanish and two copies in English
directly to the Grantee in Maracaibo by 4:00 pm, July 2, 1997.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-140 SN075325)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Vily Frenk Feldman; MARAVEN S.A.; Division de Operaciones
de Produccion; Edificio Miranda, Oficina 1-17, Avenida Padilla
(C, 93) c/1o de Mayo (Av. 23), Maracaibo, ZU 4001, Venezuela;
Phone: 011-58-61-20-7427; Fax: 011-58-61-20-7442
SUBJECT: B--MARAVEN GAS RECOVERY PROJECT
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602,Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to evaluate and design
systems to recover low pressure natural gas and hydrocarbon
gas vapors now being vented or burned during petroleum recovery
operations at MARAVEN oil fields. MARAVEN, a subsidiary of
Petroleos de Venezuela, S.A. (PVDSA), the Venezuelan national
petroleum holding company, currently produces about one-third
of Venezuela's petroleum. A significant amount of its petroleum
production operations concentrate in three principal oil fields
in Bachaquero, Lagunillas, and Tia Juana, near Lake Maracaibo
in western Venezuela. MARAVEN estimates that its current equipment
recovers only a fraction of both the gas from its on-shore
operations and the hydrocarbon vapor produced from its flow
station tanks in Lake Maracaibo. MARAVEN is evaluating two
alternative well-site collection systems to improve its efficiency
in natural gas recovery: individual compressors on each well
head, or a multiple well vacuum and compression system. To
improve the efficiency and productivity of its operations in
Lake Maracaibo, MARAVEN also intends to install gas recovery
systems at the 50 flow stations which treat and pump recovered
oil and gas products from off-shore production sites out to
the refinery. The study scope of work will include an assessment
of current gas recovery and losses, evaluation of current technologies
used for gas recovery, and identification and design of new
systems for both well-head gas recovery and recovery of gasses
at flow stations. The study will include analysis of 500 out
of a total of 1000 MARAVEN gas-producing wells and include
detailed designs and procurement specifications for the wells.
The study will also include development of a financing plan.
The study is projected to last three to five months. The total
costs of the study has been established at U.S.$475,000. The
U.S. firm selected will be paid U.S.$375,000 from a grant to
the Grantee from the U.S. Trade and Development Agency (TDA)
and from a cost-shared contribution of the equivalent of $100,000
from MARAVEN. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at Room 309, SA-16, Washington, D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
two copies of their Proposal in Spanish and two copies in English
directly to the Grantee in Maracaibo by 4:00 pm, July 2, 1997.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-140 SN075327)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Vily Frenk Feldman; MARAVEN S.A.; Division de Operaciones
de Produccion; Edificio Miranda, Oficina 1-17, Avenida Padilla
(C, 93) c/1o de Mayo (Av. 23), Maracaibo, ZU 4001, Venezuela;
Phone: 011-58-61-20-7427; Fax:011-58-61-20-7442
SUBJECT: B--MARAVEN WASTE OIL STORAGE PIT AND LAGOONS CLEANUP
STUDY
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to develop a management
plan for remediation and materials recovery at MARAVEN waste
oil pits and storage lagoons. MARAVEN has approximately 9 major
waste disposal lagoons and over 200 minor waste disposal pits
which have been in use an average of 20 years. The largest
of these waste disposal sites is 50 acres and has been in use
for 70 years. These disposal lagoons and pits receive oil and
waste materials from drilling and production operations. The
wastes include both inert materials and toxic or other hazardous
chemicals. The study will help MARAVEN to develop a management
strategy for the cleanup activities for the various waste pits
and lagoons. The study scope of work will include identification
of all waste sites, waste characterization of all major sites,
detailed waste analysis of the largest (5 to 7) sites, and
development of treatment and cleanup plans, including engineerings
services, identification of testing, dredging, and treatment
equipment needed, and design of treatment facility and laboratory
facilities. The scope will also include development of cost
estimates and a financial implementation strategy that would
integrate cost recovery incentives for the implementing contractors.
The total costs of the study has been established at U.S.$772,000.
The U.S. firm selected will be paid U.S.$540,500 from a grant
to the Grantee from the U.S. Trade and Development Agency (TDA)
and from a cost-shared contribution of the equivalent of $231,500
from MARAVEN. A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at Room 309, SA-16, Washington, D.C. 20523-1602.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
two copies of their Proposal in Spanish and two copies in English
directly to the Grantee in Maracaibo by 4:00 pm July 2, 1997.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-140 SN075328)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: B--AIR COMPLIANCE CORRETIVE ACTIONS
SOL N/A
POC Contract Specialist: John F. Hayden, Contracting Officer:
John F. Hayden (309) 782 -3420
DESC: Air Compliance Corrective Actions: HQ Industrial Operations
Command (IOC) intends to solicit and negotiate a sole source
contract with Environeering, Inc of Houston, Texas, under the
authority of Far 6.302. Environeering, Inc has completed the
first phase of a two phase air compliance program at Red River
Army Depot, Texarkana, Texas. Phase I consisted of performing
a compliance audit on all present and future planned emission
sources at the facility. Under the proposed follow-on contract
for Phase II, Environeering, Inc will perform corrective action
measures resulting from the Phase I compliance audit, including
preparation of state air permit applications, application for
a standard exemption, facility wide monitoring and record keeping
plan and Federal Operating Permit application. This notice
is published to alert interested subcontractors only. Offers
from other sources are not solicited.POC is Mr. John Hayden,
HQ IOC, AMSIO-ACE-D, Rock Island, IL 61299-6000; telephone
(309)782-3420; fax(309)782-3804
CITE: (W-141 SN075687)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--WIC VENDOR MANAGEMENT STUDY
SOL FCS 97-012LMW
DUE 073197
POC Lisa M. Wilusz, Contract Specialist, (703) 305-2223 or Elaine
S. Lynn, Contracting Officer, (703) 305-2250
DESC: The Food and Consumer Service (FCS) of the U.S. Department
of Agriculture seeks a qualified contractor to conduct a study
of vendor management and abuse in its special supplemental
nutrition program for Women, Infants, and Children (WIC). The
study requires collecting data on food purchasing from a nationally
representative sample of vendors and a census of WIC state
agencies. All interested parties wishing to receive a copy
of the request for proposal (including all applicable forms)
when it is issued MUST SUBMIT THEIR REQUESTS IN WRITING AND
MUST INCLUDE FOUR (4) SELF-ADDRESSED MAILING LABELS. TELEPHONIC
AND FAXED REQUESTS WILL NOT BE HONORED. When the request for
proposal is released, interested parties may view the text
(excluding forms) on the FCS home page at the following address:
http://www.gov/fcs/contract.htm.
CITE: (W-141 SN075690)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--COAL RECOVERABILITY ANALYSIS
SOL N/A
DUE 070797
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
DESC: Mining engineers and geologists with the ability to furnish
the services described herein are requested to give written
notification (including telephone number for a point of contact)to
the procuring office above within forty-five calendar days
from the date of this synopsis. The coal resource recoverability
evaluations emphasis will be on selected areas in the Appalachian
and Illinois Basins, but may include the Cretaceous and Tertiary
Coal Fields of the western U.S. A B.S or B.A degree in mining
engineering or geology or related field is requried. Concerns
must have excellence in research, training, and carrying out
coal availability and recoverability analysis through the methodologies
described in US Geological Survey (USGS) circular 1055 and
US Bureau of Mines (USBM) Information Circular 9368; because
of the use of confidential information, research and analysis
will be carried out at the USGS, Central Energy Teams's Geographical
Information System (GIS) laboratory on Sun/Unix computer workstations;
coal recoverability analysis will be determined exclusively
by employees utilizing the former USBM and USGS's Geographical
Resources Analysis Support System(GRASS)/GIS operations with
the Unix-based MINEPLAN program and the interactive mine-costing
program, COALVAL, so that previous research and results may
be integrated with the new research and results and to determine
the amount of recoverable coal in a given study area and to
determine the mining costs relative to present-day coal market
conditions. The employee must be familiar with coal mine costs
and production rates to accurately modify COALVAL when necessary;
employees must be able to import, modify, and utilize databases
designed for Unix and PC - GIS operations, modify the GRASS
GIS operation-based MINEPLAN program on an as-needed basis
to account for new geologic and mining environments, and for
modification of technical, environmental, and social restrictions
to mining; previous experience with the USGS's coal availability
and coal recoverability program calculations and analysis are
absolutely necessary to eliminate project delays; availability
of relevant literature and resources, both in-house and through
a major North American research library; construct isopach,
restriction, and mineplan maps, produce digital files and spreadsheets,
and write summary reports of each study area analyzed; normal
production will be 2 to 5, 7.5 minute quadrangle evaluations
or 1 to 2 multiple quadrangle evaluations, dependent upon the
study area complexity, per year, per contract employee. The
study areas will be chosen prior to Septmeber 1st of each contract
year but may be modified if the USGS NCRA or CARS projects
have other needs. Ability to communicate with all factions
of the coal and energy industry through an established site
on the World Wide Web (www);must have e-mail access and voice
mail access;availability of pre-eminently qualified staff directly
involved in research and analysis of coal availability and
recoverability. Based on the information available at this
time, and in accordance with 41 U.S.C. 253 (1), implemented
by FAR 6.302-1, the Government considers the itme specified
as a sole sorce from DST & Associates, Lakewood, CO, and proposes
to negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item (based
on the criteria specified herein) are invited to submit in
writing an affirmative response to this announcement. An affirmative
response would include literature, brochures and such materials
which correspond to the required items stated herein. This
information will be evaluated and used to determine if competitive
opportunities exist. Since no solicitation document exists,
requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Note 22.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-140 SN075383)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES FOR
ADVANCE/MASTER PLANNING, DESIGN OF MISCELLANEOUS FACILITIES
AND RELATED WORK, VARIOUS LOCATIONS, JAPAN
SOL DACA79-97-R-0006
DUE 061197
POC Gerry J. Boyle, 011-81-3117-63-8857, Patrician A. (Pat) Wilkinson,
Contract Specialist, 011-81-3117-63-8836
DESC: Due Date: Standard Form 254, Architect-Engineer, and Related
Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services for Specific Project are due June 11,
1997 at 1400 hours Japanese Standard Time. Request for proposal
number DACA79-97-R-0006 will be utilized to solicit a proposal.
This is not a request for porposal.
CITE: (W-141 SN075511)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center (653/90C), 913 NW Garden Valley Blvd.,
Roseburg, OR 97470-6513
SUBJECT: C--NEW NURSING HOME CARE BUILDING
SOL 653-5-97
DUE 062797
POC Contracting Officer, Jeff Bagford, (541-440-1000x4246)(541-440-1276
Fax)
DESC: Provide Architect Engineer services for the construction
of a new building of approximately 19,000 GSF for the Nursing
Home Care Unit (NHCU). Design will include a connection of
the NHCU to Buildings 1 and 71 for increased access to medical
clinics, diagnostic and therapeutic facilities. Design will
correct functional relationships, space, and traffic flow problems
existing in the present NHCU, and will provide for improved
linen and food deliveries, and parking. Design will account
for future expansion and relocation of 15 bed Alzheimer Care
Unit. Scope of work includes preparation of schematics, design
development, contract document development, and contract administration.
Interested firms should submit SF 254/255 to the contracting
officer, see numbered note 24. Applicable SIC code is 8712.
Construction range is between $2,000,000 and $5,000,000. This
acquisition is subject to the availability of funds.
CITE: (I-141 SN075717)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDTC FOR CORE & SHELL / MULTIPLE AWARDS PENTAGON
RENOVATION TENANT FIT OUT PENTAGON, ARLINGTON COUNTY, VA.
SOL DACA31-97-R-0021
POC Contact: Jean Petty (410)962-2587
DESC: 1. Contract Information: Architect Engineering Services
are required for Core and Shell (One Award) and Architect Engineering
Services for Tenant Fit Out (Three Awards) associated with
the renovation of the Pentagon, Arlington, Virginia. This announcement
is a change from the original submittal published in the Commerce
Business Daily dated 13 February 97. Location of work will
be throughout the Pentagon Reservation its supporting utilities,
and spaces outside the Pentagon Reservation associated with
the renovations. This announcement contains two separate solicitations.
Firms may submit for one or both solicitations. A firm can
only be selected for award under one solicitation. Selections
will be made concurrently from both solicitations. Firms cannot
construct work they have designed. The selection process and
award of a contract under this CBD announcement shall be subject
to the prohibitions and restrictions of the Federal Acquistion
Regulation (FAR), Subpart 9.5, Organizational and Consultant
Conflicts of Interest." . Submittal's for the Core and Shell
must be specified as DACA31-97-R-0021A. One award will be made
under this request. Tenant Fit Out submittals must be specified
as DACA31-97-R-0021B. Three awards will be made under this
request. All contracts will be indefinite-delivery, with firm
fixed price task orders. Each contract will have a five year
base period and one five year option period for a total of
ten years. Options may be exercised before the expiration of
the base contract period. The guaranteed minimum for all contracts
is $500,000 for the base period and $250,000 for each option
period. The maximum single award amount for the Core & Shell
design contract will be $40,000,000 for the base contract and
maximum for the option period will be an additional $25,000,000.
Maximum task order amount will be $10,000,000. Three contracts
will be awarded to complete Tenant Fit-Out design for the remainder
of the Pentagon. Maximum aggregate contract value of the three
contracts will be $60,000,000. Maximum value for each individual
contract would be $30,000,000, subject to the aggregate limitation.
Maximum for each contract base period would be $20,000,000
and maximum for the option period would be an additional $10,000,000
per contract. Maximum single task order amount would be $3,000,000.
The contracting officer will allocate task orders among the
selected firms, based on the following criteria: 1. Performance
and quality of deliverables under current indefinite delivery
contracts. 2. Current capacity to accomplish the order in the
required time. 3. Uniquely specialized experience, and 4. Equitable
distribution of specific tenant requirements. In addition to
design of the core and shell (DACA31-97R-0021A) or design of
the tenant Fit Out (DACA31-97-R-0021B), all of the four contracts
may be used for other studies and designs related to the Pentagon
renovations, including: (1) replacement of or new design of
all building systems, structures, foundations, information
management and telecommunications (IM&T) infrastructure, and
architectural features (2) design of historical features and
presentations to appropriate review agencies (3) lead, asbestos
and other hazardous material abatement investigation and design
(4) space programming and planning (5) exterior features and
landscaping design (6) design of utility distribution networks
and supporting facilities (7) occupant relocation and move
activities (8) construction phase services (9) design review
(10) scheduling and estimating (11) preparation and maintenance
of program drawings, studies and other documents including
as-built drawings on an automated system with hard copy backup
(12) integration of information management and telecommunications
services (13) environmental studies (14) preparation of operation
and maintenance manuals for building systems (15) design of
food service and concession facilities (16) interior design,
to include IM&T system (17) development/maintenance of building-wide
standards and criteria (18) design of separate facilities such
as Pentagon Athletic Club, child development center and concourse/metro
center (19) furniture design (20) development procurement documents
for the operation and maintenance of building systems. If the
selected Architect-Engineer is a large business concern the
A-E will be required to submit a subcontracting plan for the
base period and option period with their cost proposal. The
plan must be consistent with Section 806 (b)(2) of PL 100-180,
PL 95-507 and PL99-661. A minimum goal of 35 % of the total
planned subcontracting dollars to be placed with small business
concerns. At least 15 percent of the total planned subcontracting
dollars to be placed with small disadvantaged businesses, to
include Historically Black Colleges & Universities or Minority
Institutions (HBCU/MI's) and 10% to be placed with women owned
small businesses. 2. PROJECT INFORMATION: Core and Shell: (DACA31-97-R-0021A)
Core and shell work in common areas will include asbestos removal,
demolition, stairs, elevators shafts and elevators, public
corridors, plumbing and toilets, electrical systems and electrical
closets, fire alarm system, heating, ventilating and air conditioning
systems and mechanical rooms, complete build out of the cafeteria,
information management and telecommunications (IM&T) backbone
and IM&T closets. Core and Shell work in tenant areas will
include extension of mechanical, electrical, plumbing and IM&T
infrastructure throughout the tenant spaces to include primary
ductwork, VAV boxes, perimeter diffuses along exterior walls,
and EMS control wiring, and installation of fire sprinkler
branch piping and sprinkler head drops, lighting and receptacle
power grids, and ceiling grid less intermediate tees. Tenant
Fit-Out Work: (DACA31-97-R-0021B) Tenant Fit-Out work will
include complete final installation of ceiling panels and tees,
office partition walls, casework,. duct taps, flexible duct,
diffuses, sprinkler heads, light fixtures and electrical outlets
and connection to power grids. IM&T cables and equipment. Other
furniture, fixtures and equipment. Make all adjustments/additions
to accommodate tenant requirements. The A-E firms shall provide
all preliminary, final design, modified and as-built products
in Micro station 5.5 3D design file format (DGN). All elements
of CADD electronic files must comply with the Pentagon Renovation
CADD standards (an adaptation of the Tri-Service A-E CADD Standards,
produced by the Tri-Service CADD/GIS Technology Center). A-E
firms are not required to design or draft using a specific
CADD application. However, the A-E firms will be responsible
for all digitizing and/or translation needed prior to delivering
all CADD deliverables in required 3D (DGN) format. All translated
CADD files shall preserve the accuracy, scale and integrity
of the original CADD file documents with zero data loss. Furthermore,
all translated files shall produce an exact reproduction of
the original hard copy deliverables. The selected A-E firms
will be provided with the Pentagon Renovation CADD Standards
and will be required to show proof of compliance during one
of the early CADD submissions. Drawings and specifications
for the work will be prepared in metric. (Design and engineering
computations may be prepared in English Units but final design
and specifications for the work must be prepared in metric.)
Selected firms (both prime and subs) will be required to use
US CITIZENS ONLY on this project. 3. SELECTION CRITERIA: Solicitation
DACA31-97-R-0021A, Core and Shell Design: The selection criteria
for the Core and Shell design contract are listed below in
descending order of importance (first by major criteria and
then by each sub-criterion). Criteria thru (A-F) are primary.
Criteria (G-H) are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Specialized experience and
technical competence in: (1) Design of core and shell renovation
of multi-million dollar office buildings over 70,000 square
meters in size, with tenants remaining in the building (2)
Design of building rehabilitation that has enhanced the operation
and maintenance of the existing facility (3) Producing quality
designs based on evaluation of a firm's design quality management
plan (DQMP). The evaluation will consider the management approach,
coordination of disciplines and subcontractors, quality control
procedures, and prior experience of the prime firm and any
significant subcontractors on similar projects. (4) Surveying,
testing, and qualifying friable asbestos and lead based paint
in occupied buildings and preparation of plans and specifications
for removal and disposal of asbestos and lead paint in occupied
buildings. B. Qualified registered professional personnel in
the following key disciplines: project management (architect
or engineer), mechanical engineering, electrical, structural
engineering, certified industrial hygienist, architect and
civil engineering. The evaluation will consider education,
training, registration overall and relevant experience and
longevity with he firm. C. Past performance on DOD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules. D. Capacity to complete
core and shell design of one million square foot of building
space in 12 months while simultaneously completing upto twenty
studies and/or designs. E. Plan for establishing a local office,
to include staffing of the office and how the office will network
with other offices in the design team. F. Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. G.
Extent of participation of Small Business (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed team. H. Volume of DOD contract
awards in the last 12 months as described in CBD note 24. Solicitation
DACA31-97-R-0021B, Tenant Fit Out Design: The selection criteria
for Tenant Fit Out designer are listed below in the descending
order of importance (first by major criteria and then by each
sub criterion). Criteria A thru F are primary. Criteria G-H
are secondary and will only be used as "tie-breakers" among
technically equal firms. A. Specialized experience and technical
competence in (1) Design of multi-million dollar, multiple
tenant, Fit Out designs with at least one design for a Chief
Executive Officer (CEO) level of a major organization (2) Achieving
tenant buy-in on design requirements and minimizing user requested
changes during construction (3) Producing quality designs based
on evaluation of a firm's design quality management plan (DQMP).
The evaluation will consider the management approach, coordination
of disciplines and subcontractors, quality control procedures,
and prior experience of the prime firm and any significant
subcontractor on similar projects. (4) Integrating information
technology systems and furniture systems designed by others
into tenant Fit Out designs (5) Establishing and maintaining
an electronic database of user requirements B. Qualified registered
professional personnel in the following key disciplines: project
management (architect or engineer), architect, interior design,
space programming, mechanical engineering, electrical engineering,
and telecommunication engineering. The evaluation will consider
education, training registration, overall and relevant experience,
and longevity with the firm. C. Past performance on DOD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules D. Capacity to complete
tenant Fit Out design (after completion of programming) of
500,000 occupiable square foot building space in 6 months while
simultaneously completing one major tenant programming study
and 10 other studies. E. Plan for establishing a local office,
to include staffing of the office and how the office will network
with other offices in the design team. F. Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. G.
Extent of participation of Small Businesses (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed team. H. Volume of DOD contract
awards in the last 12 months as described in CBD note 24. 4.
SUBMISSION REQUIREMENTS: A-E firms meeting the requirements
described in this announcement are invited to submit an SF
254 and SF 255 for either or both (separate submittals required
for DACA31-97-R-0021A and DACA31-97-R-0021B). Supplemental
information requested, must be furnished for prime, joint venture(s)
and/or consultants. Be advised that the Baltimore District
does not maintain SF 254's at this office. Submission limitations:
Submissions for the A-E team (Primes and subs) are limited
to 100 pages or less (each side counts as a page) with a minimum
font size of ARIAL, Times Roman, or Univers in 12 font. SF254's
will not count against the page limitation. All pages of text
and/or graphics (excluding SF 254's) will be counted, excluding
covers and tabs. The intent of the limitations is to solicit
information which can be read with ease, and respondents are
requested to comply with the limitations. No other general
notification to firms under consideration for this project
will be made. Small business and small disadvantaged businesses
are encouraged to team with other small business and small
disadvantaged businesses and large businesses to offer the
most highly qualified team to the Government. POC for technical
inquires: Mr. Jeff Snyder, E-mail SNYDER@army.pentagon.mil,(703)
693-7259. PROPOSALS MUST BE RECEIVED IN THIS OFFICE NO LATER
THAN 17 JUNE 97 AT 4:00 P.M. LOCAL TIME This is not a request
for proposal. Please do not request a solicitation package
for this project. This is strictly Architect-Engineering ,
submittal of SF254's and SF255's.*
CITE: (W-141 SN075758)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE ARCHITECT/ENGINEER
CONTRACT FOR HYDRAULIC AND HYDROLOGIC SERVICES
SOL N/A
POC POC Barbara J. Voss, Contract Specialist, 309/794-5219 or
Bonnie R. Donelson, Contracting Officer, 309/794-5241
DESC: 1. CONTRACT INFORMATION: Indefinite Delivery Multi-discipline
A/E contracts primarily for Hydraulic and Hydrologic services
are to be awarded. Services may include but not limited to
stream flow data collection and consolidation (stream gaging)on
the Mississippi River, and major tributaries, water quality
monitoring, and laboratory analysis, preparation of technical
reports, including plans, specifications, and estimates for
Civil, Hydraulic and Hydrologic Engineering, flood insurance,
economic, environmental, and social analysis studies within
the Rock Island District (Iowa, Illinois, Wisconsin, Minnesota,
and Missouri). Services are for Civil Works but may include
support for other agencies outside the district. Contracts
will consist of individually negotiated work orders not to
exceed $250,000 each, with a cumulative total not to exceed
$1,000,000 during one year period, with an option to extend
for two additional years. The Contractor is guaranteed no less
than $20,000 the first year and $10,000 for each of the option
years, if extended. Estimated contact award dates are Nov 1997
and Aug 1998. Multiple awards may be made. Commencement and
completion of work is subject to the requirements of individual
work orders. An option period may be exercised early when the
amount of the current period is exhausted. If concurrent multiple
contract awards are made, work orders will be allocated based
upon the Contracting Officer's determination of the special
qualifications of the firm; the nature of the work involved
in the delivery order; the immediacy of the work and availability
of the firm. Distribution of the work will be a secondary consideration.
None of the projects have been authorized for design and funds
are not presently available for any contracts (see FAR 52.232-18).
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9. Subcontracting goals for this contract
are that a minimum of 55% of the proposed subcontracting amount
be placed with small business (SB), including small disadvantaged
business (SDB), 8.5% be placed with SDB, and 3.0% be placed
with small women-owned business. 2. PROJECT INFORMATION: Typical
services to provided will include a wide range of engineering
and technical studies in the water resources civil field. Specific
services anticipated include, but are not limited to: stream
gaging for Mississippi and major tributary streams, water quality
data collection and laboratory analysis, on-site investigations
and analyses related to civil works projects; assessment of
site conditions relevant to project performance and design;
ground surveys of channel and overbank cross sections of streams;
analysis of hydrologic processes including precipitation, runoff,
water supply forecast, etc.; collection and analysis of sediment
transport and bed material samples; preparation of technical
reports; preparation of contract plans and specifications;
design of navigation facilities (locks & dams, operating machinery
and controls), preparation of Water Control Manual for civil
works projects; performance of reservoir regulation studies;
performance of flood reduction analyses; performance of statistical
analysis of hydrological data, the performance of hydraulic
analysis of channels; and miscellaneous projects including
buildings, camping areas, sanitary facilities, water systems,
sheet pile cells, and walls. Applicants are to submit documentation
listing completed projects and current capabilities, that demonstrates
the applicants ability to competently use various HEC & WES
software computer programs. Drawings may be required in English
or Metric System units. Design and drawings shall be accomplished
using computer-aided design & drafting (CADD) in accordance
with EM 1110-1-1807 and Bentley Microstation 95 or later formatted
design files. 3. SELECTION CRITERIA: See note 24 for general
selection process. Selection criteria are listed in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-g are primary, Criteria h-j are
secondary, used as tie-breakers among technically equal firms.
a. Specialized experience and technical competence in hydrologic,
hydraulic, and water resource engineering as described above.
Experience must have been performed within the last five years.
b. Demonstrated expertise in the application of the above described
computer programs. c. Professional qualifications of personnel
to be assigned to project. Evaluation will consider education,
training, registration, and the amount and relevance of experience.
Personnel provided for these services must be experienced in
disciplines which would enable performance on a wide variety
of projects. Specifically required will be professional engineers,
scientists and technicians with experience in river engineering,
hydrology, water resources development, sediment transport,
fluvial morphology, and ecology. The following disciplines
will be evaluated: (1) Project Manager; (2) Hydraulic/Hydrologic
Engineer; (3) Civil Engineer; (4) CADD & Engineering Technicians.
d. Ability to meet CADD requirements as specified above. e.
Design Quality Assurance: (1) Description of quality control
processes used by the firm. (2) Description of approach firm
would use to allocate key personnel on this contract if successful
offeror. Include organizational chart showing inter-relationship
of management and design team components. f. Past performance
of contracts with government agencies and private industry
with respect to cost control, quality of work, and compliance
with performance schedules. g. Current workload and capacity
of firm to accomplish required services on schedule. h. Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as percentage of total estimated effort. i.
Geographical location of firm and subs to Rock Island, IL to
provide good work condition. j. Volume of DOD contract awards
in last 12 months. 4. SUBMISSION REQUIREMENTS: Qualified firms
desiring consideration shall submit 1 copy of the SF 255 (11-92
Edition) including organizational chart of key personnel to
be assigned to this project, a current SF 254 (11-92 Edition)
and any subcontractor's current SF 254. Submittals are to be
sent to this office within 30 calendar days of this announcement.
Firms ACASS No. is to be shown on SF 255, Block 22b. (Call
ACASS Center 503-326-3459 for number.) The dollar value of
all work for DOD and Corps of Engineers for the past year must
be clearly stated in Block 9 of SF 255. Responding firms are
required to clearly identify tasks to perform in--house and
those to be subcontracted. Firms must submit the names and
supporting qualifications data of all subcontractors. Firms
which do not comply with requirements will be considered non-responsive.
No other general notification to firms under consideration
for this project will be made and no further action is required.
This procurement is Unrestricted. The SIC Code is 8711. No
additional project information will be given to A/E firms.
Phone calls are discouraged unless absolutely necessary.
CITE: (W-141 SN075761)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES ARE REQUIRED FOR INDEFINITE DELIVERY
CONTRACT FOR MASTER PLANS AND MOBILIZATION MASTER PLANS, PREPARATION
OF FEASIBILITY STUDIES FOR FORT LEE, VA
POC Kenneth W. Hafner @ 757-441-7507
DESC: 1. CONTRACT INFORMATION. A-E services are expected to be
required for Indefinite Delivery Order Contract for Feasibility
Studies, Army Master Plans and Army Mobilization Master Plans
at Fort Lee, Virginia. The type of contract proposed is an
Indefinite Delivery Contract (IDC). These services are procured
in accordance with PL 92-582 (Brooks A/E Act) and FAR Part
36. A maximum of one contract may be awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed $500,000. An option period may be exercised when
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base period and two
option periods, will not exceed $1,500,000. Work will be issued
by negotiated firm-fixed price task orders. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9,
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the Norfolk District, which will be considered by
the Contracting Officer, are that a minimum of 50% of a contractor's
intended subcontract amount be placed with a small business
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. This procurement is classified under SIC
Code 8711. The plan is not required with this submission. The
wages and benefits of service employees (see FAR 22, 10) performing
under these contracts must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION. A-E services may include, but are not
limited to, preparation of Feasibility Studies (FS), Master
Plan (MP), and Mobilization Master Plan (MMP) documentation,
including site location layouts, space requirements, existing
condition maps, future development plans, and mobilization
development plans, programming documents, space utilization
studies and site plans. The contractor shall demonstrate recent
experience in the preparation of both MP and MMP documents
and in the use of Army policy regarding their preparation.
The contractor shall utilize professional personnel experienced
in both MP and MMP programs. 3. SELECTION CRITERIA. See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria a-e
are primary. Criteria f-h are secondary and will only be used
a "tie-breakers" among technically equal firms. a. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE: (1) Demonstrated experience
by the prime firm and its consultants in two or more of the
following areas: Architecture, Master Planning and Urban Design
and preparation of Feasibility Studies; (2) Demonstrated experience
by the key members of the project team in two or more of the
following areas: Architecture, Master Planning and Urban Design
and preparation of Feasibility Studies; (3) access to a Hayes
compatible modem 9600 baud or better. b. PROFESSIONAL QUALIFICATIONS:
(1) The design team must possess experienced personnel in two
or more of the following disciplines: Architecture, Master
Planning and Urban Design; (2) A project Team Management Plan
including team organization and proposed method of carrying
out the work to meet specific task order requirements and schedules.
c. CAPACITY to accomplish the work in the required time: Firms
must demonstrate ability of the design team to complete the
project as scheduled. d. PAST PERFORMANCE on DOD and other
contracts: (1) ACASS evaluations (superior performance evaluations
on recently completed projects is advantageous); (2) Letters
of evaluation/recognition by other clients; (3) On-time delivery
of designs for DOD and similar projects. e. KNOWLEDGE OF THE
LOCALITY: as described in Note 24. f. GEOGRAPHIC PROXIMITY.
Location of the firm in the general geographic area of Fort
Lee, Virginia. g. SB and SDB PARTICIPATION. Extent of participation
of small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. h. EQUITABLE
DISTRIBUTION OF A-E CONTRACTS: Volume of DOD Contract Awards
in the last 12 months. Equitable distribution of contracts
among qualified A-E firms, including minority owned firms,
small business (SB) and small disadvantaged business (SDB)
participation and firms that have not had prior DOD contracts.
Considerations may include: (1) ACASS retrievals; (2) Current
workload as listed in Block 9 of the SF 255; and (3) Equitable
distribution of work among A-E firms (including minority-owned
firms, small business (SB) and small disadvantaged business
(SDB) participation and firms that have not had prior DOD contracts)
will only be considered when used as a "tie-breaker". 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
All requirements of this announcement must be met for a firm
to be considered for selection. Interested firms having the
capabilities to perform this work must submit a single SF 255
(11/92 edition) for the design team and single copies of current
SF 254 (11/92) for the prime firm and each consultant, to the
above address not later than the close of business on the 30th
day after the date of this announcement. For the purpose of
this notice, day number one is the day following the date of
publication. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074
& SF254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202) 512-0132. The SF255 must also include
the following: a. Firms with more than one office-(1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7c: each key person's office location;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call 503-326-3459;
c. Block 7f: registrations must include the year, discipline
and state in which registered; d. Block 8b: include a descriptive
project synopsis of major items of work; e. Block 8: Indicate
fee in terms of thousands of dollars, not percentage of work
completed; f. Block 10: An organizational chart including all
key elements of the design team demonstrating the firm's understanding
of and ability to execute projects under the contract. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. Prior to the final selection, firms
considered highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. THIS IS NOT
A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT BE PROVIDED
EMAILADD: Patty M. Mckinney@usace.army.mil
EMAILDESC:
CITE: (W-141 SN075780)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US PROPERTY & FISCAL OFFICE, CAMP LINCOLN ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT & ENGINEER CONTRACT
TO INCLUDE TYPE "A", "B", AND "C" SERVICES FOR THE 183RD FIGHTER
WING, SPRINGFIELD, ILLINOIS.
SOL F9CEDA-7079-0100
POC Contract Specialist CW2 Michele Greiner (217) 761-3925 (Site
Code DAHA11)
DESC: The announcements that were published on April 22, 1997
and May 8, 1997 are cancelled. This announcement replaces the
two cancelled announcements. Indefinite Delivery Architect
& Engineer services for the 183rd Fighter Wing, Illinois National
Guard, Capital Airport, Springfield, Illinois. Services will
be provided on a required basis. Fees shall not exceed $300,000
per delivery order with a maximum of $1,500,000 per year. The
contract shall be for one base year with an additional four
option years. Typical projects may include, but not limited
to, design of new facilities, adding to and/or altering existing
facilities, repair and maintenance type projects involving
roofs, HVAC systems, electrical systems, utilities, pavements,
surveys, asbestos/lead abatement, special studies and other
small scale projects related to maintaining and repairing base
facilities and infrastructure. Work includes Type A Investigative
Services to conduct preliminary surveys, studies, information
gathering and concept development; Type B Design Services to
develop contract documents, drawing, specifications, and cost
estimates; and Type C Inspection Services during actual project
construction. Significant evaluation factors in order of importance
are (1) Professional Qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish work within the required time; (4) Past
performance on contracts with Government agencies in private
industry in terms of cost control, quality of work, and compliance
with the performance schedules; (5) Location in the geographical
area of the project and knowledge of the locality of the project;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; and (7) Volume of Department of Defense
work in the past 12 months. Responses to this notice received
within 30 calendar days following the publication of this announcement
shall be considered. This is not a request. Firms desiring
consideration shall submit Standard Forms 254 and SF 255 to
the Base Civil Engineer, 183rd Fighter Wing, Illinois Air National
Guard, Springfield, Illinois 62707-5000. This procurement is
unrestricted. See note 24
CITE: (I-141 SN075854)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR DESIGN, ENGRG
& CONSTRUCTION MANAGEMENT SERVICES (CMS) FOR AIRCRAFT SUPPORT
OPERATION/MAINTE- NANCE FACILITIES & CMS FOR VARIOUS FACILITIES
AT NAS LEMOORE, CA
SOL N62474-97-D-1575
POC Teresa Marshall, Contract Specialist, (415) 244-2673; Carl
Brinkley, Contracting Officer, (415) 244-2670.
DESC: Indefinite Quantity Architectural-Engineering Services
for Design, Engineering, and Construction Management Services
for Aircraft Support Operation/Maintenance Facilities and Construction
Management Services for Various Facilities at the Naval Air
Station, Lemoore, California. Services will include program
management, utility planning and engineering, site engineering,
industrial engineering, design and technical data package preparation,
construction contract support services, and construction management
services. Projects to be designed and managed may include an
Airframe Facilities Modifications, Naval Air Maintenance Training
(NAMTRA) Facility, Hangar Modifications, Aircraft Intermediate
Maintenance Department (AIMD) Engine Maintenance Shop Addition,
AIMD Armament Shop, and Strike Fighter Weapons School. Coordination
with other projects involved with program management, site
engineering, and construction management may also be required.
Multiple construction bid document packages may be required.
Design start and completion of some of the projects will be
staggered and designed concurrently in a very tight time frame.
A separate National Environmental Policy Act (NEPA) documentation
contract may have some impact on design efforts to be developed
under this procurement. The Construction Project Manager and
minimal staff of the selected A/E will be required to be relocated
at NAS Lemoore, CA, during construction unless otherwise directed
by the Contracting Officer. Firm fixed price. This contract
is for a period of one year with six option years. The maximum
amount is $2,000,000 for the basic contract and $2,000,000
for each option. In the event the Government requires services
exceeding $2,000,000, the option periods may be exercised early.
A minimum fee of $50,000 is guaranteed upon contract award
and for each option. If the selected firm prepares the statement
of Government's requirements for design/build procurements,
the firm is prohibited as a competitor durng the construction
procurement phase. The following criteria (listed in descending
order of importance) will be used for selection. In order to
expedite your firm's consideration, the following information
shall be substituted for Blocks 7, 8, 9, and 10 in the SF 255:
1. PROFESSIONAL QUALIFICATIONS AND SPECIALIZED EXPERIENCE:
(a) Relevant technical and/or managerial qualifications of
key individuals. Submit a table (rows and columns) of the following
information for proposed key individuals: Name, firm name,
office location, proposed project assignment, percent of time
to be spent on this contract, highest education level/discipline
(example: BS, mechanical engineering), states of professional
registration, number of years of professional experience, number
of years with the firm. Also, for project managers/team leaders,
identify the number of projects and project size they have
managed over the past five years. (b) Demonstrated recent experience
(within the past five years) of the firm and proposed key individuals
in (1) designing similar projects to Navy design criteria on
an accelerated schedule within cost controls; (2) program managing
(3) providing construction management services for large multiple
projects; (4) preparing "design-build" documents for solicitations;
and (5) working successfully as a team. Submit a table (rows
and columns) of the most significant recent projects that demonstrate
experience relevant to the proposed work. Indicate how each
project is relevant to the work described herein, which proposed
individuals worked on the project, and their position. Projects
shall be in the left column and individual's names shown across
the top row of the table. 2. PERFORMANCE: (a) Past performance
ratings by Government and private industry with respect to
compliance with schedules, work quality, and cost control.
Submit a table listing of all excellent performance ratings
and letters of commendation from both private and DOD clients
(designate your role: prime, subcontractor, or joint venture
partner). These ratings should be dated 1992 or later and should
include those for joint venture partners and subcontractors.
List projects relevant to the proposed work, managed by the
proposed project manager(s), for which construction has been
completed and include the following data: client's contact
and telephone number, design completion date, construction
completion date, client's need date, and percent differentials
between contract award amount and estimated construction cost
(note whether bid or negotiated). (b) Firms Design Quality
Control Plan (DQCP). Submit a concise outline of the firm's
DQCP. 3. CAPACITY: (a) Capacity of the firm to accomplish several
large projects simultaneously on an accelerated schedule. (b)
Ability to sustain the loss of key personnel while accomplishing
work within required time limits. (c) A listing of present
business commitments and their required completion schedules.
Submit an organization chart with the following information:
Principal point of contact, project manager, other proposed
key managerial or technical individuals, and the name of at
least one alternate for each key individual. Provide a chart
or graph (in number of hours) comparing available capacity
in major technical disciplines with actual commitments for
the next 12 months. 4. LOCATION: (a) Knowledge of probable
site conditions, materials, and supplies availability and applicable
regulatory requirements. (b) Ability of the firm to ensure
timely response to requests for on-site support. Annotate the
table provided under Element 1 above to indicate those recent
relevant projects accomplished in a geographic area similar
to the proposed work site. 5. SMALL BUSINESS (SB) AND SMALL
DISADVANTAGED BUSINESS (SDB) UTILIZATION: Type of work and
dollar percentage of the work to be accomplished by small business
and small disadvantaged business firms. 6. VOLUME OF WORK:
Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm with the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including minority-owned firms and
firms that have not had prior DOD contracts. DO NOT PROVIDE
THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA. At the
selection interview, A/E firms slated for interviews must submit
their management approach, their specific quality control process,
and a portfolio of design work. For consideration, each firm
shall provide one submittal package to include one original
SF 255 and one original SF 254. The SF 255 with attachments
shall be limited to 25 printed pages, 8.5" x 11" with printing
not smaller than 12 pitch. EVERY PAGE OF THE SUBMITTAL (INCLUDING
COVER LETTERS AND TABLE OF CONTENTS) THAT IS NOT A SF 254 WILL
BE INCLUDED IN THE PAGE COUNT. Any page beyond the 25 printed
page limit will not be considered by the Selection Board. The
submittal must be received at Building 207, 2nd Floor, Attention:
Deborah Levitan not later than 3:00 P.M., Local Time at San
Bruno, CA, 30 calendar days from the date this announcement
appears in the CBD. Submittals received after this date and
time will not be considered. Include telefax numbers in Block
3a and Contractor Establishment Code (formerly the DUNS number),
Commercial and Government Entity (CAGE) Codes, if known, and
Taxpayer Identification Number (TIN) in Block 3. Label lower
right corner of outside mailing envelope with "A-E Services,
N62474-97-D-1575." This is not a Request for Proposal (RFP).
The design-build packages referred to above are preliminary
design packages which will be used to solicit final Design-Build
contracts.
CITE: (I-141 SN075948)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR DESIGN, ENGRG
& CONSTRUCTION MANAGEMENT SERVICES (CMS) FOR AIRCRAFT SUPPORT
OPERATION/MAINTE- NANCE FACILITIES & CMS FOR VARIOUS FACILITIES
AT NAS LEMOORE, CA
SOL N62474-97-D-1575
POC Teresa Marshall, Contract Specialist, (415) 244-2673; Carl
Brinkley, Contracting Officer, (415) 244-2670.
DESC: Indefinite Quantity Architectural-Engineering Services
for Design, Engineering, and Construction Management Services
for Aircraft Support Operation/Maintenance Facilities and Construction
Management Services for Various Facilities at the Naval Air
Station, Lemoore, California. Services will include program
management, utility planning and engineering, site engineering,
industrial engineering, design and technical data package preparation,
construction contract support services, and construction management
services. Projects to be designed and managed may include an
Airframe Facilities Modifications, Naval Air Maintenance Training
(NAMTRA) Facility, Hangar Modifications, Aircraft Intermediate
Maintenance Department (AIMD) Engine Maintenance Shop Addition,
AIMD Armament Shop, and Strike Fighter Weapons School. Coordination
with other projects involved with program management, site
engineering, and construction management may also be required.
Multiple construction bid document packages may be required.
Design start and completion of some of the projects will be
staggered and designed concurrently in a very tight time frame.
A separate National Environmental Policy Act (NEPA) documentation
contract may have some impact on design efforts to be developed
under this procurement. The Construction Project Manager and
minimal staff of the selected A/E will be required to be relocated
at NAS Lemoore, CA, during construction unless otherwise directed
by the Contracting Officer. Firm fixed price. This contract
is for a period of one year with six option years. The maximum
amount is $2,000,000 for the basic contract and $2,000,000
for each option. In the event the Government requires services
exceeding $2,000,000, the option periods may be exercised early.
A minimum fee of $50,000 is guaranteed upon contract award
and for each option. If the selected firm prepares the statement
of Government's requirements for design/build procurements,
the firm is prohibited as a competitor durng the construction
procurement phase. The following criteria (listed in descending
order of importance) will be used for selection. In order to
expedite your firm's consideration, the following information
shall be substituted for Blocks 7, 8, 9, and 10 in the SF 255:
1. PROFESSIONAL QUALIFICATIONS AND SPECIALIZED EXPERIENCE:
(a) Relevant technical and/or managerial qualifications of
key individuals. Submit a table (rows and columns) of the following
information for proposed key individuals: Name, firm name,
office location, proposed project assignment, percent of time
to be spent on this contract, highest education level/discipline
(example: BS, mechanical engineering), states of professional
registration, number of years of professional experience, number
of years with the firm. Also, for project managers/team leaders,
identify the number of projects and project size they have
managed over the past five years. (b) Demonstrated recent experience
(within the past five years) of the firm and proposed key individuals
in (1) designing similar projects to Navy design criteria on
an accelerated schedule within cost controls; (2) program managing
(3) providing construction management services for large multiple
projects; (4) preparing "design-build" documents for solicitations;
and (5) working successfully as a team. Submit a table (rows
and columns) of the most significant recent projects that demonstrate
experience relevant to the proposed work. Indicate how each
project is relevant to the work described herein, which proposed
individuals worked on the project, and their position. Projects
shall be in the left column and individual's names shown across
the top row of the table. 2. PERFORMANCE: (a) Past performance
ratings by Government and private industry with respect to
compliance with schedules, work quality, and cost control.
Submit a table listing of all excellent performance ratings
and letters of commendation from both private and DOD clients
(designate your role: prime, subcontractor, or joint venture
partner). These ratings should be dated 1992 or later and should
include those for joint venture partners and subcontractors.
List projects relevant to the proposed work, managed by the
proposed project manager(s), for which construction has been
completed and include the following data: client's contact
and telephone number, design completion date, construction
completion date, client's need date, and percent differentials
between contract award amount and estimated construction cost
(note whether bid or negotiated). (b) Firms Design Quality
Control Plan (DQCP). Submit a concise outline of the firm's
DQCP. 3. CAPACITY: (a) Capacity of the firm to accomplish several
large projects simultaneously on an accelerated schedule. (b)
Ability to sustain the loss of key personnel while accomplishing
work within required time limits. (c) A listing of present
business commitments and their required completion schedules.
Submit an organization chart with the following information:
Principal point of contact, project manager, other proposed
key managerial or technical individuals, and the name of at
least one alternate for each key individual. Provide a chart
or graph (in number of hours) comparing available capacity
in major technical disciplines with actual commitments for
the next 12 months. 4. LOCATION: (a) Knowledge of probable
site conditions, materials, and supplies availability and applicable
regulatory requirements. (b) Ability of the firm to ensure
timely response to requests for on-site support. Annotate the
table provided under Element 1 above to indicate those recent
relevant projects accomplished in a geographic area similar
to the proposed work site. 5. SMALL BUSINESS (SB) AND SMALL
DISADVANTAGED BUSINESS (SDB) UTILIZATION: Type of work and
dollar percentage of the work to be accomplished by small business
and small disadvantaged business firms. 6. VOLUME OF WORK:
Volume of work previously awarded by the Department of Defense
(DOD) for the past 12 months to the firm with the objective
of effecting equitable distribution of contracts among qualified
Architect-Engineer firms, including minority-owned firms and
firms that have not had prior DOD contracts. DO NOT PROVIDE
THIS INFORMATION SINCE THE GOVERNMENT HAS THE DATA. At the
selection interview, A/E firms slated for interviews must submit
their management approach, their specific quality control process,
and a portfolio of design work. For consideration, each firm
shall provide one submittal package to include one original
SF 255 and one original SF 254. The SF 255 with attachments
shall be limited to 25 printed pages, 8.5" x 11" with printing
not smaller than 12 pitch. EVERY PAGE OF THE SUBMITTAL (INCLUDING
COVER LETTERS AND TABLE OF CONTENTS) THAT IS NOT A SF 254 WILL
BE INCLUDED IN THE PAGE COUNT. Any page beyond the 25 printed
page limit will not be considered by the Selection Board. The
submittal must be received at Building 207, 2nd Floor, Attention:
Deborah Levitan not later than 3:00 P.M., Local Time at San
Bruno, CA, 30 calendar days from the date this announcement
appears in the CBD. Submittals received after this date and
time will not be considered. Include telefax numbers in Block
3a and Contractor Establishment Code (formerly the DUNS number),
Commercial and Government Entity (CAGE) Codes, if known, and
Taxpayer Identification Number (TIN) in Block 3. Label lower
right corner of outside mailing envelope with "A-E Services,
N62474-97-D-1575." This is not a Request for Proposal (RFP).
The design-build packages referred to above are preliminary
design packages which will be used to solicit final Design-Build
contracts.
CITE: (I-141 SN075949)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E SERVICES FOR ARCHITECTURAL ENGINEERING SERVICES
FOR RENOVATION OF BUILDING 6, 6A AND 7, NATIONAL INSTITUTES
OF HEALTH, BETHESDA, MARYLAND
SOL 263-97-P(CM)-0239
POC Gina Jackson, (301) 496-8080
DESC: The National Institutes of Health, plans to enter into
a fixed price contract for Architectural/Engineering services
for a term type contract for the renovation of Building 6,
6A and 7. The Architectural/Engineering services include but
are not limited to development of a predesign report, development
of final design scheme, perform hazardous material surveys,
preparation of plans and specifications suitable for bidding,
preparation of detailed cost estimates and Post Design services.
Independent firms, as well as joint ventures and firm/consultant
arrangements, will be considered and evaluated based upon demonstrated
ability to provide a quality design effort and the capacity
to follow through all phases of the project. Only firms able
to respond to:1) respond to hazardous materials abatement projects,
2) design research facilities where chemical, biological and
radiation hazardous materials are used, 3) design for historical
preservation, 4) design biosafety level 2 and 3 facilities,
5) design for phased construction, 6) design for noise and
vibration sensitive equipment, 7) coordinate the utility layout
for a modern lab building in the shell of an older building,
and able to have a qualified representative of the firm at
NIH within four hours of NIH request will be considered. These
requirements shall be addressed in item 10 of the SF 255. Selection
criteria shall be in a two part format: (A) The SF 254 and
255 Evaluation , and (B) The presentation by the firms short-listed
from the 254 and 255 evaluation. The evaluation factors in
order of priority are: (A) SF 254 and 255 Selection Criteria:
1. Professional qualifications and experience of the proposed
project manager and team in biomedical laboratories and related
spaces. 2. Past performance and contracts with government agencies
and private industry demonstrating experience in biomedical
laboratories and related spaces. 3. Location in the general
geographical area of the project and knowledge of the locality
of the project. 4. Capacity to accomplish the work in the required
time. (B) Presentation Selection Criteria: 1. Evaluation of
three (3) completed or in-design projects of biomedical laboratories
and related spaces which best illustrate the proposed design
teams capabilities. 2. Experience of key personnel as related
to biomedical labs and related spaces. 3. Experience of key
personnel in planning construction phasing and performing post
design services. 4. Capacity of firm to accomplish task with
current workload. The contract shall provide for a six (6)
year and three (3 ) month term. This procurement will be conducted
in accordance with Part 36.6 of the FAR. Interested firms shall
submit a SF254 for all members of the proposed team (prime
and subcontractors) and a composite SF255 for the proposed
team. If a Joint Venture, identify the design office that will
administer the project, and its experience. Preparation of
special brochures is not required. Firms responding to this
announcement within 30 days from publication date will be considered.
Firms must submit forms to Acquisition Branch C by 3:00p.m.
EDT on the closing date. Should the due date fall on a weekend
or holiday, Standard Forms 254 and 255 will be due the first
workday thereafter. This is not a Request for proposal. This
procurement is Full and Open for SIC Code 8712 with a size
standard of 2.5 million in annual receipts. When calling be
prepared to state name, address, and solicitation number. The
covering letter shall include Solicitation Number 263-97-P(CM)-0239
and Work Request Number HCY70003.
CITE: (W-141 SN075965)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Mandel), Elmendorf
AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR SURVEY AND RELATED SERVICES, VARIOUS LOCATIONS, ALASKA
SOL DACA85-97-R-0020
POC Point of Contact - Administrative Inquiries: Ms. Michelle
Mandel, 907/753-5633 or Technical Inquiries: Mr. Jerry Zuspan,
907/753-2660, Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. All responders are advised that
this project may be canceled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price. The delivery order contract limit is $1,000,000.00 for
a 1 year period. The contract may include an option for two
additional years and an additional $1,000,000.00 per year.
Delivery orders are unlimited except for the yearly limit of
the contract. More than one AE firm may be selected. Contract(s)
award is anticipated for October 97. Responding firms must
address each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.
2. PROJECT INFORMATION: The AE selected would be required to
have sufficient staff, flexibility, and capability to be available
on an as-needed basis. Typical types of services to be provided
may include topographic, aerial mapping, GPS control, boundary
establishment, and other specialized surveys. It may also include
performing hydrographic, utility surveys, office computations
and 3D digital mapping for use in developing "Plans and Specifications.".
LOCATION: Various Locations, Alaska. 3. SELECTION CRITERIA:
The following selection criteria headings are listed in descending
order of importance: (a) professional personnel in the following
disciplines: (weighted equally) (1) minimum in-house requirements
are 2 surveyors icensed by the State of Alaska with a crew
of 3 party chiefs and 6 staff surveyors. (2) disciplines which
may be subcontracted: photogrammetric mapping, hydrographic
surveying (must be able to document at least 6 years of experience
surveying in navigable channels) and other related services;
(b) specialized experience and technical competence in: (weighted
equally) (1) minimum of 3 years experience in the use of AutoCAD
and Softdesk softwares, (2) minimum 3 years of experience in
global positioning system (GPS) and qualified to conduct precise
surveys, (c) capacity to maintain schedules and accomplish
required work on six or more simultaneous delivery orders;
(d) past performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with schedules;
(e) location of the firm in general geographical area of the
projects and knowledge of locality: availability of AE staff
to meet frequently with Corps personnel in the Alaska District
Corps of Engineers' office in Anchorage and ability to mobilize
staff to Alaskan project sites on relatively short notice;
(f) volume of DOD contract awards in the last 12 months as
described in Note 24; and (g) extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. The contractor shall employ, for the
purpose of performing that portion of the contract work in
the State of Alaska, individuals who are residents of the State,
and who, in the case of any craft or trade, possess or would
be able to acquire promptly the necessary skills to perform
the contract. 4. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (1 copy only) should include: (1)organization of proposed
project team, (2) responsibilities and authority of key project
personnel, (3) relationship of project team to overall organization
on of the firm, (4) a quality control plan, (5) in block 8c
of the SF 255 include a POC and phone number, and (6) willingness
of all employees (including supervisor) involved in field activities
to be certified in hazardous waste operations and emergency
response 8 AAC 10.0101 & 29 CFR1910.120 prior to contract award.
Submittals must be received at the address indicated above
not later than COB (4:00 pm Alaska time) on the 30th day from
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. No additional information shall be
provided, and no faxed submittals shall be accepted. This is
not a request for proposal. (AC0520056-03)
CITE: (I-140 SN075323)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: D--TELEVISION PROGRAMMING
SOL F0561197R0012
DUE 060297
POC SSgt Kelvin A. Delaney, (719) 333-2732
DESC: This is a combined synopsis/solicitation prepared in accordance
with Federal Acquisition Regulation Subpart 12.6 for commercial
items as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) using solicitation number F0561197R0012. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The proposed contract is a revenue generating contract with
an Honorarium to Coach Deberry and Fee to Air Force Academy
Athletics Association (AFAAA)for advertising time. 0001 Basic
Contract Period: 1 Aug 97 - 31 Jul 98 0001AA Honorarium to
Coach Fisher Deberry.$__________ 0001AB Fee to AFAAA $__________
0001AC Total Basic Contract Period $__________ 0002 First
Option Period 1 Aug 98 - 31 Jul 99 0002AA Honorarium to Coach
Fisher Deberry $__________ 0002AB Fee to AFAAA $__________
0002AC Total First Option Period $__________ 0003 Second
Option Period 0003AA Honorarium to Coach Fisher Deberry$__________
0003AB Fee to AFAAA $__________ 0003AC Total Second Option
Period $__________ Description: Provide technical personnel,
equipment, tools, materials, supervision necessary to air on
television the coach's show for the Air Force Academy Athletic
Association. The contractor shall technically produce, privately
promote, and program commercially a coach's television show
to be aired as a minimum, once weekly beginning one week prior
to football season through the completion of football season.
The contractor is responsible to provide production of highlight
tapes for football, men's & women's basketball, hockey and
volleyball. Contractor shall comply with all television regulations,
obtain and maintain at its own expense all necessary licenses
and permits and shall assume the responsibility for and pay
all applicable fees and all other taxes incurred in conducting
the operations encompassed herein. The following provisions
and clauses apply: 52.212-1; Offerors are required to complete
and include 52.212-3 with their offer; 52.212-4; NAFI provisions
and clauses contained on AF 2210 dated Mar 91; 52.212-5, Paragraphs
1,6,7,8,9,14; 52.222-3; 52.203-6; 52.222-6; 522.222-35; 52.222-36;
52.222-37; 52.225-19; 52.212-2, offerors shall be evaluated
in accordance with the following criteria: (1) Technical; (2)Past
Performance, (3) Price and other price related factors. Technical
capability is approximately equally as important as the return
revenue amount. Offerors who fail to meet the technical requirements
may be considered nonresponsibe to the Request for Proposal.
Offers are to be received at the Operational contracting Office,
8110 Industrial Drive, Suite 200, USAFA, CO. 80840-2315, no
later than 4:00 P.M., MDT, 2 Jun 97. Contact SSgt Kelvin Delaney,
719-333-2732 for information.*****
CITE: (W-140 SN075385)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Office of Acquisitions
and Grants-MTS, C3-01-11, 7500 Security Blvd., Baltimore, MD.
21244-1850
SUBJECT: D--FLORIDA SHARED SYSTEM (FSS) MEDICARE PART A SOFTWARE
MAINTENANCE AND SYSTEM CONVERSION AND MIGRATION SUPPORT SERVICES
SOL HCFA-97-0016
POC John Amrhein, Contracting Officer
DESC: The Health Care Financing Administration (HCFA) intends
to contract with Blue Cross and Blue Shield of Florida (BCBSF)
on a sole source basis for maintenance of the Florida Shared
System (FSS) claims processing software, and for system conversion
and migration support services for Medicare Part A fiscal intermediaries
(FI). The Florida Shared System processes Part A Medicare claims,
which include inpatient hospital, skilled nursing facility,
home health and hospice care. In addition to maintaining the
Florida Shared System, BCBSF will support the conversion of
FIs from other Medicare claims processing systems to the Florida
Shared System and the migration of FIs to new data processing
sites. The aforementioned services are currently being provided
by Blue Cross and Blue Shield of Florida under contract with
individual Medicare Part A FIs. BCBSF shall support the integrity
of the Medicare claims processing environment for Medicare
providers and beneficiaries. BCBSF must ensure that Medicare
Part A program changes are programmed in accordance with Medicare
regulations and requirements in the key areas of data collection
and validation, claims control, pricing, adjudication, correspondence,
reimbursement and financial processing. BCBSF must also develop
and support the efforts of FIs who are converting to the standard
Part A Medicare claims processing system or migrating to other
data processing sites. In addition, BCBSF shall coordinate
and support the activities of Medicare Part A contractors who
are not renewing their Medicare contracts. Duties include data
and computer software mapping, developing conversion software
programs, coding and implementing Medicare operational and
policy determinations and enhancements, writing and testing
Medicare Part A conversion software, developing and presenting
Medicare Part A technical training classes, providing help
desk support on Medicare Part A software maintenance and transition
activities, supporting Medicare Part A high transaction processing,
and providing Medicare programming support activities. This
notice of intent is NOT a request for competitive proposals.
Contracting for this software system maintenance, conversion,
and migration support is an interim strategy not expected to
exceed one year. It is being done to assure a successful and
risk-free migration of fiscal intermediaries to the Florida
Shared System. A competitively procured contract for maintenance
of the FSS will follow this contract when conversion and transition
of the Part A fiscal intermediaries has been completed. Entities
that wish to demonstrate their capability to provide the services
stated above should submit their qualifications in sufficient
detail for the Government to make a determination regarding
their assertion. Submissions should be addressed to the attention
of John Amrhein, referencing Solicitation No. HCFA-97-0016.
FAX number: (410) 786-7922. See Numbered Note 22.
CITE: (I-141 SN075691)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--CONSOLIDATED FIELD OFFICE TELEPHONE MAINTENANCE
SOL OAM-98-N-0001
POC Karen Gantt, 202/512-2709
DESC: The U.S. General Accounting Office (GAO) requires comprehensive
maintenance and support services, from a single source, for
all field offices located throughout the United States equipped
with NORTEL telephone systems. All types of maintenance and
support are to be provided by the contractor. These services
will include maintenance and repair of common equipment; repair
or replacement of end user equipment; restoration of telephone
service; moves, adds and changes; maintenance of cabling; customer
service desk; technical consultation by phone or on site; training;
annual inspection and evaluation; installation and de-installation
services; and procurement of equipment and parts. GAO anticipates
award of an indefinite delivery/indefinite quantity contract
for a base period and four one-year options. All requests for
the solicitation must be in writing and reference Solicitation
No. OAM-98-N-0001. Interested firms may telefax the request
for the solicitation to 202/512-2879.
CITE: (I-141 SN075730)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--VALIDATION OF AN ELECTRONIC FILING PROGRAM TEST PACKAGE
(PATS II) FOR THE PARTICIPANTS ACCEPTABILITY TEST PACKAGE (PATS
I).
SOL TIRNO97Q00121
DUE 071097
POC Contracting Officer, Margaret M. Hunt, 202-283-1232
DESC: The Internal Revenue Service requires a Contractor to validate
an Electronic Filing Program Test Package (PATS II) for the
Participants Acceptability Test Package (PATS I). This contract
is to be a multiple award for two vendors. This contract will
consist of one base year with three option years. The year
of issue will include the validation of the Participants Acceptability
Test Package for the 1997 tax year. Option years will include
each of the three subsequent tax years (1998, 1999 and 2000).
In order to receive an award, an Offeror must have passed both
the Electronic Filing Participants Acceptance Test (by December
27, 1996) and the Electronic Tax Document Test (by January
10, 1997), and have been an accepted electronic filer as a
software developer, preparer, and transmitter during the 1996
tax year. All interested vendors must request a copy of the
Request for Quotations in writing at the address listed above.
No oral communications will be accepted.
CITE: (I-141 SN075823)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: D--REMOTE ELECTRONIC METERING SYSTEM
SOL F40650-97-R-0023
DUE 070897
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for a remote electrical metering system,
consisting of electrical power monitoring and control software,
4 ethernet interfaces, and 19 electric meters. The electrical
power monitoring and control software shall be a simple, easy-to-use
program, capable of being installed on multiple computers interconnected
on a local area network. The networked computers shall be capable
of sharing common data and providing multi-user access. The
software shall allow for modular expansion and shall communicate
and be fully compatible with devices for electronic power monitoring
and control over non-proprietary (Modbus RTU, ethernet) communications
network. The power monitoring and control software shall run
using MicroSoft Windows NT Workstation 3.51 or greater, being
fully compatible with the electronic meter and computer provided.
The RS-485 to Ethernet TCP/IP interface device shall be equipped
with a single 16-bit Ethernet card for communication on either
10BaseT or 10Base2 transport mediums, GE No. PLENETG01 or equal.
The device shall provide four RS485 ports with adjustable baud
rate (1200 - 19.2K baud) for communication on up to four RS485
Modbus RTU networks. The electric meter shall be a GE No. PLPML20CG01
or equal. Supplier shall provide 40 hours training on entire
system operation. Delivery to Arnold Air Force Base, TN, shall
be 60 calendar days from contract award. Copy of complete specification
and drawings will be issued with the Request for Proposal (RFP)
by faxing request to (615) 454-7330, Attn: Kathy Swanson. Requests
should be submitted by 5 Jun 97. All responsible sources may
submit a proposal which shall be considered by this agency.
CITE: (I-141 SN075922)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--CONIFER THIN AND RELEASE ON THE ORLEANS RANGER DISTRICT
OF THE SIX RIVERS NATIONAL FOREST
SOL RFQ-08-97-18
DUE 070997
POC Pamela J. Ockerman, Contracting Officer, (916) 934-3316
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentals
for the release of young conifer plantations located on the
Orleans Ranger District. The work consists of tree release,
tree thinning, slash treatment and other related work. Contract
time is 61 days. Estimated issue date is 6 June 97 with quotes
due by close of business 9 July 97. Estimated start work date
is 6 August 97. All responsible sources may submit a bid which
will be considered by the agency. See note 1.
CITE: (W-140 SN075345)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GSA, FSS, paints & chemicals commodity center 400 15TH
Street S.W. (10FTP) Auburn, WA 98001-6599
SUBJECT: F--SOLVENT RECYCLING SERVICE
SOL TFTP-97-SW-F999
DUE 070797
POC Sandra Whallon (206) 931-7062
DESC: Contractor to provide all personnel, equipment, tools,
materials, supplies, supervision, and other items and services
necessary to perform recycling services for solvent-based and
aqueous parts washers. The recycling process will utilize a
closed loop system. The transportation, disposal and recycling
shall be performed by the contractor's employees, utilizing
the contractor's vehicles. Contractor must comply with all
federal, state, local laws and regulations and the terms and
conditions of the contract. Contractors must havean EPA identification
number and an EPA transporter identification number. Period
of performance of the base year is tentatively scheduled for
01 Oct 1997 and ending 30 Sept 1998, with 4 option years. The
requirement will be awarded on a nationwide zonal basis as
a single award schedule. There will be 13 zones established
for the 48 contiguous states. Contractor must be able to service
anentire zone in order to be considered for award. No telephone
requests will be accepted. Only written requests on company
letterhead are acceptable. If requesting the bid by FAX, you
may send your request to: (253) 931-7039. All responsible sources
may submit an offer which will be considered by GSA.
CITE: (I-140 SN075403)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING/PRUNING-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-417
DUE 071097
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide services for precommercial thinning,
pruning specified sub-items in conjunction with precommercial
thinning, pruning Western White pine for blister rust control
and laying out riparian buffers in designated units on the
Detroit Ranger District, Marion & Linn Counties Oregon. Estimated
start work date is July 15, 1997. There are 6 bid items. Contract
performance time is 36 days for Item 1; 31 days for Item 2;
34 days for Item 3; 33 days for Item 4; 22 days for Item 5;
and 37 days for Item 6. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-141 SN075714)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--PETERSBURG R.D. PRECOMMERCIAL TREE THINNING
SOL IFB R10-02-97-01
POC Contact Person, Patty Randrup (907) 772-5804, Contracting
Officer, Tamie Thompson (907) 772-5823.
DESC: This project has been cancelled. This project will be readvertised
and incorporated into a task order contract (RFP R10-02-97-03).
Contractors who have previously requested a solicitation under
this IFB will automatically be sent a copy of the task order
solicitation. We apologize for the inconvenience this may have
caused.
CITE: (I-141 SN075718)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--WRANGELL R.D. PRECOMMERCIAL TREE THINNING
SOL IFB R10-02-97-02
POC Contact Person, Patty Randrup (907) 772-5804, Contracting
Officer, Tamie Thompson (907) 772-5823.
DESC: This project has been cancelled. This project will be readvertised
and incorporated into a task order contract (RFP R10-02-97-03).
Contractors who have previously requested a solicitation under
this IFB will automatically be sent a copy of the task order
solicitation. We apologize for the inconvenience this may have
caused.
CITE: (I-141 SN075719)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--STIKINE AREA SILVICULTURAL TYPE SERVICES
SOL RFP R10-02-97-03
DUE 062797
POC Contact Person, Patty Randrup (907) 772-5804, Contracting
Officer, Tamie Thompson (907) 772-5823.
DESC: The Stikine Area intends to solicit proposals to provide
a variety of labor intensive silvicultural type services on
a negotiated task order basis. Projects advertised and referenced
under IFB R10-02-97-01 and IFB R10-02-97-02 will be incorporated
into this task order contract. Contractors who have previously
requested a solicitation under IFB R10-02-97-01 or IFB R10-02-97-02
will automatically be sent a copy of the task order solicitation.
The general work areas include tree pruning, tree thinning,
tree planting, trail brushing, streamside restoration, and
wildlife habitat improvement. Projects will be located anywhere
within the Stikine Area which is located within Southeast Alaska.
Evaluation criteria to be used is past performance, experience/capability
of offeror, and project management. If you wish to receive
a solicitation, you may FAX your request to (907) 772-5894
or you may make your request by mail. Requests should reference
Request for Proposal R10-02-97-03. All responsible sources
may submit an offer which will be considered.
CITE: (I-141 SN075720)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL 1422H952-Q97-1026
DUE 090597
POC BLM Procurement 503-952-6359
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to prune Douglas-fir trees
on 200 acres. See Numbered Note 1
EMAILADD: BLM
EMAILDESC:
CITE: (W-141 SN075807)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B97-1035
DUE 090497
POC BLM Procurement 503-952-6359
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to aerial fertilize 1500
acres.
EMAILADD: BLM
EMAILDESC:
CITE: (W-141 SN075809)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 100 Alabama
Street, S.W.., 1924 Bldg., Atlanta, Georgia 30303
SUBJECT: F--PHASE II ARCHEOLOGICAL TESTING - ROBINS AIR FORCE
BASE
SOL 1443RP509097002
DUE 051397
POC Point of Contact - Contact Point, Contracting Officer, Kimberly
Washington, 404/562-3163
DESC: This proposed solicitation is cancelled in its entirety.
(AC0521059-05)
CITE: (I-141 SN075888)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--RELOCATION SPECIALIST SERVICES IN SUPPORT OF NTC
GREAT LAKES, IL
SOL N00140-97-R-2568
DUE 071597
POC Point of Contact - M. Walicki, Contract Specialist, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
acquire Family Service Center Relocation Services for active
duty personnel and their families at Naval Training Center
(NTC) Great Lakes, IL. These services shall be provided by
one full time equivalent working forty hours per week, exclusive
of Federal Holidays. The required services to be performed
at the Service School Command Relocation Outreach Center at
NTC Great Lakes include, but are not limited to: (1) relocation
educational/informational workshops encompassing such topics
as navy lifestyles, returning from overseas, deployment, preparing
for a smooth household move,etc.; (2) relocation educational
counseling by appointment or walk-in requests; (3) the development
of relocation/base resource bulletin board and information
files within the Relocation Outreach Center s satellite office;
and (4) the submission of a monthly Service School Command
relocation article/publicity paragraph for publication in the
Family Service Center Newsletter. The contractor will be responsible
for the coordination and management of the services provided
through the Relocation Outreach Center in accordance with DoD
Instruction 1338.19, SECNAVINST 1754.1A, SECNAVINST 1754.6,
OPNAVINST 1740 and current Family Service Center Relocation
instructions. A firm fixed price contract is anticipated, with
a base period of performance commencing 01 October 1997 through
30 September 1998, with two (2), one (1) year options. The
solicitation may require the submission of cost/price and technical
proposals. This solicitation shall be set aside 100% for small
businesses. The applicable Standard Industrial Code for this
acquisition is 8322. All responsible sources may request the
solicitation and submit a proposal which shall be considered
by FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P52F. Numbered
note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075354)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--EXCEPTIONAL FAMILY MEMBER ADVOCATE SPECIALIST SERVICES
IN SUPPORT OF NTC GREAT LAKES, IL
SOL N00140-97-R-2562
DUE 071597
POC Point of Contact - M. Walicki, Contract Specialist, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
acquire Exceptional Family Member Advocate Specialist Services
for Navy and Marine Corps families at the Family Service Center,
Naval Training Center Great Lakes, IL. These services shall
be provided by one full time equivalent working forty hours
per week, exclusive of Federal Holidays. Contractor services
shall include: the screening/assessment/evaluation of any military
dependents, primarily 0-21 years of age, who have handicaps,
disabilities or exceptionalities which cause difficulties for
them to function in a regular school setting; the coordination
of child development information from the military family's
previous home of record and expediting referral into the military
family's current school district; working with all public and
private agencies to expedite military dependent children receiving
a complete Individual Educational Plan; coordinating with all
Early Childhood Development, Preschool, Child Care and Educational
Programs to provide early intervention services to military
children with developmental problems; conducting monthly Parent
Support Groups for families to network and provide mutual self-help
support during the school year; and conducting Healthy Skills
Child Development classes such as Babysitting Training, First
Aid for Little People (FALP) and Home Alone. A firm fixed price
contract is anticipated, with a base period of performance
commencing 01 October 1997 through 30 September 1998, with
two (2), one (1) year options. The solicitation may require
the submission of cost/price and technical proposals. This
solicitation shall be set aside 100% for small businesses.
The applicable Standard Industrial Code for this acquisition
is 8322. All responsible sources may request the solicitation
and submit a proposal which shall be considered by FISC Norfolk
Detachment Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (215-697-9738) to FISC
Norfolk Detachment Philadelphia Code 02P52F. Numbered note
26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075355)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--COUNSELING SERVICES IN SUPPORT OF THE FAMILY SERVICE
CENTER, NTC GREAT LAKES, IL
SOL N00140-97-R-2564
DUE 071597
POC Point of Contact - R. Meyer, Contract Specialist, 215-697-9694,
K. Sweetra, Contracting Officer 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
the personal services of three (3) each intake family therapists
and one (1) each family advocacy/domestic violence therapist
for military families at the family service center, NTC Great
Lakes, IL for a period of 12 months plus two-12 month option
periods beginning 01 October 1997. Services to be provided
shall include but not be limited to screening, evaluation,
information and referral, initial and brief term counseling,
individual, couple and family counseling. Qualifications include
but are not limited to a professional credentialing clinical
licensure at the Journeyman Clinical Practice level from an
approved program by the American Psychological Association
or the National Association of Social Workers Council on Social
Work Education, a license by the State of Illinois Registration
to Practice his/her counseling profession in the State of Illinois,
a license in Clinical Social Work or Clinical/Psychology within
twelve months of contract award and a minimum of one year of
clinical practice experience working directly with individuals,
couples, marital and group counseling. This solicitation is
set aside 100% for small business. The applicable SIC code
is 8322 with a size standard of $5M. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk
Detachment Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (215)697-9738 to FISC Norfolk
Detachment Philadelphia, Code 02P52F. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-141 SN075685)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
ELECTRONIC WARFARE SYSTEMS
SOL N00189-97-R-0043
DUE 062497
POC Cheryl Carner, Contract Specialist (757) 445-1217
DESC: Correction: This action originally publicized in the CBD
on or about 12 March 1997 and modified on 17 and 21 March 1997
for Engineering and Technical Services in Support of Electronic
Warfare Systems is hereby corrected to read: The 100% Small
Business Set-Aside is hereby dissolved and the award for this
requirement will be made on an unrestricited basis. An amendment
will be issued to re-open subject solicitation and dissolve
the 100% Small Business Set-Aside. Refer to the original CBD
notice publicized on or about 12 March 1997 when requesting
copies of the RFP. If you have previously submitted a request
for the subject solicitation, you need not submit another request.
CITE: (W-140 SN075361)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--INSPECTION AND MAINTENANCE OF FIRE EXTINGUISHERS
SOL F04684-97-R-0033
DUE 060697
POC Evelyn Wilson, Contract Specialist, (805)734-8232, ext: 6-1199,
FAX: (805)922-1703
DESC: The 30th Space Wing, 30th Civil Engineering Squadron requires
a 5 year contract for the purpose of the inspection and maintenance
of base fire extinguishers at Vandenberg AFB Ca. This solicitation
notice is being issued in accordance with (IAW) National Fire
Protection Association (NFPA) Standard 10 and Federal Acquisition
Regulation (FAR) section 37.101 and 31.153. Companies which
respond to this CBD announcement will be transferred to a source
list. Submit written responses within 15 days after publication
of this notice to Evelyn Wilson, 30 CONS/LGCVB, Bldg 7015,
Section 2D, 806 13th St, Suite 2, Vandenberg AFB, Ca 93437-5226.
Interested parties may contact me by telephone or FAX number
to submit written requests; however, oral responses will NOT
be accepted.
EMAILADD: wilsone@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-140 SN075380)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--NATURAL GAS/VEHICLES
SOL F42650-97-T-D234
DUE 071597
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: This service will be for one year beginning 1 Oct 1997
through 30 Sept 1998 with the option of 4 years. The service
will be to provide repair of natural gas system on government
vehicles as deemed necessary to maintian the CNG program at
Hill AFB. This work will be on an by the call basis. There
are approximately 30 cars which will need the maintenance during
a period of one year. This proposed procurement is under a
100 percent small business set aside, the size standard for
which is $5.0 million. The approximate issue/response date
will be 18 Jun 97. The anticipated award date will be 15 Jul
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-141 SN075601)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--ENGINEERING SERVICES AND DATA
SOL F41608-97-R-41152
DUE 071097
POC For copy, Hill, S./ldkab/[210]925-6380, For additional information
contact Hill, S./ldkab/[210]925-6380
DESC: This solicitation is issued to obtain engineering services
for the redesign of the F-16 Digital Test Set (DTS) Memory
Driver Receiver (MDR) Shop Replacable Unit (SRU) manufactured
by Honeywell Crop. Reprocurement Data will also be solicited
This procurement for Engineering Services to redesign the F-16
Digital Test Set (DTS) Memory Driver Receiver (MDR) Shop Replacable
Unit (SRU) The approximate issue/response date will be 10 Jun
97. The anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Honeywell Inc, Minneapolis
Mn 55413-1719. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-141 SN075606)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDER, MILITARY SEALIFT COMMAND, 280 ANCHOR WAY,
SUITE 1W, OAKLAND, CA, 94625-5010
SUBJECT: J--GENERAL SHIP REPAIR, SAN DIEGO
SOL N62383-97-R-0471
DUE 070497
POC Gary R. Adams, via Fax at (510) 302-6879
DESC: 1. This procurement is cancelled.
CITE: (I-141 SN075701)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DEACTIVATION
SOL N62381-97-R-0024
DUE 071197
POC Jamie Filler, Contract Specialist, (201) 823-7002.
DESC: Performance Period: On/abt 01 Oct 97 for thirty calendar
days - Work to be performed at Contractor's Facility - - USNS
Big Horn (T-AO 198); Closing Date: 2 P.M., 11 Jul 1997 at Military
Sealift Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer
area East and Gulf coast only - - A responsible offeror shall
be considered if the offeror has previously executed a Master
Ship Repair Agreement prior to the award of the contract.
CITE: (I-141 SN075748)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR HEMATOLOGY COUNTER AND
ANALYZER
SOL F26600 97Q8015
DUE 060997
POC A1C Sitzman, Contracting Specialist, 702-652-9570; MSgt Weathers
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional inormation included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600 97Q8015) is 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 procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 3492. Item description
as follows; Nonpersonal service to provide all labor, tools,
parts, materials, facilities, and transportation necessary
to perform preventative maintenance service for hematology
equipment for 1 year, payable each month. 1 ea. hematology
counter, Manufacturer: Coulter, model: 655. 1 ea. hematology
analyzer, Manufacturer: Coulter, model STKS 810. The SIC for
this solicitation is 7629. The provisions at FAR 52.212-1,
Instructions to Offerers-Commercial applies to this solicitation.
Evaluations of offers will be based on price and price-related
factors. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies to his solicitation. The clause at FAR 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 applicable to
this solicitation: FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-26, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965, as amended; FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. Quotations are due on or before 9 June 97.
CITE: (W-141 SN075773)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR ANESTHESIA MACHINES
AND VAPORIZERS
SOL F26600 97Q8007
DUE 060997
POC A1C Sitzman, Contracting Specialist, 702-652-9570; MSgt Weathers
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation(F26600 97Q8007) is 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 procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 3492. Item description
as follows; Nonpersonal service to provide all labor, tools,
parts, materials, facilities, and transportation necessary
to provide preventative maintenance service for anesthesia
machines. 4 inspections per year and necessary service calls
on each. Quantity 4 ea. - Manufacturer: North American Dreager,
model: narkomed 4. Quantity 3 ea. - Manufacturer: North American
Dreager, model: vitalert 2000. Quantity 5 ea. - Manufacturer:
North American Dreager, model narkomed 2B. Quantity 5 ea. -
Manufacturer: Datex, model: AS/3. Quantity 1 per unit - vaporizer.
The SIC for this solicitation is 7629. The provisions at FAR
52.212-1, Instructions to Offerers-Commercial applies to this
solicitation. Evaluations of offers will be based on price
and price-related factors. The clause at FAR 52.212-4 Contract
Terms and Conditions-Commercial Items applies to his solicitation.
The clause at FAR 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 applicable to this solicitation: FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-26, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Vietnam Era; FAR 52.222-41,
Service Contract Act of 1965, as amended; FAR 52.222-42, Statement
of Equivalent Rates for Federal Hires. In compliance with the
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332. Quotations are due on or
before 9 June 97.
CITE: (W-141 SN075777)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCKEE (AS-41), PMA
SOL N62791-97-C-0146
DUE 071797
POC Barbara A. Brown, Code 431B, (619) 556-4855
DESC: Fuel, ballast tanks, CHT system. Work to be performed at
Subbase Point Loma. Contract dates 15 Sep 97 through 14 Nov
97. All San Diego area sources who currently hold, or are qualified
for and willing to enter into a Master Agreement for Repair
and Alteration of Vessels (DFAR 217.71) prior to award, may
submit a bid which shall be considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
ace Navy Blvd., San Diego, CA 92136-5066, Code 230. See Note
9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-141 SN075803)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--INSULATION OF M-58 UPPER AND LOWER EXHAUST DUCTS.
SOL DAAC01-97-Q-0160
DUE 060997
POC Purchasing Agent Pete Watts (205) 235-7125 Contracting Officer
Janice L. Norton (205) 235-6629 (Site Code DAAC01)
DESC: Service contract for non-personal service to provide all
labor, parts, equipment and do all things necessary to insulate
upper and lower exhaust ducts for M-58 smoke system. Insulation
will be done to specification in accordance with CBDCOM drawing
number 31-15-3288 and 31-15-3289. Estimated quantities are
40-45 each of upper exhaust duct and 40-45 each of lower exhaust
duct. Exhaust ducts shall be shipped to vendor in increments
of 10-15 each of upper exhaust duct and 10-15 each of lower
exhaust duct. Return ship- ments shall be the same as quantity
received. Return shipments shall be within 30 days after receipt
of material. This solicitation is 100% set aside for small
businesses. Serious bidders only fax for quotation and drawings.
Fax number (205) 235-6353. Telephonic requests will not be
acknowledged.
CITE: (I-141 SN075838)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: J--MAINTENANCE SERVICE FOR EPA NATIONAL AIR AND RADIATION
ENVIROMENTAL LABORATORY
SOL PR-NC-97-10208M1
DUE 061197
POC Lenora Hilliard, 919-541-4392/James F. Kempf, 919-541-4392
DESC: 17. The Environmental Protection Agency (EPA) has a requirement
for maintenance service at the National Air and Radiation Environmental
Laboratory located in Montgomery, Alabama. 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. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 37. The solicitation number
is PR-NC-97-10208 and it is being issued as a Request for
Proposal (RFP). The contractor shall provide the following:
full service (preventative maintenance labor, repair labor,
and all materials, including replacement of any component that
fails during the duration of this contract) maintenance coverage
on all chillers, cooling towers, pumps, motors, air handlers,
air compressors, air dryers, humidifiers systems, scrubbers,
exhaust fans, variable speed drives, boilers, and direct digital
control systems, as shown on Attachment A-1, Equipment List.
The equipment shall be maintained and serviced in accordance
with "Manufacturers' Operating and Maintenance Manuals", incorporated
herein by reference, and the "Alliance Reciprocating Conditioning
and Refrigeration Equipment System Assurance Services" guide,
also incorporated by reference. The Manufacturer's Operating
Manual, and the Alliance Reciprocating Condition and Refrigeration
Equipment System Assurance Services guide are available for
review at the Environmental Protection Agency, Research Triangle
Park, N.C. Anyone wishing to view these manuals should contact
Lenora Hilliard at 919-541-4392 to arrange a time and place.
The Contractor shall furnish all repair parts, replacement
parts, labor, refrigerant, lubricants, filters, chemicals and
make any necessary tests, inspections, repairs and adjustments
as required to properly maintain these systems as set forth
in the Manufacturers' Operating and Maintenance Manuals. The
Contractor shall carry in stock an inventory of the commonly
used repair and replacement parts to minimize downtown. These
parts will include bearings, belts, and filters. The Contractor
shall provide a detailed report after each inspection requirement
plus any additional work performed by the Contractor, i.e.
parts, labor time, adjustments, calibration, etc. The Contractor
shall provide service with a response time no greater than
one working day after notification by the Government on non-critical
components of the building mechanical systems. The Contractor
shall provide service with a response time no greater than
three hours after notification by the Government on computer
room and radon chamber mechanical equipment. The computer room
and radon chamber mechanical equipment are classified as critical
components of the building mechanical systems. The Contractor's
projected preventative maintenance schedule must meet or exceed
the "Manufacturers' Operating and Maintenance Manuals" specifications,
incorporated herein by reference. If there is a discrepancy,
the "Manufacturer's Operating and Maintenance Manuals" requirements
shall prevail. The Contractor shall offer to the Government
at least the same warranty terms, including offers of extended
warranties, offered to the general public in customary commercial
practice. The following FAR provisions apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Items. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2, which will be used
to evaluate offerors are as follows: (i) demonstrated technical
capability and availability of service engineers in preventative
and remedial maintenance of all (equipment) as defined in the
Statement of Work of this requirement; (ii) demonstrated ability
of personnel to respond to remedial maintenance requirements
within one day of notification, and the ability to provide
a response time of three hours of notification on computer
room and radon chamber mechanical; and (iii) demonstrated past
performance in performing work like or similar to this requirement;
and (iv) price, in decreasing order of importance. Technical
and past performance, when combined, are significantly more
important than price. All offerors are to include with their
offers a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses, which are cited
in clauses 52.212-5 are applicable to the acquisition: 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; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.225-18, European Community Sanctions
for End Products; 52.225-21, Buy American Act - North American
Free Trade Implementation Act-Balance of Payments Program.
Offerors must submit all technical questions concerning this
solicitation in writing to the Contract Specialist. A site
visit of the Laboratory where the equipment is located will
be held on June 4, 1997, at 10:00 AM. The laboratory is located
on Gunter Air Force Base at the following address: 540 South
Morris Ave., Montgomery, Alabama. Firms planning to attend
should provide a written notification to the Contract Specialist
at least two days prior to the site visit date. EPA must received
questions no later than 10 calender days after the date of
this solicitation. EPA will not reference the source of the
questions. All bid/offerors should be submitted to Lenora Hilliard,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711, no later than by June
11, 1997, 4:30 PM EST, the due date and time for receipt of
proposals. Courier Delivery Address is U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Lenora
Hilliard, 79 Alexander Drive, Research Triangle Park, NC 27709.
EQUIPMENT LIST Attachment A-1 Equipment Description
Quantity Operational Annual Inspections Per Inspections
Year 1. York AC 1HP 2 1 1 2. York Chillers 2 2 1
3. Liebert Unit 1 2 1 4. BAC Cooling Towers 2 1 1 5. AHU-1
W/VSD 1 1 1 6. AHU-2 1 1 1 7. AHU-3 W/VSD 1 1 1 8. AHU-4
1 1 1 9. AHU-5 1 1 1 10. AHU-6 W/VSD 1 1 1 11. Unit Heaters
23 0 1 12. HWP-1 1 0 1 13. P-1 & P-2 HWP W/Motor 2 0 1
14. P-3 & P-4 CHWP W/Motor 2 0 1 15. P-5 & P-6 CWP W/Motor
2 0 1 16. AHU-5 Humidity Pump 1 0 1 17. AHU-3 Humidity Pump
1 0 1 18. AHU-2 Humidity Pump 1 0 1 19. Boiler 2 1 1 20.
Water Heater w/burner 1 1 1 21. Industrial Air 1 1 1 Compressor
22. Industrial Air Dryer 1 1 1 23. Vacuum Pump 1 1 1
24. Scrubber Components 24 3 1 25. 1 and one half HP 23 5 1
Exhaust Fan 26. Attic Exhaust Fan and 16 0 1 Roof Mount
27. Digital Control System 1 1 1 By Johnson Controls Inc.
28. Pneumatic Temperature 1 1 1 Control System By Johnson
Control Inc. 29. 3 HP Sewage Pumps 2 1 1 30. Fan Powered
Term. Boxes 18 0 1 31. Radon "A" Air Cooled 1 1 1 C.U.
32. Radon "A" Fans 3 5 1 33. Radon "A" Glycol 1 1 1 Chiller
34. Radon "A" Glycol 1 1 1 Pump 35. Radon "A" Motorized
9 5 1 Actuators 36. Radon "A" Desiccant 1 1 1 Drier
37. Radon "A" Ctl. Air 1 1 1 Compressor 38. Similar Radon
"B" Component Same as "A" above 39. Similar Radon "C" Same
as "A" above 40. Humidifiers 2 1 1 41. Room Thermostats -
45 1 1 Calibrate 42. Emergency Generator 1 1 1 43. UPS
- Computer Room 1 4 1 44. UPS - Counting Room 1 4 1 45.
Fans 51-53-54 & 55 4 1 1 46. Walk-in Cooler 1 1 1 (RM 319)
47. Electric Heaters 4 1 1 Room 701-702- 703-704 48.
Johnson Control 1 4 4 Metays System Note: Contract does
not cover Robert Shaw digital controller, associated sensors.
Filter Change Regularity Description Number of Filter
Changes Per Year AHU-1 Four (Pre Filter 60%) AHU-6 Four
(Pre Filter 60%) AHU-5 Twelve (Pre Filter 60%) AHU-5 One
(Bag Filer 95%) AHU-4 Twelve (Pre Filter 60%) AHU-4 One
(Pre Filter 95%) Liebert Four (Pre Filter 60%) AHU-3 Twelve
(Pre Filter 60%) AHU-3 One (Bag Filter 95%) AHU-2 Twelve
(Pre Filter 60%) AHU-2 One (Bag Filter 95% AHU-System 1
Two (Pre Filter 60%) AHU-System 2 Two (Pre Filter 60%) AHU-7
Twelve (Pre Filter 60%)
CITE: (W-141 SN075871)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--TCA TEST SET UPGRADE
SOL F34601-97-R-54626
DUE 070997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: The Air Force contemplates awarding a contract for an upgrade
to the thrust control actuator (TCA) test set used in the depot
overhaul repair process at OC-ALC, Tinker AFB, OK. The contract
will contain three (3) CLINs (0001, 0002, and 0003). CLIN 0001
is the upgraded TCA test set hardware. This upgrade will consist
of incorporating an aircraft thrust control unit and a throttle
quadrant module into the TCA test set to include the aircraft
feedbacvk loop. This hardware upgrade will also include the
addition of a two channel strip chart recorder with calibrated
time output, for data logging purposes. The Air Force will
provide as government furnished property (GFP) the aircraft
thrust control unit and the throttle quadrant module. The contractor
will modify these units to the current maintained configuration.
The strip chart recorder will be provided by the contractor.
CLIN 0002 consists of the setup of the new upgraded test set
at the designated overhaul site at Tinker AFB, OK. It also
includes the conduction of familiarization training for the
OC-ALC depot TCA test personnel in using the upgraded test
set. CLIN 0003 is the revision of the depot technical Order
(TO) 8A1-13-12- 3. This revision will include the changes in
the testing procedures necessary for depot TCA test personnel
to fully utilize the upgraded test set. In addition, the entire
Testing Section (VII) will be reviewed and revised by the contractor
to incorporate improvements in the testing approaches originally
taken. The contractor will complete the hardware upgrade in
time for a preliminary review by OC-ALC personnel at the contractor's
facility no later than 16 weeks after receipt of contract.
Delivery of the upgraded TCA test set hardware to OC-ALC will
be made within two (2) weeks of receipt of the approval letter
issued by procuring contracting officer (PCO) for delivery
of the hardware. The contractor will setup the upgraded TCA
test set at OC-ALC concurrent with its delivery. Familiarization
training will be conducted within one (1) week of the delivery
of the test set to OC-ALC. The TO revisions, in final form,
will be delivered after the familiarization training and within
two (2) weeks of the receipt of the PCO's letter authorizing
delivery of the TO revisions. Item 0002 17. See description
under CLIN 0001 above. Item 0003 17. See description under
CLIN 0001 above. The approximate issue/response date will be
09 Jun 97. To: Martin Marietta Corporation, Johnson City Ny
13790-1888. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-141 SN075913)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL RFQ 428-0100
DUE 062597
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: The Northeast Regional Office in Allenwood, PA intends
to make a sole source award to Honeywell, Inc., for a two-year
preventative maintenance contract for the existing Honeywell
Graphic Central Energy Management and Control System for three
institutions at the Federal Correctional Complex (FCC) in Allenwood,
PA. This is a computer based monitoring and control system
that monitors and collects critical heating, ventilation and
air conditioning (HVAC) data at various equipment locations
throughout the Complex. The contract will provide a maintenance
program in which the contractor, on a regular basis, will perform
the routine maintenance essential to keep the system in proper
operating condition. The Contracting Officer anticipates issuing
the solicitation on or about June 11, 1997, with a closing
date on or about June 25, 1997. Please address all inquires
regarding this acquisition to the named Contracting Officer
by June 11, 1997.
CITE: (I-141 SN075937)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: K--ENGINEERING SERVICES
SOL F41608-97-R-64009
DUE 071097
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Ehrhardt, J./lfkb/[210]925-6215
DESC: 0001 - Engineering Services for T-37 and T-38 Aircraft
Structural Integrity Program. Services are required to update
the existing soup program by running it on a VAX main-frame
computer and converting it to a PC Windows based environment.
0002 - Data (monthly status reports, program logic manuals,
user's manual, flite pro/SOUP software). Delivery: In accordance
with DD Form 1423. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 10 Jun 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 26.
CITE: (I-141 SN075608)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: K--SALE OF VEHICLES
SOL 075639
POC Charles Robinson, (215) 656-3938
DESC: Public Vehicle Auction to be held at Mountain State Auto
Auction, Route 2, Box 835, Shinnston, West Virginia, on June
11, 1997 at 10:00 A.M. Inspection and registration will be
held on June 9, and 10, 1997, from 8:30 A.M. to 3:30 P.M. Approximately
100 Vehicles will be offered for sale including sedans, vans,
and pickups. For further information call (304) 592-5300.
CITE: (W-141 SN075806)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: L--PROVIDING PROFESSIONAL CONSULTANT SERVICES IN THE
FIELD OF LAND UTILIZATION, FINANCIAL MORTGAGING, REAL ESTATE
LAW, AND REPRESENTATION FOR THE DEPARTMENT OF DEFENSE, OFFICE
OF THE SECRETARY OF DEFENSE'S HOUSING REVITALIZATION SUPPORT
OFFICE (HRSO)
SOL GS11P97MMD0011
DUE 071497
POC Contact Lisa Brown, 202/708-4743 or Rosalind Chittams, 202/708-6138/
Contracting Officer, Elizabeth Vitale 202/708-6088
DESC: The intention of this solicitation is to obtain professional
services in suppport of DOD efforts to enter into various public/private
ventures to encourage housing development projects. The recently
enacted Military Housing Privatization Initiative (MHPI) included
in the 1996 Defense Authorization Act, offers the military
service secretaries broad, new financial authorities to quickly
and economically provide their military personnel with quality
and affordable housing. The contract will be multiple award,
for a base year , with 4 one year options. The annual minimum
value of services to be ordered is $600,000. The annual maximum
value of the contract is for an aggregate of $6,000,000, for
the initial year and a maximum of $7,000,000 for each option
year. This is an indefinite delivery/indefinite quantity contract.
Travel may be required in the performance of this contract.
Travel requirements including an itinerary, will be stated
in individual delivery orders. DOD intends to enter into several
public/private ventures to encourage housing development projects
in selected locations across the country. DOD is soliciting
technical consultant services in order to support in the analyses
, development, solicitation and award of these housing development
projects, as well as assistance with strategic program development
and management, legal services and accounting services. Technical
activities in support of DOD housing privatization program
may include, but are not limited to the following: Program
Development, Project Development, Solicitation Development
and Preparation, Pre-Award Evaluations, Independent Legal Analysis,
and Independent Accounting Services. All responsible sources
may submit a proposal which will be considered. All requests
for solicitation packages must be made by fax on (202) 260-9316.
Please reference contract number GS11P97MMD0011 on all fax
requests and direct to the attention of Lisa Brown, Contract
Specialist. Solicitation packages may also be requested via
the internet address: Aliza.Brown@gsa.gov. A pre-solicitation
conference has been scheduled for June 13, 1997 at 10:00am.
EMAILADD: Aliza.Brown@gsa.gov
EMAILDESC:
CITE: (W-141 SN075629)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: L--TECHNICAL AND PROFESSIONAL PLANNING SERVICES
SOL N66604-97-R-2994
DUE 071697
POC B. Griffin, Contracting Officer, at (401) 841-2442 X222,
FAX (401) 841-4829
DESC: The Naval Undersea Warfare Center, Division, Newport is
actively soliciting offers for engineering and technical services
for professional planning. The Standard Industrial Code is
8711. The anticipated work will encompass the following fields
: planning, financial analyses, technical/scientific writing/editing,
documentation production, "quick turnaround" graphics and presentation
development. A Cost Plus Fixed Fee, Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract is anticipated. The acquis ition
is 100% small business set-aside. The total estimated level
of effort is 300,000 hours. The labor categories, number of
personnel and hours for each respective category will be as
follows: Engineer(2)/Key category/10,000; Senior Analyst(3)
Key/25,000; Senior Graphic Artist(3)/Key/25,000; Analyst(2)Key/20,000;
Junior Analyst(8)/Non-Key/75,000; Documents Specialist(12)/Non-Key(120,000);
Junior Documents Specialist(3)/Non-Key/25,000. A single contract
award will be made. The contract period of perfor mance will
be five years. The Service Contract Act will be applicable
to the contract. All requests for the solicitation must be
in writing on company letterhead. Include in the request your
name, address, telephone, size of business, cage code and the
solicitation number. Telephone requests will not be honored.
You may fax your request to (401)841-4820. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http/:www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: GRIFFIN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-141 SN075650)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, MO, 63120-1798 AMSAT-D-TK
SUBJECT: L--MAINTENANCE AND FIELD SERVICE SUPPORT
SOL USZA95-97-R-0031
DUE 071197
POC Linda Diedrich, Contract Specialist, 314-263-0854, Richard
J. Cooney, Contracting Officer, 314-263-2279
DESC: Contractor shall be responsible for maintenance and field
service e representative support to include Aviation Unit Maintenance
and Aviation Intermediate Maintenance support (inspection,
repair, overhaul, upgrade) on the MH-47E and MH-60K AP102A
Mission Processor; stockage and replenishment of Mission Processor
repair parts; technical liaison between Original Equipment
Manufacturer and Government representatives relative to technical
issues on Mission Processor; assist maintenance personnel on
operationa l problems, conduct training programs on the AP102A
Mission Processor, and other related support as directed by
the PCO. This support will be for a one (1) year period, 1
Jan-31 Dec 1998. On-site support will be performed at the Special
Operations Aviation Regiment (SOAR), Ft. Campbell, KY; however,
deployment to a new location may be necessary on a temporary
basis. Intended source is: Lockheed Martin Federal Systems,
1801 State Route 17C, Owego, NY 13827-3998. Responsible sources
that can support this Miss ion Processor effort shall identify
themselves to the contract specialist/contracting officer.
When calling be prepared to state name, address and solicitation
number. See Note 22
CITE: (I-141 SN075755)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--224 - - PARKING TICKET SALES, USHERING, GATE SERVICE
SOL F0561197R0716!!
DUE 061297
POC Scott Walker, (719)333-4085/Contracting Officer, Sherry Pittinger,(719)333-4085!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR Subpart
12.6, as supplemented, with the 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 procurement is issued as a Request for
Proposal (RFP) solicitation number F0561197R0716. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The USAF
Academy, CO has a requirement for parking control, gate services,
ticket sales, ushering at U.S. Air Force Academy Falcon Stadium,
Colorado; Falcon Football team home games. The contractor shall
provide service as necessary to each game. The resulting contract
shall be for a basic period and one, one year option period.
All required services will occur between 1 Aug and 30 Nov of
each contract period. All of the games listed will start at
noon unless otherwise noted. Schedule of 1997 home game is
30 Aug, Idaho, 1PM; 13 Sep, UNLV; 27 Sep, San Diego State,
7 PM; 4 Oct, The Citadel; 18 Oct, Fresno State; 8 Nov, Army;
15 Nov, Wyoming. Dates and times for first option period TBA.
Football games will be held Colorado Springs CO. Clin 0001
1 Job, Basic Year, $_____________________; Clin 0002, 1 Job,
1st Option Year, $_____________________; Grand Total, $________________________.
The Contractor's total cost shall include personnel to park
vehicles, sell and collect tickets for admission, and assist
customers in locating assigned seating in the stadium. Individual
duties include PARKING VEHICLES by working directly with the
Academy Security Police and game manager to ensure vehicles
enter designated lots; complete parking preparation at least
four hours prior to start of each home game; collect parking
fee from all vehicles not displaying proper parking pass; park
all vehicles according to instructions provided by game manager;
direct proper traffic flow at the conclusion of each football
game. SELLING and COLLECTING TICKETS by working directly with
ticket manager; selling tickets to patrons not possessing game
pass for admission; collecting tickets or examining pass required
for admission. ASSISTING PATRONS TO PROPER SEATING ASSIGNMENTS
by being familiar with the seating area of Falcon Stadium;
assisting all ticket holder to their assigned seats; controlling
access to unauthorized areas of Falcon Stadium. GENERALS Attendance
is required at pre-game planning meetings, held prior to each
home football game; adjustment of work force may be requested
during football game by the game manager; contractor shall
be required to adjust as instructed; shall settle all financial
accounts prior to the completion of the 3rd quarter; shall
provide adequate communication equipment (2 way radios) to
game Managers. The provision at FAR 52.212-2, Evaluation -
Commercial Items (Oct 1995) applies to this acquisition. NOTE
1: Technical capability is more important than price. Offerors
who fail to meet the technical requirements as setforth above
may be considered nonresponsive to the Request for Proposal.
NOTE 2: The above items will be graded using the following
criteria: (1) Does not meet the standard (-), (2) Meets the
standard (0), (3) Exceeds the standard (+). The offeror who
has the best combination of (+) and (0) marks on the evaluation
criteria scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee. The following evaluation factors will be used in determining
the contractor's ability to perform the services required:
Shall have knowledge and experience of working large events
such as Div. 1A college football games; Contractor shall demonstrate
knowledge/experience in managing a football stadium with no
less than 50,000 seating capacity; Shall provide evidence that
the contractor maintains a sufficient staff of trained Ticket
Sales personnel to efficiently sell both game day booth tickets
and parking tickets for every scheduled home football game;
possession of all required local, state and federal licenses,
permits and certifications from State of Colorado; proof that
each employee is bonded for $500,000.00; contractor shall provide
of written certification or other documented proof that it
demonstrates familiarity with Air Force Security Police regulations
and requirements or demonstrates the means of obtaining such
knowledge; Evidence acknowledging responsibility for providing
employees with distinctive uniforms and visual identification.
Requirements may be augmented by the government, at the government's
option, when the government deems such action to be necessary;
contractor shall be responsible for providing own parking equipment;
i.e., cones, rope, fence posts, etc.; The contractor shall
provide a contingency plan for providing services for the USAFA
Football games in the event of contractor caused delays (mechanical
failure, etc.); The contractor shall not be held responsible
for government caused delays; Grand Total shall include a total
price for base year and option year period; FOB Destination,
USAF Academy, Colorado. Each offeror shall provide technical
information as to what their proposal includes. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial (Oct 1995)
is incorporated by reference and applies to this acquisition.
Instructions at 52.212-1 are to be carefully followed to avoid
delays in evaluating your response. Additionally, each offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(JAN 1997). The clause at FAR 52.212-4, Contract Terms and
Conditions-Commercial Items (Oct 1995) is incorporated by reference
and applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Executive
Orders-Commercial Item (Jan 1996) is incorporated by reference,
however, for paragraph (b) only the following additional FAR
cited in the clause are checked and applicable to this solicitation:
numbers 2, 6, 7, and 8. The following addenda also are incorporated
and apply to this solicitation: 52.217-8 Option to Extend Services
(Aug 1989), 52.217-9 Option to Extend the Term of the Contract
(Mar 1989). (a) The Government may extend the term of this
contract by written notice to the Contractor within 30 days
*** (c) The total duration of this contract, include exercising
of any options under this clause shall not exceed 2 years and
six months *** 52.232-19 Availability of Funds for the Next
Fiscal Year: The blanks are completed as follows: 31 Jul 98
and 31 Jul 99 of each option period. 52.215-19 Period of Acceptance
of Offer (Apr 1984) In compliance with this solicitation, the
offeror agrees, if this offer is accepted within 60 calendar
days from the date specified in the solicitation for receipt
of offers, to furnish any or all items on which prices are
offered at the price set opposite each item, delivered at the
designated points, within the time specified in the Schedule.
52.222-41 Service Contract Act of 1965, as Amended (May 1989);
Wage Determination No.: 94-2079, Rev 4, dated 12/12/1995 apply.
Occupation Titles used are as follows: Laborer $8.05 per hour,
Parking and Lot Attendant $7.06 per hour, Cashier $5.19 per
hour. 52.223-6 Drug-Free Workplace (Jan 1997). 52.228-5 Insurance-Work
on a Government Installation (Jan 1997); as a minimum shall
include; workers' compensation and employer's liability $100,000.00,
General Liability $500,000.00 per occurrence, Automobile liability
coverage of at least $200,000.00 per person and $500,000.00
per occurrence for bodily injury and $20,000.00 per occurrence
for property damage. 52.228-7 Insurance-Liability To Third
Persons (Mar 1996). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). 52.237-1 Site Visit (Apr
1984). AF Form 2210 -- NAF Provisions and Clauses is also incorporated
by reference. Offers shall be received at Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy CO 80840
until 3:00 P.M. 12 June 1997. Scott Walker, may be contacted
at (719) 333-4085 for information regarding this solicitation.
CITE: (W-141 SN075972)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: P--SOURCES SOUGHT
SOL IFB 642-39-97
DUE 071197
POC Loretta Devore, 215-823-5157
DESC: Contractor shall furnish all labor, materials, and equipment
required to fabricate and install a modular building at the
Coast Guard Training Center, Cape May, New Jersey. Building
shall be used as a Medical Clinic and will require a floor
space of approximately 7800 square feet. The estimated cost
range for this project is between $100,00.00 - $250,000.00.
The SIC (Standard Industrial Classification Code) is 1541.
Specifications and drawings shall be available tentatively
by June 11, 1997. All requests for solicitation packages must
be in writing or faxed to 215-823-4001. No telephone request
shall be accepted.
CITE: (I-140 SN075335)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--ULTRA SOUND TECHNICIANS TO DO SONOGRAPHER SCANNING
FOR OB/GYN
SOL F33601-97-R-9016
DUE 070797
POC Susan Spragale, (937) 257-5841, ext. 4235
DESC: Nonpersonal services to provide diagnostic ultrasonography
support health care services for Government beneficiaries at
the USAF Medical Center located at Wright-Patterson AFB, Ohio.
Performance period is 01 Oct 97 through 30 Sep 98 including
four (4) option periods. See Note 1. Note 32. When requesting
bid set(s), provide information as to whether your organization
(together with its affiliate) is a large or small business.
Note 95. Business requesting copies of solicitations must
furnish representation with the request as to whether they
are a small disadvantaged business. SIC: 8099, $5,000,000.00.
See Notes Below: An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. Defense procurement and finance
policies, issued 10 Feb 97 require contractors to be registered
in the Central Contractor Registration (CCR) by 30 Sep 97 for
consideration of future solicitations, awards, and payment.
To register call 1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DoD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (W-141 SN075624)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, Contracting
Division, Contract Operations Branch, 61AC, 500 W. Main, Ste.
400, Oklahoma City, OK 73102
SUBJECT: R--SINGLE FAMILY PROPERTY APPRAISALS - OKLAHOMA CITY,
OK
SOL B-OKC-00002
DUE 070897
POC Larry Harris, Contract Specialist, (405) 553-7568
DESC: The U.S. Department of Housing and Urban Development has
a requirement for Single Family Property Appraisal services
covering the Oklahoma City, Oklahoma HUD State Office jurisdiction.
This is a sealed bid procurement with the Government having
the unilateral option to extend the base period service for
four consectuive periods on a year-to-year basis. The acquisition
is being offered as a Total Small Business set aside. Anticipated
award date is August 15, 1997. A fixed-price, indefinite-delivery/indefinite
quantity type contract will be awarded. The prospective contractor
will be required to meet the legal service requirements of
the State of Oklahoma. Anticipated issuance date for subject
solicitation is June 5, 1997. Offers will be due July 8,
1997. All responsible sources may request a solicitation by
letter or telefax directed to the Oklahoma State Office address
above. Telefax number for receipt of requests is (405) 553-7504.
Telephone requests for solicitation will not be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
downlod copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page AFTER June 5, 1997.
EMAILADD: Larry_S._Harris@hud.gov
EMAILDESC:
CITE: (W-140 SN075362)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--C2P/CDLMS LIFE CYCLE SUPPORT AND TECHNICAL DEVELOPMENT
SOL N66001-97-R-0034
POC Contract Specialist, Ms. Maria Papet, Code D211, (619)553-3385.
Contracting Officer, Ms. Melissa Cleland, (619)553-4540. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: This requirement is to provide Command and Control Processor
(C2P)/Common Data Link Management System (CDLMS) Life Cycle
Support and Technical Development services for the Naval Command,
Control and Ocean Surveillance Center Research Development
Test and Evaluation Division (NCCOSC RDTE). The proposed contract
is intended to provide contractor support for the maintenance
and modification of the C2P computer program in both the UYK-43
and Rehost versions, and the planned product improvement of
the C2P by the addition of the CDLMS. Services include Engineering
Change Proposal (ECP) support for C2P; CDLMS; Network Design
Aid (NDA); Communications Planning Aid (CPA); Debugging of
software; system and software modification; software delivery
of computer programs to ship and shore sites; software maintenance
and support; software configuration management; system documentation;
and technical support at tactical data link meetings. The scope
of effort that is to be contracted for will require respondent
to be capable of rapidly committing a team of between 30 and
50 highly skilled technical personnel with expertise in the
following technical disciplines: Data Link Communications Engineers,
Software Engineers, and Computer Systems Analyst Programmers
with extensive CMS-2, CDS, and Tactical Data Link Implementation
experience. A competitive Request for Proposal (RFP) is planned
for a four year (3-year base period with a one-year option)
indefinite delivery contract with cost plus fixed fee pricing
arrangement. Potential offerors must possess a SECRET clearance.
U.S. Companies Only (NOFORN). Solicitation document to be issued
on or about 06/10/97.
CITE: (W-140 SN075392)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM
SOL F42610-97-R-0103
DUE 081197
POC For copy, Charlotte Dayton/Lmke/[801]777-0905, For additional
information contact Charlotte Dayton/Lmke/[801]777-0905
DESC: The ICBM System Program Office (SPO) is conducting a Source
Selection to convert from the Associate Contractor concept
of weapons system life cycle management for the Minuteman and
Peacekeeper weapons systems, with the government as the integrator;
to a single prime contractor responsible for weapons systems
integration, assessment and sustainment, excluding depot level
maintenance and repair. A formal Request for Proposal (RFP)
will be issued approximately 10 Jun 1997. Interested parties
can access the RFP through the RFPSO home page: http://farsite.hill.af.mil/rfpso/rfpsohom.html.
The scope of ICBM management work associated with this effort
includes: 1) systems engineering/integration; 2) sustaining
engineering; 3) systems test activities; 4) future weapon system
modifications and contracted repairs, (5) PRP (Technical Insertion,
Low Rate Initial Production (LRIP) and Production, (6) GRP
(EMD and LRIP), (7) COP Upgrade and PIGA Test Station, and
(8) Applications Programs. The SPO is seeking contractors interested
in bidding on this effort. To be considered a viable candidate,
respondents shall: 1) demonstrate in depth knowledge of, and
experience with, ICBM systems and sub systems; 2) have prior
experience in sustaining ICBMs through logistics and engineering
activities; and 3) have recent experience in integration of
weapon systems. The government has waived the Organizational
Conflicts of Interest clause in the current TRW ICBM Systems
Engineering/Technical Assistance contract. A mitigation plan
outlining how TRW will comply with FAR 9.505, as well as a
government surveillance plan, have been negotiated and are
available in the library. The plan addresses the use of: 1)
training of TRW personnel; 2) written conflict of interest
agreements with employees and; 3) provisions for disciplinary
actions. The government team assigned to work this acquisition
will be government employees only. SE/TA participation will
not be used. This includes determining scope of work, writing
documents, (SOO, WBS, Evaluation Criteria, etc.). The government
team has been, and will continue to be, physically separated
from the rest of the SPO, including all TRW SE/TA personnel.
A library is available in room 17, building 1258. Known potential
candidates include: Alliant Tech Systems and TRW Strategic
Systems Division. Point of contract is the PCO: Charlotte Dayton/LMKE
6014 Dogwood Avenue, Hill AFB UT 84056 5816, FAX number (801)
777 0990. The approximate issue/response date will be 10 Jun
97. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991. See Note (s) 26.
CITE: (I-141 SN075585)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING SERVICES/SUPPORT
SOL N00102-97-R-1333
POC Sherry Beal, Contract Specialist, (207) 438-2649 (sab%c530%pns@ns01.ports.navy.mil),
Contracting Officer Phil Cotton (207) 438-2423
DESC: Engineering/technical services in support of the Portsmouth
Naval Shipyard, Portsmouth, NH. Solicitation to be issued on
or about 23 June 1997. This procurement is a 100% Small Business
Set-Aside under Standard Industry Code (SIC) 8711/$20M. The
award will be based on "Best Buy" resulting in a cost plus
fixed fee, indefinite delivery type contract for a period of
one base year plus four option years with 35,000 total estimated
hours per year. Submission of technical and cost data are required.
The contractor shall be required to design, develop and/or
modify plans, test procedures/instructions, feasibility studies,
plan schedules, procure and/or manufacture material and components
and provide the onsite support necessary to accomplish various
alterations, repairs, and improvements primarily to submarines,
submersibles, rescue vehicles, surface vessels, naval equipment
and facilities. Various labor categories include, but are not
limited to, Naval Architect, Mechanical/Electrical/Electronics
Engineers, Quality Assurance Specialist, Engineering Technician,
Draftsperson, Word Processor. Requests for copies of the solicitation
should specify the DUNs number and Commercial and Government
Entity (CAGE) Code assigned to your company. If a DUNs number
has not been assigned, please request one from the nearest
DUN and Bradstreet office. All responsible, small business
qualified sources may submit an offer which will be considered.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor
(FAX (207) 438-1251, Attn: S. Beal). Telephone requests will
not be honored.
EMAILADD: sab%c530%pns@ns01.ports.navy.mil), Contracting Officer
Phil Cotton (207) 438-2423
EMAILDESC:
CITE: (I-141 SN075625)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Confederated Salish and Kootenai Tribes; P.O. Box 278,
Pablo, Montana 59855, Tribes' Department of Tribal Health and
Human Services Department
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
DUE 061397
POC Joseph E. Dupuis, Executive Secretary, (406) 675-2700.
DESC: REQUEST FOR PROPOSALS: for Consultant Services to review
Tribal Health Care, Service and Delivery. The Confederated
Salish and Kootenai Tribes are seeking proposals from professional
individuals and/or firms (specializing in the area of hospital
administration and personnel interaction) to review, analyze
and identify obstacles and organizational impediments prohibiting
the effective and eff~cient delivery of health care and ancillary
services by the Tribes' Department of Tribal Health and Human
Services (Department). The successful bidder (consultant) will,
after assessment, develop and present to the Tribal Council
a written report. This report shall contain the findings made
and include preliminary recommendations as to possible methods,
means, policies, organizational modifications and other processes
to improve the delivery of health care services to beneficiaries
of the Tribal health program and to improve the overall management
of the Department. SCOPE OF WORK: Three major issues need to
be reviewed by the consultant. Based upon the professional
experience of the consultant, other subject areas not identified
below may need review as well. The major issues for assessment
include: (1) Communication within and without the Department:
The individual or firm selected will analyze the Department's
current process of internal and external communications, including
the treatment of, or interaction with, health care recipients.
This will require an examination and evaluation of the existing
roles and responsibilities of the staff, including an assessment
of the formal and informal lines of communication between staff
to ascertain the Department's overall service delivery effectiveness.
The assessment shall identify problems associated with mis-communication
within the organizational structure. Suggestions and recommended
changes (e.g., training, etc.) that will correct and improve
lines of communication for and between the staff shall be developed
for Tribal Council review. The consultant shall also examine
current confidentiality policies and procedures along with
their implementation, or lack thereof, to determine the effectiveness
of patient and personnel action privacy. Recommendations as
to correcting confidentiality breaches or deficiencies uncovered
by the review shall be developed for Tribal Council review.
(2) Organization and Operation: The consultant will examine
the current organizational structure and operation of this
health care delivery system. An evaluation as to whether the
structure is conducive to providing proper health care services
for the Tribes (e.g., is the ratio of supervisors to staff
efficient or proper; are the roles of administrative and clinical
staff blurred?, etc.) will need to be conducted. A recommended
change to the current organizational structure to correct deficiencies
found, if any, shall be supplied by the consultant to the Tribal
Council for consideration. As a part of the organizational
structure review, the consultant will also assess current roles
and responsibilities of the staff for appropriateness. Based
upon this assessment, the consultant shall make recommendations
to the Tribal Council that will define the proper roles and
responsibilities of the Department's staff allowing for the
effective and efficient organization and operation of the health
care delivery system. (3) Management and Protocols: The consultant
shall analyze the staff's perception of the Department's mission
and goals, as well as perceived problems within the Department.
The staff's perceptions as to the Department's mission and
goals shall be compared to the formal or official mission and
goals of the Department, if any. The consultant shall report
on all perceptions found and makes suggestions to the Tribal
Council on how to correct problems identified and for the development
of a new mission and goals, if needed. The recommendations
shall also include the best method required to educate or train
the staff to incorporate the proper mission and goals of the
Department. The consultant's assessment shall include an analysis
of the competing policies, procedures and protocols (Indian
Health Service (IHS), Tribal, or other) for all aspects or
programs of the Department. The report shall contain suggestions
as to the process needed for an orderly transition from IHS
to Tribal policies, procedures, and protocols (i.e., true Tribal
management), including the development of such Tribal policies,
procedures, and protocols based upon industry standards. When
examining the Department, the consultant shall determine the
extent of the interaction between Departmental programs, including
any efforts these programs are making to provide coordinated
case management and delivery of services between such programs.
The consultant shall suggest methods or means to move to an
integrated health service delivery operation for the Tribes.
The consultant shall examine the feasibility of implementing
a health board system for the Department. The purpose, proposed
roles, responsibilities and authorities of the health board
shall be presented for Tribal Council review containing, among
other things, a synopsis of how the board would interact with
other Tribal entities within the Tribal Government (including
the Tribal Council). Inherent Methods and Time Lines for the
Consultants Review: The Tribal Council will require the consultant
to conduct personal interviews with all staff or employees
of the Department (approximately 150 individuals). This will
allow the consultant to obtain fair and honest opinions as
to staff perceptions regarding the Department's goals, mission,
problems and successes. The consultant will also be required
to complete the above Scope of Work, including interviews,
review and analysis of the Department and the preparation of
a report containing recommendations for improving health care
delivery throughout all aspects of the Department, to the Tribal
Council within forty-five (45) days after entering into a contract
with the Tribes to provide such consulting services. The consultant
will be required to make a presentation to the Tribal Council
on the findings, conclusions and recommendations contained
in the written report within two weeks after the written report
is completed. Twelve (12) bound copies of the consultant's
written report shall be delivered to the Tribal Council at
least one week before the oral presentation is made. Proposal
deadlines: Proposals shall be sent to: Joseph E. Dupuis, Executive
Secretary of the Confederated Salish and Kootenai Tribes, P.O.
Box 278, Pablo, Montana 59855, postmarked no later than June
13, 1997. For more information contact Joseph E. Dupuis at
(406) 675-2700.
CITE: (M-141 SN075653)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--DEVELOPMENT OF A BEST PRACTICES HANDBOOK
SOL FCS-97-010SMC
POC Steve Crotwell, Contract Specialist, (703)-305-2265; Len
Pinkey, Contracting Officer, (703)-305-2250
DESC: The U.S.D.A. Food and Consumer Service intends to issue
a competitive procurement for advisory and assistance services
to gather information about WIC local agencies who have successfully
coordinated or collocated WIC services with the Bureau of Primary
Health Care funded community and migrant health centers and
Indian Health Service clinic sites. The project will involve
collecting information that describes best practices at sites
that have successfully coordinated or collocated WIC services
at the above mentioned Department of Health and Human Services
health facilities. These model sites will be presented as program
profiles in a motivational best practices handbook. Barriers
to the provision of coordinated/collocated services and recommendations
to overcome them, will also be described in the handbook -
should they be identified. The outcome of this project will
be a promotional best practices handbook that is intended to
inspire staff at the local level to pursue coordination/collocation
of WIC services at community and migrant health care centers
and Indian Health Service clinics. The period of performance
for this project is expected to be 12 months beginning on or
about 01 October 1997. Interested parties in receiving the
RFP document, when it is issued, should submit a written request
and include 4 self addressed mailing labels to the following
address: USDA, Food and Consumer Service, Contract Management
Branch, Rm 914, Attn: Steve Crotwell, 3101 Park Center Drive,
Alexandria, VA 22302. Telefaxed or telephonic requests will
not be honored.
CITE: (W-141 SN075655)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--MAINTENANCE OF FORE SYSTEMS ATM
SOL N00189-97-R-0063
POC Carrol Walker, Contract Spec. 757-444-1303
DESC: Maintenance for Fore Systems ATM Equipment located at LANTFLT
Norfolk, VA for one year period with options to extend. See
Number Note 22. Request for soln to be submitted to above address
Attn: Bid Clerk. Fax request maybe sent to 757-445-1761. Closing
date will be established in soln.
CITE: (W-141 SN075657)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: R--MICROFILMING SERVICES OF MEDICAL RECORDS
SOL CC-97-04
POC V. Antoinette Coleman, Contract Specialist or Stephanie C.
Trice, Contracting Officer on (301) 496-3704.
DESC: The National Institutes of Health (NIH), Medical Record
Department, has a requirement for the provision of mircrofilming
services of patients' medical records. Microfilming services
shall include the pick up of inactive records for filming;
cleansheeting and preparing inactive records for filming; titling
and filming; inspecting and testing film; and destroying source
documents upon authorization of the NIH Project Officer. The
Contractor shall provide Cleansheeting (1,411,200 pages per
year) and Frame Filming (1,597,350 per year). These medical
records shall be microfilmed for preservation in perpetuity
and must therefore meet archival standards. In order to ensure
prompt delivery of medical records required for patient care,
response time shall be within 60 minutes of the telephone request
during customary business hours, and evenings, weekends, and
Federal holiday periods. The contractor shall provide adequate
equipment and staffing to maintain the production and delivery
schedule established with the NIH Project Officer. The NIH
will provide medical records, dividers, filing guide, electronic
index, and computer diskettes. The contractor's staff shall
be subject to laws and regulations under the Privacy Act of
1974. The proposed contract represents a continuation of a
previously completed filming project. Therefore, all production
requirements and standards must be completely compatible with
those pertaining to the previously completed project. A firm
fixed price indefinite delivery type contract will be issued
for a basic contract period of one (1) year with (4) one-year
option periods. This procurement is an 8(a) competitive set-aside
for small businesses. The Standard Industrial Classification
is 7389. Anticipated issue date is on or about 6/12/97. See
Numbered Note(s): 1.
CITE: (I-141 SN075696)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--SECURITY SYSTEMS SERVICES
SOL BEP-97-26(N)
DUE 070797
POC Contact Gail Boger, Contract Specialist, 202/874-3255.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a solicitation for a base year and four (4) option years for
Security Systems Operation, Maintenance and Technical Support
Services of BEP's standalone and/or integrated security systems.
The requirement will include the following: (1) access control/intrusion
detection; (2) closed circuit television (CCTV); (3) video
imaging (badging); (4) fire management; (5) biometrics; and
(6) all associated computer software, hardware, firmware and
peripheral devices (alarm sensor, cameras, printers, etc.)
and fiber optic and coaxial cable communications medium. Technical
Support Services may include analysis, design, installation,
testing, training and interface/integration services to support
the BEP's requirements for enhancement and/or upgrade of security
systems. Interested firms must submit a written request for
a copy of Solicitation BEP-97-26(N) and shall indicate business
size based on SIC Code 7382 ($9 Million). All written request
must iclude the firm's size status (i.e., Large, Small, Minority,
or Women-Owned) Telephonic requests will not be honored. Interested
firms may fax or e-mail their requests to (202) 874-2200 or
gail.boger@bep.treas.gov. See Numbered Note(s) 26.
CITE: (I-141 SN075736)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development,(USAID), REDSO/WCA/OP,
Abidjan (ID), Department of State, Washington, D.C. 20521-2010
SUBJECT: R--GUINEA FAMILY PLANNING AND HEALTH ACTIVITY
SOL RFA NO. 624-97-004
DUE 071597
POC Contact Point: Carey N. Gordon, Regional Grant Officer, REDSO/WCA/OP.
(Abidjan, Ivory Coast), Tel: (225) 41-45-2; Fax Nos: (225)
41-35-44 or (225) 41-34-60; Internet Address: cagordon@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
dated 5/20/97. The synopsis is modified to include, "Only in
instances where internet access or utilization of diskettes
are not possible will a hard copy of the RFA be distributed
upon request". All other information publicized in the original
synopsis is correct.
CITE: (I-141 SN075742)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg.2B,
Phila.PA. 19111-5084
SUBJECT: R--RESPITE CARE/HOMEMAKER SERVICES IN SUPPORT OF THE
NAVY FAMILY SERVICE CENTER GREAT LAKES, IL.
SOL N00140-97-R-N249
DUE 071897
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis for Professional Respite
Care/Homemaker services in support of the Navy Family Service
Center, Naval Training Center, Great Lakes, IL. The successful
contractor will provide approximately 2,375 hours of professional
respite care/homemaker services such as home help w/ light
household tasks and child care due to parent's incapacity due
to illness, injury, or hospitalization. Services may also be
provided to families w/ high risk infants which may include
premature infants, low birth weight infants, infants or young
children w/significant handicaps disabled mental conditions
or conditions requiring special monitoring for child care.
The period of performance for this requirement will be from
1 Oct 97 through 30 Sept 98, and will have two one year option
periods. It is expected that an IDIQ type contract will be
the expectant result from this acquisition. The SIC code for
this acquisition effort is 8322. Note 26 applies to this acquisition
effort. Requests for a copy of the solicitation should be made
by letter or telefax (FAX 215-697-9738) to FISC Norfolk Det.
Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-141 SN075760)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--JOB SKILLS PREPARATION CAPACITY-BUILDING INITIATIVE
SOL 105-97-8400
POC Contracting Officer, J. Blair Hayes (202) 401-5404, Contract
Specialist, LaSandra Brown (202) 401-5399
DESC: The Administration for Children and Families (ACF) intends
to solicit and negotiate with NETWORK on a sole-source basis
for services to provide technical assistance to States to promote
a greater understanding of the service delivery role of the
community colleges in preparing welfare clients for employement.
Under the Job Skills Preparation Capacity-Building Initiative,
a series of 10 two-day workshops will be conducted at community
colleges. The workshops will provide an overview of the Personal
Responsibility and Work Opportunity Reconciliation Act (PRWORA)
and the Temporary Assistance for Needy Families (TANF); help
design curricula for short-term training programs for welfare
recipients; and foster collaborations between Human Service
Agencies, employers, local commerce and economic development
agencies and community college staff. The period of performance
is twelve (12) months. The SIC Code for this requirement is
8742. See Note Number 22.
CITE: (W-141 SN075775)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSULTANT SERVICES
SOL RFQ No. 010305/AB
DUE 061297
POC Alice J. Becenti, Contract Specialist (520) 871-5869 or Jack
Tarro, SCO (520) 871-5863
DESC: The Contractor shall provide all necessary personnel, supplies,
materials, travel and transportation to provide consultation
and technical assistance to review medical records of mental
health and rehabilitation (physical therapy) visits at selected
facilities (on-site and off-site) for appropriateness of services,
quality of care received, length of stay, patient's accessibility
to available service, and cost of services. The response to
this request for quotation shall be submitted in two (2) parts;
Response to "technical evaluation factors" and a price quote
for these services. Telephonic requests will be honored by
calling, Alice J. Becenti at (520) 871-5869 or facsimile your
request to (520) 871-1477, RFQ NO. 010305/AB. Proposals are
due: 12 JUN 97 @ 4:00p.m. local time.
EMAILADD: abecenti@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-141 SN075779)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES
SOL R-CHI-00024
POC Contact Elizabeth Daniels, Contract Specialist, 312-886-2760
X2540
DESC: R -- REAL ESTATE ASSET MANAGEMENT SERVICES -- ILLINOIS
SOL R-CHI-00024 POC Contact Elizabeth Daniels, Contract Specialist
at 312-886-2760 X2540. WEB: Click here to download the solicitation
from the HUD Contractig Opportunities Web Page, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Elizabeth Daniels., Elizabeth_Daniels@hud.gov.
HUD intends to award one contract to provide management and
related services for single family properties which are owned
by or in the custody of HUD in the geographic area described
as the new Grand Rapids Area 1 -- Kent, Ottawa, Muskegeon,
Newayto, Montcalm, Gratiot, Oceana, Wexford, Roscommon, Kalkaska,
Benzie, Leelanau, Charlevoix, emmet, Chippewa, Schoolcraft,
Alger, Dickinson, Baraga, Houghton, Ontanago, Mescosta, Isabella,
Clare, Osceola, Lake, Mason, Manistee, Missaukee, Crawford,
Grand Traverse, Otsego, Antrim, Cheboygan, Mackinaw, Luce,
Delta, Menominee, Marquette, Iron, Keweenaw, Gogebic. The current
geographic area which is known as the Upper Peninsula and Islands
of the State of Michigan shall be phased into this contract
beginning February 1, 1998. The Contractor shall be required
to perform professional management services which requires
day to day services in the form of inspections, debris removal,
lawn maintenance, winterization, etc. See Numbered Note 1.
The Standard Industrial Classification (SIC) Code is 6531.
The term of the contract is for one base year with two one-year
options to extend the term of the contract. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by e
mail to Elizabeth_Daniels@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
www.hud.gov/cts/ctsoprty.html. Solicitations will be available
on or about 15 days and proposals will be due on or about 45
days from the date of this notice. There will be a pre-proposal
conference held for all interested parties at the Grand Rapids
Office located at The Trade Center, 50 Louis NW, Grand Rapids,
MI 49503 about 30 days after this notice. The details regarding
this pre-proposal conference will be included in the solicitation.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities Site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC:
CITE: (W-141 SN075805)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264V, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00024-97-R-6456
POC William J. Vance, Contract Specialist, (703) 602-7501
DESC: The Naval Sea Systems Command intends to issue a sole source
contract-to TRW Systems Division, Systems Integration Group,
One Federal Systems Park Drive, Fairfax, VA 22033. This contract
will be for 421,472 manhours of effort and will consist of
a six month base period and two three month option periods.
This contract will be for the continuation of engineering and
technical support services currently provided under contract
N00024-91-C-6456 in support of the Naval Sea Systems Command's
Amphibious Warfare Program Office and Amphibious Transport
Dock Ship Program Office. This is a bridge action pending the
competitive award of N00024-97-R-6401. See Numbered Note 22.
CITE: (I-141 SN075817)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: R--PROVOST MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
SOL DAKF19-97-B-0020
DUE 072397
POC Contract Specialist JULIE A BOWELL (913) 239-0461 Contracting
Officer CARLETHIA A. THOMAS (Site Code DAKF19)
DESC: The FAX number listed previously is corrected to read as
follows: (913)239-8978.
CITE: (I-141 SN075832)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, P. O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES FOR SUBMARINE EXTERNAL COMMUNICATION
SYSTEMS INSTALLATIONS
POC Donna Johnson, Code 1115DJ, (803) 743-3177, Contracting Officer,
Jean Duncan
DESC: Proposed sole source modification to MILCOM Systems Corp.
under contract N00612-93-D-7313 to increase ceiling for the
period 1 Aug 96 through 31 Jul 97 by approximately $3,670,000
to cover existing requirements for urgently require delivery
orders.
EMAILADD: johnsodj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-141 SN075875)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--ENHANCE CAPABILITIES OF FLOODING CASUALTY CONTROL
SOFTWARE
SOL N65540-97-Q-7302
DUE 061697
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
site, Simplified Acquisition section intends to solicit on
a sole source basis to Advanced Marine Enterprises of Arlington
VA to enhance the capabilites of the Flooding Casuality Control
Software which was developed by NAVSEA and Advanced Marine
Enterprises. No telephonic requests will be accepted. See Numbered
Note(s): 1, 22.
CITE: (I-141 SN075932)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE ADVISORY GROUP
SOL 105-97-8403
DUE 070797
POC Contract Specialist, Jenell Washington, (202) 401-5398, Contracting
Officer, Sylvia M. Johnson, (202) 401-9358
DESC: The Administration for Children and Families is soliciting
proposals to faciliate a series of meetings of welfare administrators
and other stakeholders to generate ongoing feedback on implementation
and operational issues that are developing as states implement
and operate their Temporary Assistance for Needy Families (TANF)
programs. This periodic feedback will culminate in a report
of recommendations for ACF's technical assistance (TA) strategy.
This TA strategy will identify and prioritize specific areas
in which States need technical assistance. This requirement
shall be a Small Business Set-Aside. The anticipated period
of performance is ten (10) months. Interested parties should
request RFP 105-97-8403. The anticipated RFP release date is
June 6, 1997. All responsible sources may submit a proposal
which shall be considered. All requests for this RFP must be
submitted in writing. Please enclose three (3) self-addressed
mailing labels. See Note 1.*****
CITE: (W-141 SN075961)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-70092(NQ)
DUE 060697
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun(301)402-4509
DESC: The National Cancer Institutes, National Institutes of
Health, intends to issue a sole source RFQ to Jana Bodorova.
The research conducted in the NCI Laboratory of Experimental
Transplantation and Immunology Transplantation Therapy Section
will utilize the services of Ms. Bodorova to proceed with a
new initiative, and integrated study of the immunodeficiency
associated with cancer and its treatment. This study seeks
to characterize selected aspects of immunodeficiency both by
direct studies and by building a broad collaborative effort
with six laboratories involving interbranch, interdivisional,
and interinstitute efforts. Ms. Jana Bodorova has extensive
experience and specialized skills in cellular and molecular
biology investigations, working in a research environment,
and executing responsibility necessary in multi-group efforts.
This is not a request for competitive proposals, as no solicitation
will be issued. However, vendors who believe they can meet
the Government requirement may submit their qualifications.
The submissions must be in writing and must contain sufficient
details that a determination can be made regarding meeting
the Governments requirements. The submission must be received
by the COB 06/06/97. No collect calls will be accepted. (See
numbered notes-1 and 22)
CITE: (W-141 SN075964)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CHILDREN'S SAFETY NETWORK; NATIONAL INJURY AND VIOLENCE
PREVENTION RESOURCE CENTER
SOL HRSA 240-MCHB-12(7)sks
DUE 070797
POC Contact Point, Suzanne Stinson, (301)443-5130, Contracting
Officer, James L. Quinn III, (301)443-5130
DESC: TITLE: CHILDREN'S SAFETY NETWORK: NATIONAL INJURY AND VIOLENCE
PREVENTION RESOURCE CENTER The purpose of this contract is
to establish a lead center within the Children's Safety Network
(CSN) to continue the work of three current CSN centers: the
National Injury and Violence Prevention Resource Center/CSR;
the National Injury and Violence Prevention Center/EDC; and
the Adolescent Violence Prevention Resource Center. The successful
offeror, which will be designated the National Injury and Violence
Prevention Resource Center (NIVPRC), shall operate the CSN
lead sites, one of which must be located in the Washington,
D.C., metropolitan area. The mission of NIVPRC is to assist
the Maternal and Child Health Bureau to promote the development
of injury and violence prevention strategies in maternal and
child health services, programs, and organizations. Under the
general guidance of MCHB, NIVPRC shall take the leadership
in a collaborative arrangement with other CSN sites, the CSN
Rural Injury Prevention Resource Center, and the CSN Economics
and Data Analysis Resource Center. It shall serve as a resource
to provide MCHB and state and local agencies and organizations
with information and assistance in both injury and violence
content and program to increase their ability to address intentional
and unintentional injury among children and adolescents.
The NIVPRC shall also represent CSN and, when requested,
MCHB, with respect to child and adolescent safety issues, in
dealings with national organizations located in the Washington,
D.C. metropolitan area. Solicitation will be issued on
or about June 6, 1997. All requests must be in writing, to
the attention of Suzanne Stinson and cite RFP No. HRSA 240-MCHB-12(7)
sks. You may FAX your request to 301-443-6038. If you choose
to FAX your request, please send the hard copy in the mail
as the FAX copies are sometimes unreadable. Your written request
for the solicitation should be mailed to the attention of Suzanne
Stinson, HRSA, Room 13-15, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. All requests should include
the name of the contact person, mailing address and telephone
number in the body of the letter. Telephone requests cannot
be honored.
CITE: (W-141 SN075977)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--GENERAL BASE LIBRARY SERVICES FOR PETERSON AFB CO
SOL N/A
POC Contact Larry Ozburn, Contracting Officer, 719 556-7492 or
Bonnie Pavlik, 719 556-4789
DESC: Notice of Cancellation of Synopsis: CBD Announcement 067156
for SOURCES SOUGHT-Under OMB Circular A-76, for General Base
Library Services at Peterson AFB CO. The synopsis is hereby
canceled in its entirety.
CITE: (W-141 SN075643)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K136
DUE 061197
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: A pre-proposal conference and site visit will be held at
the Fleet and Industrial Supply Center Norfolk, 1968 Gilbert
Street, Norfolk, VA 23511-3392 on 2 June 1997 at 1:00 pm. Attendees
must submit name of attendee(s) and name of company to Ms.
D. Winski, code 02P13W, FISC Norfolk Det. Philadelphia, 700
Robbins Ave, Bldg. 2B, Phila., PA. 19111-5083 by 28 May 1997.
All prospective offerors are urged to attend. In order to make
the conference/site visit as productive as possible, offerors
are requested to submit any questions they may have in writing
to Ms. D. Winski or the Contracting Officer for the solicitation
by 28 May 1997.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075324)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K137
DUE 061197
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: A pre-proposal conference and site visit will be held at
the Fleet and Industrial Supply Center Norfolk, 1968 Gilbert
Street, Norfolk, VA 23511-3392 on 2 June 1997 at 1:00 pm. Attendees
must submit name of attendee(s) and name of company to Ms.
D. Winski, code 02P13W, FISC Norfolk Det. Phila., 700 Robbins
Ave, Bldg. 2B, Phila, PA. 19111-5083 by 28 May 1997. All prospective
offerors are urged to attend. In order to make the conference/site
visit as productive as possible, offerors are requested to
submit any questions they may have in writing to Ms. D. Winski
or the Contracting Officer for the solicitation by 28 May 1997.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075338)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-2339
DUE 061197
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: A pre-proposal conference and site visit will be held at
the Fleet and Industrial Supply Center Norfolk, 1968 Gilbert
Street, Norfolk, VA 23511-3392 on 2 June 1997 at 1:00 pm. Attendees
must submit name of attendee(s) and name of company to Ms.
D. Winski, code 02P13W, FISC Norfolk Det. Phila., 700 Robbins
Ave, Bldg. 2B, Phila., PA. 19111-5083 by 28 May 1997. All prospective
offerors are urged to attend. In order to make the conference/site
visit as productive as possible, offerors are requested to
submit any questions they may have in writing to Ms. D. Winski
or the Contracting Officer for the solicitaiton by 28 May 1997.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-140 SN075339)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--FURNITURE REMOVAL AND RELOCATION
SOL N00189-97-R-0058
DUE 063097
POC Carrol Walker, Contract Specialist, 757-444-1303
DESC: This synopsis orginially submitted on 15 May 1997 is amended
to delete the requirement of security clearance. All other
terms and conditions remain the same.
CITE: (W-141 SN075631)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--LINE RENTAL, MONITORING AND MAINTENACE OF GOVERNMENT
OWNED INTRUSION DETECTION SYSTEMS AT VARIOUS USARC LOCATIONS.
SOL DAKF29-97-B-0017
DUE 053097
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: Contractor shall provide line rental/monitoring and maintenance
on Government owned Intrusion Detection System at various USARC
locations in the Midwest for the period 1 August 1997 through
31 July 1998 with 2 one year option periods. The date of receipt
of bids is approximate only. All interested responsible bidders
may submit a request for the solicitation in writing or via
fax at 609-562-6933. No telephone requests will be accepted.
Written request must include the following information: business
name, address, telephone number, size and point of contact.
CITE: (I-141 SN075825)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--INTERIOR CLEANING OF ABRUPTLY VACATED QUARTERS, FT
BLISS, TEXAS
SOL DABT51-97-B-0009
DUE 061997
POC Contract Specialist MELI SEGURA (915) 568-1040 (Site Code
DOCSUP)
DESC: The Directorate of Contracting is seeking to establish
a firm fixed price requirements type contract for providing
cleaning services for abruptly vacated/repaired government
quarters located within the Fort Bliss, Texas area. The performance
period is 01 Aug 97 through 31 Jul 98 with two one-year options.
Award of a firm fixed-price is contemplated. Tentative issue
date is 19 May 97. Standard Industrial Classification Code
is 7349. The proposed procurement is 100% set-aside for small
business, the size standards, including its affiliates, having
$8.0 million or less. All responsible sources may submit an
offer which will be considered. The cost of the solicitation
package is $10.00. Please enclose payment with written request
for solicitation. No telephone or fax requests will be accepted.
Payments are to be made by Cashiers' Check or Money Order payable
to "Defense Finance and Accounting Service".
CITE: (I-141 SN075845)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PMC, Contracts Section (4PMB),Medical Forum Suite
600,950 22nd Street North,Birmingham,AL 35203-1126
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-97-CXC-0013
DUE 072197
POC Point of Contact - Contact,Inez Deavers,205/731-0135,Contracting
Officer,Joy V. Walker,205/731-0135
DESC: Provide janitorial services at the Federal Building-U.S.
Post Office, Dyers burg, TN and Federal Building-U.S. Courthouse,
Jackson, TN. Estimated cost $50, 000-$100,000. Solicitation
to be issued on or about 6/20/97. The estimated con tract period
will be one year commencing on or about September 1, 1997,
with fou r 1-year options. SIC is 7349. When requesting a solicitation
provide informat ion as to whether your organization (together
with its affiliates) is a large or small business. The proposed
procurement is under a 100% percent small busines s set aside.
Written or FAX request only (205)731-0138, Attn: Shelley Fagan.
Telephone requests not honored. (AC0521060-01)
CITE: (I-141 SN075982)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--INSTALLATION OF CARPET AND LINER
SOL DABT51-97-Q-0502
DUE 060997
POC Purchasing Agent WALT RAESSLER (915) 568-7360 (Site Code
DOCSUP)
DESC: install carpet in hallways and rooms on three floors at
building 2478, Fort Bliss, Texas. Carpet is to be commercial
type 34 oz. Contractor shall also install plastic liner down
the middle of the hallway. The magnitude of the project is
between $25,000 and $100,000. This action is 100% small business
set-aside. The standard industrial classification is 1521,
$17.0 million. Fax requests will be accepted at (915)568-5643.
CITE: (I-141 SN075844)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING
SOL Jacket 585-058
DUE 052897
POC Scot Cox at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 15,000,000 leaflets for Dept of the Treasury (IRS). Face
side of 86 x 191 mm (3-3/8 x 7-1/2") leaflet prints four-color
process and PMS 293 spot color; back side prints black and
PMS 485 spot color: on 105 gsm white matte coated book (basis
25 x 38", 70 lbs per 500 sheets), equal to JCP Code A240. Digital
files furnished. Required contract operations include films,
proofs, press check, offset printing, boxing, palletizing and
delivery. Quality Level 2 printing attributes required. Contract
materials will be available for pickup by May 29, 1997. All
leaflets deliver on or before June 10, 1997. Bid requests may
be obtained by: (1) Submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1981, or; (3)
accessing URL link cited below to download copy of contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-141 SN075686)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--DATA PROCESSING PAPER
SOL Program 2062-S
DUE 061897
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period July 1, 1997,
to June 30, 1998, for the Dept. of Energy, BPA. Approx. eight
orders per year of one-part marginally punched continuous forms.
Size: 12 x 8-1/2". Approx. 30 rolls (approx. 65,000 forms per
roll) per order. Operations include: manufacturing, packing,
and delivery. Schedule: From five to 14 workdays. Quality level:
IV for finishing attributes. Bid request on your firm's letterhead.
CITE: (M-141 SN075867)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Base Norfolk, 1530 Gilbert St, Ste 2200,
Norfolk, VA 23511-2797
SUBJECT: T--PUBLICATION SERVICES
SOL N61463-97-R-0001
DUE 070197
POC Public Affairs Office, JOC Lamar Raker, 757/322-2853/Contracting
Officer, Ed Ullom, 757/322-2816
DESC: Naval Base Norfolk is soliciting bids for a weekly Civilian
Enterprise Installation Newspaper (broadsheet format) with
circulation of 40,000. The newspaper serves as the primary
means of communicating mission-essential information to the
active duty military, civil service employees, military retirees,
and their families, throughout the Hampton Roads area. Bid
proposals must be received not later than July 1, 1997. Contract
goes into effect August 21, 1997. For further information and
to receive a copy of the "Solicitation for Bids", contact Chief
Lamar Raker, Naval Base Public Affairs at (757) 322-2853.
CITE: (W-141 SN075878)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, 423 Canal Street, Room 310, New
Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Jacket 566-089
DUE 061697
POC Debra Hansborough. Contracting Officer: Mr. G. J. Finnegan,
(504) 589-2538.
DESC: Single award one time solicitation for the manufacture
and printing of 5,400,000 window envelopes, 4-1/8 x 9-1/2",
black ink, 24# White Wove. Window measures 1-1/4 x 4-1/2",
lined with poly. Envelopes will be used on automated mail inserting
equipment. Deliver in 6 partial shipments of 900,000 beginning
7/29/97 and ending 12/29/97. Quality Attributes Level 3. Bid
request on firm's letterhead. Faxed bids acceptable. Bid opening
at New Orleans Satellite Printing Procurement Office.
CITE: (M-141 SN075970)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: U--CONDUCT JCAHO EDUCATION TRAINING AND MOCK SURVEY
SOL RFP No. 636-60-97
DUE 061697
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska, intends to negotiate sole source with Healthcare
Specialists Inc, Cleveland, Ohio to conduct JCAHO education
training and JCAHO mock surveys for Network 14 consisting of
Knoxville, Des Moines and Iowa City, Iowa; and Omaha, Lincoln,
and Grand Island, Nebraska. JCAHO training is to commence June
23, 1997.
CITE: (W-141 SN075759)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 (GT-97-08-TS/RCW),
PART A
SOL N/A
DUE 062397
POC Point of Contact - Mr. Terry Sollanek (703) 681-6870
DESC: Commodity(ies): Freight all kinds (DOD UNIQUE CODE 999916).
Guaranteed Traffic (GT) for Defense Logistics Agency (DLA)
Procurement Traffic moving on Flatbed Equipment from Contractor/Vendor
Plants. Type of equipment required is A5, AF1, AF2, AF3, AZ1,
AZ2, AZ3. Traffic begins October 1, 1997 through September
30, 1999. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Terry
Sollanek (AC0520056-01)
CITE: (I-140 SN075321)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 (GT-97-08-TS/RCW),
PART A
SOL N/A
DUE 062397
POC Point of Contact - Mr. Terry Sollanek (703) 681-6870
DESC: Commodity(ies): Freight all kinds (DOD UNIQUE CODE 999916).
Guaranteed Traffic (GT) for Defense Logistics Agency (DLA)
Procurement Traffic moving on Flatbed Equipment from Contractor/Vendor
Plants. Type of equipment required is A5, AF1, AF2, AF3, AZ1,
AZ2, AZ3. Traffic begins October 1, 1997 through September
30, 1999. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Terry
Sollanek (AC0520056-02)
CITE: (I-140 SN075322)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 (GT-97-08-TS/RCW),
PART A
SOL N/A
DUE 062397
POC Point of Contact - Mr. Terry Sollanek (703) 681-6870
DESC: Commodity(ies): Freight all kinds (DOD UNIQUE CODE 999916).
Guaranteed Traffic (GT) for Defense Logistics Agency (DLA)
Procurement Traffic moving on Flatbed Equipment from Contractor/Vendor
Plants. Type of equipment required is A5, AF1, AF2, AF3, AZ1,
AZ2, AZ3. Traffic begins October 1, 1997 through September
30, 1999. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Terry
Sollanek (AC0520056-04)
CITE: (I-140 SN075341)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--PROTECTIVE ARMORED CAR SERVICES
SOL F04626-97-R0005
POC Bernadette Breeding, Contract Administrator (707) 424-7750
DESC: Correction - This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Delete 52.203-10 Alternate I, and
52.212-1. Delete DFAR 252.225-7012 and 252.233-7000, and duplicate
DFAR 252.225-7001. Insert FAR 52.232-19. Offeros are due no
later than 4:30 p.m. pacific time 25 Jul 97.
CITE: (W-140 SN075367)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, local Procurement Division (3FNG-W), 470 L'Enfant
Plaza East, STE - 8100, Washington, D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FRO CENTRAL NEW YORK STATE,
EASTERNNEW YORK STATE A ND WESTERN NEW YORK STATE.
SOL 3FNG-W-DH-N-5248-6-23-97
POC Donna Hill (202) 619-8953
DESC: Requirements solicitation for travel management services
containing three 3) items: central New York state, Eastern
New York state and Western New York state. The original synopsis
appeared in the May 14, 1997 issue of the CBD; please review
the original synopsis for it's many details. This is a small
business set-aside solicitation and will be evaluated and awarded
on an item by item basis; one, two, or three contracts will
be awarded. Not a full and open competition as stated. Contractor
will be required to have, or establish, a facility within each
area requiring service and will provide ticket delivery throughout
same. the incumbent contractors are auto club (AAA) of Syracuse,
Inc., Spain travel, Inc., and Omega World Travel, respectively.
There is "no" schedule or pricing information as the current
and future contracts are no cost contracts. NOTE: this solicitation
will require a written narrative response.
CITE: (I-140 SN075404)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE FOUR (4) DODGE RAM DIESELS, 4X4, EXTENDED CAB
SOL F26600-97-Q-0285
DUE 053097
POC MSgt Weathers, Contracting Specialist, 702-652-6865
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
will not be issued. Quotations are due on or before 30 May
97 12:30 PM PT. Item description as follows; Nonpersonal service
to lease four (4) Commercial 4 X 4 extended cab, six (6) passenger
pick-up trucks from 1 Jun 97 to 30 Sep 97, with an option year
for Fiscal Year 98. The minimum vehicle requirements are: 1997
Dodge Diesel 3/4 ton, RAM 2500. The lease should include unlimited
mileage, class III trailer hitches, and bedliners. The vendor
will provide all maintenance to include but not limited to:
oil changes, tune-ups, tire rotation, and other routine maintenance.
Vehicles will be used as primary transportation for bombing
and gunnery range support. The SIC for this solicitation is
7513. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (F26600 97Q0285) is issued
as a Request for Quotation. This procurement is reserved for
small business concerns, utilizing the size standard in FAR
19 under Standard Industrial Code 3492. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial applies
to this solicitation. Evaluation of offers will be based on
price and price related factors. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.208-4,
Vehicle Lease Payments; FAR 52.208-5, Condition of Leased Vehicles;
FAR 52.208-6, Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased Vehicles; FAR 52.217-9, Option to Extend the Term
of the Contract: FAR 52.219.6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-26, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965, as amended; FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332.
CITE: (W-140 SN075389)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--RENTAL OF A MOBILE GE 9800 QUICK HILIGHT CT SCANNER
SOL 662-44-97
DUE 061097
POC Doug Hargrove, Contracting Officer, 415.750.2066
DESC: Synopsis initially posted May 8, 1997 for a mobile scanner
for the Veterans Affairs San Francisco Medical Center is amended
as follows: This is a 100% small business set-aside. See Numbered
Note 1. SIC Code: 7352, ($5.0 million average annual revenue
over the last three fiscal years).
CITE: (W-141 SN075815)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-HUMBOLDT, AZ 86329-9998
SOL 072976-97-A-0040
POC Greg Eymann, Project Manager, (303) 220-6571
DESC: This solicitation has been cancelled. A new solicitation
for this project will be issued.
CITE: (W-141 SN075885)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Alaska, ATTN: CEPOA-CT,
P. O. Box 898, Anchorage, Alaska 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700, Elmendorf AFB, Alaska
SUBJECT: Y--URSA MINOR ELEMENTARY SCHOOL RENOVATION, FT RICHARDSON,
ALASKA
SOL N/A
POC Point of Contact - Contact, Gail M. West, 907/753-2552/Contracting
Officer, Corps of Engineers
DESC: Description of Work: Comprehensive renovation and minor
addition to an existing 27,800 square foot elementary school.
The 1700 square foot minor addition shall expand the school's
administrative office area and kitchen facilities. The renovation
shall include, but no limited to, the school's electrical,
mechanical, HVAC, architectural finishes, playground, equipment,
landscaping and paving. Bidders are required to submit a bid
on the Anchorage School District advertisement, ITB 97-54-PF,
to construct a 10,000 square foot gymnasium , two classroom
and library addition to this same school. Renovation of the
school and construction of the gymnasium/two classroom/library
addition shall be concurrent. Responders are advised that the
requirements may be delayed, cancelled or advised at any time
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: $1,000,000
to $5,000,000-FFP -365 days completion time-Plans & Spec fee:
$87.00-SIC Code 1542. OPEN TO LARGE & SMALL BUSINESSES (AC0520056-05)
CITE: (I-140 SN075340)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JACK OF HEARTS BRIDGE & CULVERTS
SOL 1422-N670-B97-0062
DUE 072597
POC Sharon Krenek, Procurement Clerk, 303/236-9433
DESC: Furnish labor, equipment, supplies, and materials for two
projects; the first is to remove an existing railroad car bridge,
design abutments and install a prefabricated bridge at Jack
of Hearts Creek, the second is to remove a log stringer bridge
and install a corrugated metal box culvert at Jack of Hearts
Tributary Creek. This project is located in Mendocino County,
Alaska. Performance period is 70 days after receipt of the
Notice to Proceed. Estimated price range is between $250,000
and $300,000. Please submit written requests for solicitation
to the above address or fax request to 303/236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. See Numbered
Note 3
CITE: (W-140 SN075344)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--FURNISH AND INSTALL DEWATERING WELL CASING(S)
SOL IFB 97-03
DUE 060697
POC Mary Nichols, 915 534-6682, Ext.235
DESC: Pre-Solicitation Notice. The Contractor shall provide all
labor, material, equipment, and supervision necessary to furnish
and install dewatering well casings at sites located within
the Rio Grande Canalization Project. The U.S. Section of the
International Boundary and Water Commission, United States
and Mexico, is in the process of removing existing timber bridges
locted along the levee roads of the Rio Grande Canalization
Project and replacing them with concrete box culverts. The
well casings are required to remove and dispose of groundwater
as necessary for the installation of the box culverts (the
Government will provide the required equipment and labor for
dewatering). The sites are located from Salem, New Mexico,
Sierra and Dona Ana Counties, to El Paso, El Paso County, Texas,
and within the Rio Grande floodplain. A firm-fixed price requirements
contract will be awarded for a base year and one option year.
The estimated range of construction is between $25,000 and
$100,000. Tentative dates for issuing and opening IFB 97-03
are June 6 and July 7, respectively. Copies of the bid package
are available at no charge. Plans will also be available for
inspection at the U.S. Section, International Boundary and
Water Commission, 4171 North Mesa Street, Building C, Suite
206, El Paso, TX 79902-1441. All Requests for bid documents
must be made in writing; no telephone or facsimile requests
will be accepted. Requests for bid documents must be sent to
the preceding address, ATTN: Mary Nichols, and must be received
by June 5, 1997, in order to ensure availability of bid documents.
Limited copies will be available after that date and will be
issued on a first-come first-serve basis. The applicable SIC
code for this procurement is 1623. The applicable small business
size standard, including affiliates, is no more than $17 million
average annual gross revenue for the previous three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-140 SN075373)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--SUBCONTRACTING OPPORTUNITIES FOR DESIGN-BUILD OF
ENCINITAS AND RAMONA, CALIFORNIA MAIN POST OFFICES
SOL 052571-97-A-0051
DUE 070797
POC Chris Stockton, 415/774-2760 or Joseph Herbst, 415/794-6346
DESC: The US Postal Service is soliciting proposals from previously
prequalified design-build firms for the design and construction
of the Encinitas and Ramona, California Main Post Offices.
The Encinitas Main Office will consist of approximately 27,299
gross sq. ft. on a postal-owned site of 271,257 sq. ft.. The
Ramona Main Office will consist of approximately 20,137 gross
sq. ft. on a postal-owned site of 141,504 sq. ft. Both facilities
will contain full-service postal retail stores. The estimated
range for Encinitas is $5M to $5.5M. The estimated range for
Ramona is $2.4M to $3M. The minority subcontracting goal for
this contract(s) will be 8%. PLEASE CONTACT ONE OF THE PREQUALIFIED
FIRMS FOR FURTHER INFORMATION ABOUT THE SOLICITATION. The prequalified
firms are: Bernard's Brothers, 610 Ilex St., San Fernando,
CA 91340-3498, phone 818/898-1521; Berry Construction Inc.,
1921 W. 11th St., Upland, CA 91786-3599, phone 909-985-9661;
Doug E. Barnhart, P. O. Box 270399, San Diego, CA 92198-2399,
phone 619/487-1101; Earl Corp., 199 S. Hudson Ave., Pasadena,
CA 91101-2917, phone 818/796-6101; Martin J. Jaska, Inc., 10723
Bell Ct., Rancho Cucamonga, CA 91730-4384, phone 909/941-1500;
S. J. Amoroso Construction Co., 348 Hatch Dr., Foster City,
CA 94404-1106, phone 415/349-6691; The Austin Co., 27 Technology
Dr., Irvine, CA 92718-2302, phone 714/453-1000; W. E. O'Neil,
5425 Pacific Concourse Dr., Ste. 260, Los Angeles, CA 90045-6910,
phone 310/643-7900; FSEC, Inc., 100 E. Corson St., Pasadena,
CA 91103-3840, phone 818/568-2290; Neilsen Dillingham Builders,
3127 Jefferson St., San Diego, CA 92138-4422, phone 619/291-6330.
Offers will not be publicly opened and all proposal information
will remain confidential until contract award.
CITE: (W-140 SN075390)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--FURNISH AND INSTALL DEWATERING WELL CASING(S)
SOL IFB 97-03
DUE 060697
POC Mary Nichols, 915 534-6682, Ext. 235
DESC: Solicitation Notice. The Contractor shall provide all labor,
material, equipment, and supervision necessary to furnish and
install dewatering well casings at sites located within the
Rio Grande Canalization Project. The U.S. Section of the International
Boundary and Water Commission, United States and Mexico, is
in the process of removing existing timber bridges located
along the levee roads of the Rio Grande Canalization Project
and replacing them with concrete box culverts. The well casings
are required to remove and dispose of groundwater as necessary
for the installation of the box culverts (the Government will
provide the required equipment and labor for dewatering). The
sites are located from Salem, New Mexico, Sierra and Dona Ana
Counties, to El Paso, El Paso County, Texas, and within the
Rio Grande floodplain. A firm-fixed price requirements contract
will be awarded for a base year and one option year. The estimated
range of construction is between $25,000 and $100,000. Tentative
dates for issuing and opening IFB 97-03 are June 6 and July
7, respectively. Copies of the bid package are available at
no charge. Plans will also be available for inspection at the
U.S. Section, International Boundary and Water Commission,
4171 North Mesa Street, Building C, Suite 206, El Paso, TX
79902-1441. All requests for bid documents must be made in
writing; no telephone or facsimile requests will be accepted.
Requests for bid documents must be sent to the preceding address,
ATTN: Mary Nichols, and must be received by June 5, 1997, in
order to ensure availability of bid documents. Limited copies
will be available after that date and will be issued on a first-come
first-serve basis. The applicable SIC code for this procurement
is 1623. The applicable small business size standard, including
affiliates, is no more than $17 million average annual gross
revenue for the previous three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-141 SN075642)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--RECONSTRUCTION OF RANDALL BRIDGE-DETROIT RANGER DISTRICT
SOL SOL R6-18-97-402
DUE 072497
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to reconstruct the approach fill at the south
end of the single-lane cantilevered bridge using a reinforced
soil retaining wall (20 feet high). Incidental work items at
the south end of the bridge include placement of riprap and
approach pavement, and installation of approach guardrail and
pedestrian rail. Estimated start work date is 8/1/97. Contract
performance time is 30 calendar days. Government's estimate
is between S25,000 and S100,000. This contract is NOT set-aside
for small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (I-141 SN075693)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, Albuquerque, New Mexico 87102
SUBJECT: Y--EXPLORATION WELL DRILLING
SOL BIA-M00-97-12
DUE 070397
POC Virginia Y. Chee, Contract Specialist, (505)766-3168.
DESC: The Bureau of Indian Affairs, Albuquerque Area Office,
Branch of Water Rights Protection is Requesting Proposals for
well drilling services, to include but not limited to, well
construction, development, well head completion, daily logs,
driller's reports for each site, test pumping, pump repairs,
furnishing and installation of well monitoring equipment and
related supplies for groundwater observation, monitoring, production
and exploratory wells. All exploratory sites are in New Mexico,
Arizona or Southern Colorado. Bores holes will be of no required
minimum depth but varying to a maximum depth of 2500'. Bore
hole diameters will be a minimum of 6 5/8" to a maximum of
30". Specifically, 6 5/8", 7 7/8", 8 3/4", 9 7/8", and 12 1/4"
diameter bore holes may be drilled to 2500' bgl (below ground
level). Also, 15", 17 1/2" and 20" bores may go to depths of
2000'bgl and 24", 26" and 30" bores may go to depths of 1000'.
Several drilling methods may be required as there are a variety
of locations requiring exploration. Drilling methods that are
acceptable include, but are not limited to, regular mud or
air rotary, reverse circulation mud rotary, percussion air-hammer
rotary, augered and casing driven. Solicitation No. BIA-M00-97-12.
Cost range between $250,000 to $500,000, SIC Code 1781. The
Bureau anticipates awarding one services contract to conduct
various projects under several Task Orders. Duration of the
contract will be for one year with five option years. Selection
will be based on the following evaluation criteria categories
and weighted points: 1) experience of firm in dealing with
Indian sovereignty issues and water rights claims in the Southwest
(30 pts.); 2) availability and condition of firm's proposed
equipment and facilities (30 pts.); 3) past performance in
drilling related projects (10 pts.); 4) the technical merits
of the proposal (10 pts.); 5) personnel qualifications (10
pts.); 6) proposed cost (10 pts.). Request for Proposal (RFP)
packages will be available on or about June 3, 1997; and proposals
are to be received by July 3, 1997, close of business local
time. Firms must request a copy of the RFP BIA-M00-97-12 by
writing to the attention of Virgie Y. Chee, Contract Specialist.
Telephone requests will not be honored.
CITE: (I-141 SN075699)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
PO Box 26015, Beaumont, Texas 77720-6015
SUBJECT: Y--CONSTRUCTION OF RECREATION FIELDS
SOL RFQ 463-0048-7
DUE 062697
POC Dennis Sherrill at (409) 727-8187, ext. 3238 or Al Rauschuber,
Jr., Contracting Officer, at (409) 727-8187, ext. 3240.
DESC: The Federal Correctional Complex, Beaumont, Texas, intends
to make an award for the construction of recreation fields
at the United States Penitentiary, Beaumont, Texas. The fields
will consist of one softball field and one soccer/softball
field. The magnitude of this project is between $25,000 and
$100,000. Requests for the solicitation shall be made in writing
only to the individuals listed above. Fax requests may be sent
to (409) 626-3405 or 3406. The estimated solicitation issue
date is on or about June 5, 1997. This solicitation will be
issued as a Request for Quotations (written) and a contract
award is estimated to be made on or about July 11, 1997. All
responsible sources may submit a quotation which shall be considered.
This is a 100 percent small business set-aside. See Numbered
Note(s): 1.
CITE: (I-141 SN075704)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--8(A) CONSTRUCTION OF A GYMNASIUM AND A WAREHOUSE
FOR THE FORT DEVENS JOB CORPS CENTER, FORT DEVENS, MASSACHUSETTS.
SOL IFB-97-DAA-38-JC
DUE 070197
POC Kenneth Graves, Contract Specialist (202) 219-8706.
DESC: This synopsis is being published as a correction to the
announcement which appeared in CBD Issue No. PSA on Monday,
May 12, 1997. Note that Number Note 4 is not applicable and
that the project is a 100% 8(a) SET-ASIDE ACQUISITION, not
a Small Disadvantaged Business Set-Aside. Competition is limited
to participation by 8(a) concerns located in Region I. Offers
received from concerns other than Region I 8(a)'s will not
be considered. All other information contained in the previous
announcement remains the same.
CITE: (I-141 SN075707)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--STEBLEY PIPELINE
SOL 1422E930Q97-0015
DUE 063097
POC Lori J. Mading 406/255-2748
DESC: The following is additional information to quoters that
was inadvertently omitted in the original synopsis. This
is a multiple schedule award. Schedules are listed in priority
order. Award will be made to the lowest responsive and responsible
offeror based upon Government funds available at the time of
award. Only one contract will be awarded. All schedules shall
be bid for offer to be considered for award. SCHEDULE A
- 21,796 linear feet of trenching, backfilling, and compacting
- common, 150 linear feet of trenching, backfilling, and compacting
- rock, 21,030 linear feet of 1&1/2 inch PVC pipe, 2 1&1/2
curb stop valve assembly, 4 1 inch curb stop valves with drain
assembly, 12 air relief valve assembly, 2 pressure reducing
valve assembly, 4 watering assembly, 4 water trough assembly.
SCHEDULE A MAY BE AWARDED ON ITS OWN. SCHEDULE B - WAS INCLUDED
IN ORIGINAL SYNOPSIS AND MAY BE AWARDED WITH SCHEDULE A.
SCHEDULE C - 6,139 linear feet of trenching, backfilling,
compacting - common, 1,250 linear feet of trenching, backfilling,
and compacting - rock, 7,245 linear feet of 1&1/2 inch PVC
pipe, 2 1 inch curb stop valve with drain assembly, 3 air relief
valve assembly, 1 pressure reducing valve assembly, 2 watering
assembly, 2 water trough assembly. SCHEDULE C MAY BE AWARDED
WITH SCHEDULES A AND B.
CITE: (W-141 SN075772)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Y--REMODEL CT SCANNER SUITE
SOL 662-44-97
DUE 063097
POC Doug Hargrove, Contracting Officer, 415.750.2066
DESC: Synopsis initially posted May 11, 1997 for remodel of a
CT Scanner suite at the Veterans Affairs Medical Center in
San Francisco, California is amended as follows: this acquisition
is NOT a Small Business Set Aside. Note the earlier response
(due) date; it is now anticipated that bids will be opened
on June 30, 1997. Construction term will be 110 calendar days
following Notice to Proceed. Invitations will be available
on or about May 30, 1997. A site visit will be conducted on
about June 12, 1997.
CITE: (W-141 SN075821)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK MISSISSIPPI RIVER LEVEES, TALLULA-MAGNA VISTA, MS,
RELIEF WELLS, ITEM 475-L
SOL DACW38-97-B-0049
DUE 071597
POC Contract Specialist ALICE W. SCOTT (601) 631-7906 (Site Code
CW38)
DESC: The work consists of furnishing a fully operated crane,
vibratory hammer, vibratory hammer power unit, caisson beam,
18-inch diameter caissons, attendant plant (including hauling
equipment to transport caissons between wells), and labor,
and installing the caissons for relief well installation as
shown on the contract drawings and as required. The estimated
value of the proposed work is between $250,000 and $500,00.
Plans $5.60. Specifications $7.00. Issue date on or about 13
Jun 97. Bid opening date on or about 15 Jul 97. NOTE: A Site
Visit is strongly encouraged.
CITE: (I-141 SN075824)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--RENOVATIONS TO JAMES WEST U.S. ARMY RESERVE CENTER
- LAKELAND, FLORIDA
SOL DACA21-97-B-0057
POC David Futrell (Technical Questions)912/652-5637 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Replace existing hvac equipment. Remove and abate asbestos.
Replace electrical to support the HVAC replacement. Network
Analysis System will be required. Estimated cost range of project
is from $250,000 to $500,000. Solicitation documents will be
available June 10, 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 MAY 30, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: d.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN075861)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
DANBURY, TX--MAIN OFFICE 77534-9998
SOL 482980-97-A-0158
DUE 061997
POC Tom Jacobs, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 2,957 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-141 SN075862)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
SPRING BRANCH, TX--MAIN OFFICE 78070-9998
SOL 482980-97-A-0144
DUE 061897
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 6,337 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-141 SN075863)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
LA VERNIA, TX--MAIN OFFICE 78121-9998
SOL 482980-97-A-0145
DUE 061897
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 6,337 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-141 SN075864)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
SEALY, TX--MAIN OFFICE, 77474-9998
SOL 482980-97-A-157
DUE 060697
POC Tom Jacobs, Real Estate Specialist, (214) 819-7206.
DESC: Construction of a new leased facility at least 8,317 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $40.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-141 SN075865)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--TIE-IN ENVIRONMENTAL SYSTEMS TO CONTROL ROOM - RICHARD
B. RUSSELL DAM, ELBERTON, GEORGIA
SOL DACW21-97-B-0039
POC William Lynch (Technical Questions)912/652-5276 Julie Oliver
(Contractual Questions)912/652-5899
DESC: Contractor shall perform work in unison with Government
forces to tie-in electronic monitoring systems to the powerplant.
The Contractor work generally includes supply and installation
of exterior and interior electrical conduit, cable trays and
wire ways, and approximately 400 feet of galvanized catwalk
with safety ladders to be connected to the downstream face
of the powerhouse a few feet above water level. Work will also
include concrete drilling and possibly some underwater (shallow
dive) installation work. All work will require close coordination
with Government work force and routing powerplant operations.
Network Analysis System will be required. Estimated cost range
of project is from $100,000 to $250,000. Solicitation documents
will be available May 1, 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 June 6, 1997. AFTER SUCH TIME, PACKAGES
WILL BE FURNISHED IF SUPPLY IS AVAILABLE. 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.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-141 SN075898)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 Drive San Bruno, CA 94066-5006
SUBJECT: Y--SPECIAL PROJECT R9-95 REPLACE HEATING AND VENTILATING
SYSTEM, NAVAL MARINE CORPS RESERVE READINESS CENTER, ALAMEDA,
CALIFORNIA
SOL N62474-97-C-1521
DUE 071697
POC Margaret Alexis, Contract Specialist, 415-244-2676, FAX 415-244-2699,
Carl W. Brinkley, Contracting Officer.
DESC: SOLICITATION NOTICE - The work includes the furnishing
of all labor, materials, and equipment to replace heating and
ventilating system including site demolition, thermal and mositure
protection, mechanical, electrical, and incidental related
work. The estimated construction cost (ECC) is between $250,000
and $500,000. Contract duration is 195 calendar days. The Standard
Industrial Code is 1711 and the related small business standard
is $7,000,000. This procurement is unrestricted. Plans and
Specifications will be available on or about the 13 June 1997.
There will be a $30.00 non-refundable charge for each set of
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 either mail or
FAX to DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE,
230 BOATSWAIN WAY, BUILDING 311-3E, FLEET INDUSTRIAL SUPPLY
CENTER (FISC), OAKLAND, CA 94625-5013, FAX (510) 302-5192.
Cash, personal and corporate checks will not be accepted. Please
include the following information in your request: (1) Point
of Contact, (2) Complete Company Name and Mailing Address,
(3) Telephone and FAX numbers, and (4) Whether you're bidding
as a PRIME, SUBCONTRACTOR, OR SUPPLIER. To obtain a Plan Holders
List (PHL). FAX your request to (415) 244-2699. Problems concerning
your request, and all technical inquiries MUST BE ADDRESSED
IN WRITING and FAXED to (415) 244-2699.
CITE: (I-141 SN075934)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Y--RELACEMENT OF GLAZING MATERIAL IN BUILDING 843
SOL F0160097Q1639
DUE 061297
POC MSgt Jennifer Mainvielle, Contract Specialist, (334) 953-5359
or Mr. Willie Haney, Contract Officer, (334) 953-3525
DESC: Provide all plant, tools, labor, materials, and equipment
necessary to repair glazing in building 843, Maxwell AFB, AL.
Work consists of but not limited to removing and replacing
the glazing material around each individual glass light in
the two (2) rolling hangar type doors located in the front
and rear of building 843. Delivery date is 90 days after receipt
of Notice to Proceed. The magnitude of this solicitation is
$25,000 and $100,000. The action is unrestricted. Interested
parties should notify our office as to their intentions to
bid on the project as a prime contractor as early as possible
but not later than fifteen (15) days of this notice. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. Requests for solicitations may
be made by facsimile (334) 953-3527. Project requirements will
be made on or about 05Jun97. Anticipated award date is 17Jun97.
All dates are estimated. The Standard Industrial Classification
is 1793. The size standard of this project for which a concern,
including its affiliates, has an average annual sales or receipts
for its preceding three fiscal years not in excess of $7,000,000.
Site visit is scheduled for 29May97 at 8:45 a.m., Building
804, Contracting Office Customer Service, Maxwell AFB, AL.
EMAILADD: jemainvielle@max1.au.af.mil
EMAILDESC:
CITE: (W-141 SN075981)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--FLASH X-RAY FACILITY, BUILDING 9430
SOL N62477-97-B-2528
DUE 073097
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to provisions of all
plant, labor, material, equipment and performance of all work
incidental to the construction of a reinforced concrete foundation,
continuous weld steel plate structure, blast pressure doors,
a HVAC system, and electrical system, site grading, & incidental
related work. The estimated date for availability of plans
and specifications is June 1997. The time for completion is
240 calendar days. The estimated cost range is between $250,000
and $500,000. The SIC Code for this project is 1542. Cost of
bid documents are $30.00 per set for specifications. No cash
or personal checks will be accepted. Business Checks and money
orders shall be made payable to the Treasurer of the United
States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-141 SN075985)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--FLOODWATER RETARDING STRUCTURE
SOL NRCS-11-TX-97
DUE 072997
POC Geoben A. Johnson, Contracting Officer
DESC: This project will consist of the construction of a flood
water retarding structure site no 7. Elm Creek. It consists
of a rolled compacted earth fill dam, excavated emergency spillway,
pre cast concrete principal spillway conduit and appurtenances.
Major items of work consist of 105,000 cu yds of unclassified
excavation, 284,600 cu yds of compacted earth fill, 62.6 cu
yds. of concrete, 240 ft of 42 inch concrete pressure pipe,
6,471 tons of rock rip rap, and 12,550 feet of fence. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-141 SN075944)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PIERS 3, 7, & 8 REPLACE CHT & SANITARY SEWER PIPES
AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#E18-4004)
SOL N44255-96-B-1012
DUE 070897
POC Karen McCarthy, Contract Specialist (360) 476-6748 or Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE: The work includes but is not limited
to demolition of existing sewer piping, providing new sewage
ejectors, providing new sewer and pumped waste piping and connections
to existing piping and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountred. This project is open to all business concerns.
The Standard Industrial Classification Code is 1623. The related
small business size standard is $17 million. The estimated
cost range is between $100,000 and $250,000. Performance period
is 180 calendar days. Plans and specifications will be available
on or about 05 June 1997. The estimated bid opening date is
08 July 1997. There will be a NON-REFUNDABLE CHARGE of $40.00
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, WA 98315-5740, (360) 396-4009. 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 at (360) 396-4225
or Internet Email, EFAPOD@DDAS.MIL and ONLY IF payment is made
by VISA or MASTER CARD (include account number and expiration
date). After initial issue date, plans and specifications will
be mailed on Wednesdays and Fridays ONLY. In addition, plans
and specifications may be picked up at DAPS on Wednesdays and
Fridays ONLY from 7:00am to 3:00pm. Payment for plans and specifications
are the same as those identified above. CASH WILL NOT BE ACCEPTED.
Plans and specifications will not 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-1012,
complete company name, address, telephone number (including
area code), and whether bidding as a prime, subcontractor or
supplier. To obtain an updated plan holder list ONLY for subject
solicitation, fax your request to (360) 476-6572 (Attn: Code
910C.3KM). Plan holder lists will be mailed, not faxed. DO
NOT MAIL OR HAND-DELIVER BIDS TO DAPS. See the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or number of amendments issued (for subject
solicitation ONLY) contact Karen McCarthy at (360) 476-6748.
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-140 SN075331)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL NEW SECURITY SYSTEMS, BUILDING 449, NAVAL
HOSPITAL - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5507
DUE 062097
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
(860) 449-4563.
DESC: The Contractor shall provide all labor, supervision, materials
and equipment to install a new security system in Building
449 at the Naval Submarine Base Hospital in Groton, CT. The
work includes a new security alarm control panel, door alarms,
glass window alarms and wiring to install new equipment and
reconnect the existing alarm system into the new system. SIC:
1731 COST RANGE: Under $100,000. Bidders interested in obtaining
plans and specifications for this project must submit their
request, with a company check, certified cashier's check or
money order in the amount of $11.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06340-5040. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, Contact DAPS at (860) 449-2099
or 4754. For technical questions regarding solicitations, contact
J. Edmond at (860) 449-5136.
CITE: (I-140 SN075332)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn
Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY REPAIR & ALTERATION TERM CONTRACT
W/ DESIGN-BUILD CAPABILITIES
SOL GS-03P-97-DXD-1007
DUE 070997
POC Desiree Blakey, Contract Specialist, (215) 656-6137; Debbie
Phillips, Contracting Officer
DESC: The contractor shall provide all labor, material, equipment,
and supervision necessary for the repairs and alterations to
the Health Care Finance Administration complex, located at
7500 Security Boulevard, Baltimore, MD. This will be an Indefinite
Quantity Term Contract with Design-Build capabilities for projects
with a maximum ordering limitation of $1,500,000.00 per year.
The period of performance will be for a base year with the
possibility of two (2), one (1) year options. The anticipated
start date is September 2, 1997. Award will be made to the
offeror who offers the greatest value to the Government for
the funds expended, not necessarily the lowest price. Responsibility
will be determined by financial capability, work history, references,
and through past performance. Contractor must demonstrate the
ability and capacity to perform this contract. At least three
(3) performance references of work performed over the last
three (3) years is required with the proposal. Specification
will be issued on or about June 9, 1997. Proposals are required
by 3:00 PM, July 9, 1997. Firms requesting copies of the solicitation
are required to do so in writing or by FAX to the attention
of Tina Sirenne, GSA Chesapeake Realty Services District, The
Wanamaker Building, 100 Penn Square East, Room 614, Philadelphia,
PA 19107-3396, FAX Number (215) 656-5839. This procurement
is being issued under the Small Business Competitiveness Demonstration
Program. SIC code is 1542. This announcement constitutes the
synopsis of the Pre-Invitation Notice.
CITE: (W-140 SN075336)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--IDC, MILITARY FAMILY HOUSING INTERIOR PAINTING
SOL F04626-97-B0104
POC Ruth A Redd, Contracting Officer, (707)424-7765
DESC: This solicitation, posted May 14, 1997, in the Commerce
Business Daily, is cancelled in its entirety.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-140 SN075353)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Rhode Island, Attn: RIPFO-PC, 330 Camp Street,
Providence, RI 02906-1954
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACTS FOR
VARIOUS NATIONAL GUARD SITES IN NEW ENGLAND
SOL DAHA37-97-R-0001
DUE 070397
POC Contract Specialist RICHARD F. MAGUIRE (401) 457-4244; Contracting
Officer MARCEL CARTIER (401) 457-4222
DESC: The Army and Air National Guard within the States of Rhode
Island, Connecticut, Massachusetts and New Hampshire are soliciting
proposals for multiple discipline, multiple year maintenance,
repair, alteration and minor construction service contracts.
Although the U.S. Property and Fiscal Office (USPFO) for Rhode
Island is conducting the solicitation phase of this procurement
action, the USPFO within each State will be responsible for
the conduct of a pre-proposal conference and contract administration
of its Task Order Contracts(s) (TOC) as well as individual
Task Orders issued under each TOC. It is our desire to make
multiple awards in each State. Awards will be made to General
Contractors only, within each State's geographic area. Each
TOC will have a maximum value of $10,000,000.00. Task Orders
will be issued to TOC contractors based on competitive price,
or a combination of price and other factors (best value judgments)
in accordance with Federal Acquisition Regulation (FAR) 16.505,
et al. Individual Task Orders may be issued for a period of
three (3) years from the date of award. Individual Task Orders
will not total less than $2,000.00 or more than $1,000,000.00.
Individual projects will be solicited by each respective National
Guard Contracting Agency within each State. We intend to award
TOCs to General Contractors only, having SICs of 1541 or 1542,
for two categories of work. The first category is for projects
having a Government estimated cost of $2,000.00 to $200,000.00
and the second category is for projects having a Government
estimated cost of $100,000.00 to $1,000,000.00. Although General
Contractors are free to submit an offer for each category,
it is anticipated that a contractor's relative size (large
or small) may assist it in making business judgments. Source
Selection procedures in accordance with Department of Defense
FAR Supplement (DFARS) 215.605 will be utilized for award of
basis TOCs. Evaluation criteria for award of each TOC, in descending
order of importance, are: (1) Company Experience and Past Performance;
(2) Project Management Ability, with an emphasis on Key Management
and Supervisory Staff, Quality Control Plan, Financial Capability,
and Technical Support Staff; (3) Specialty Subcontractor Support
Capability, including lenght of Association, and/or in-house
specialty abilities; (4) Company location; (5) Company size;
and (6) Bid price of typical project(s) included in the solicitation.
General Contractors may obtain a copy of the solicitation by
written request only. Verbal requests will not be honored.
The anticipated issue date is 10 Jun 97. All responsible sources
will be permitted to submit a proposal which shall be considered.
This procurement is unrestricted.
CITE: (W-140 SN075358)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--SPD RELOCATION
SOL 686-18-97
DUE 062497
POC Jo Ann Southerland, (913) 758-4114
DESC: Contractor shall provide all labor, materials and equipment
to perform the demolition and construction work complete as
shown on the drawings and required by the specifications. SIC
Code 1542 applies to this contracting opportunity and the related
small business size standard is $17 million. Estimated cost
range is between $100,000 and $250,000. Solicitation packages
will be available on or about 6/2/97. Proposals will be accepted
from all responsible sources. ONLY WRITTEN REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED, and can be faxed to (913) 758-4114.
CITE: (W-140 SN075369)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--BUILDING REPAIRS AND ALTERATIONS
SOL GS-08P-97-VLC-0027
DUE 062697
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes: Replacement of concrete steps, replacement
of wall covering in elevator, sandblasting, and exterior painting
of previously painted surfaces. Sandblast approximately 512
square feet of painted surfaces to bare metal and paint approximately
3,053 square feet of metal, concrete and wood surfaces. Much
attention must be given to protection of employees and the
public. All work will be performed at the US Post Office/Courthouse,
102 4th Avenue SE, Aberdeen, South Dakota. Plans and specifications
will be available on June 5, 1997. Offers are due June 26,
1997. Requests for solicitation must be made in writing to
the above Contracting Officer. Total time for completion is
45 days. A site visit is recommended. This procurement is 100%
set-aside for small business. All responsible responsive offers
will be considered.
CITE: (W-140 SN075370)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--ASBESTOS/LEAD PAINT ABATEMENT
SOL 1443IB8140-97-030
DUE 071697
POC Linda Wong (415) 556-2488 or (415) 561-4502
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement for asbestos/lead paint
abatement services. Work shall be performed on Government-owned
space in various buildings within the geographic boundaries
of the Golden Gate NRA which are in the counties of San Francisco,
Marin and San Mateo, CA. It is anticipated that a Indefinite
Quantity type contract shall be awarded for a base year and
two (2) one year options, exercisable at the sole discretion
of Golden Gate NRA. Minimum guarantee of the indefinite quantity
contract is $40,000.00. Contractor shall furnish all labor,
materials, services, training, insurance and equipment as needed
to complete abatement of asbestos-containing and contaminated
materials and lead based paint as described in each individual
task order. Work shall be in compliance with technical specifications
and all federal, state and local ordinances, regulations and
rules pertaining to each project, including removal, storage,
transportation and disposal of asbestos. Standard Industrial
Classification (SIC) code is 1542. Solicitation will be available
o/a June 16, 1997. There is a non-refundable fee of $15.00
for the solicitation. Payment may ONLY be made by money order
or cashiers check made payable to National Park Service. Request
for IFB MUST be submitted in writing to the address contained
herein. Planholders list will be mailed (not faxed) upon written
request. This solicitation is an unrestricted procurement inviting
full and open competition. The National Park Service, Golden
Gate NRA, welcomes and encourages small, small disadvantaged,
and women-owned business concerns to participate. All responsible
sources may submit a bid which shall be considered.
CITE: (W-140 SN075384)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--CHIP AND SEAL MAIN ROADS, PARK AREAS, AND ACCESS
LOOP ROADS FOR AMISTAD NATIONAL RECREATION AREA, LOCATED IN
DEL RIO, TEXAS.
SOL 1443IB735097001
DUE 070897
POC Marsha Wagner, Contracting Officer ph. 210/868-7128 ext.
223
DESC: 1611-General Construction of cracksealing and chipsealing
approximately 5.0 miles of two lane roadway and 11 parking
areas all located at Amistad National Recreation Area. The
work will also include flagging and traffic control, minor
repair of roadway surface, installation of pavement markers,
and restriping all roads and parking areas. This project to
be finished for immediate use. Estimated range $100,000 to
$250,000. This is unrestricted, full and open competition.
For copies of this solicitation fax your request to Lyndon
B. Johnson National Historical Park, fax number 210/868-7863
attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
roads for Amistad National Recreation Area.
CITE: (W-140 SN075387)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING DOCK REPLACEMENT AT STATION BODEGA BAY,
BODEGA BAY, CA
SOL DTCG88-97-B-623652
DUE 071697
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer Pamela M. Boscovich, 510/535-7219
DESC: PRESOLICITATION - FLOATING DOCK REPLACEMENT AT STATION
BODEGA BAY, BODEGA BAY, CA. Furnish all labor, materials, and
equipment necessary to remove theexisting floating pier and
guide piles and install a new floating pier and guide piles,
the work includes but is not limited to the following:(A) remove
and dispose of existing floating docks, pile guides, fender
piles, and associated facilities; (B) Fabricate and install
a new floating pier system with fendering system and cleats
for each of the three docks; A - 55'x6', B - 50'x6', C - 150'x10'
in three sections; (C) replace existing piling system with
12" square concrete pile and modify existing walers; (D) Provide
and install new landing platform and gangway for inboard North
pier; and (E) provide and install new landing platform and
gangway for outboard North pier. Modify existing mounting to
support the weight of the additional brow. Estimated Range
$250,000 to $500,000. Performance period is 60 calendar days
after receipt of Notice to Proceed. Anticipate bid issue date
is 16 June, 1997. SIC Code for this procurement is 1629, Small
Business size standard is small if its average annual receipts
for its preceeding 3 fiscal years do not exceed $17.0 million.
Only written requests for solicitations will be accepted (FAX
510/535 7288). THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0520057-02)
CITE: (I-141 SN075491)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING PIER REHAB AT STATION GOLDEN GATE EAST FORT
BAKER, SAN FRANCISCO, CA
SOL DTCG88-97-B-623622
DUE 071197
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Janice McAroy, 510/535-7219
DESC: PRESOLICITATION - FLOATING PIER REHAB AT STATION GOLDEN
GATE EAST FORT BAKER SAN FRANCISCO, CA. Furnish all labor,
materials,and equipment necessary to rehab the floating pier,
the work includes, but is not limited to, the following:(A)
modify the pier by adding one 10'x6' and two 10'x8' new floating
docks onto the existing floating pier; (B) remove and reinstall
4 existing concrete piles; (C) provide and install one new
concrete pile with pile guides to secure the floating pier
structure; (D) install a hinge on the main pier near the gangway
end to release the bending stress at low tide; (E) install
skid struts at the end of the main pier near the gangway end
to protect the floats at low tide; (F) Add total of 200 cubic
feet of floatation units at various locations such as area
near the gangway and the end of both finger piers to level
the pier and restore the freeboard; (G) remove the damaged
non-skid safety walk and replace with the same material. Cover
the new dock sections with the same non-skid safety walk; (H)
replace all damaged structural members, decking, flotation
units, docks bumper, utilities, and hardware; (I) replace all
rollers on existing pile guides; (J) modify the existing electrical
shoreties to accomodate the new floating pier configuration;
and (K) add a new light fixture onto the floating pier and
replace a damaged panel metal enclosure. Estimated Range $100,000
to $250,000. Performance period is 90 calendar days after receipt
of Notice to Proceed. Anticipate bid issue date is 11 June,
1997. SIC Code for this procurement is 1629, Small Business
size standard is small if its average annual receipts for its
preceeding 3 fiscal years do not exceed $17.0 million. Only
written requests for solicitations will be accepted (FAX 510/535
7288). THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0520057-03)
CITE: (I-141 SN075492)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN/BUILD FOR GENERATO REPLACEMENT OF THE EXISTING
GENERATOR AT THE GARMATZ BUILDING IN BALTIMORE, MD AND THE
INSTALLATION OF THE NEW GENERATOR IN THE BOGGS BUILDING IN
WILMINGTON, DE
SOL GS-03P-97-CDC-1024
DUE 070297
POC Celeste Wells Dow, (215) 656-6097
DESC: The solicitation package for the Design/Build project for
the replacement of the existing generator at the Garmatz Building
in Baltimore, MD and the installation of the new generator
in the Boggs Building in Wilmington, DE will be made available
approximately June 2, 1997. The request for proposal will be
due within 30 calendar days after its issuance. All interested
parties are encouraged to review the original CBD notification
dated March 21, 1997, which outlines important bidding information.
Copies of the RFP will be made available only to those firms
who submit a written request to Donna Parrish/Donna England
via FAX at (215) 656-5955 or GSA, Keystone RSD, The Wanamaker
Building, Room 725, 100 Penn Square East, Philadelphia, PA
19107. Telephone requests will not be honored. The GSA
is soliciting proposals in Two Phases from design-build firms,
partnerships, or joint-ventures for the delivery of a Replacement
of an Existing Generator at the Garmatz Building in Baltimore,
MD and the Installation of a Generator in the Boggs Building
in Wilmington, DE. The total cost is estimated between $250,000.00
and $500,000.00. The scope of the design-build services under
this proposed contract may include, but may not be limited
to, the following:. This specification provides general
guidance for the design/build project for the replacement of
the existing generator at the Garmatz Building in Baltimore,
MD and the installation of the Generator in the Boggs Building
in Wilmington, DE. Briefly, and without force and effect on
the remainder of this contract document, the work of this contract
may be summarized as follows. Replace the existing generator
at the Garmatz Building with a new, energy efficient generator
and install a new, energy efficient generator in the Boggs
Building. The requirement is to determine the current emergency
power load of each building, Garmatz and Boggs, and to replace
the existing generator at the Garmatz with an appropriately
sized generator and to install an appropriately sized generator
at the Boggs Building. The generator systems shall consist
of the generator and a separate distribution system with automatic
transfer switches, distribution panels and 480V/277 lighting
panels, with dry-type transformers feeding 208V120V panels
as required. Installation of the new generators at each building
shall include the feeders from the respective emergency panels
to each of the emergency power loads as listed on page 6-28
of the General Services Administration (GSA) publication PBS-PQ100.1.
As an option, this RFP requires the replacement of an underground
fuel tank at the Boggs Building with an appropriately sized
underground, double-walled fuel tank, and replacement of transformer
switches at the Garmatz Building. A preproposal conference
to be announced will be held to discuss project objectives
and to answer questions. The conference provides an opportunity
to discuss and clarify this Request for Proposals (RFP), including;
Volume 3 design programming and specification requirements,
proposal submission requirements, roles and responsibilities,
etc. However, nothing said or represented in the conference
shall be deemed to modify RFP requirements unless followed
by a written amendment. Offerors' are requested to submit questions
relative to the RFP at least ten (10) days in advance of the
conference so the Contracting Officer may prepare responses.
Offerors' participation is strongly encouraged. Seating capacity
is limited and available on a first-come first-seated basis.
Offerors' who plan to attend should contact Donna Parrish at
(215) 656-6094 or Donna England at (215)656-6108 to enable
a rough count of attendance. Depending on response, the number
of attendees from any one offeror may be limited by the Government.
Phase One Submission Requirements. Address each of the following
factors. The evaluation factors are listed in descending order
of importance with the first being slightly more important
than the other. A. The Offeror's Past Performance on Similar
Projects. The contractor must demonstrate their experience
by providing three references of previously designed and previously
installed Emergency generator systems. Each reference must
be for similarly sized and configured systems as required within
this Scope of Work. These projects must have been completed
within the specified project performance time, within the original
design, and have been operating successfully for one year.
Previous design / build projects are preferred but are not
essential. Projects which were conducted in occupied buildings
are preferred but are not essential. Work is considered similar
if the functions, responsibilities, and controls exercised
by the contractor were essentially the same as required under
this solicitation. For the evaluation criteria listed above,
the contractor will be requested to provide the following information
for each project: name and location of the project. a description
of the project including a description of the emergency generator
system and the type or use of the facility construction cost
to include a comparison of initial estimates, award amount
and the final cost at construction completion actual work
the firm performed the year of system start-up owner's name,
telephone number, address, and person to contact who is familiar
with the project. For the design build projects, if the team
is proposing as a joint venture, the team is required to discuss
if the joint venture has experience working together in the
past. If the joint venture has not worked together in the past,
the members of the team are required to discuss their joint
venture experience in the past, including which firm was the
lead firm. If a team is proposing as a joint venture, provide
a copy of the proposed joint venture agreement. Past performance
will be evaluated by the Board Members by contacting the reference
provided and discussing the offeror's performance on the listed
projects. Consideration for all shall be given to timeliness,
cost control, and technical success of the project. Minimum
Standard The standard is met when the offeror demonstrates
previous experience for the design and installation of generator
systems on at least two previous projects performed within
the past five (5) years that were similar in nature, size,
dollar value and have been operating for at least one year.
B. The Offeror's Staffing Plan and Key Personnel Qualifications.
Offerors will be requested to identify key personnel for
the project team and their responsibilities, qualifications
and positions. Complete resumes for all key personnel shall
be provided for each member proposed to work on this project
listing their education, training, qualifications and experience
relative to the tasks they will be performing. Include professional
qualifications, specialized experience in this type of work,
and the technical competence of the staff on similar projects.
Offers are requested to provide details of how this project
will be staffed, controlled and managed. Explain how continuity
will be maintained throughout design and construction. Discuss
any collateral duties which key personnel will have concurrent
to this project. If a joint venture is proposed, the firm is
requested to discuss the previous experience of the joint venture
including the length of time the joint venture has worked together
in the past and how long the personnel within the joint venture
have worked together on previous projects. The firm must demonstrate
it can provide contract documents signed and sealed by a registered
professional engineer. A flow chart of the team's organization
structure must be provided. Minimum Standard The standard
is met when the offeror provides a narrative describing the
offeror's staffing plan and key personnel addressing each of
the elements required in the solicitation. Also for each discipline
listed, the offeror must provide clear and convincing relevant
expertise or carrying out the various tasks required to which
they will be assigned. The standard is met when the offeror
demonstrates that each lead designer is a registered engineer
and that the lead designers and construction personnel have
experience on a minimum of at least three projects similar
in nature, size and dollar value within the past five (5) years.
The due date for Phase One Technical Qualification Proposals
will be identified on the cover of the solicitation and must
be received by GSA, not later than time and date specified.
All submittals must clearly indicate the solicitation number
on the face of the envelope for identification purposes. Late
submittals will be handled in accordance with FAR 52.215-10.
The 5 most highly qualified Phase One offerors will be requested
to submit Phase Two competitive proposals in response to a
Request for Phase Two Competitive Proposals (RFCP). The names
of the offerors selected to participate in Phase Two will be
published in the Commerce Business Daily. The offerors selected
to participate in Phase Two will be notified of the submittal
requirements for Phase Two. Phase Two submission requirements
include the submission of a detailed technical proposal within
the RFCP's scope of work, and a firm-fixed price proposal for
providing the services required. The technical proposal must
include: (1) Description of the generator system, (2) Preparation
of generator single line drawing, and a (3). Phasing Plan,
Time of Performance and delivery schedule demonstrating the
offeror's strategy for accomplishing the project as described
in the RFCP; ensuring design and construction quality; controlling
costs, and commitment to customer satisfaction; and a delivery
schedule defining the offeror's proposed performance time for
project completion. A bid guarantee in the amount of 20% of
the offer, will be required of offerors participating in the
Phase Two competition. Phase Two proposals will be due 30 calendar
days after the Phase Two RFCP is issued to the firms selected
to participate in Phase Two. This procurement is being made
under the Small Business Competitiveness Program. In accordance
with Public Law 95.507, the successful Offeror will be required
to provide the maximum practicable opportunities for small
business concerns and small business concerns owned and controlled
by socially and economically disadvantaged individuals to participate
as subcontractors in the performance of this contract. In support
of the agency efforts, firms seeking consideration for this
contract should provide maximum practicable subcontracting
opportunities for small, small disadvantaged, and women-owned
business. Offerors must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged
and women-owned businesses. Phase Two offerors will be required
to submit a subcontracting plan with their technical proposal.
An acceptable subcontracting plan must be agreed to before
contract award. (Small businesses are not subject to this requirement).
SIC 1711.
CITE: (W-141 SN075613)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP, BLDG. S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2267
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, and equipment for repairs and
new addidtion to the Ordnance Carpenter Shop, Building S-35
as follows: Provide industrial sawdust removal ventilation
system; remove asbestos and lead based paint; provide new HVAC
system; provide new women's toilet room and renovate existing
men's toilet room; replace existing front and rear loading
docks and provide front and rear loading docks on addition;
provide new 1500 square feet addition; replace all interior
finishes with new; replace wood siding with vinyl siding; insulate
walls, roof and floor; replace doors and windows; provide new
gutters and downspouts; provide telephone and LAN capability;
provide new lighting fixtures and receptacles; provide new
fire alarm system; replace existing canopies over new loading
docks; provide new canopy to protect exterior lumber storage
at west side of building; repair parking lot disturbed by new
construction; and all incidental related work. The proposed
contract is being issued as unrestricted, but subject to Small
Disadvantaged Business evaluation preference. The construction
cost range for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. Fax Number is (908) 462-6747
CITE: (W-141 SN075615)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP, BLDG. S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2267
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, and equipment for repairs and
new addidtion to the Ordnance Carpenter Shop, Building S-35
as follows: Provide industrial sawdust removal ventilation
system; remove asbestos and lead based paint; provide new HVAC
system; provide new women's toilet room and renovate existing
men's toilet room; replace existing front and rear loading
docks and provide front and rear loading docks on addition;
provide new 1500 square feet addition; replace all interior
finishes with new; replace wood siding with vinyl siding; insulate
walls, roof and floor; replace doors and windows; provide new
gutters and downspouts; provide telephone and LAN capability;
provide new lighting fixtures and receptacles; provide new
fire alarm system; replace existing canopies over new loading
docks; provide new canopy to protect exterior lumber storage
at west side of building; repair parking lot disturbed by new
construction; and all incidental related work. The proposed
contract is being issued as unrestricted, but subject to Small
Disadvantaged Business evaluation preference. The construction
cost range for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. Fax Number is (908) 462-6747
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: JXMilano@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-141 SN075620)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP, BLDG. S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2267
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, and equipment for repairs and
new addidtion to the Ordnance Carpenter Shop, Building S-35
as follows: Provide industrial sawdust removal ventilation
system; remove asbestos and lead based paint; provide new HVAC
system; provide new women's toilet room and renovate existing
men's toilet room; replace existing front and rear loading
docks and provide front and rear loading docks on addition;
provide new 1500 square feet addition; replace all interior
finishes with new; replace wood siding with vinyl siding; insulate
walls, roof and floor; replace doors and windows; provide new
gutters and downspouts; provide telephone and LAN capability;
provide new lighting fixtures and receptacles; provide new
fire alarm system; replace existing canopies over new loading
docks; provide new canopy to protect exterior lumber storage
at west side of building; repair parking lot disturbed by new
construction; and all incidental related work. The proposed
contract is being issued as unrestricted, but subject to Small
Disadvantaged Business evaluation preference. The construction
cost range for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. Fax Number is (908) 462-6747
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: JXMilano@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-141 SN075621)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP, BLDG. S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2267
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, and equipment for repairs and
new addidtion to the Ordnance Carpenter Shop, Building S-35
as follows: Provide industrial sawdust removal ventilation
system; remove asbestos and lead based paint; provide new HVAC
system; provide new women's toilet room and renovate existing
men's toilet room; replace existing front and rear loading
docks and provide front and rear loading docks on addition;
provide new 1500 square feet addition; replace all interior
finishes with new; replace wood siding with vinyl siding; insulate
walls, roof and floor; replace doors and windows; provide new
gutters and downspouts; provide telephone and LAN capability;
provide new lighting fixtures and receptacles; provide new
fire alarm system; replace existing canopies over new loading
docks; provide new canopy to protect exterior lumber storage
at west side of building; repair parking lot disturbed by new
construction; and all incidental related work. The proposed
contract is being issued as unrestricted, but subject to Small
Disadvantaged Business evaluation preference. The construction
cost range for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. Fax Number is (908) 462-6747
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: JXMilano@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-141 SN075622)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATE AND MODERNIZE LABORATORY AND OFFICE FACILITY
AT THE GRAZING LANDS RESEARCH LABORATORY, EL RENO, OKLAHOMA
SOL 1416-3K15-97
DUE 071597
POC Lucian J. Grembocki, Contracting Officer or Vince J. Chaverini,
301-344-0245
DESC: Solicitation Notice - The Government intends to issue an
Invitation for Bids (IFB) for the renovation and modernization
of Building No. 01 at the USDA ARS's Grazing Lands Research
Laboratory and Office Facility in El Reno, Oklahoma. The existing
facility is a three level building consisting of a basement
and floors one and two. The total gross area for renovation
is approximately 30,000 sq.ft. The building construction consists
of poured in place reinforced concrete structural framing and
floors. The basement walls are poured in place concrete approximately
half level below grade thus allowing window openings to the
basement area. Exterior windows are steel single hung with
clear glass. The roof structure consists of heavy timber wood
framing and wood roof deck with clay tile roof, thus creating
an attic space above the second floor. The exterior walls consist
of masonry back up with exterior facing brick as an exterior
finish. New construction will include two new stair towers
exterior to the rear of the building to satisfy current exit
and egress requirements from the building. In addition, there
is a requirement for a new elevator tower at the rear of the
building to provide service and handicap accessibility to the
building. The estimated cost of construction for this project
is between $3.5 and $4.5 million dollars. Time for completion
will be 365 calendar days after notice to proceed is issued.
A pre-bid conference/site visit will be held on or about June
24, 1997. Sets of plans and specifications will be available
for a non-refundable charge of $200.00 payable by check or
money order to USDA, Agricultural Research Service, and submitted
to Bernard Johnson Young, Inc., 3000 Wilcrest, Suite 200, Houston,
Texas 77042-3390, Attention: Mr. Dallas Morris. The solicitation
is scheduled to be issued on or about June 13, 1997, with bids
due July 15, 1997.
CITE: (W-141 SN075630)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP,S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2268
DESC: The work includes but is not limited to, the provision
of all labor, tools, and equipment for repairs and new addition
to the Ordnance Carpenter Shop, Building S-35 as follows: Provide
industrial sawdust removal ventilation system; remove asbestos
and lead based paint; provide new HVAC system; provide new
women's toilet room and renovate existing men's toilet room;
replace existing front and rear loading docks and provide new
1500 square feet addition; replace all interior finishes with
new; replace wood siding with vinyl siding; insulate walls,
roof and floor; replace doors and windows; provide new gutters
and downspouts; provide telephone and LAN capability; provide
new lighting fixtures and receptacles; provide new fire alarm
system; replace existing canopies over new loading docks; provide
new canopy to rotect exterior lumber storage loading at west
side of building; repair parking lot disturbed by new construction;
and all incidental related work. The proposed contract is being
issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX number is (908) 462-6747.h
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jxmilano@efdnorth@navfac.navy.mil
EMAILDESC:
CITE: (W-141 SN075635)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP,S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2268
DESC: The work includes but is not limited to, the provision
of all labor, tools, and equipment for repairs and new addition
to the Ordnance Carpenter Shop, Building S-35 as follows: Provide
industrial sawdust removal ventilation system; remove asbestos
and lead based paint; provide new HVAC system; provide new
women's toilet room and renovate existing men's toilet room;
replace existing front and rear loading docks and provide new
1500 square feet addition; replace all interior finishes with
new; replace wood siding with vinyl siding; insulate walls,
roof and floor; replace doors and windows; provide new gutters
and downspouts; provide telephone and LAN capability; provide
new lighting fixtures and receptacles; provide new fire alarm
system; replace existing canopies over new loading docks; provide
new canopy to rotect exterior lumber storage loading at west
side of building; repair parking lot disturbed by new construction;
and all incidental related work. The proposed contract is being
issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX number is (908) 462-6747.h
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jxmilano@efdnorth@navfac.navy.mil
EMAILDESC:
CITE: (W-141 SN075638)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP,S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2268
DESC: The work includes but is not limited to, the provision
of all labor, tools, and equipment for repairs and new addition
to the Ordnance Carpenter Shop, Building S-35 as follows: Provide
industrial sawdust removal ventilation system; remove asbestos
and lead based paint; provide new HVAC system; provide new
women's toilet room and renovate existing men's toilet room;
replace existing front and rear loading docks and provide new
1500 square feet addition; replace all interior finishes with
new; replace wood siding with vinyl siding; insulate walls,
roof and floor; replace doors and windows; provide new gutters
and downspouts; provide telephone and LAN capability; provide
new lighting fixtures and receptacles; provide new fire alarm
system; replace existing canopies over new loading docks; provide
new canopy to rotect exterior lumber storage loading at west
side of building; repair parking lot disturbed by new construction;
and all incidental related work. The proposed contract is being
issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX number is (908) 462-6747.h
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jxmilano@efdnorth@navfac.navy.mil
EMAILDESC:
CITE: (W-141 SN075640)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP,S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2268
DESC: The work includes but is not limited to, the provision
of all labor, tools, and equipment for repairs and new addition
to the Ordnance Carpenter Shop, Building S-35 as follows: Provide
industrial sawdust removal ventilation system; remove asbestos
and lead based paint; provide new HVAC system; provide new
women's toilet room and renovate existing men's toilet room;
replace existing front and rear loading docks and provide new
1500 square feet addition; replace all interior finishes with
new; replace wood siding with vinyl siding; insulate walls,
roof and floor; replace doors and windows; provide new gutters
and downspouts; provide telephone and LAN capability; provide
new lighting fixtures and receptacles; provide new fire alarm
system; replace existing canopies over new loading docks; provide
new canopy to rotect exterior lumber storage loading at west
side of building; repair parking lot disturbed by new construction;
and all incidental related work. The proposed contract is being
issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX number is (908) 462-6747.h
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jxmilano@efdnorth@navfac.navy.mil
EMAILDESC:
CITE: (W-141 SN075645)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP,S-35
SOL N62472-95-B-4235
DUE 070397
POC Joanne Milano 908-866-2267, Felicia Lewis 908-866-2268
DESC: The work includes but is not limited to, the provision
of all labor, tools, and equipment for repairs and new addition
to the Ordnance Carpenter Shop, Building S-35 as follows: Provide
industrial sawdust removal ventilation system; remove asbestos
and lead based paint; provide new HVAC system; provide new
women's toilet room and renovate existing men's toilet room;
replace existing front and rear loading docks and provide new
1500 square feet addition; replace all interior finishes with
new; replace wood siding with vinyl siding; insulate walls,
roof and floor; replace doors and windows; provide new gutters
and downspouts; provide telephone and LAN capability; provide
new lighting fixtures and receptacles; provide new fire alarm
system; replace existing canopies over new loading docks; provide
new canopy to rotect exterior lumber storage loading at west
side of building; repair parking lot disturbed by new construction;
and all incidental related work. The proposed contract is being
issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $500,000.00 - $1,000,000.00.
The SIC Code is 1541 "General Contractors, Industrial Buildings
and Warehouses" and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. FAX'd
requests will be honored. FAX number is (908) 462-6747.h
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-141 SN075646)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--HANDICAP ACCESS & IMPROVEMENTS
SOL 263-97-B(CD)-0241
DUE 072297
POC Milton Timmons (301) 435-4334
DESC: The Contractor shall furnish all the necessary labor, materials,
and equipment for complete construction of the work in accordance
with the contract drawings. The basic scope of work includes
miscellaneous accessibility modifications to buildings 12A,
14A, 29, 36, 100, 103, 127 and 128 at NIH, Bethesda, Maryland
and Poolesville, Maryland to meet accessibility requirements
set forth by the Uniform Federal Accessibility Standards (UFAS).
The following items are tasks involved: 1.Removal of existing
toilet fixtures and drinking fountains, and replacement of
new accessible toilet fixtures and drinking fountains. 2.Removal
and capping of the concealed wasted and chill water supply.
3.Installation of electrical door operations, doors, frames
and hardware. 4.Installation of new lead free water distribution
system to the new toilet fixtures and drinking fountains, including
new vertical and horizontal risers, valves, equipment accessories,
and piping materials, core rilling through existing floor slabs
for new pipe penetrations, and providing waterproofing and
fireproofing sealants at the penetrations. 5.Connecting new
waste pipes from the new toilet fixtures and drinking fountains
to existing waste pipes. 6.Installation of new accessible
drinking fountains adjacent to elevator lobbies to comply with
ADA requirements and to meet code standards. 7.Modifications
of existing drinking fountain alcoves to accommodate furring/pipe
chases for new piping, masonry walls both sides of the alcove
opening. 8.Installation of new finishes on ceilings, floors,
and walls in each toilet room. 9.Installation of new toilet
partitions and accessories. 10.Installation of electrical
light fixtures, elevator operators fire alarm system. Contract
performance period will be 190 calendar days from Notice to
Proceed. The magnitude of this fixed-price construction contract
is estimated to be between $250,000.00 and $500,000.00. Plans
and specifications will be available on or about June 21, 1997
for a cost of $70.00 per set. Payment must be in the form
of Cashier's check, Money Order or Certifed check only. Checks
shall be made payable to the National Institutes of Health.
This Standard Industry Code(SIC) for this project is (1542).
This is a metric job. Plans and Specifications can be pick-up
from the Bid Custodian, 9000 Rockville Pike, Building 13 Room
G-800, Bethesda, Maryland at a non-refundable cost of $70.00.
A letter on company letterhead must be enclosed indicating
the address to which all agenda and communicatins should be
trasmitted. Request for the IFB must cite the IFB No 263-97-B(CD)-0241.
Telephone request will not be accepted. The Pre-Bid Conference/
Site Visit will be held on July 9, 1997, 1:00 p.m. room 117
in Building 30.Bid will be due July 22, 1997, at 2:00 p.m..
Further information concerning the bid opening will be noted
in the IFB. NOTE: This project is a total small business set-aside.
This is a firm fixed price contract.
CITE: (W-141 SN075649)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REHABILITATE DORMITORY IN FIRE STATION #1, BUILDING
00878, NAWS, CHINA LAKE
SOL N62474-97-B-1857
DUE 062497
POC Michael Sullivan, Contract Specialist, (760) 939-4086. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (760) 939-4086.
DESC: PROCUREMENT NOTICE--TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO REHABILITATE THE DORMITORY IN FIRE STATION
#1, BUILDING 00878, NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA--The Contractor will be required to furnish all labor, materials,
equipment, and supervision required to rehabilitate the fire
station dormitory. The work includes demolition, removal, and
replacement of wall and door framing, ductwork, piping, electrical,
and incidental related work. Performance time is 45 calendar
days. Potential bidders should request IFB N62474-97-B-1857
in writing not later than (15) calendar days after publication
in the CBD. When calling, be prepared to state name, address
and solicitation number.--See note 9.--All responsible sources
may submit an offer which will be considered. Tentative issue
date is 24 May 1997 with an opening date approximately 30 days
later. The SIC Code is 1722. The related small business size
standard is $7.0 Million. Firm fixed price contract. The estimated
cost range is between $25,000.00 and $100,000.00. 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 this solicitation
is $15.00. Make your non-refundable cashier's check, or money
order payable to: Commander, NAWS, Mail your request to: Officer
in Charge of Construction (OICC), Code 832100D, Building 00978,
Naval Air Weapons Station, China Lake, CA 93555 (CASH, PERSONAL
CHECKS, AND COMPANY CHECKS, WILL NOT BE ACCEPTED.) Plans and
Specifications will be available until supply is exhausted.
CITE: (M-141 SN075654)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 1443IB800097908
DUE 071197
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of constructing sewage
lagoons, subsurface effluent irrigation, site demolition, septic
tank for fish cleaning station, removal of an existing sump
and replacing with a manhole, removal of an existing corrugated
metal pipe and replacing with a manhole, modifications to existing
sewage lagoons, modifications to sewage collection systems,
and electrical, piping, mechanical, and civil work at wastewater
treatment sites.--Estimated price range, $1,000,000 to $2,500,000.-
- -Time for completion, 360 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-141 SN075668)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 98370-75
SUBJECT: Z--UPGRADE ELECTRICAL BUILDING 467, FISC, BREMERTON,
WA
SOL N44255-96-B-0013
DUE 071497
POC Joan E.F. Kaimikaua, Contract Specialist, (360) 396-0262.
DESC: Pre-Solicitation. The work includes the replacement of
the "L" series branch circuit panelboards on the basement,
first, and fourth through seventh floors, the replacement of
the "P" series panelboards first through seventh floors, and
the replacement of elevator overcurrent devices of Building
467, along with feeder replacement and incidental work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
Million. Plans and specifications will be available on or about
11 JUN 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) 315-4004. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-96-B-0013,
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 Joan Kaimikaua
(360)396-0262. 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-141 SN075692)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SIBLEY CREEK ERFO, MT BAKER RANGER DISTRICT, SKAGIT
COUNTY, WA
SOL RFP R6-5-97-17-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project involves flood damage repair work, including
of a concrete ford with a 3-box concrete box culvert. Work
includes construction staking, clearing & grubbing, excavation
& embankment, crushed aggregate, structural concrete, pre-cast
concrete roadway panels, machine-placed riprap, traffic markings
and miscellaneous construction. SIC/NAICS Codes for this project
1629/23499. Bonding is required. Plans and specifications will
be available on or about May 27, 1997. The Government's estimated
price range is between $100,000 and $250,000.
CITE: (I-141 SN075721)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 1735 ERFO, MT. BAKER RANGER DISTRICT, SKAGIT
COUNTY, WA
SOL RFQ R6-MBS-7-30-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of project staking, clearing & grubbing,
removal of structures & obstructions, excavation & embankment,
pit run aggregate, culvert installation, erosion control and
equipment rental. Estimated issue date of the Request For Quotations
is June 9, 1997. The Government's estimated price range is
between $25,000 and $100,000.
CITE: (I-141 SN075722)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: Z--PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO RESURFACE
FLOORS LOCATED IN THE WASTE TREATMENT AREA
SOL WCF-97-002(A)
DUE 062597
POC Contact Gordon A. Hackley, Contract Specialist, 202/874-2226
or Ernest M. Dilworth, Contracting Officer, 202/874-2677.
DESC: The Bureau of Engraving and Printing (BEP) is issuing an
IFB for all labor, materials, and equipment to resurface floors
in the Waste Treatment Area at the BEP's Western Currency Facility
located at 9000 Blue Mound Road, Fort Worth, Texas 76131. The
contract type is firm fixed price. Requests for the solicitation
must reference the Solicitation No. WCF-97-002(A). All requests
must include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). Bidders are required to submit their bids
by 3:00 p.m. June 24, 1997 to the attn: Gordon A. Hackley,
Bureau of Engraving and Printing, 14th and C Sts., S. W., Washington,
D. C. 20228-0001. Bidders may also fax their bids to the Office
of Procurement at fax number 202/874-2200. All faxes must arrive
in this office prior to 3:00 p.m. on June 24, 1997. This solicitation
is designated as a 100% Small Business Set-Aside. All responsible
sources may submit a bid which will be considered by the Agency.
See Numbered Note(s) 1.
CITE: (I-141 SN075738)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--BOILER INSTALLATIONS, NAVAL AIR STATION, SOUTH WEYMOUTH,
MA
SOL N62472-97-B-0417
DUE 071597
POC Nina Ferraro, Contract Specialist, 610-595-0633.
DESC: This is a modification to make changes to PSA#1828 or (SYN#0170
19970421 Z-0041.SOL) dated April 21, 1997: This is a Procurement
Notice. Make sure all checks are made payable to the U S Treasury
and mail to: Defense Automated Printing Office, Philadelphia
Naval Business Center, Attn Donna Szlener, Bldg 77-L, Philadelphia
PA 19112. DO NOT MAIL CHECKS TO NORTHERN DIVISION. NO OTHER
CHANGES.
CITE: (I-141 SN075753)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, SOUTHWESTERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0058
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Correction: This action originally publicized in the CBD
dated 5/16/97 has two evaluation factors in addition to price:
1. General Experience and 2. Performance on past postal contracts.
All other information publicized in the original synopsis is
correct.
CITE: (W-141 SN075765)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, WESTERN MICHIGAN, GREATER
MICHIGAN DISTRICT
SOL 162640-97-A-0059
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Correction: This action originally publicized in the CBD
dated 5/16/97 has two evaluation factors in addition to price:
1. General Experience and 2. Performance on past postal contracts.
All other information publicized in the original synopsis is
correct.
CITE: (W-141 SN075766)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, NORTHERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0060
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Correction: This action originally publicized in the CBD
dated 5/16/97 has two evaluation factors in addition to price:
1. General Experience and 2. Performance on past postal contracts.
All other information publicized in the original synopsis is
correct.
CITE: (W-141 SN075767)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, NORTHEASTERN MICHIGAN,
GREATER MICHIGAN DISTRICT
SOL 162640-97-A-0061
DUE 061397
POC Teri Wilcox-DuBois, 312/669-5974
DESC: Correction: This action originally publicized in the CBD
dated 5/16/97 has two evaluation factors in addition to price:
1. General Experience and 2. Performance on past postal contracts.
All other information publicized in the original synopsis is
correct.
CITE: (W-141 SN075768)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--RESEAL ROADS AND PARKING LOTS AT THE UNITED STATES
PENITENTIARY MARION, ILLINOIS.
SOL RFQ-275-0014-7
DUE 061897
POC Howard L. Hufford, Regional Contract Specialist, 913-682-8700
Ext. 614
DESC: The Federal Bureau of Prisons has a requirement to Reseal
Roads at the United States Penitentiary Marion, Illinois. Contractor
will be required to provide all labor and materials to include
surface preparation of seal coating roads, and parking lots
and striping of all roads and parking lots as noted in the
specifications and drawings. All work will be done in accordance
with (IDOT) Bituminous Surface Treatment, and meet all Uniform
Federal Accessiblity Standards (UFAS) for Accessible parking.
The magnitude of construction is between $25,000 and $100,000.
The Standard Industrial Code (SIC) applicable to this advertisements
is 1611. Payment Bonds will be required. Request For Quotation
packages will be available on or after June 9, 1997. All request
for this solicitation should be be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, 1300
Metropolitan Drive, Leavenworth, Kansas 66048-1254, Attention:
Howard L. Hufford. Also you may Fax your request to 913-682-2102.
This advertisement is set aside for 100% small business.
EMAILADD: HHufford@Bop.gov
EMAILDESC:
e-mail.
CITE: (W-141 SN075813)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REROOF, WINDOWS AND DOORS, PIERRE SERVICE CENTER,
SD
SOL DE-RQ65-97WC11448
DUE 070797
POC James E. Dickey, 605-353-9215
DESC: The contractor shall provide all labor, material, equipment
and transportation necessary to reroof over existing asphalt
roofing system; remove and dispose of fourteen windows, three
steel entrance doors, and two aluminum storm doors; modify/enclose
window openings in concrete masonry unit wall; modify concrete
masonry unit wall for installation of two thru-wall air conditioning
units; and install twelve new casement windows and three steel
entrance doors to the Pierre Service Center garage building.
This solicitation will be issued on an unrestricted basis on
or about JUNE 10, 1997. The standard industrial classification
codes for this project are 1751 and 1761. All work shall be
completed within 75 calendar days after receipt of notice to
proceed. Estimated construction magnitude is between $25,000
and $100,000. All responsible business concerns may submit
a quote which shall be considered by this Agency. All requests
for the solicitation must be in writing and may be mailed to
the address above or faxed to (605)353-9213. The due date for
receipt of quotes will be on or about July 7, 1997. NOTE: A
limited number of copies of the solicitation will be available
on a first-come, first-serve basis. Additional copies of this
solicitation will be available through various plan room holders.
Information Hours: 7:30am-4:30pm (CDT) Monday through Friday.
CITE: (W-141 SN075818)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Z--CONSTRUCTION (SEALING/CAULKING)
SOL IFB 652-84-97
DUE 071797
POC Diane Campbell (804) 675-5477; Art Nalley, Contracting Officer
(804) 675-5490
DESC: The estimated cost range for this procurement is between
$250,000 and $500,000.
CITE: (W-141 SN075820)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--INSTALLATION OF WATER MAINS
SOL DAKF29-97-B-0024
DUE 070797
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Contractor to furnish all labor, materials, equipment,
transportation and supervision necessary to install new underground
water mains in the Garden Terrace Family Housing Area, Fort
Dix, New Jersey. The project will be solicited unrestricted
in accordance with "DIGS". The cost range is between $1,000,000
and $5,000,000. All interested responsible contractors may
request a copy of the solicitation in writing or via fax at
(609)562- 6933. No telephone requests will be accepted. Request
must include the business name, address, telephone number and
point of contact. Bid opening date is approximate only
CITE: (I-141 SN075826)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--NAVAL SUPPORT ACTIVITY MEMPHIS, EAST LEVEE REPLACEMENT,
MILLINGTON, SHELBY COUNTY, TENNESSEE, PROJECT MILITARY CONSTRUCTION
SOL DACW66-97-B-0035
DUE 071597
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for levee and roadway construction and realignment
including clearing and grubbing; removal of existing levee
and roadway, new levee and roadway construction, bituminous
roadway surfaces, culvert removals for reuse, monitor well
adjustment, removal and replacement of a military type security
fence with gates; installation of temporary orange net security
fencing; turfing, and environmental protection. The estimated
cost of this work is between $250,000.00 and $500,000.00. This
will be an unrestricted procurement in accordance with Public
Law 100-656. To qualify as a small business concern, the concern
must have had average annual receipts for the preceding three
fiscal years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. Total price bid set -
$10.00.
CITE: (I-141 SN075828)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPAIR BRIDGE 12, FORT KNOX, KY
SOL DABT23-97-B-0066
DUE 071097
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to repair Bridge
12 over Otter Creek, Twin Bridges Road, Fort Knox, KY. Work
consists of, but not limited to, modifying two existing concrete
abutments and constructing two new piers, all required site
preparation, and site restoration of areas disturbed by construction
activities including bridge approaches. This project is subject
to availability of funds. The estimated amount of this requirement
is between $250,000.00 and $500,000.00. This solicitation is
unrestricted. All responsible sources may submit a bid. Plans
and specifications will be available on or about 10 June 1997.
A limited number of bid packages will be available and issued
on a first-come, first- served basis. Contractors will be limited
to one copy of the bid package. No telephone requests for the
solicitation will be accepted. Interested parties may request
the solicitation package in writing or by FAX at (502) 624-5869
or 624-7165.
CITE: (I-141 SN075831)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: Z--INSTALLATION OF CONCRETE CURBS, SIDEWALKS, STRUCTURES,
AND RELATED WORK FT GEORGE G. MEADE, MARYLAND
SOL DADW36-97-B-0005
DUE 073197
POC Contract Specialist Yolanda McMillan (301) 677-5146 (Site
Code DADW36)
DESC: The work to be performed consists of furnishing all labor,
plant, equipment and material to perform all work required
for installation of Concrete Curbs, Sidewalks, Structures,
and Related Work at Fort George G. Meade, Maryland. Period
of Performance is anticipated to be 15 August 1997 through
14 August 1998 with one additional option year. The SIC Code
is 1611. This proposed contract is set-aside for small business.
Interested SB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest in the
acquisition by providing to the contracting office above, evidence
of capability to perform and a positive statement of eligibility
as a small business concern. This proposed solicitation will
be released O/A 1 July 1997. The estimated price range for
this project is between $500,000.00 and a $1,000.000.00. All
responsible sources may submit their request in writing to
be considered by the agency. Faxed request will not be accepted.
CITE: (I-141 SN075834)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P.O. BOX 10039, FORT IRWIN
CA 92310-0039
SUBJECT: Z--REPAIR/REPLACE ROOF REQUIREMENTS
SOL DAKF04-97-B-0007
DUE 052797
POC Contract Specialist Lucia Gonzalez (619) 380-4457 (Site Code
DAKF04)
DESC: THIS REQUIREMENT IS NO LONGER AVAILABLE UNDER FULL AND
OPEN COMPETITION. IT HAS BEEN SET-ASIDE FOR AN 8(A) CONCERN.
CITE: (I-141 SN075835)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--BLUE WATERS DITCH LEVEE SLIDE REPAIR, ALTON TO GALE
LEVEES, METRO EAST SANITARY DISTRICT, MISSISSIPPI RIVER, MADISON
AND ST. CLAIR COUNTIES, IL
SOL DACW43-97-B-0234
DUE 070997
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 9 June 1997. Opening date
will be 9 July 1997. There is no charge for one set of specifications.
Each additional set costs $7.00. The duration of the contract
period is 90 days. Estimated cost range of project is from
$100,000 to $250,000. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small business 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 IAW the provisions of Public
Law 95.507. All responsible sources may submit a bid for consideration
by the agency.
CITE: (I-141 SN075836)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--EAST ST. LOUIS PUMP STATION NORTH SEWER REPAIR, MESD,
MADISON AND ST. CLAIR COUNTIES, ILLINOIS
SOL DACW43-97-B-0236
DUE 070997
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 9 June 1997. Opening date
will be 9 July 1997. The cost of half size plans and specifications
is $17.00. The cost of full size plans and specifications is
$28.00. The duration of the contract period is 120 days. Estimated
cost range of project is from $100,000 to $250,000. Small and
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
business 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 IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-141 SN075837)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RESURFACE IVY ROAD; RESURFACE AND RESTRIPE HOSPITAL
PARKING LOT, FORT JACKSON, SC
SOL DABT47-97-B-0027
DUE 080597
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for resurfacing Ivy Road and resurfacing
and restriping the hospital parking lot at Fort Jackson, SC.
SIC is 1611. Magnitude of project is $100,000 to $250,000.
The Government reserves the right to establish the work schedule.
Period of performance is approximately 170 days. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing address, company point of contact,
business size, whether woman-owned or SDB, and solicitation
number. Facsimile requests may be sent to (803) 751-5234.
CITE: (I-141 SN075846)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE 20 TROOP BAY LATRINES IN BARRACKS BUILDING
5482, FORT JACKSON, SC
SOL DABT47-97-B-0029
DUE 072497
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work will include demolition and reconstruction of plumbing
fixtures, partitions, drains, lighting, piping, ceilings, ventilation,
and restoration of some surfaces in 20 separate latrines in
Building 5482 at Fort Jackson, SC. Work scheduling will vary
according to availability of 5 areas in the complex. Period
of performance is approximately 300 days. SIC is 1711. Magnitude
of project is $1,000,000 to $5,000,000. This acquisition is
SUBJECT TO AVAILABILITY OF FUNDS. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, company point of contact,
business size, whether woman-owned or SDB, and solicitation
number. Facsimile requests may be sent to (803) 751-5234.
CITE: (I-141 SN075847)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE MAIN FIRE ALARM SYSTEMS IN BARRACKS BUILDING
5482, FORT JACKSON, SC
SOL DABT47-97-B-0030
DUE 072997
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work will include demolition and replacement or reconfiguration
of wiring, conduits, electronic equipment and sensors that
constitute the fire alarm system for a 300,000 square foot
barracks building encompassing dormitory, dining, kitchen,
and administrative and storage areas in Building 5482 on Fort
Jackson, SC. SIC is 1731. Work scheduling will vary according
to avaiability of various areas in the complex. Period of performance
will be approximately 300 days. Magnitude of project is $100,000
to $250,000. This acquisition is SUBJECT TO AVAILABILITY OF
FUNDS. Requests for solicitation documents must be in writing
and should include complete company name, street AND mailing
addresses, company point of contact, business size, whether
woman-owned or SDB, and solicitation number. Facsimile reqeusts
may be sent to (803) 751-5234.
CITE: (I-141 SN075848)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE 18 PERMANENT PARTY ENLISTED ROOMS PLUS 2
LOUNGES IN EACH OF 6 STARSHIP BARRACKS, FORT JACKSON, SC
SOL DABT47-97-B-0031
DUE 071097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work will include demolition and renovation of ceilings,
doors/frames, floors, vanity cabinets/countertops, HVAC, plumbing,
and fixtures/electrical for 18 permanent party enlisted rooms
and 2 lounges in each of 6 Starship Barracks at Fort Jackson,
SC. Renovation will be as close as possible to DA 1+1 standards.
SIC is 1522. Period of performance is 540 days after Notice
to Proceed is issued. Magnitude of project is $1,000,000 to
$5,000,000. Requests for solicitation documents should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned or SDB,
and solicitation number. Facsimile requests may be sent to
(803) 751-5234.
CITE: (I-141 SN075849)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RENOVATE HVAC SYSTEM AND BUILD A STORAGE ROOM FOR
BUILDING 1877, FORT JACKSON, SC
SOL DABT47-97-B-0032
DUE 072997
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751 2591 (Site Code DABT47)
DESC: Work will include demolition, removal and disposal of existing
HVAC equipment; installation of new air handlers, ducting,
piping, insulation, controls, electrical wiring diffusers,
pumps, valves, and light fixtures; restoration of affected
surfaces; build a storage room; and, test and balance the system.
SIC is 1711. Magnitude is $100,000 to $500,000. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Period of performance
is approximately 150 days. Requests for solicitation documents
must be in writing and should include complete company name,
street AND mailing addresses, company point of contact, business
size, whether woman- owned or SDB, and solicitation number.
CITE: (I-141 SN075850)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAIR ROOF ON BUILDING 5482, FORT JACKSON, SC
SOL DABT47-97-B-0033
DUE 073197
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for repair, recoating and refoaming
current roofing system on barracks Building 5482 at Fort Jackson,
SC. Contractor shall have a minimum of 5 years experience in
applying a polyurethane foam roofing system and be a Manufacturer's
Certified Contractor. SIC is 1761. Period of performance is
approximately 150 days. Magnitude of project is $100,000 to
$500,000. This acquisition is SUBJECT TO AVAILABILITY OF FUNDS.
Requests for solicitation documents must be in writing and
should include complete company name, street AND mailing addresses,
company point of contact, business size, whether woman-owned
or SDB, and solicitation number. Facsimile requests may be
sent to (803)751-5234.
CITE: (I-141 SN075851)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
SOL DAHA20-97-R-0002
DUE 060297
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: This announcement was originally published on April 7,
1997 indicating only one SIC (1542). Add the following SIC
1731, 1711, and 1611. Where the
CITE: (I-141 SN075855)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--BEST VALUE MULTIPLE YEAR TASK ORDER CONTRACT
SOL DAHA20-97-R-0003
DUE 063097
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: Correction: This project was originally published in the
Commerce Business Daily on 7 May 1997. The following are changes
to the synopsis: The following SIC codes are applicable to
this procurement: SIC 1542 (General Contractors-Non Residential);
1711 (Plumbing Heating (except Electric)) and Air conditioning);
1721 (Painting); 1731 (Electrical Work); 1761 (Roofing and
Sheet Metal Work); 1796 (Installation/Building); 1799 (Special
Trade Contractor's NEC). Change the word Delivery Order to
Task Order. The solicitation will be issued on or about 30
May 1997. All other information remains unchanged.
CITE: (I-141 SN075856)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--U.S. DISTRICT COURT RENOVATIONS, PHASE 3
SOL GS05P97GBC0008
DUE 061797
POC Maria Williams, GSA, PBS, Property Development (5PCI)
DESC: The preproposal conference originally advertised for May
22nd has been moved to May 28, 1997, at 10:00 a.m. (Chicago
time) in the Morrison Conference Room, Room 331, at the Metcalfe
Federal Building, 77 W. Jackson, Chicago, Illinois. A walk-through
of the facility will follow. The revised bid closing date is
June 17, 1997, at 4:00 p.m. (Chicago time). Specifications
are now available.
EMAILADD: Maria.Williams@gsa.gov
EMAILDESC:
CITE: (W-141 SN075877)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CONSTRUCT HEADQUARTERS BUILDING
SOL 501817B045
POC Lee Bradley, Contracting Officer (413) 253-8248
DESC: The U. S. Fish and Wildlife Service is soliciting bidders
for a solicitation to construct a Headquarters Building at
the Blackwater National Wildlife Refuge, Cambridge (Dorchester
County), Maryland. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. The
Standard Industry Code (SIC) is 1542. Estimated magnitude is
between $250,000.00 and $500,000.00. Solicitation issue date
is on or about July 1, 1997. All requests must be submitted
in writing to the address above or FAX to (413) 253-8450. TELEPHONIC
REQUESTS WILL NOT BE ACCEPTED. Any request for a solicitation
package shall include the company name, TAX ID Number, address,
telephone number, name of company point of contact, and should
be identified by the solicitation number and the title shown
above.*****
CITE: (W-141 SN075900)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--REPLACE BASE PERIMETER FENCE, NAVAL AIR STATION,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6713
POC Mrs. Singleton or Mrs. Read at (504) 678-3278.
DESC: Cancel presolicitation for work that includes: Providing
labor, material and equipment to replace a portion of Base
Perimeter Fence, remove all brush and trees in old fence line,
contractor cannot access private property, insurance certificate
is required and incidental related work as written in specification.
CITE: (M-141 SN075902)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--REPAIR AND REPLACE WINDOWS CEILINGS AND INSTALL CARPET,
ALSO PAINT WALLS
SOL 5PM-3M-97-047
DUE 070797
POC Jerome Hall, (313) 226-7839, Contracting Officer, Munir Muhammad,
(313) 226-5700.
DESC: Scope of work consists of but is not limited to providing
all necessary labor, supervision, material and equipment to
(except ceiling tiles and carpet) necessary to replace ceilings,
repair plaster and paint walls, install new outlets, install
carpeting and replace windows. The performance period for the
work is 30 calendar days from receipt of notice to proceed.
The magnitude of this project is between $25,000.00 and $100,000.00.
Specifications will be available on or about the 10th of June
1997. Proposals will be opened on or about 08 July 1997. The
Small Business Size Standard for this project is $7 million.
To request plans and specifications contact Jerome Hall (313)
226-7839 or write to GSA, P.V. McNamara Federal Building, Room
1084-A, 477 Michigan Avenue, Detroit, Michigan 48226-2582.
CITE: (M-141 SN075903)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MAJOR RENOVATIONS OF CLINIC'S INTERIOR ALONG WITH
NEW HVAC SYSTEM
SOL IFB/161-97-0025
POC Wanda L. Burton, Contracting Officer , 214/767-3492
DESC: Work consist of major renovation of the clinic's interior
along with a new HVAC system, site paving work and new prefabricated
metal shed. Interior renovations are limited to selective demolition,
new gypsum board walls with wood studs,new doors and hardware,
new bathroom fixtures and accessories, new moveable storage
shelving and parking lot renovation and paving at the Pueblo
Pintado Health Station. Proposed contract listed herein is
set-Aside under the Buy Indian act for 51 percent Indian owned,
operated and controlled firms. In accordance with the PHS Acquisition
Regulation Paragraph 380.503(E), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian Firms. For this purpose work to be performed does not
include the provision of materials, supplies or equipment of
the Buy-Indian Set-Aside restriction, i.e., Bidders who are
currently certified by the Indian Health Service or the BIA
as an "Indian Firm" need to submit this certification (Tribal
affiliation and Degree of Indian Blood) with their bid. Bidders
who are not currently certified by IHS or BIA are required
to submit proof of ownership and eligibility for Indian preference
under the "Buy Indian Act". Estimated contract period is 90
calendar days. Estimated magnitude is from $75,000 to $250,000.
Technical questions should be addressed to Laura Durio-Maddox,
Project Manager (214)767-3317. Plans and specifications will
be available O/A June 4, by writing Kathy Brancato at the address
above. Request for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompanied by a
NON-REFUNDABLE fee (company check or money order) made payabe
to the Department of Health and Human Services in the amount
of $35.00 for each set ordered. All solicitation document for
NON-INDIAN owned firms are $35.00. All responsible sources
may submit a bid which shall be considered by the agency. Bid
opening date is scheduled O/A July 7 at 2:00 pm.
CITE: (W-141 SN075917)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PIERS 3, 7, & 8 REPLACE CHT & SANITARY SEWER PIPES
AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON (W.R.#E18-4004)
SOL N44255-96-B-1012
DUE 070897
POC Karen McCarthy, Contract Specialist (360) 476-6748 or Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: The work includes but is not limited to demolition of existing
sewer piping, providing new sewage ejectors, providing new
sewer and pumped waste piping and connections to existing piping
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountred.
This project is open to all business concerns. The Standard
Industrial Classification Code is 1623. The related small business
size standard is $17 million. The estimated cost range is between
$100,000 and $250,000. Performance period is 180 calendar days.
Plans and specifications will be available on or about 05 June
1997. The estimated bid opening date is 08 July 1997. There
will be a NON-REFUNDABLE CHARGE of $40.00 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, WA 98315-5740,
(360) 396-4009. 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 at (360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL
and ONLY IF payment is made by VISA or MASTER CARD (include
account number and expiration date). After initial issue date,
plans and specifications will be mailed on Wednesdays and Fridays
ONLY. In addition, plans and specifications may be picked up
at DAPS on Wednesdays and Fridays ONLY from 7:00am to 3:00pm.
Payment for plans and specifications are the same as those
identified above. CASH WILL NOT BE ACCEPTED. Plans and specifications
will not 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-1012, complete
company name, address, telephone number (including area code),
and whether bidding as a prime, subcontractor or supplier.
To obtain an updated plan holder list ONLY for subject solicitation,
fax your request to (360) 476-6572 (Attn: Code 910C.3KM). Plan
holder lists will be mailed, not faxed. DO NOT MAIL OR HAND-DELIVER
BIDS TO DAPS. See the solicitation for proper address for delivery
of bids. For inquiries about bid opening date or number of
amendments issued (for subject solicitation ONLY) contact Karen
McCarthy at (360) 476-6748. 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-141 SN075933)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 98370-75
SUBJECT: Z--UPGRADE ELECTRICAL BUILDING 467, FISC, BREMERTON,
WA
SOL N44255-96-B-0013
DUE 071497
POC Joan E.F. Kaimikaua, Contract Specialist, (360) 396-0262.
DESC: The work includes the replacement of the "L" series branch
circuit panelboards on the basement, first, and fourth through
seventh floors, the replacement of the "P" series panelboards
first through seventh floors, and the replacement of elevator
overcurrent devices of Building 467, along with feeder replacement
and incidental work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1731. The related
small business size standard is $7 Million. Plans and specifications
will be available on or about 11 JUN 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) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specification are the
same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-96-B-0013,
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 Joan Kaimikaua
(360)396-0262. 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-141 SN075940)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--REPLACE WINDOWS, BLDGS., 27,29 AND 31
SOL 620-5-97
DUE 062497
POC Terry E. Clayton, (914) 737-4400, ext. 2077
DESC: Modification: IFB 620-5-97, Replace Windows Bldgs. 27,29
and 31 published in the Tuesday April 29, 1997 CBD Edition
has the following changes: Issue date is 5/23/97 and the Bid
Opening has been extended to June 24, 1997 at 2:00pm.
CITE: (I-141 SN075943)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--INSTALL SMOKING SHELTER AT BUILDING 9H
SOL IFB #512(P)33-97
DUE 070997
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: Furnish all labor, materials, tools, equipment and supervision
to construct a smoking shelter complete with heating, AC, ventilation
and lighting. All work is to be performed in strict accordance
with contract drawing and specifications. Estimated cost range
is $25,000 - $100,000. SIC Code is 1542. Solicitation projected
issue date is June 5, 1997. BOD is July 9, 1997 at 2:00PM (local
time). All requests for solicitation package must be in writing
to the Contracting Officer (90C), VA Medical Center, PO Box
1000, Perry Point, Maryland 21902-1000. No telephone requests.
Award is subject to the availability of funds.
CITE: (I-141 SN075947)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--REPAIR/REPLACE ROOFS, VARIOUS BLDGS, NSGA, WINTER
HARBOR, ME
SOL N62472-96-B-0433
DUE 071497
POC Regina A Knox, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes: This
is a Procurement Notice. Estimated adv date is 12 June 1997
and the estimated Bid Opening date is 14 July 1997 at 2:00
p.m.. NO OTHER CHANGES.
CITE: (I-141 SN075954)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Ste 100, Goose Creek SC 29445-8601
SUBJECT: Z--LANDSCAPING, SIGNAGE, ETC. IN MENRIV HOUSING, NAVAL
WEAPONS STATION, CHARLESTON, SC
SOL N62467-96-B-4460
DUE 071597
POC Contract Specialist Leah Guerry, (803) 764-7400.
DESC: The work includes the design of neighborhood entry features
using signage and landscaping. This enhancement will be done
in several Menriv neighborhood locations (Fletcher St., Jefferson
St., Webster St., Pulaski/Boone/Von Steuben) and in one Eastside
neighborhood (Marrington Circle). Also included in this project
is the demolition and removal of 21 exterior brick screen walls
located throughout these neighborhoods. The requirement is
estimated to be between $250,000.00 and $500,000.00. The small
business size standard applicable to this contract is 1542
and the annual size standard is $17.0 million. Contract duration
period is approximately 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 (803) 764-7434) or writing
to OICC, Code 097, Building 5, 2316 Redbank Rd, Ste 100, Naval
Weapons Station, Goose Creek, SC 29445-8601, until supply is
exhausted. Plans and specifications will be available on or
about 13 JUN 1997. If further information is required contact
Mrs. Leah Guerry at (803) 764-7400.
CITE: (M-141 SN075968)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA, PBS, NCR, MAINTENANCE & ENERGY,BRANCH (WPMOE),7TH
& D STREETS, SW,WASHINGTON,DC 20407
SUBJECT: Z--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL N/A
POC Point of Contact - Contact,Kenneth Gray,202/708-9010
DESC: The U. S. General Services Administration, Public Buildings
Service, National Capital Region, Maintenance & Energy Branch
has received an unsolicited proposal for an Energy Savings
Performance Contract (EPSC) for the Stafford Place Building,
4201 Wilson Boulevard, Arlington, VA 22203. Competing unsolicited
proposals may be submitted by other firms that are currently
on the Department of Energy's Qualified Contractor List for
ESPCs. Qualified firms must respond in writing to: Mr. Kenneth
Gray, U. S. General Services Administration, Maintenance &
Energy Branch (WPMOE), 7th & D Streets, SW, Washington, DC
20407 within 15 calendar days of this notice. No formal request
for proposals will be issued. Interested qualified firms will
be required to attend a one day site visit and briefing at
the Stafford Place Building, between June 2, 1997 and July
3, 1997. The purpose of this briefing is to provide interested
parties an opportunity to visitthe facility. The exact date
is to be determined, and respondents will be notified by mail.
Competing proposals submitted by qualified firms, and received
within 30 days of the briefing will be considered and evaluated.
Proposals will be evaluated using the Department of Energy's
ESPC Model Solcitation evaluation criteria, i.e., Technical
Factors, Management Factors, Performance Risk-Assessment Considerations,
and Price REalism (Section M.2) with equal weighting assigned
to each factor. Discussions and negotiations will be conducted
with those firmssubmitting proposals that are determined to
have a reasonable chance for award. The Basis for Award will
follow Section M.1 of the ESPC Model Solicitation. (AC0521059-03)
CITE: (I-141 SN075890)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--WEDGE ASSEMBLY, SWAYBRACE.
SOL SP0750-97-Q-1508
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) duanna Jorgensen (6 14) 692-3350
DESC: PR-NO: NPC97101000868 NSN 1095-01-125-8472, CAGE 30003
Part No 1534AS220-2 wedge assembly, swaybrace. I/A/W Navy Dwg
1534AS220, P/N 1534AS220-2, CAGE 30003. PR-NO: NPC97086000633
42 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. 43 -EA Del to Lathrop CA 95330 Del by 30 days
after date of award. 40 -EA Del to San Diego CA 92136-0000
Del by 30 days after date of award. See NOTE 1. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to defense suuply center Columbus
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 Ro Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a signficant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of pirce and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of pirce and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075534)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPRESSOR, FLASH. USEED ON 5.56MM RIFLE, M16 AND
M16A1.
SOL SP0750-97-Q-1509
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97114000742 NSN 1005-00-933-8089, CAGE 13629
Part No 62348 CAGE 19204 Part No 8448576 suppressor, flash.
Colt's manufacturing Co (code 13629) part number 62348. ****
9,829 -EA Del to New Cumberland PA 17070 Del by 30 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved source is: colt's mfgr.
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-141 SN075535)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY, FIRING BOMB EJECTOR RACK
SOL SP0750-97-Q-1516
DUE 070897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, duanna jorgenson, (614)692-3350.
DESC: PR-NO: YPC97052000909 NSN 1095-00-453-8463, CAGE 6Z990
Part No 7230925-10 CAGE 98752 Part No 7230925-10 contact assembly,
firing bomb ejector rack. in accordance with U.S. Air Force
drawing 7230925, P/N 7230925-10, code 98752. 6,633 -EA Del
to New Cumberland PA 17070 Del by 60 days after date of award.
5,499 -EA Del to Lathrop CA 95330 Del by 60 days after date
of award. See NOTE 1. Solicitation not available until 15 after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price NAD 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-141 SN075556)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, HAND GRENADE LAUNCHER. ON 40MM, M203 **
SOL SP0750-97-Q-1517
DUE 070897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, duanna jorgenson, (614)692-3350.
DESC: PR-NO: YPC97104001682 NSN 1010-00-438-7431, CAGE 19204
Part No 8448377 guard, hand grenade launcher, per army drawing
number 8448377 5,869 -EA Del to New Cumberland PA 17070 Del
by 60 days after date of award. 837 -EA Del to Anniston AL
36201 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075560)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRUSH, CLEANING, SMALL ARMS. (BRUSH, CHAMBER). E/I
M16 SERIES RIFLES. COPPER ALLOY AND CORROSION
SOL SP0750-97-R-1709
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97133000502 NSN 1005-00-999-1435, CAGE 19204
Part No 8432358 brush, cleaning, small arms. (brush, chamber).
In accordance with U.S. Army Rock Island Arsenal drawing number
8432358. 82,410 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. 107,636 -EA Del to New Cumberland PA 17070
Del by 60 days after date of award. See NOTES 1 & 9. Small
business size standard is 1,000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC of NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. 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-141 SN075565)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PARTS KIT, HARMONIC DRIVE. ON 155MM HOWITZER RECOIL
MECHANISM.
SOL SP0750-97-Q-1506
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97134000635 NSN 1025-01-056-9972, CAGE 19204
Part No 12008232 CAGE 34519 Part No 7378273 parts kit, harmonic
drive. used on 155MM howitzer recoil mechanism. "harmonic drive
Technologies" part number 7378524 12 -EA Del to Richmond VA
23297 Del by 30 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: harmonic
drive. 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-141 SN075566)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: 10--LOW COST AUTONOMOUS ATTACK SYSTEM (LOCAAS)
SOL MNK-97-021
POC John Hawk, Contract Specialist, 904-882-4294, Ext 3414, LtCol
Glen Phillips, 904-882-4808, Ext 2027, Program Manager
DESC: This is official notification that the LOCAAS Industry
Day planned for 29 May 1997 has been canceled and will be rescheduled
for a later date yet to be determined.
LINKURL: http://eglinpk.eglin.af.mil/OPS/LOCAAS.htm
LINKDESC:
EMAILADD: hawkj@eglin.af.mil
EMAILDESC:
CITE: (W-141 SN075899)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--FIRING UNIT,ROCKET
SOL N0038397QP607
DUE 063097
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1377-00-004-4842-FA, Ref Nr MB300-1200, Qty 135 EA,
Delivery FOB Origin-----, there are no drawings available.
This is a sole source procurement., See Note 22 (ACAVI0520055-152)
CITE: (I-140 SN075476)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-97-R-20970
DUE 071097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8651 P/N: 7729436-10, Function:
Fire 2R170 chaff cart. Perdominatn material: aluminum, firing
electrode explosive charge. Dimensions: 0.625" diameter, 0.5"
long. 185760ea. Applicable to: Ale-40 Dispenser. Destn: FMS
Countries. Delivery: 26 Feb 99 185760 ea Item 0002 data, 1
lot The approximate issue/response date will be 10 Jun 97.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-141 SN075599)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--HOUSING, PINGER
SOL N00104-97-R-K056
DUE 071197
POC A. L. Artz, Code 0242.2, (717)790-3353, Fax (717)790-2807
DESC: NSN 6T-1350-01-259-0533, Housing, Pinger Qty-To be determined--Except
as modified or amplified in RFP this item contains class "C"
explosives. Dfar clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-141 SN075881)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RUNNER
SOL N00104-97-R-K057
DUE 071197
POC A. L. Artz, Code 0242.2, (717)790-3353, Fax (717)790-2807
DESC: NSN 6T-1350-01-191-1509, Runner Qty-To be determined--Except
as modified or amplified in RFP this item contains class "C"
explosives. Dfar clause 252.223-7001, safety precautions for
ammunition and explosives (Dec 1991) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-141 SN075958)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 ASSEMBLY, AIR CONDITIONING AIRCRAFT
SOL SP0460-97-Q-BF44
DUE 070797
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff 804279-4535.
DESC: PR-NO: YPG97113000348 NSN 1560-00-146-3353, duct assembly,
air conditioning aircraft I/A/W Northrop Corp Aircraft Div,
CAGE: 76823, Dwg 15-4-50518 rev-b, (+) EO D85663. P/N 14-50518-1
origin inspection required. D1 8 -EA Del to Barstow CA 92311
Del by 130 days. 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 factors as described in the solicitation.
Total small business setaside (NOTE 1). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-141 SN075481)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSEMBLY, EJECTOR
SOL SP0460-97-Q-BF45
DUE 070797
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-4535. KO Kimberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97113000351 NSN 1560-00-163-8385, skin assembly,
ejector Northrop Corp. CAGE 86823. P/N 14-12391-5 Rev -G (+)
ecos E55643, E74394 and E63835. Aerospace supply and Mfg (6Z717)
new England tube and machine (4W291), Alamo Acft Supply CAGE
(55345), GSE Dynamics (29183). Origin inspection required.
Critical application. Tech data package availability: 6 -EA
Del to Barstow CA 92311 Del by 180 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and other evaluation factors
as described in the solicitation. Other than full and open
comp. Total small business set-aside (NOTE 1). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075482)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--SHAFT ASSEMBLY, BALL
SOL SP0460-97-Q-DP76
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97115000221 NSN 1560-01-098-7507, shaft assembly,
ball Abex Corp/NWL control CAGE 93835 P/N 2227050-7 432 -EA
Del to Corpus Christi TX 78419 Del 0 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 government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075483)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--MANIFOLD, AIR EXTRACTION
SOL SP0460-97-Q-BF46
DUE 070797
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne YONCEBV617/804-279-5145, FAX 804-279-6078. KO Kimberly
Ratliff/804279-4535.
DESC: PR-NO: YPG97115000317 NSN 1560-00-472-8150, manifold, air
extraction IAW Northrop Corp. Dwg 6-50518, Rev "L" DTD 13 Aug
70 P/N 6-50518-503. Origin inspection required. 6 -EA Del to
Richmond VA 23297 Del by 180 days. 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 factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075484)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 ASSEMBLY IAW BOEING HELICOPTERS, CAGE 77272
SOL SP0460-97-R-1277
DUE 071097
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; CH ris Moore/BT963/804-279-6785.
contracting officer: jef frey Bimmer/804-279-3194.
DESC: PR-NO: YPG97120000259 NSN 1560-00-073-2578, I/A/W Dwg NR
A02E4053 Rev G Dwgs., interim procurement descriptions & deviation
lists may be examined or obtained from DSCR. Dwg approval required.
More than one source. Trade Agreements Act (see NOTE 12). This
solicitation contains a 100% option. Option to Inc qty 100%.
76 -EA Del to Cherry Point NC 28533-5001 Del by 22 Jun 97.
Del 300 days. Solicitation will be made in writing and orally.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-141 SN075486)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--WINDSHIELD PANE, AIRCRAFT MCDONNELL DOUGLAS HELICOPTER
CO. CAGE 02731
SOL SP0460-97-R-1276
DUE 071097
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; CH ris Moore/BT963/804-279-6785.
contracting officer: jef frey Bimmer/804-279-3194
DESC: PR-NO: YPG97120000289 NSN 1560-01-170-7475, I/A/W Dwg NR
7-311112015 Rev L Dwgs., interim procurement descriptions &
deviation lists may be examined or obtained from DSCR. First
article test required. Dwg approval required. More than one
source. Trade Agreements Act (see NOTE 12). Option to Inc qty
100%. Solicitation includes 100% option provision. 63 -EA Del
to New Cumberland PA 17070 Del by 30 Sep 97. Del 100 days.
Solicitation will be made in writing & orally. Unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075487)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CASE ASSEMBLY
SOL SP0460-97-Q-DP77
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97120000293 NSN 1560-01-228-0761, CASE assembly
Boeing helicopter CAGE 77272 P/N 107D1212-6 8 -EA Del to Cherry
Point NC 28533-5001 Del 0 DARO other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075488)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ROD, EXPANDABLE
SOL SP0460-97-Q-BF41
DUE 070197
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris hutnan/BV418/804-279-6405/fax 804-279-6078. K O Kimberly
Ratliff 804-279-4535.
DESC: PR-NO: YPG97125000980 NSN 1560-01-156-0805, rod, expandable
McDonnell Douglas Corp. CAGE 76301. Dwg 74B670059 Rev "B".
P/N 74B670059-111. Source shur-lok Corp. CAGE 97393 origin
inspection required. 66 -EA Del to Jacksonville FL 32212-0097
Del by 80 days. 34 - EA Del to San Diego CA 92132-5044 Del
by 80 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Only one source. Intended source: shur-lok
Corp. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-141 SN075506)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--RING ASSEMBLY
SOL SP0460-97-Q-BF48
DUE 070197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury 804-279-3416.
DESC: PR-NO: YPG97128000355 NSN 1560-01-100-9232, ring assembly
sargent-fletcher Co, CAGE 72429. Dwg 27-370-01379, Rev "E"
P/N 27-370-01379, sources Northstar, CAGE OXK38. Origin inspection
required. First article testing required. Drawings interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center. Other than full and
open comp. Intended sources: 72429, OXK38. Technical data availability:
170 -EA Del to New Cumberland PA 17070 Del by 300 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075508)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--RADOME
SOL F42630-97-Q-22519
DUE 063097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-00-408-8849BF P/N: 53-321068-16, RADOME
SKIN ASSY. MATERIAL: ST DIM: 10.5 X. 025 3ea. Applicable to:
F-4e. Destn: FMS Countries. Delivery: 29 May 98 3 ea The approximate
issue/response date will be 10 Jun 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Mcdonnell Douglas Corp, Saint Louis
Mo 63166-0516. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-141 SN075596)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--SLAT,AIRCRAFT
SOL N0038397X4383
DUE 071097
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-440-1575-FE, Ref Nr 1128CS40011-4, Qty 95
EA , Delivery FOB Origin, RFQ N0038397X4383, Approx Due Date
O/A Jul 10 97--SUBJECT SOLICITATION ALSO COVERS THE REQUIREMENT
FOR 109 EACH AIRCRAFT SLATS, NSN 7RE 1560-01-440-1576, (26512)
P/N 1128CS40011-3. THIS REQUIREMENT WILL BE AWARDED THROUGH
REQUEST FOR QUOTATION. ANTICIPATED AWARD DATE IS JULY 1997.
NORTHROP GRUMMAN (26512) WILL BE SOLICITED, ENGINEERING SOURCE
APPROVAL IS REQUIRED., See Note 22 (ACAVI0521058-156)
CITE: (I-141 SN075659)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--TRIM BACK, SEAT
SOL SPO460-97-X-4538
DUE 062497
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; CH ris Moore/BT963/804-279-6785.
contracting officer: bru CE Ensley/804-279-5931
DESC: PR-NO: YPG97132000663 NSN 1680-01-275-5652, Enginetics
Corp. P/N 0001-84-0043 specs., plans & dwgs.relating to the
procurement described are not available & cannot be furnished
by the GOVT. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. Only one source (NOTE 22). 105 -EA
Del to New Cumberland PA 17070 Del by 05 Jul 97. 43 -EA Del
to Stockton CA 95296 Del by 05 Jul 97. Del 100 days. unrestricted.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075489)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--RISER, PARACHUTE, PERSONNEL
SOL SP0460-97-X-4539
DUE 062497
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; CH ris Moore/BT963/804-279-6785.
contracting officer: bru CE Ensley/804-279-5931
DESC: PR-NO: NPG97133000207 NSN 1680-01-389-9238, Universal Propulsion
Co Inc CAGE 51998 P/N 14650-3 specs., plans or Dwgs. relating
to the procurement described are not available & cannot be
furnished by the GOVT. The final contract award decision may
be based upon a combination of price, past perf. and evaluation
factors as described in the solicitation. 21 - EA Del to Barstow
CA 92311 Del by 17 Oct 97 other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Only one source
(see NOTE 22). Del 300 days. solicitation will be made in writing.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-141 SN075500)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--BELL CRANK
SOL SP0460-97-Q-DP78
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97128000371 NSN 1680-00-073-2468, Bell crank
Boeing helicopters CAGE 77272 P/N 107S2453-1 48 -EA Del to
Cherry Point NC 28533-5001 Del 0 DARO other than full and open.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-141 SN075509)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, END, DISK DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-R-5345
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97118001151 NSN 1630-01-192-5543, CAGE 0B9R9
Part No 5005229 CAGE 25500 Part No 5005229 plate, END, disk
Lockheed Martin tactical system (25500), aircraft braking systems
(0B9R9) P/N 5005229 98 - EA Del to Jacksonville FL 32212-0097
Del by 17 Dec 97 or deliver within 220 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: 0B9R9
and 25500. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance,
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-141 SN075536)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PITCHLOCK ASSEMBLY, ROTARY WING HEAD E/I: SH-60B
HELICOPTER
SOL SP0740-97-Q-2102
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Constance Giggi(614 )692-4719
DESC: PR-NO: NPC97101000872 NSN 1615-01-159-4699, CAGE 78286
Part No 70108-28052-042 19 -EA Del to Lathrop CA 95330 Del
360 days after date of award 38 -EA Del to San Diego CA 92136-0000
Del 360 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 goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C) (1). Approved sources are: 78286 it is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-141 SN075555)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--SKID SHOE KIT. INCLUDES LEFT AND RIGHT SHOES WITH
ATTACHING HARDWARE.
SOL SP0770-97-R-5344
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: YPC97101000878 NSN 1620-01-375-1503, CAGE 8V160
Part No 205-214-1023 skid shoe kit. Includes left and right
shoes and attaching hardware. I/A/W Shwayder Co part number
205-214-1023. 7 -KT Del to New Cumberland PA 17070 Del by 27
Jun 97 or deliver within 60 days after award. 22 -KT Del to
Lathrop CA 95330 Del by 27 Jun 97 or deliver within 60 days
after award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this is an unrestricted acquisition with a 10%
preference for SDB concerns. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-141 SN075559)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARRELL
SOL F42630-97-Q-27653
DUE 063097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-022-8606LE P/N: 394017-3, Dim: 23.47"
long X 3.390 diameter. Material: 4140 steel. Weight approx
11 lbs. Barrell goes to the C-130 actuating cylinder. 78ea.
Applicable to: C130. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 DEC 98 78 ea Item 0002 data, 1 lot The approximate
issue/response date will be 10 Jun 97. The anticipated award
date will be 30 Jun 97. Written procedure will be used for
this solicitation. To: Cagas Precision & Research Corp, Bedford
Va 24523-9608. To: Laumann Mfg Corp, Ronkonkoma Ny 11779-6932.
To: KMI Kirk Manufacturing, Gardena Ca. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-141 SN075597)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACE ASBLY L.H. MLG
SOL F42630-97-Q-27660
DUE 063097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-689-4428 P/N: 2577941, Length approx
25 inch x 3.6 inches wide x 1 inch hight. 2014 T-6 alum alloy.
Supports strut in locked down position during ground operation.
18EA. Applicable to: T-37 M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Jun 97 18 ea The approximate issue/response
date will be 10 Jun 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Blair
Industries, Bohemia Ny 11716-1725. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-141 SN075598)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PANEL ASSEMBLY, AIRC
SOL F41608-97-R-29010
DUE 071097
POC For copy, Gremmer, A./ldkte/[210]925-7751, For additional
information contact Gremmer, A./ldkte/[210]925-7751
DESC: Item 0001 NSN 1680-01-340-1430 P/N: L5308038-011, 2EA.
Applicable to: Common Support. Destn: FB2039; OC-ALC TINKER
AFB OK. Delivery: 10 AUG 98 2 ea Gov' drawings/specs not available.
Restricted source only. The approximate issue/response date
will be 10 Jun 97. The anticipated award date will be 31 JUL
97. Written procedure will be used for this solicitation. To:
Rockwell International Corp, Seal Beach Ca 90740-7644. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-141 SN075604)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BEARING,BALL,STACK
SOL N0038397QN209
DUE 063097
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1615-00-938-9989-QH, Ref Nr 65951-12361-101, Qty 35
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0521058-157)
CITE: (I-141 SN075660)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CENTERLINE WINCH
SOL 011842708
DUE 062397
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1680-01-184-2708-LU, Ref Nr 65850-05100-044, Qty 10
EA, Delivery FOB Origin----- NO DRAWINGS. LECP TO IMPROVE CABLE
MANAGEMENT SYSTEM., See Note 22 (ACAVI0521058-158)
CITE: (I-141 SN075661)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TAIL ROTOR DRIVE SHAFT DISCONNECT COUPLING
SOL 013098247
DUE 062397
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-309-8247-LU, Ref Nr 65396-06000-049, Qty 10
EA, Delivery FOB Origin----- NO DRAWINGS. LECP TO ELIMINATE
1200 HOUR BEARING REPLACEMENT & 400 HOUR # 6 BEARING REPLACEMENT.,
See Note 22 (ACAVI0521058-159)
CITE: (I-141 SN075662)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis MO, 63120-
SUBJECT: 16--MOTOR PUMP HYDRAULIC
SOL DAAJ09-97-R-0378
DUE 082097
POC Janet A. L. Fletcher, Contracting Officer, ATCOM ADVANCED
PARTY, BUILDING 4488, 205-955-4488 or FAX Number: 205-842-2621.
DESC: Maintenance and Overhaul/Repair of Motor Pump UH-60; Input/Output
NSN(s): 1650-01-224-6682 and 1650-01-100-1958, P/N: 4730-20E/70550-02046-106
and 4730-20D/70550-0246-105; 1650-01-224-6682, 4730-20-E-70550-02046-106.
A Firm Fixed Price, five (5) year Indefinite Delivery Indefinite
Quantity (IDIQ) contract is contemplated with a Minimum Quantity:
10, Maximum Quantity: 50 each. Applicable to the UH-60 Aircarft,
F.O.B. Origin to New Cumberland, PA 17070-5001. "NOTE" This
requirement contains a Foreign Military Sales (FMS) option,
estimated at 5 each, in addition to the maximum quantity of
50 each, should this FMS requirement be needed. The Government
does not possess a Depot Maintenance Work Requirement (DMWR)
or any technical data for this item. The approved sources are
Sikorsky Aircraft Corporation, Stratford, CT 064797-9129 and
Western Sky Incorporated, Cincinnati, OH 45236. All responsible
sources may submit an offer for the services described above
to the Contracting Officer for consideration; however, award
will not be delayed in order for new sources to gain approval.
Firms are encouraged to identify themselves to the Contracting
Officer, which will permit their participation in the current
or future solicitations. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note 26.
CITE: (I-141 SN075708)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--CYLINDER ASSEMBLY, A
SOL DAAJ09-97-R-0363
DUE 061697
POC Carolyn Gates, Contract Specialist, AMSAT-A-PLBB, 314-263-0768
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 1650-01-312-2980, P/N: 114H6801-5, IAW ATCOM Spares
Technical Data Package 114H6801, Rev C, Qty: 50 each. Applicable
to the CH-47 aircraft. FOB destination to Texarkana, TX. Required
delivery with First Article Testing is 50 each 270 DACA, first
article test report due 228 DACA. Required delivery without
first article test is 50 each 240 DACA. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved Sources are W & G Machine Co. Inc.,
Hamden, CT 06517 and Boeing Defense and Space Group, Philadelphia,
PA 19142. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
request will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Carolyn Gates, Contract Specialist on 314-263-9001. Numbered
Notes 23 and 26.
CITE: (I-141 SN075747)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 16--AIRCRAFT CARPET, 3720 SQ YDS, DE-1999-03 OR AZ3288,
STEELE BLUE MFG: MOHAWK OR EQUAL
SOL F04626-97-BA003
DUE 050897
POC Helen Branch, 707-424-7729 or Josephine Cobb @ 707-424-7720
DESC: Correction: The original action was publicized on/about
8 May 97, the following items should read: Part# DE-1999-03
or AZ-3288, Aircraft Carpet, Steele Blue, 3720 sq yds, # 03.
The issue date will be on/about 16 Jun 97. All other information
published in the original synopsis is correct.
CITE: (W-141 SN075860)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--POLE, BLADE HANDLING. E/I AH-64 HELICOPTER.
SOL SP0740-97-Q-2106
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97125002232 NSN 1730-01-183-6672, CAGE 02731
Part No 7-262110004 CAGE 08844 Part No A2661-2 pole, blade
handling. I/A/W mcdonnell-douglas helicopter source controlled
Dwg. 7-262110004. NOTE: only approved source is Norco Inc.,
P/N A2661-2. 23 -EA Del to Lathrop CA 95330 Del 120 days after
date of award 46 -EA Del to New Cumberland PA 17070 Del 120
days after date of award see NOTES 9, 22, the following NOTES
are applicable when marked with an 'x' X 1, solicitation not
available until 15DAYS 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; 8V613,0884
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075537)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--BARREL ASSY KIT
SOL N68335-97-R-0255
DUE 070997
POC June Manganello Contract Specialist Code 213JM, (908) 323-2735.
DESC: Titanium Barrel Assembly Kits, basic quantity 7 each, option
year quantities- year 1 (4 each), year 2 (2 each) and year
3 (5 each) with each kit to include the following items: Titanium
barrel (2 each) with blanking plate (2 each); inconel screw
(24 each) with washer ( 24 each); inconel pins (16 each) with
washer (48 each) & nut (16 each); inconel screw (20 each) without
washer; inconel stud (4 each) with nut (4 each). The contractor
shall test one unit to ensure form, fit and functional testing
prior to release for production. The contractor will have to
possess extensive knowledge of and prior experience with machining
of titanium alloys because this material is extremely difficult
to machine. The critical manufacturing processes to finish
machining are heat treating, extruding, and/or forging. Since
the statement of work only specifies the required mechanical
properties of the finished part, and not any particular method
of accomplishing these processes, susscessful manufacture will
be highly dependent on the contractor's knowledge of and prior
experience with these specialized difficult processes. Material
Description: Titanium alloy, 3AL-8V-6Cr-4Mo4Zr. Furnished in
the solution treated and aged condition, minimum yield strength
is 140 KSI at 300 degree F, minimum fracture toughness is 85
KSI IN at 300 degrees F. Geometry description: Barrel is one
piece construction, no welding is allowed. Barrel length is
75 inches. Basic cross section is a cylinder with a 9.62 inch
inside diameter and 11.12 inch outside diameter. Both ends
of the barrel are flanged. Maximum diameter of flanged ends
is 14.50 inches. Length of flanged portion is approximately
1.75 inches. At four places longitudinally along the barrel,
pairs of lugs protrude approximately 3 inches beyond the outside
of the barrel. Envelope dimensions (finished part): 14.50 X
15.75 X 75 inches. Barrel weight is approximately 400 pounds.
Major characteristics:+.001/-.001 inch tolerance required on
pin hole locations: 32 RMS finish required on radii at forward
lug. Dye penetrant and ultrasonic inspections required. Tensile,
fracture toughness and axial fatique tests are required. 10.00-8
UNS-2B internal thread is required on aft end of barrel for
installation of blanking plate. Quality System: Manufacturers
quality system must meet requirements of ANSI/ASQC-Q9002. The
point of contact is June Manganello at (908) 323-2735 or Facsimile
(908) 323-2165. Non-setaside- unrestricted. Request copies
in writing or by facsimile (908) 323-2165.
CITE: (I-141 SN075925)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--ACQUISITION OF A STEEL TENDER, TWO-STEP PROCUREMENT
SOL DACW61-97-R-0004
POC Contact Point: William A. Bailey, Contract Specialist, 215/656-6932
DESC: Acceptable proposals under this Two-Step procurement were
received from Marine Builders, Incorporated, utica, Indiana,
and Toche Builders, Ocean Springs, Mississippi.
CITE: (W-141 SN075633)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--SILVER ZINC BATTERY CELLS AND ACCESSORIES
SOL N61331-97-Q-7523
DUE 061697
POC Inge McCaughey, Purcasing Agent, (904)234-4719 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to solicit competitive proposals for 36 Kits
of Silver Zinc Battery Cells with Accessories. Specifications
with Drawing can be requested by facsimile from Inge McCaughey
at 904-234-4251. (NOTE 1 APPLIES).
CITE: (I-141 SN075941)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 22--STRUCTURAL DATA RECORDING SYSTEM SPARES BUY
SOL N/A
POC Contact, Tania M. Butler, Phone (703)604-2119
DESC: On a sole source basis as a follow on contract and to maintain
commonality with existing aircraft installations, the Naval
Air Systems Command intends to contract with Systems & Electronics,
Inc. (SEI), 190 Gordon Street, Elk Grove Village, IL 60007-1120
to acquire spares, ancillary equipment, support and technical
data in support of the Structural Data Recording Set (SDRS)
program. The procurement will include the following items in
the approximate quantities: Recorder Converter (Fixed Wing),
84; Recorder Converter (Rotary Wing), 25; Signal Data Converter,
167; Data Entry Keyboard, 110; Air Data Transducer, 25. These
spares will be for use by various aircraft platforms. SEI is
the designer, developer, and sole manufacturer of the SDRS
Weapon Replaceable Assemblies (WRAs) and is currently the only
firm with the necessary knowledge, data, equipment, and experience
to perform this effort within the time constraints of the US
Navy. See note No. 22 - NAVAIR Synopsis No. 50040-97.
CITE: (I-141 SN075752)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS AND STATION WAGONS
SOL FCAP-P2-01998-N
DUE 070297
POC Francine Thompson-Lanham 703/305-9802
DESC: The Government will be issuing a request for proposals
resulting in firm fixed price requirements choice contracts
in accordance with Federal Standard 122. Estimated quantity
covers 4,800 sedans and station wagons. Shipment is required
90-120 days after receipt of delivery order. Provisions include
requirements for dealer delivery. RFP will issue on or about
May 28, 1997 and close on or about July 2, 1997.
CITE: (W-141 SN075627)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: 23--MOTOR VEHICLES
SOL IFB 97-041
DUE 060297
POC Contact Point: Timothy T. Beans, Contracting Officer, Tel.
No. (011- 504) 36-9320, Ext. 2454; Fax No. (011-504) 36-7776,
Internet: mzelaya@usaid.gov.
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. The solicitation is issued as an Invitation
for Bid (IFB). The solicitation No. is USAID/Honduras IFB 96-041.
The solicitation document and the associated standard provisions
and clauses are those in effect through Federal Acquisition
Circular 90-046. The following is the description of items
requested: 1. 12 each, 1997 new, two doors, super cab pickup,
front bench seats adjustable rear jump seats with seat belts,
6 cylinder 3.0 liter gasoline, all standard equipment, and
features, six foot pickup box, 5 speed manual transmission,
four wheel drive manually engaged, manual locking hubs, power
steering, power brakes, interior day/night rear view mirror,
dual exterior rear view mirrors, front bumper and rear step
bumper, heavy duty cooling system, heavy duty springs/shock
absorbers, heavy duty battery, all terrain tires with spare,
all terrain tire and wheel, locking gas cap, jack and lug wrench,
map interior lights and bed light, under coating and rust protection,
20 gallon fuel tank, metric speedometer, odometer, tachometer,
oil pressure gauge, two sets of keys, white color. Vehicles
must have an authorized service representative in Honduras.
2. 12 each, Service guide manuals for above vehicles. This
acquisition is unrestricted. The Standard Industrial Classification
(SIC) is 3711. Prices shall be F.O.B. Inland Point Country
of Importation Tegucigalpa, Honduras. All vehicles shall be
delivered in USAID/Honduras, Avenida La Paz, frente Embajada
Americana, Tegucigalpa, Honduras, sixty (60) days after contract
award. The Geogrpahic Code approved for this procurement is
000-United States only. Inspection and acceptance of vehicles
will be made in Tegucigalpa, Honduras. Offerors shall indicate
the name of the custom broker who will clear the vehicles through
Customs. The following is a list of custom brokers who have
experience in clearing USAID shipments through customs. Offerors
must select one of them to avoid delays in clearing the vehicles.
a) Agencia Barahona, Tel. (011-504) 33-6997, 37-2635, 39-0988
Fax 37-2633, b) Agencia ARHSA, Tel. (011-504) 39-2454, 39-2452,
39-2533, Fax 39-2459, c) Agencia Rolando Erazo, Tel. (011-504)
37-8266, 36-5131, Fax 34-0541. Please note that the following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors--Commerical; 52.212-4, Contract Terms and Condition,-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3
Convict Labor, 52.233-3 Protest after Award, 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, 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns, 52.222-26 Equal Opportunity,
52.222-35-Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.247-64 Preference for Privately
Owned U.S.-Flag Commercial Vessels. Offerors shall include
with its proposal a completed copy of the provision at 52.212-3,
Offeror Representation and Certifications--Commercial Items.
Offerors shall indicate in his/her proposal, the supplier/manufacturer's
authorized representative in Honduras, who will handle warranty,
predelivery, and/or after sales services, and a letter from
the local representative stating the above shall be included
in the proposal. Failure to provide this information may render
a bid nonresponsive and ineligible for further consideration.
The Offeror shall submit signed and dated offers to the following
addresses: If sent by courier, Office of Contract Management,
USAID/Honduras, Avenida La Paz, Frente Embajada Americana,
Tegucigalpa, Honduras, and if by US postal Service, USAID/Honduras/OCM,
Unit 2927, APO AA 34022. Offers shall be received at the above
address at or before 3:00 p.m., June 20, 1997. Offers received
after the date and hour above specified will not be considered.
The Government will evaluate bids in response to this solicitation
without discussions and will award a firm fixed price contract
to the responsible bidder whose bid, conforming to the solicitation,
will be most advantageous to the Government considering only
price and the price-related factors. For information regarding
this solicitation, offerors should contact Maria de los Angeles
Zelaya, at (011-504) 36-9320, ext. 2462.
CITE: (I-141 SN075923)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS AND LIGHT TRUCKS
SOL FCAP-P2-98AFV-N
DUE 071797
POC Francine Thompson-Lanhan 703-305-9802, Sara Hamilton 703-308-4153
DESC: The Government will be issuing a request for proposals
resulting in firm, fixed price, requirements contracts in accordance
with Fed Stds 122 and 307, Sedans and Light Trucks. Solicitation
seeks sources for alternative fueled vehicles. Vehicles may
be powered by ethanol, methanol, compressed natural gas, liquid
gas, or be electric; and, may be flexible fueled, dedicated,
or dual fueled. Offerors must be either an original equipment
manufacturer (OEM) (responsible for vehicle fuel economy under
49 CFR, Parts 531 or 533), or have an agreement with an OEM
pursuant to the terms of the Energy Policy Act. Estimated quantity
1,485 units. Time of Shipment 90 days after receipt of delivery
order. Request for proposal will be issued on or about June
16, 1997, with a closing date on or about July 17, 1997. All
responsible sources must submit offer in US dollars. See numbered
NOTE 12. (0222)
CITE: (W-141 SN075819)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), ATTN: AMSTA-AC-PCC (WWF), Rock Island, IL
61299-7630
SUBJECT: 25--COVERS/TARPAULINS
SOL DAAE20-97R0144
DUE 072197
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Barry Hartleben (309) 782-7116
DESC: 2540-01-342-0511, Part Number 12593458. 2540-01-342-0514,
Part Number 12593542. 1015-01-342-0512, Part Number 12593442.
1015-01-342-0513, Part Number 12593444. Requirements are various
for Covers/Tarpaulins. For use of the M119A1 Howitzer. FOB
is Origin. All or part of this action is an unfunded FY97 requirement.
Proposed contract is a 100 percent small business set-aside.
The production quantities are structured for a requirements
contract, for one year with four options to extend the term
of the contract, for a total contract period of five years.
The items are various Chloroprene base coated cloth sewn panels,
nylon webbing straps quick release buckels, tape, all sewn
together. The maximum approximate size of any one panel is
34.25 x 27 inches. Estimated issue date of this solicitation
is 062097. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 1.
CITE: (I-140 SN075330)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--HYDRASTATIC STEERING UNIT (HSU) AND FORCE AMPLIFIER
CONTROL ASSEMBLY FOR THE HSU
SOL M67004-97-R-4024
DUE 062797
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: The U.S. Marine Corps will negotiate a sole source contract
with Sundstrand Corp. for 56 each, NSN 2530-01-125-0461 HSU's
and 95 each, NSN 2530-00-009-7806 Force Amplifier Controls.
Production drawings are not available to reproduce competitively
either of these items. All questions should be addressed to
Sonny Brothers (912)439-6753.
CITE: (I-140 SN075333)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 25--VEHICULAR COMPONENTS
SOL 97-Q-13
DUE 060597
POC Patricia A. Kiely, Conracting Officer, 202/435-6940
DESC: The United States Secret Service (USSS) intends to acquire
on a sole source basis: (1) 2 each: TRAK/R-2100 Universal (Ground/Air)
RDF systems with single cable vehicular antenna array and two-watt
mount vehicular beacon transmitters and (2) 4 each: Additional
two-watt mag mount vehicular beacon transmitters from DTC-Dynatech
Tactical Communication, 77 Northeasterb Boulevard, Nashua,
NH 03062. DTC-Dynatech is the only company that produces this
particular device with the required specifications Proprietary
DTC technology is completely compatible with all of the USSS
current RF tracking inventory. The unique design and performance
characteristics and accessories described above are not available
from any other manufacturer at this time. See Note 22 which
is amended to read fifteen (15) days in lieu of forty-five
days.
CITE: (W-140 SN075346)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE AND LINING ASSEMBLY. ON MILITARY DESIGN
10000 POUND AXLE TRAILERS & SEMITRAILERS.
SOL SP0750-97-Q-1499
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC97127000503 NSN 2530-00-693-1007, CAGE 19207
Part No 7064978 CAGE 78500 Part No A8-3222W855 CAGE 91340 Part
No M19223 brake shoe and lining assembly. used on STS trailers.
Per army (19207) drawing 7064978 and all related data. 2,267
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: 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. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-141 SN075562)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--V150 ARMED PERSONNEL CARRIER'S SPARE PARTS, 85 ITEMS
SOL TK7026C003
DUE 062097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: V150 Armed Personnel Carrier's Spare Parts, such as Plug,
motor, pump washer, shacle, socket, etc., 85 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 20, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-141 SN075883)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 25--GOVERNMENT OPERATED PARTS STORE (GOPARS)
SOL NA
DUE 062097
POC Ann L. Lembke, 307-773-3411 or MSgt Yeaton, Contracting Officer,
307-773-3689
DESC: Potential sources are being sought for miscellaneous
vehicle and equipment parts in support of the Transportation
Shops (Government Operated Parts Store (GOPARS)). Services
shall be provided at F. E. Warren AFB, WY, Interested sources
are requested to submit notice of interest no later than 20
June 1997. In your notice you must indicate business status,
large or small, and your experience, if any, in providing
automotive parts and supplies. This synopsis is an advance
notice for information and planning purposes only and is not
a solicitation.*****.
CITE: (W-141 SN075979)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--VANE,TURBINE ENGINE
SOL N0038397QM348
DUE 063097
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 7R-2840-01-369-2119-DQ, Ref Nr 23009375, Qty 459 EA, Delivery
FOB Origin--Given the critical nature of this item, this requirement
is limited to Allison Engine Company(63005). EAD Dec 1997.
---, See Note 22 (ACAVI0520055-153)
CITE: (I-140 SN075477)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, MATCH
SOL SP0480-97-R-1193
DUE 071097
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: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97113043010 NSN 2840-00-957-3745, seal assembly,
match Stein Seal Co (CAGE 03673) P/N SSCY111323 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 60 days. Duration
of contract period: 1 base year plus 4 option years. Option
to ext term of contract: 60 months. Unrestricted. Other than
full and open comp (sole source). Anticipated award date is
08/14/97. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-141 SN075496)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--RING, AIR, SEALING, TURBINE
SOL SP0480-97-Q-JE82
DUE 060497
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 AC (804) 279-4990, O R FAX to AC (804)
279-3123. contact the buyer. barbar Wiley, BL578, dscr-jla,
804-279-4990. contracting offi CER: Fred Anderson, dscr-jla,
804-279-4990.
DESC: PR-NO: YPG97125001089 NSN 2840-00-135-7427, full and open
competition apply. 15 -EA Del to New Cumberland PA 17070 60
days ARO 15 - EA Del to Tracy CA 95376-5000 60 days ARO 40
-EA Del to Tinker AFB OK 73145-9013 60 days ARO. Mfr - Pratt
& Whitney, CAGE 77445, P/N 562981. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. more than one source: electro-methods, Inc., Dover
Tool Co., and birken Mfg. Total small business (SB) set-aside
(NOTE 1). Based on market research, the GOVT is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supplies or svcs. 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-141 SN075507)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINE BLOCK ASSEMBLY, DIESEL. IN JOHN DEERE DIESEL
ENGINE MODEL 6359T.
SOL SP0750-97-Q-1493
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97132001208 NSN 2815-01-338-4474, CAGE 75755
Part No RE60841 engine block assembly, short, as used in John
Deere Diesel engine model 6359T. Deere and Co. P/N RE25525.
3 -EA Del to Barstow CA 92311 Del by 30 days after date of
award. 7 -EA Del to Albany GA 31704 Del by 30 days after date
of award. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a a combination of price and past performance
as described in the solicitation. Delivery evaluation fctor
(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 solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075564)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CONE, EXHAUST TURBINE
SOL F41608-97-R-44388
DUE 071097
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-239-2790PT P/N: 4067118, Size: 10"
diameter by 8" thick Pred. Matl: AMS 5599 Nickel Alloy Function:
Controls Airflow Leaving the Low Pressure Turbine and provides
Heat Protection for the number 5 bearing.__Restricted to approved
sources. Delivery: 0001AA 30 days ARO with 45 days allowed
for government approval of test procedure;0001AB 120 days after
receipt of approval for first article test procedures with
60 days allowed for government approval; 0001AD 30 days after
receipt of approval for first article test report. 161EA. Applicable
to: F100pw220 Engine. Destn: Kelly Afb, Texas 78241-5443. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 10 Jun 97. To: Agc Inc, Meriden Ct 06450-5135. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23, 26.
CITE: (I-141 SN075607)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ROTOR-STATOR,MATCHE
SOL N0038397QM349
DUE 063097
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-375-6469-XQ, Ref Nr 6900T78G05, Qty 1 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22 (ACAVI0521058-160)
CITE: (I-141 SN075663)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 28--MQM-107 AIRCRAFT ENGINES AND SPARE PARTS
SOL DAAH01-
DUE 071997
POC Contact Lillie M. Stanford, AMSMI-AC-CCT, 205-876-3912, Contracting
Officer James E. Fletcher, AMSMI-AC-CCT (PCC), 205-876-4710.
DESC: The U. S. Army Missile Command intends to negotiate with
Micro Turbo, Inc. 2707 Forum Drive, Grand Prairie, Texas 75051-7027
for 2 each MQM-107 engines and associated spare parts with
options for 157 additional engines and associated spare parts.
Delivery schedule is 12 months after contract award. See Numbered
Note(s): 22.
CITE: (I-141 SN075700)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, SET-TURBINE, 4TH STAGE
SOL F34601-97-R-53392
DUE 071097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-987-3757RV P/N: 476624, The fourth
stage blade set consists of two equally mounted weighted blades.
Matl: Pwa 686 (was poloy) machined forgings. The forgings are
precision machined to critical limits. The blade is attached
to the disk by serrations. 193se. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Jan 99 193
se 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 10 Jun 97.
To: Therm Inc, Ithaca Ny 14851-0310. To: Galaxy Aircraft Parts
Inc, Hialeah Fl 33010-0000. To: Therm Inc, Ithaca Ny 14851-0310.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-141 SN075912)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT
SOL F41608-97-Q-49710
DUE 071097
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Item 0001 NSN 2945-00-115-9533PS P/N: GC2142, P/N R9W554,
Size: Approximately 1 1/2" to 2" outside diameter by 3" in
height. Pred Matl: Steel Function: Part of lube and scavenge
pump which provides filtered oil under pressure for lube cooling
of the bearing seals and acc drives. A FFP requirements contract
will be solicited. The contract will have a basic year with
a beq of 584 each and two option years with a beq of 582 each
for each option year. The government's required delivery will
be 200 each within 120 days computed from the end of the month
in which order is received by the contractor and continue at
the rate of 200 each by the end of each month thereafter until
complete. 667EA. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 29 AUG 97 667 ea GOVERMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAIBLLE The approximate
issue/response date will be 10 Jun 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: Air-Maze Corporation, Stow Oh 44224-0459.
To: Parker-Hannifin Corp, Waltham Ma 02154-9115. 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.
CITE: (I-141 SN075602)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--PARTS KIT ANTI-ICING VALVE
SOL FD2050-97-Q-44406
DUE 071097
POC For copy, Shepherd, F./lpkaf/[210]925-6566, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2995-01-368-3451PT P/N: 43507, Size: Various
sizes Pred. Matl: Various Compositions/Combinations Function:
Used to repair anti-icing value on F100 Engine. Contains parts
required for upgrade to F100PW229 Configuration. No Bid Sets
Available. Delivery: 31 Dec 97. 80EA. Applicable to: F100pw100/200/220/229.
Destn: Kelly Afb, Texas 78241-5443. Delivery: 31 Dec 97 80
ea The Government does not have adequate data, lacks rights
to data, or both, needed to purchase this part from additional
sources. The approximate issue/response date will be 10 Jun
97. The anticipated award date will be 14 Jul 97. Written procedure
will be used for this solicitation. To: Whittaker Corp, North
Hollywood Ca 91605 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,72.
CITE: (I-141 SN075610)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--ACTUATOR ELECTRO ME
SOL N0038397RG042
DUE 063097
POC Point of Contact - Contact Point, Joe Williams, 0235.14,
(215)697-6290, Fax, (215)697-3161, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
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-3010-01-315-6915-BX, Ref Nr 549AS446, Qty 119 EA, Deliver
to NSC Bldg 110Naval Air Station Jacksonville FL - -----E-SYSTEMS.
NO DRAWINGS AVAILABLE., See Note 22 (ACAVI0520055-154)
CITE: (I-140 SN075478)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--LEVER ASSEMBLY, THROTTLE
SOL SP0770-97-Q-MY99
DUE 071197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC97069001346 NSN 3040-01-117-5480, CAGE 66503
Part No 5364-528 lever assembly, throttle. IAW Woodward Governor
Co P/N 5364-528. 55 -AY Del to San Diego CA 92136-0000 Del
by 07 Jul 97. Small business size standard is 500 employees.
Solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.automated
best value model (ABVM) while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-141 SN075558)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 31--BEARING BALL
SOL F42620-97-Q-03208 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Amended, Change solicitation number to F42620-97-R-1011.
Add the following: 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.
As a result of this action solicitation F42620-97-Q-03208 is
cancelled.
CITE: (I-141 SN075586)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--DRIVE SHAFT HANGER BEARING
SOL 013821499
DUE 062397
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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-3110-01-382-1499-LU, Ref Nr SB1111-106, Qty 10 EA, Delivery
FOB Origin----- NO DRAWINGS. LECP TO REMOVE BLADDER STYLE DRIVE
SHAFT SUPPORTS., See Note 22 (ACAVI0521058-161)
CITE: (I-141 SN075664)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--M42 MOD SPAAG'S SPARE PARTS-29 ITEMS
SOL TK7017C014
DUE 062097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: M42 MOD Self-Propelled Anti- Aircrart Gun's Spare Parts,
such as Box ASSY, Bearing, Harnes, Cable, Tube, etc., 29 items.
Copies of the bidder's package for this procurement may be
obtained from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural
Representative Office in The United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6806, telefax: (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by June 20, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-141 SN075896)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 34--CLAMSHELL PIPE LATHE
SOL N00189-97-Q-4770
POC Carolyn Johnson 757-445-2891 Fax 757-444-4181
DESC: Contractor to provide the following: 1 each 602.5SBM Clamshell,
1 each 601SBM Clamshell and 1 each 606SB Clamshell. Ship
to SIMA Norfolk, Norfolk, VA. Complete RFQ package availabe
upon request either in writing or by fax. Request for solicitation
due 6 June 1997.
CITE: (W-141 SN075876)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PORTABLE BORING AND FACING MACHINE.
SOL N00102-97-Q-6334
DUE 062497
POC Carla Gordon, 207/438-1772, FAX 207/438-1251, (email cmg%c530%pns@ns01.ports.navy.mil);
Contracting Officer, John Balz, 207/438-2775
DESC: Portable boring and facing machines for machining ball
valves in place onboard ship. Grimsley's model 300-HB for machining
3 inch top loading straight line to accommodate BUSHIPS drawing
2050570-M; 1 EA; Grimsley's model 320-HB for 3 inch top loading
straight line ball valve as detailed on BUSHIPS drawing 2178493
Rev B; 1 EA; Negotiations are being conducted with Grimsley's
House of Tools, Inc., Portsmouth, VA, the only manufacturer
known with a machine designed to accommodate the Buships drawings
listed. See note 22.
EMAILADD: email cmg%c530%pns@ns01.ports.navy.mil); Contracting
Officer, John Balz, 207/438-2775
EMAILDESC:
CITE: (I-141 SN075983)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 35--PACKAGING MACHINE, VACUUM CHAMBER
SOL SP3200-97-Q-0084
DUE 060697
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
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 is being issued as Request for
Quote (RFQ) SP3200-97-Q-0084. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This requirement is being
set aside for small business for which the Standard Industrial
Classification Code is 3535 and small business standard of
500. Line item 0001, one (1) each, Packaging Machine, vacuum
chamber, heat seal, automatic conveyor belt, model GK-170-B,
Mfg. Supervac or equal. Standard Commercial Warranty applies.
Offerors shall provide a complete specification package on
item being offered with their bid. Delivery Date: July 11,
1997. Only FOB Destination pricing will be accepted. Deliver
to: Defense Distribution Region West, Defense Distribution
Depot Red River, BOSS Receiving Officer - Bldg. 595N, Texarkana,
TX 75507. Provisions 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, apply
to this solicitation and should be completed and accompany
your quote as required. Federal Acquisition Regulation (FAR)
clauses 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, also apply.
CITE: (W-140 SN075363)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--RECEIVING CONVEYOR SYSTEM FOR BUILDING W-143, DDNV,
NORFOLK, VA
SOL SP3100-97-R-0011
DUE 071897
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Norfolk (DDNV) located in
Norfolk, VA has a requirement for the procurement of a conveyor
system. This requirement shall include all the necessary services,
labor, material, equipment and control components required
to provide, install, test and make operable a Receiving Conveyor
System. All work will be performed on the first floor of Building
W-143. The function of the system is to receive, induct and
transport binnable and palletized material to storage. This
system will induct material via the overhead conveyor system
which transports the material to floors 2 through 5 and the
pallet elevator system which conveys material via pallet conveyor
to floors 2 through 5. Demolition of the existing receiving
conveyor system shall also be the Contractor's responsibility.
The Contractor shall dispose of all removed equipment. This
acquisition is unrestricted. All responsible sources may submit
an offer which shall be considered by this agency. Requests
for the solicitation package may be faxed to 717-770-5689 -
Attention: Diane M. Peifer. Requests should include the following
information: (1) Solicitation number, (2) Contractor name and
mailing address, (3) telephone and facsimile numbers, and (4)
point of contact.
CITE: (W-141 SN075644)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL 549-RFQ-54-97
DUE 070897
POC Rita M. Peterson, Contracting Officer, (214) 302-7547
DESC: Solicitation will be issued as a commerical item procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 apply. RFQ will
be accepted by this medical center for award of a contract
to purchase a Rough Terrin forklift. The anticipated issue
date of the RFQ will be on or about 06-09-97 with a due date
being on or about 07-07-97. All request for RFQ package must
be in writing and addressed to Rita M. Peterson, Contracting
(90C). Facsimile request will be accepted; fax number (214)
372-7066.
CITE: (W-141 SN075656)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--AIR CONDITIONER
SOL SP0441-97-R-1132
DUE 071097
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. DA vid Sylvester/BZ110/804-279-6320.
Debra M. Call/contra cting officer/804-279-4368.
DESC: PR-NO: ARG97036046001 NSN 4120-01-182-1887, air conditioner
I/A/W CID CID a a 2282 basic DTD 85 Jun 01 type number size
4 cooling 16000 BTU, single phase, heating 17000 BTU Tech data
package availability: 1 -EA Del to (Call contracting office)
Del by 30 ARO. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-141 SN075495)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 41--FABRICATION OF PROTOTYPE COOLING SYSTEM
SOL N61331-97-Q-4595
DUE 061997
POC Sherry Hatfield, Purchasing Agent, (904)235-5106 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure services for the design, thermal analysis, fabrication
and testing of a prototype cooling system. The contractor shall
design and fabricate one processor chassis and heat exchanger
using GFI drawings as reference. A thermal analysis and preliminary
design shall be presented to the Government for review and
approval prior to system fabrication. CSS will provide general
guidance drawings and specifications for the purpose of cost
estimating. It is anticipated that this will be a firm fixed
price award. Delivery requirements are as follows: preliminary
design review shall be presented 30 calendar days after award
at the Contractor's facility; final design shall be provided
for review and approval 14 days after preliminary design review.
Period of performance shall not exceed 100 calendar days after
contract award. Delivery shall be made to Coastal Systems Station,
Panama City, FL 32407, FOB destination desired. A technical
capability assessment will be performed by CSS prior to award.
Fax requests for solicitation to 904-234-4251, Attn: Sherry
Hatfield. Note 1 applies.
CITE: (I-141 SN075703)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNIT
SOL N63387-97-Q-Q083
DUE 060697
POC Barbara Freeman, Purchasing Agent, (619)547-5324, FAX: (619)547-5327,
Tony Zamora, Contracting Officer, (619)545-9411
DESC: 1 EACH Rooftop multizone air handling unit. Economizer
section, 2 deck multizone section with dampers (4) zone and
actuators, filter section with 30 percent filters, copper to
copper chill water and hot water coil, supply fan with internal
spring isolation return fan, and baked enamel point finish.
Piping connection on the left. Equal to Octagon Model no OAS-CW-20C-ST-MZ.
Written solicitations will be not fowarded. FAX or mail quotes
will be accepted. See Numbered Note(s): 1.
CITE: (W-141 SN075812)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 42--FIRE MONITOR UNITS
SOL PAC-80289-AA-29
DUE 061097
POC CAMILO A. VALDES JR., CONTRACT SPECIALIST, (507) 272-4658,
JORE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: SKUM FIRE MONITOR, ELECTRIC REMOTE CONTROLLED FOAM/WATER,
MODEL MK-100EL/VR-100-DEFL. QTY: 2 EA. DELIVERY: 30 DAYS FOB
NEW ORLEANS, LA. OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE MAY 28, 1997, REPLY DUE BY JUNE 10, 1997. WHEN SOLICITING
RFQ FORM, STATE NAME, FAX NUMBER, ADDRESS, AND REQUEST FOR
QUOTATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT
011-507-272-7661/1512. "ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE AGENCY".**********
CITE: (D-141 SN075762)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 43--REPLACE 3 VARIABLE SPEED DRIVES
SOL N63387-97-Q-Y081
DUE 060597
POC Ivette Krider, Purchasing Agent (Code 826), (619)545-6794,
FAX: (619)545-0243, Tony Zamora, Contracting Officer, (619)545-9411
DESC: 1 LOT The contractor shall provide all labor, materials,
supplies, equipment and supervision; to replace 3 variable
speed drives located at NAS North Island cogeneration plant,
Bldg 1482. The existing equipment is as follows: Emerson 5VT-50
(pump #5 and cooling tower) and Emerson 5VT-25 (pump #13).
All modifications must be compatible with existing system and
software. Commissioning and testing will be performed to insure
proper operation (As-built and control sequence engineered
dreawings shall be submitted upon completion). Once completed,
the pumps shall include by-pass features and controllers for
direct control and for pump #5, #13, and the cooling tower.
Work to be completed within 90 days after the award date. See
numbered note(s): 1.
CITE: (W-140 SN075382)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--RING, LANTERN
SOL SP0770-97-R-5343
DUE 070397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Regina Westbrook, X 1317.
DESC: PR-NO: FPC97112000416 NSN 4320-01-068-9906, CAGE 11449
Part No 749885 ring, lantern. turbo power and marine systems
Inc. CAGE: 11449 P/N: 749885. 15,201 -EA Del to Tinker AFB
OK 73145-9013 Del by 10 Jun 97 or deliver within 90 days after
award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-141 SN075533)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP
SOL F34601-97-R-07162
DUE 070997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-242-5153HS P/N: PV3-205-39, REENGINING
PRODUCTION LINE 24EA. Applicable to: Kc135r. Destn: Boeing
Military Airplanes, Wichita KS 67277-7730. Delivery: 31 Aug
98 24 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 09 Jun 97. To: Vickers Inc, Jackson Ms 39206-1177. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. Note: While price will be a significant factor in
the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-141 SN075910)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-97-R-4174
POC 024H, P. Ferraro, (703) 602-0201, Contracting Officer
DESC: A R, D, T & E -- Provide research and development work
related to o design and improvement of naval nuclear reactor
plants -- In accordance with the specifications in the Schedule
-- RFP N00024-97-R-4174 will be issued to Westinghouse Electric
Corporation, Bettis Atomic Power Laboratory, Pittsburgh, PA,
since this firm has the background knowledge and experience
required. See Numbered Note(s): 22.
CITE: (I-141 SN075816)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK
SOL SP0740-97-Q-2107
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 )692-2374
DESC: PR-NO: YPC97125002703 NSN 4730-01-282-8390, CAGE 04939
Part No D6857-27 CAGE 04939 Part No 6857-27 CAGE 04939 Part
No 717801770-002 CAGE 45153 Part No 4900030 CAGE 78357 Part
No D6857-27 CAGE 78357 Part No 6857-27 coupling half, quick
disconnect. Snap-tite Inc (78357) P/N 6857-27. Martin mariettal
Corp (04939) P/N D6857-27. Snap-tite in (78357) P/N D6857-27
and 6857-27. Snap-tite Inc (78357) P/N 717801770-002. 63 -EA
Del to New Cumberland PA 17070 Del 120 days after date of award
34 -EA Del to Tracy CA 95376 Del 120 days after date of award
the following NOTES are applicable when marked with and 'x'
X 1. 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: 04939,45153,78357 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075538)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. BRANCHED TUBE MANIFOLD ASSEMBLY.
ON PNEUMATIC SYSTEM, SIKORSKY
SOL SP0740-97-Q-2114
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-3574
DESC: PR-NO: YPC97136001018 NSN 4710-01-159-0424, CAGE 78286
Part No 70306-02122-042 tube assembly, metal. branched assembly.
Made per Sikorsky Aircraft drawing 78286 70306-02122 and all
latest revisions. 21 - EA Del to Tracy CA 95376 Del 120 days
after date of award 14 -EA Del to Mechanicsburg PA 17055 Del
120 days after date of award the following NOTES are applicable
when marked with an 'x' X 1. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. request should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military,
and commercial specifications cannot be provided by DSCC. Automated
best value model(ABVM) applies. While price may be a signification
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 combintation
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-141 SN075541)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 47--FIRE HYDRANT, NATIONAL STANDARD PIPE THREADS; PIPE,
CAST IRON, DUCTILE; VALVE BOXES, VALVE, RESILIENT SEAT; MECHANICAL
COUPLING; TEE, DUCTILE IRON, MECHANICAL JOINTS; COUPLING, REDUCING
LEB, DUCTILE IRON; ELBOW, DUCTILE IRON, MECHANICAL JOINTS;
SOLID BLOCK 4".
SOL N00391-97-Q-MDC4
DUE 062097
POC Vonda Roberts, 717-790-4244, fax 717-790-3041
DESC: See Notes 1 & 22
CITE: (W-141 SN075658)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0770-97-Q-MY71
DUE 070297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97125002729 NSN 4820-00-016-1019, CAGE 59364
Part No 665597-3-2 disk, valve per Alliedsignal Inc P/N 665597-3-2.
254 -EA Del to Tinker AFB OK 73145-9013 Del by 04 Aug 97. This
solicitation synopsis has been cancelled. if there are any
questions Call buyer Beverly Craig 614-692-3064.
CITE: (I-141 SN075532)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, SAFETY RELIEF. STRAIGHT THRU BODY STYLE,
MATERIAL BODY CORROSION RESISTANT STEEL, BALL
SOL SP0740-97-Q-2108
DUE 052097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97125002738 NSN 4820-00-999-5920, CAGE 08484
Part No BL4038-4 "valve, safety relief. Material body corrosion
resistant steel, ball flow control device, threaded external
boss connection" 36 - EA Del to New Cumberland PA 17070 Del
180 days after date of award 42 -EA Del to Cherry Point NC
28533-5001 Del 180 days after date of award the following NOTES
are available when marked with an 'x. X, 1, 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 goverment does not possess complete,
unrestrictive technical date; 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: 08484.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075539)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, BREAKAWAY, FUEL CELL INTERCONNECT. NORMALLY
OPEN. ALUMINUM ALLOY, CYLINDRICAL
SOL SP0740-97-Q-2104
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97125002744 NSN 4820-01-142-9627, CAGE 78286
Part No 70307-23901-101 CAGE 96124 Part No 786300-105 breakaway
valve. Sikorsky P/N 70307-23901-101. 16 -EA Del to New Cumberland
PA 17070 Del 210 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
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: 78286,96124
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies.while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-141 SN075540)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--HEADER ASSEMBLY.
SOL SP0740-97-Q-2113
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dale Gliva (614) 69 2-1312
DESC: PR-NO: YPC97057000733 NSN 4810-00-906-3920, CAGE 93835
Part No 71448 header assembly. I/A/W Abex/NWL Aerospace P/N
71448. 119 -EA Del to San Diego CA 92136-0000 Del 120 days
after date of award 272 -EA Del to Cherry Point NC 28533-5001
Del 120 days after date of award solicitation not available
until 10 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: avex/NWL(93835)
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 signification
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-141 SN075557)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, VENT, AFT SECTION, LOWER VENT SYSTEM.
SOL SP0740-97-Q-2100
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) consstance Giggi (6 14)692-4719
DESC: PR-NO: YPC97104002086 NSN 4820-01-095-7239, CAGE 78286
Part No 70307-03007-104 CAGE 92003 Part No 2750088-103 valve,
vent, aft section, lower vent system. Parker Hannifin part
number 2750088-103. 24 -EA Del to New Cumberland PA 17070 Del
180 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). approved sources are 78286,92003 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 performanace,
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-141 SN075561)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
INCHES NOMINAL LENGHT. 7 INCHES NOMINAL WIDTH.
SOL SP0760-97-Q-1006
DUE 071097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Renee a Johnson, 614 -692-2506
DESC: PR-NO: YPC97127000638 NSN 4820-01-061-8798, CAGE 98523
Part No F90066C001 valve, relief, pressure water. 15.380 inches
Long, 6.82 inches wide, 1 1/2 inch size, SCH 40 pipe ends,
14 to 20 inch HG relief pressure operational range. per Jered
brown brothers Inc. FSCM 98523 P/N F90066C001. no technical
data available at DCSC for manufacturing purpose 25 -EA Del
to Norfolk VA 23512-0001 Del by 60 days after date of award.
48 -EA Del to Tracy CA 95376 Del by 60 days after date of award.
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 posess 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: Jered
brown Bros 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. white 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. this request
will be issued via a written RFQ. the expected award date is
11 Aug 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-141 SN075563)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: 48--REMOTE VALVE OPERATOR/ACTUATORS
SOL N68836-97-R-0024
DUE 070397
POC Point of Contact - Contact Carolyn F. King, Code 210.52,
(904) 779-3050 or facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center Jacksonville, Florida
intends on awarding on a sole source basis various Remote Valve
Operator/Actuators manufactured by Triumph Controls, 205 Church
Road, North Wales, PA 19454-4145. Interested firms may identify
their interest and capability to respond to this requirement.
All proposals received within forty-five (45) days after the
date of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The standard
industry code (SIC) is 3492, size standard is 500. Responses
may be faxed to the attention of Carolyn F. King, Code 210.52,
fax no. (904) 779-3061, telephone no. (904) 779-3050. Number
Notes 22 and 26 apply. (AC0521059-07)
CITE: (I-141 SN075956)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 49--BLAST CLEANING MACHINE
SOL SP3200-97-Q-0085
DUE 060697
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
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 is being issued as Request for
Quote (RFQ) SP3200-97-Q-0085. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. This requirement is being
set aside for small business for which the Standard Industrial
Classification Code is 5084 and small business standard of
100. Line item 0001, one (1) each, Blast Cleaning Machine,
self-contained tumble type, with dust collector, Wheelabrator
6 cubic feet, tumblast model TBR-6 or Equal. Standard Commercial
Warranty applies. Offerors shall provide a complete specification
package on item being offered with their bid. Delivery Date:
July 11, 1997. Only FOB Destination pricing will be accepted.
Deliver to: Defense Distribution Region West, Defense Distribution
Depot Red River, BOSS Receiving Officer - Bldg. 595N, Texarkana,
TX 75507. Provisions 52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offeror
Representations and Certifications-Commercial Items, apply
to this solicitation and should be completed and accompany
your quote as required. Federal Acquisition Regulation (FAR)
clauses 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, also apply.
CITE: (W-140 SN075368)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--HYDRAULIC TEST STAN
SOL N0038397RP604
DUE 063097
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-4920-01-159-4744-SX, Ref Nr 1415AS100, Qty 10 EA,
Delivery FOB Origin, See Note 22 (ACAVI0521058-162)
CITE: (I-141 SN075665)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 49--ALTITUDE AND TEMPERATURE CHAMBER
SOL N00164-97-Q-0242
DUE 062397
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of one each altitude and
temperature chamber with a temperature range of -32 degrees
F to 120 degrees F in accordance with salient characteristics.
A firm-fixed price purchase order will be awarded using Simplified
Acquisition Procedures and is reserved for Small Business.
The applicable SIC Code 3569 and the size standard is 500
employees or less. Delivery is required F.O.B. Crane 60 days
after effective date of award. It is anticipated that a formal
RFQ will be issued to satisfy this requirement. FAR Part 12
procedures will not apply. Solicitation requests may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit an offer which will be considered by the
Navy. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-141 SN075822)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, SCREW, LEVELING GICHNER SYSTEMS GROUP INC
SOL SP0490-97-Q-V478
DUE 071197
POC Contact: for copies of RFQ solicitations, contact markquita
armstead/ CK952/(804)279-5926/fax # (804)279-5643/ko - Magnora
Jackson/ (804)279-5924.
DESC: PR-NO: FPG97119000380 NSN 5120-01-092-6592, Jack, screw,
leveling Gichner Systems Group Inc Gichner shelter systems
Div CAGE 29381 P/N 7003236-501 QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23) manufacturer: Gichner Systems Group Inc 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 other
than full and open competition (10 U.S.C. 2304 (C) (1)) (sole
source) FAR 6.302-1. Intended source: Gichner Systems Group
Inc. Solicitation will be made in writing. Solicitation will
issue on or about 11 Jun 97. Solicitation closes 11 Jul 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075499)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, SCREW, HAND
SOL SP0490-97-Q-V474
DUE 071197
POC Contact: for copies of RFQ solicitations, contact markquita
armstead/ CK952/(804)279-5926/fax # (804)279-5643/ko - Magnora
Jackson/ (804)279-5924.
DESC: PR-NO: RPG97118000631 NSN 5120-00-566-0617, Jack, screw,
hand Saginaw Products Corp CAGE 52793 P/N 7534672 QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23) manufacturer: Saginaw Products
Corp 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. Intended source: Saginaw Products Corp. Solicitation
will be made in writing. Solicitation issuing on or about 11
Jun 97. Closing 11 Jul 97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-141 SN075501)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 51--HAND TOOLS
SOL F09607-97-B0014
DUE 061397
POC Dan Costello, 912-257-2700, Buyer, Howard A Dodds, 912-257-4722,
Contracting Officer
DESC: 17. 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;
bids are being requested and a WRITTEN SOLICITATION WILL NOT
BE ISSUED. The solicitation number for this procurement is
F09607-97-B0014 and is issued as an Invitation for Bid (IFB).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 90-46, Defense Acquisition Circular 91-11 and Air Force
Acquisition Circular 92-51. This solicitation is a Small Business
Set-aside. The Standard Classification Code is 5251 (for coding
purposes only) and the small business sizes $5.0 million. The
Bid Schedule to provide 14 specifically configured toolboxes
is: ITEM 0001 - APG Combo Kit, Quantity: 1, ITEM 0002 - Avionics
Mini Kit, Quantity: 1, ITEM 0003 - APG Mini Kit, Quantity:
1, ITEM 0004 - Weapons BPO Kit, Quantity: 1, ITEM 0005 - APG
Launch Kit, Quantity: 1, ITEM 0006 - APG Maxi Kit, Quantity:
1, ITEM 0007 - Specialist Maxi Kit, Quantity: 1, ITEM 0008
- Hydraulic Maxi Kit, Quantity: 1, ITEM 0009 - Nav/TGT Kit,
Quantity: 1, ITEM 0010 - Screw Removal Kit, Quantity: 1, ITEM
0011 - ECS/Lox Kit, Quantity: 1, ITEM 0012 - Tank Kit, Quantity:
1, ITEM 0013 - Lube Kit, Quantity: 1, ITEM 0014 - Run Kit,
Quantity: 1. Signed bids must indicate quantity, unit price
and total amount for each line item(s). FACSIMILE BIDS WILL
NOT BE ACCEPTED. Standard Form 1449, Representations and Certifications,
Statement of Work, and Detailed Breakdown of Tool Boxes are
available upon request via e-mail or facsimile to Daniel Costello
912-257-3226. (e-mail costelld@moody.af.mil). SPECIFICATION:
Vendor is to provide 14 toolboxes fully assembled, with foam
installed, and tool silhouetted in strict accordance with the
statement of work. DELIVERY: Delivery shall commence on or
about 13 Sep 97 with an overall performance time of 90 calendar
days from the date of award (Bidder shall be capable of providing
quantities as specified in the Bid Schedule and on the SF 1449.).
FOB Point: Destination. Toolboxes are to be delivered to 69FS,
8308 Werewolf Run, Moody Air Force Base, Georgia 31699. The
contractor may deliver the toolboxes as they are completed
with partial payments authorized or deliver all the units at
one time. Provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this acquisition. BID COVER SHEET (SF 1449) SHALL
BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION
NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS, NAME, ADDRESS,
AND TELEPHONE NUMBER OF THE BIDDER; TERMS OF THE EXPRESSED
WARRANTY; REMIT TO ADDRESS, IF DIFFERENT THAN THE MAILING ADDRESS.
BID SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN.
Bidders shall include a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration as non-responsive. EVALUATION/AWARD:
IAW FAR 52.212-2, Evaluation-Commercial Items, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose bid to this solicitation is the lowest
overall price. BIDDERS SHALL INCLUDE A COMPLETE COPY OF THE
PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the SF1449, representations
and certifications and commercial items FAR 52.212-3 by submitting
request via fax at 912-257-3226, attn. Dan Costello. The following
clauses apply to this solicitation and are incorporated by
reference: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Pursuant
to FAR Clause 52.212-5, the following clauses are hereby added
by reference: 52.222-3 Convict Labor (E.O. 11755), 52.233-3
Protest After Award (31 U.S.C 3553 and 40 U.S.C.759), 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act - Supplies (41 U.S.C. 10), 52.225-21 Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program (41 U.S.C. 10, pub.L.103-187)
52.247-64 Preference for Privately Owned U.S. Flag Commercial
Vessels (46 U.S.C. 1241), 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment. The Defense Priorities and
Allocations System (DPAS) rating is C9E. RESPONSE TIME: SEALED
BIDS WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON DEPOSITORY
LOCATED 4380B ALABAMA ROAD, MOODY AFB GA 31699 UNTIL 1:00 P.M.E.S.T.
ON 13 Jun 97. ALL BIDS MUST BE MARKED WITH "SEALED BID, SOLICITATION
NUMBER, THE BID OPENING DATE & TIME, AND PROJECT TITLE" ON
THE OUTSIDE OF THE ENVELOPE. BID OPENING OFFICER: HOWARD A.
DODDS. The point(s) of contact for this solicitation are Dan
Costello, 912-257-2700. Applicable Commerence Business Daily
Numbered Note(s); 1.
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
Page.
EMAILADD: costelld@moody.af.mil
EMAILDESC:
CITE: (W-141 SN075617)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--SCREW, CAP, SOCKET HEAD NAVAL AIR ENG CTR 80020
SOL SP0500-97-Q-NC28
DUE 060697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bernard black/NCB09/215-697-0905 buyer:
Glenn R. Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97101000157 NSN 5305-01-299-9568, 475 -EA Del
to Cherry Point NC 28533-5001 Del by 01 Oct 97. RFQ due date:
97JUN06 FSC: 5305 this solicitation contains 1 NSN. the first
NSN is 5305012999568. The total yearly estimated of 1 NSN is
550 EA. Specs: naval air eng Ctr (80020) P/N 6532C935-1 and
SPS Technologies (56878) P/N 20097 - H3-10F-52B drawings/specs
are not required. Primary qty: 475 EA size standard: 500 NOTE
6 applies this is a one year idpo (unilateral PO). Minimum:
225 EA maximum: 675 EA FAX: 215-697-9390 alternate offers require
submission of a technical data package or evidence of prior
approval. Delivery is 120 days after date of delivery order
to CONUS destinations. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-141 SN075576)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CONNECTOR, ROD END MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-NJ42
DUE 061197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kevin Dean/MBA16/215-697-0998 BU yer:
Kevin Dean/MBA16/215-697-0998
DESC: -R-no: YPI97111001450 NSN 5340-01-164-0867, 145 -EA Del
to Cherry Point NC 28533-5001 Del by 16 Aug 97. 110 -EA Del
to Jacksonville FL 32212-0097 Del by 16 Aug 97. RFQ due date:
97JUN11 specs: I/A/W McDonnell Douglas P/N 74A542122-1007 primary
qty: 110 delivery schedule: 60 days size standard: 500 NOTE
1 applies drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-141 SN075577)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH01-97-T-0573
DUE 060997
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun Cover,
Access; NSN 5340-01-366-1567, Army P/N 11450693-9; 141 each;
PRON D1701879, Inspection/Acceptance Pts: Source. Inspection
requirement; 52.246-2, 52.246-16, 52.246-11 ANSI/ASQC Q/ISO
9003. BarCoding required. FOB point: Destination, Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/A IAW MIL-P-45213E dated 8 Aug89. Delivery Schedule 75 days
after contract award or best possible delivery requested. Offerors
must be approve and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Lockheed Martin, Orlando, FL 32855. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5340-01-366-1567, Awd Date 110796,
Qty 78, Unit Price $456.94. 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 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. SIC Code 2394, 500
employess. Quotes should be submitted to Commander, US Army
Missile Command, Acquisition Center, AMSMI-AC-CDCB, JoAnne
Mankoski, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0573.
See Numbered Note(s): 22.
CITE: (I-141 SN075739)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-MS65
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/215-697-322 5 buyer:
Lisa vivino/WAA26/215-697-5590
DESC: PR-NO: YPI97125001591 NSN 5510-00-167-6853, lumber, softwood;
I/A/W MM-L-751. Grade: 2 COM/Const/NO.1 board size: 1 "X 10".
Full and open competition apply 39,275 -BF Del to Rock Island
IL 61299 Del by 14 Jun 97. RFQ due date: 97JUN09 specs: lumber,
softwood I/A/W MM-L-751 primary qty: 39275 deliveries to CONUS
(excluding Alaska) delivery schedule: 14 to 21 days size standard:
500 NOTE 1 applies drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-141 SN075578)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-Q-NJ52
DUE 061297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/215-697-322 5 buyer:
Lisa vivino/WAA26/215-697-5590
DESC: PR-NO: YPI97133000349 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 90,525 -BF
Del to Tracy CA 95376 Del by 09 Jun 97. RFQ due date: 97JUN12
specs: MM-L-751 primary qty: 90525 deliveries to CONUS (excluding
Alaska) delivery schedule: 14 to 21 days size standard: 500
NOTE 1 applies drawings/specs are not required. To obtain a
copy of this solicitation please send FAX reqeust to 215-697-6333
or X1462 or X2978.
CITE: (I-141 SN075579)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0103
DUE 062597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Kochanowicz/WAA04/215-697-550 9 buyer:
J. Kochanowicz/WAA04/215-697-5509
DESC: PR-NO: YPI97132000698 NSN 5530-00-618-6958, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 1/2 "(15/32" ) X 48 "X 96". Full and open competition
apply 8,290 -SH Del to Pusan Korea KS Del by 22 Jun 97. RFQ
due date: 97JUN25 specs: CID A-A-55057 type a CDX primary qty:
8290 delivery schedule: 30 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X2978 or X1462.
CITE: (I-141 SN075580)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 56--FILTER MEDIA, FINE AGGREGATE SAND FOR SEWAGE MOUND
SOL 1443RFQ-9500-97-008
DUE 062397
POC Mark L. Nesvig 360 452 0320
DESC: Olympic National Park requires 2,000 cubic yards of fine
aggregate sand in accordance with ASTM C-33 specifications
delivered to the Ozette Ranger Station. Delivery to be in increments
of approximately 500 cubic yard increments. Storage at the
site is limited to 500 cubic yards at one time.
EMAILADD: Mark_Nesvig@nps.gov
EMAILDESC:
CITE: (W-141 SN075763)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 56--READY MIX CONCRETE L-6 1/2
SOL F25600-97T-5076
DUE 052897
POC Krista L. Moyle 402-294-6228
DESC: (i) This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information in this notice. This announcement constitutes the
only solicitation; proposals are being requested, but a written
solicitation will NOT be issued. (ii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. (iv) This solicitation
is unrestricted as to business size participation. The Standard
Industrial Classification Code and associated small business
size standards are 1611 and $17 million, respectively. (v)
This solicitation is for ready mix cement, pre-mixed L-6 1/2
mix with 3/4 inch limestone, 3" slump (4000 PSI). (vi) Description
and requirements: Cement L-6 1/2, 3" slump is the requirement
that is scheduled to begin with the first pour to be approximately
2 Jun 97 with a project completion date to be approximately
1 Aug 97. Deliveries are to be made in 20 minute intervals
per pour. Daily pours are to be approximately 85 CU YDS but
could be up to 150 CU YDS. Deliveries are to be made during
normal working hours Monday - Friday. ***Note: If work falls
behind, some weekend pours may be necessary. Due to changing
weather, rain checks may be anticipated. Approximate quantity
for this entire project must be available (1348 CU YDS). Cement
to be delivered to a controlled area on Offutt AFB, NE, at
Nelson Drive to the Control Tower. Contractor will be escorted
to the Controlled Area. (vii) Estimated start date of the project
is 2 Jun 97. (viii) FAR 52.212-1, Instructions to Offerors
Commercial, applies to this solicitation. (ix) FAR 52.212-2,
Evaluation of Offers Commercial, applies to this solicitation,
and the evaluation criteria are in adherence to the requirements
in paragraph 17(vi) above, price, and delivery terms. (x) Prospective
offerors may contact the contract specialist for a copy of
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items, which shall be submitted with the offer. (xi) FAR Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
to this solicitation. (xii) FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, may apply to this solicitation. (xiii)
Partial payments authorized for partial deliveries. (xiv) This
solicitation is assigned a Defense Priorities and Allocations
System (DPAS) rating of B10. (xv) Commerce Business Daily numbered
notes are not applicable. (xvi) Offers are due not later than
4:00 P.M. 28 May 97. Offers may be tendered by facsimile to
Krista L. Moyle at (402) 294-9610, or mailed to the above address.
(xvii) Contact Krista Moyle at (402) 294-6228 for further information.
CITE: (W-141 SN075974)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--INPUT SUPPORTING SYSTEM EQUIPMENT
SOL IPO.09-2005
DUE 071197
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: These equipment is NTT's new business
system. These equipment consists of UNIX system-based computer,
terminal computers (line control unit, image transform unit)
, printer and related software. Quantity: A. UNIX system-based
computer Approx. about 10 sets per 2 years ('1 set' means 2
UNIX system-based computers duplicating this system.) B.Terminal
computers Line control unit......Approx. about 25 sets per
2 years Image transform unit...Approx. about 60 sets per 2
years C. Printer Approx. about 40 sets per 2 years The number
of suppliers to be selected: One supplier Procurement procedure:
Track II Delivery date: Approx. 2 years after December, 1997
Delivery site(s): NTT will separately specify the place(s)
in Japan as delivery site(s). Please note that the quantities
and procurement periods shown above indicate currently sheduled
values, and may be subject to change due to to circumstances
within NTT. THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT
DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.
NTT will distribute the Procurement Documentation free of charge.
When mailed, the recipient shall pay the delivery charges.UPS/FEDEX
or your courier account number is required for express delivery.
NTT only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 July
11, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-141 SN075510)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RECEIVER MODULE
SOL N00104-97-R-00710
DUE 071097
POC For copy, contact the info office indicated., For additional
information contact Janes.0lj/Pklcb/[916]643-2990
DESC: Item 0001 NSN 5820-01-100-2391 P/N: 621-7957-002, 35EA.
Applicable to: An/Grc-171. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 Mar 98 35 ea Only one responsible
source; government does not possess data for reprocuremen The
approximate issue/response date will be 10 Jun 97. To: Rockwell
International Corp, Cedar Rapids Ia 52498-0001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) FMS requirement..
CITE: (I-141 SN075611)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
SOL SP0970-97-Q-A314
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97120000348 NSN 5855-01-052-6968, CAGE 6S796
Part No 5177-01-2478 CAGE 96214 Part No 2000988-1 other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 10-24, 25-49,
50-74, 75-99 PR quantity: 35 EA line 1, quantity 21, W62G2T
Stockton CA 95296-0130 line 2, quantity 14, SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: deliver entire quantity within
100 days after date of order. Set-aside: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-141 SN075681)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--MODIFICATION TO SOLICITATION DAAB07-97-R-D027 FOR
TEMPEST LAPTOP COMPUTER
SOL DAAB07-97-R-D027
DUE 081597
POC Point of Contact - Rosetta Wisdom, Contract Specialist, 908-532-1417.
Contracting Officer - Andrew Dellomo, 908-532-1530.
DESC: The purpose of this modification is to amend synopsis issued
on March 3, 1997 by changing subject solicitation from Sole
Source to GSCS, Inc., 2070 Chain Bridge Road, Suite 345, Vienna,
VA to Full and Open competition. A Draft Copy of the Statement
of Work(SOW) will be posted on EBB. The following information
has been changed EBB Commercial #: 908-532-1912, FAX#: 908-532-0800.
Response date has been changed to July 11,1997
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-141 SN075770)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, INSTRUMENTATION RECORDING INVALID SOURCE CAGE
K2735 P/N 797-59GK11.
SOL SP0970-97-Q-A319
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97057000281, YPE97057000280, YPE97064000482 NSN
5835-01-207-6612, CAGE K2735 Part No 797-59GK11 CAGE 88068
Part No 795-59GK4GC width: 0.997 inches minimum and 0.999 inches
maximum length: 9200.000 feet niminal overall diameter: 14.000
inches nominal other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 100-999 EA. Delivery schedule: 277 each within 30 days.
Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-141 SN075795)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--WINDOW, SONAR DESC FORM 239 DATED 8 SEPT 95 APPLY
SOL SP0970-97-Q-A310
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97090000525 NSN 5845-01-087-1708, CAGE 5N063
Part No SM-C-879375 CAGE 80063 Part No SM-C-879375 material:
silicon, 2.310 IN. LG, 2.310 IN. W, used on sonar equipment
an/ALQ-144. Full and open competition: complete, unrestricted
data package available. Various increments solicited: 2500-4999,
5000-7499. PR quantity: 3298 EA line 1, quantity 1697, W62G2T
Stockton CA 95296-0130 line 2, quantity 1601, SW3100 Mechanicsburg
PA 17055-0789. Delivery schedule: deliver entire quantity within
90 days after date of order set aside: total small business
set-aside size standard: 750 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-141 SN075797)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUENCY
SOL SP0970-97-Q-A318
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97094001195 NSN 5895-01-267-6655, CAGE 50027
Part No 1000-0310 CAGE 53432 Part No by-1184a CAGE 98247 Part
No 900-1729 general characteristics: black lusterless primer
per MIL-P-23377 and chemical film per MIL-C- 5541, class 3
finishes; 3.750 inches Long; 2.130 inches wide; 0.780 inches
height; three female receptacles (all three for input, two
serve as output also); sixx solder pins serve as terminals
and mounting method; 960 to 1215 MHZ frequencyrange; VSWR:
1.5 to 1 max at port No. 1, 2.0 to 1 max at port No. 2, 1.67
to 1 max at port No. 3 and 1.5 to 1 at port No. 4; M 40 to
P 75 deg C operating temp range; vibration, shock, humidity,
altitude and solvent resistances; special test features: design
and construction per MIL-STD-45. Group B testing is required
for this item. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 25-49 EA; 50-99 EA; 100-149 EA; 150-249 EA. PR quantity:
50 EA. Deliver to: 20 EA - SW3100 - Mechanicsburg PA. 30 EA
- W62G2T - Stockton CA. Delivery schedule: 50 EA within 30
days. Unrestricted (sole source/single source) (no preference).
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-141 SN075798)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSMITTER, RADIO POINTER INC (58507) P/N 3000-9
IS AN APPROVED
SOL SP0970-97-Q-A311
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000498 NSN 5826-01-307-7380, CAGE 58507
Part No 3000-9 CAGE 98752 Part No 7938174-60 other than full
and open competition: part numbered item products offered clause
applies. Various increments solicited: 100-124, 125-149, 150-174,
175-199. PR quantity: 140 EA line 1, quantity 83, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 57, W62G2T Stockton CA 95296-0130
delivery schedule: deliver entire quantity within 120 days
after date of order. Set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-141 SN075800)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CARRIAGE
SOL SP0970-97-Q-A317
DUE 070297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97127000125 NSN 5855-01-250-2354, CAGE 55311
Part No 208020-100 CAGE 80063 Part No A3140700 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 250-499
EA; 500-749 EA; 750-999 EA; 1000 EA. Deliver to: 484 EA - SW3100
Mechanicsburg PA; 201 EA - W62G2T - Stockton CA. Delivery schedule:
all quantities IN 180 days. Set aside type: unrestricted (sole
source/single source) (no preference). Size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-141 SN075802)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AIRBORNE SET, SENSOR AND TELEMETRY DOWNLINK, AN/DSQ-50
SOL N68936-97-R-0202
DUE 073197
POC Billy E. Kilby, Contract Specialist, 805/989-8418/Nathan
Simpson, Contracting Officer.
DESC: The prime contractor for this procurement will require
access to sensitive secret documents and COMSEC information.
Foreign contractors and Foreign Ownership, Control, or Influence
(FOCI) contractors cannot have access to information required
for prime contractor performance in this procurement. This
acquisition was previous synopsized in the CBD on 1/13/97 as
solicitation N68936-97-R-0088. If your firm requested a copy
of N68936-97-R-0088, you will be placed on the mailing list
for N68936-97-R-0202. This procurement is for Airborne Set,
Sensor and Telemetry Downlink, AN/DSQ-50. The AN/DSQ-50 Airborne
Sets shall be manufactured and qualified in accordance with
NAWC Performance Specification TGT-TAS-035A and NAWC Statement
of Work. Technical data is also required. First Article Testing
is required and will not be waived. The AN/DSQ-50 Airborne
Set is used in conjunction with the AN/GSQ-228 Ground Station
to measure miss distance between aerial and surface targets
and a missile or projectile during endgame intercepts. The
AN/DSQ-50 and AN/GSQ-228 together form the AN/USQ-104 Scoring
System. The AN/USQ-104 Scoring System is a non-cooperative
scalar scoring system. The AN/DSQ-50 Airborne Set shall be
compatible with the AN/TSM-195A Test Set (I-Level) and the
AN/TSM-196A Test Set (O-Level). The AN/DSQ-50 Airborne Set
has two configurations (encrypted version and unencrypted version).
The encrypted version incorporates an Encryption Support Package
or equivalent circuitry containing the KGV-68B Encryptor. Both
AN/DSQ-50 configurations shall be identical in form fit and
function. The KGV-68B Encryptor shall be removable. The AN/DSQ-50
includes a telemetry transmitter in both D-Band and E-Band.
The AN/DSQ-50 uses a pulse Doppler radar sensor. Each AN/DSQ-50
shall be tuned to one of six discrete channels. Center frequencies
of the channels are 2433.077 MHz, 2433.250 MHz, 2433.415 MHz,
2433.585 MHz, 2433.750 MHz and 2433.913 MHz. The basic contract
will be for 6 each First Article Units, 1 lot First Article
Testing and 1 lot Data. The First Article Units and First Article
Testing shall be completed no later than 240 days after contract
award. Delivery of First Article Units shall be no later than
14 days after approval of the First Article Test Report. The
contract will include four options for production units and
data. Each option will be for 100 each Production Units and
l lot Data. Delivery of Option I Production Units shall be
at a minimum rate of 10 each production units per month to
commence no later than 180 days after exercise of Option I.
Delivery of Option II, III and IV Production Units shall be
at a minimum rate of 10 each Production Units per month to
commence no later than 30 days after completion ot the delivery
of previous option units or no later than 180 days after exercise
of the option which ever is earlier. Delivery of all units
shall be FOB Destination, Naval Air Weapons Station, Point
Mugu, CA. Copies of the specification and statement of work
will be provided with the solicitation, submit written requests
to Billy E. Kilby, Contract Specialist via mail to T&E and
Logistics Contracts Department, NAVAIRWARCENWPNDIV, 521 9th
Street, Point Mugu, CA 94042-5001 or via FAX to (805) 989-0561.
Requestors are to provide the following information in their
request: Business name and mailing address, company point of
contact, business size, CAGE code, Contractor code (DUNS #),
TIN number, telephone number and FAX number. Foreign contractors
and FOCI contractors shall comply with DOD INST 5220.22-M.
All responsible sources may submit an offer which will be considered.
See Note 26.
CITE: (I-141 SN075930)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BANDWITH-EFFICIENT-MODULATION MODEM
SOL NA
DUE 062097
POC Point of Contact - Johnny Ng, 908-532-9782 x5423
DESC: This is a market survey to locate potential sources of
supply for Commercial off-the-Shelf (COTS) modem equipment
with Binary Phase Shift Keying (BPSK), Quadrature Phase Shift
Keying (QPSK), Offset Quadrature Phase Shift Keying (OQPSK),
and 8-ary Phase Shift Keying (8PSK) modulation and demodulation
capabilities. The modem will be used to support wideband users
of the Defense Satellite Communications System (DSCS). The
BPSK, QPSK, and OQPSK capabilities must be compatible with
the OM-73 Modem Group and be supported by selectable rate 1/2,
3/4, and 7/8 Forward Error Correction coding (FEC) formats.
The QPSK capability must also be compatible with Intelsat Earth
Station Standard (IESS) -308 FEC formats at selectable rates
of 1/2, 3/4, and 7/8. The BPSK, QPSK, and OQPSK capabilities
must support data rates selectable from 16 kbps to 10.0 Mbps
in 1 bps increments. The 8PSK capability will be in accordance
with IESS-310, Paragraph 10.2, and it must be supported by
rate 2/3 pragmatic trellis and inner rate 5/6 FEC formats.
The 8PSK capability must operate at data rates from 256 kbps
to 10.0 Mbps in 1 bps increments. In addition, the 8PSK capability
must support all rates in the ITU-T G.703 hierarchy from T1
(1.544 Mbps) to T3 (44,736 Mbps). Modem performance in all
four modulation formats must be compliant with applicable portions
of MIL-STD-188-164, MIL-STD-188-165 and Defense Satellite Communications
System (DSCS) Earth Terminal Certification Requirements (DISA,
1 July 1996). The modem shall mount in a standard 19-inch rack.
The receive/demodulator function requires the support of a
doppler buffer operating over the full range of specified data
rates. Modem baseband interfaces must be compatible with the
IDNX, TD-1337, and similar baseband equipment used in the DSCS
Digital Communications Satellite Subsystem (DCSS). Built-in
Test Equipment (BITE) is required to allow fault detection
and isolation to the LRU/circuit card level without external
test equipment. The modem will be installed in a ground fixed
environment of a DSCS earth terminal complex and it must be
fully compatible with all of the standard DSCS fixed earth
terminals. It will be powered from a 115 Vac, 50/60 Hz source
and will accept a reference signal from the facility frequency
standard. Its Intermediate Frequency (IF) interface will be
programmable over the range of 52 to 88 MHz in 2.5 kHz steps.
The modem will include a control and monitoring capability
which can be accessed by a military operator from either the
modem front panel or a remote personal computer or video display
terminal via a serial interface. In addition, it must be possible
to control the modem via a serial interface to the DSCS FDMA
Control Subsystem (DFCS), using the OM-73 control protocols
specified in the DCSS FDMA Control System (DFCS) Interface
Control Document for the DFCS Network Terminal and OM-73(V)/G
Modem Group Modules MD-1195/G Demodulator and C 11640/G Controller
(Draft, 2 March 1994). Contractors may be required to provide
2 units, on loan, for pre-contractual testing purposes. The
government envisions a future need to procure approximately
400 units over multi years beginning in FY98. Any interested
sources with suitable modem equipment must send technical information
to include, but not be limited to, detailed product specification,
available test data, schedule availability and cost information,
NLT 20 June 1997, to Bldg. 209, ATTN: AMSEL-RD-ST-SE-ST (Johnny
Ng), Ft Monmouth, NJ 07703. Contractors shall also include
information on any open DOD contractual vehicles for the subject
equipment, to include GSA schedules. All questions should be
addressed to Johnny Ng, (908) 532-9783, x5432. Email address:
ngj@doim6.monmouth.army.mil.
EMAILADD: ngj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-141 SN075637)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BANDWITH-EFFICIENT-MODULATION MODEM
SOL NA
DUE 062097
POC Point of Contact - Johnny Ng, 908-532-9782 x5423
DESC: THIS IS A REVISION TO A NOTICE POSTED EARLIER TODAY. REVISION
IS NOTED BY THE [ ] SYMBOL. This is a market survey to locate
potential sources of supply for Commercial off-the-Shelf (COTS)
modem equipment with Binary Phase Shift Keying (BPSK), Quadrature
Phase Shift Keying (QPSK), Offset Quadrature Phase Shift Keying
(OQPSK), and 8-ary Phase Shift Keying (8PSK) modulation and
demodulation capabilities. The modem will be used to support
wideband users of the Defense Satellite Communications System
(DSCS). The BPSK, QPSK, and OQPSK capabilities must be compatible
with the OM-73 Modem Group and be supported by selectable rate
1/2, 3/4, and 7/8 Forward Error Correction coding (FEC) formats.
The QPSK capability must also be compatible with Intelsat Earth
Station Standard (IESS) -308 FEC formats at selectable rates
of 1/2, 3/4, and 7/8. The BPSK, QPSK, and OQPSK capabilities
must support data rates selectable from [8.448] kbps to 10.0
Mbps in 1 bps increments. The 8PSK capability will be in accordance
with IESS-310, Paragraph 10.2, and it must be supported by
rate 2/3 pragmatic trellis and inner rate 5/6 FEC formats.
The 8PSK capability must operate at data rates from 256 kbps
to 10.0 Mbps in 1 bps increments. In addition, the 8PSK capability
must support all rates in the ITU-T G.703 hierarchy from T1
(1.544 Mbps) to T3 (44,736 Mbps). Modem performance in all
four modulation formats must be compliant with applicable portions
of MIL-STD-188-164, MIL-STD-188-165 and Defense Satellite Communications
System (DSCS) Earth Terminal Certification Requirements (DISA,
1 July 1996). The modem shall mount in a standard 19-inch rack.
The receive/demodulator function requires the support of a
doppler buffer operating over the full range of specified data
rates. Modem baseband interfaces must be compatible with the
IDNX, TD-1337, and similar baseband equipment used in the DSCS
Digital Communications Satellite Subsystem (DCSS). Built-in
Test Equipment (BITE) is required to allow fault detection
and isolation to the LRU/circuit card level without external
test equipment. The modem will be installed in a ground fixed
environment of a DSCS earth terminal complex and it must be
fully compatible with all of the standard DSCS fixed earth
terminals. It will be powered from a 115 Vac, 50/60 Hz source
and will accept a reference signal from the facility frequency
standard. Its Intermediate Frequency (IF) interface will be
programmable over the range of 52 to 88 MHz in 2.5 kHz steps.
The modem will include a control and monitoring capability
which can be accessed by a military operator from either the
modem front panel or a remote personal computer or video display
terminal via a serial interface. In addition, it must be possible
to control the modem via a serial interface to the DSCS FDMA
Control Subsystem (DFCS), using the OM-73 control protocols
specified in the DCSS FDMA Control System (DFCS) Interface
Control Document for the DFCS Network Terminal and OM-73(V)/G
Modem Group Modules MD-1195/G Demodulator and C 11640/G Controller
(Draft, 2 March 1994). Contractors may be required to provide
2 units, on loan, for pre-contractual testing purposes. The
government envisions a future need to procure approximately
400 units over multi years beginning in FY98. Any interested
sources with suitable modem equipment must send technical information
to include, but not be limited to, detailed product specification,
available test data, schedule availability and cost information,
NLT 20 June 1997, to Bldg. 209, ATTN: AMSEL-RD-ST-SE-ST (Johnny
Ng), Ft Monmouth, NJ 07703. Contractors shall also include
information on any open DOD contractual vehicles for the subject
equipment, to include GSA schedules. All questions should be
addressed to Johnny Ng, (908) 532-9783, x5432. Email address:
ngj@doim6.monmouth.army.mil.
EMAILADD: ngj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-141 SN075804)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ8), Rock Island, IL
61299-7630
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAE20-97QFE22
DUE 071197
POC Contract Specialist: Elyse Leslie (309) 782-4178, PCO: Dave
L. Elliott (309) 782-3814
DESC: 5998-01-119-5746, Part Number 12290295. Requirements are
21 each Circuit Card Assembly. 5999-01-344-8741, Part Number
9358210-1. Requirements are 14 ea Circuit Card Assembly. 5999-01-240-7350,
Part Number 9358202. Requirements are 19 ea Circuit Card Assembly.
5999-01-240-7351, Part Number 9358206. Requirements are 16
ea Circuit Card Assembly. 5999-01-240-7353, Part Number 9358214.
Requirements are 11 ea Circuit Card Assembly. 5998-01-422-3071,
Part Number 12971980. Requirements are 12 ea Circuit Card Assembly.
5999-01-206-9007, Part Number 12355658. Requirements are 10
ea Circuit Card Assembly. For use on the DSESTS. FOB is Origin.
Statistical Process Control is required. Estimated issue date
of this solicitation is 061197. The sole source contractor
for this proposed contract action is: PEI Electronics, Inc.,
110 Wynn Drive, Huntsville, AL 35805. Published for subcontracting
purposes only. The aforementioned contractor is a small business.
Offers from concerns other than the above are not solicited.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 22.
CITE: (I-140 SN075329)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--FLAME DETECTOR
SOL F41608-97-R-16169
DUE 071097
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 5980-01-009-0397LH P/N: 30-207-13A, Size:
Approx 5" long and 1.5" diameter. Pred Matl: Electronics Function:
Detects fire conditions Delivery: 31Dec 98, Destination: FB2039
FAX: 210-925-1059 38EA. Applicable to: C5a Acft-Qpa2. Destn:
Kelly Afb, Texas 78241-5947. Item 0002 NSN 5980-01-009-0397LH
Flame Detector P/N: 30-207-13A, Size: Approx 5" long and 1.5"
diameter. Pred Matl: Electronics Function: Detects fire conditions
Delivery: 31Dec 98, Destination: FB2039 FAX: 210-925-1059 38EA.
Applicable to: C5a Acft-Qpa2. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 30 Jan 98 38 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 10 Jun 97. The anticipated award date will be
30 Jul 97. Written procedure will be used for this solicitation.
To: Kidde Technologies Inc, Wilson Nc 27893-9643. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) Note: 26.
CITE: (I-141 SN075603)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELECTRICAL 5935005778846
SOL SP0935-97-R-X015
DUE 071197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97083000001 NSN05935-00-577-8846, basic spec
MIL-C-55074F dated 06 Sep 77, Amend 1 dated 2 5 Feb 88, spec/MS
sheet MIL-C-55074/1A dated 06 Sep 77, Amend 1 dated 03 Dec
85 QPL 55074-5 dated 11 Jun 93 size dimensions or other form,
fit or function description: full and open competition: military
specification item. Various increments solicited: from/to:
10-99; 100-249; 250-499; 500-749; 750-1499; 1500-3000. PR quantity:
3036 EA more than 3 destinations: Y delivery schedule: 500
WI thin 120 days after date of award set-aside type: F siz
E standard: 3678/500 -EA Del to (Call contracting office) Del
by 20 Oct 97. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-141 SN075677)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A344
DUE 060597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96282000240 NSN 5930-00-262-4374, CAGE 82106
Part No 93202-305 CAGE 98505 Part No 83285-2 245 -EA Del to
Lathrop CA 95330 Del by 19 Feb 97. 80 -EA Del to Mechanicsburg
PA 17055 Del by 01 Dec 96. Other than full and open competition:
part numbered item products offered clause applies solicited
various increments from: 1 to 1000 PR qty: 325 EA delivery
schedule: 100 EA within 240 days, balance rate 100 EA every
30 days thereafter. Standard size: 500 set-aside type: unrestricted
with preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-141 SN075678)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, TIME DELAY
SOL SP0900-97-T-4523
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96319000060 NSN 5930-01-031-9244, CAGE 72914
Part No 95D04-1 66 -EA Del to Mechanicsburg PA 17055 Del by
01 Mar 97. Other than full and open competition: part numbered
item products offered clause applies PR qty: 66 EA delivery
schedule: 66 EA within 205 days, balance rate 50 EA every 30
days thereafter. Standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-141 SN075679)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR DESC FORM 239 DTD 27 SEP 1990 APPLIES.
SOL SP0905-97-Q-2462
DUE 060997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97119000425 NSN 5950-01-210-7662, CAGE 18876
Part No 11464564 8 -EA Del to Mechanicsburg PA 17055 Del by
17 May 98. Other than full and open competition: part numbered
item products offered clause applies. various increments solicited:
from 8 to 16, from 17 to 32, from 33 to 64, from 65 to 128.
size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-141 SN075680)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 SUBASSEMBLY
SOL SP0905-97-Q-A160
DUE 062697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001097 NSN 5915-01-416-8113, CAGE 98889
Part No 880204-3 43-EA Del to Mechanicsburg PA 17055 Del 60
days ADO other than full and open competition: part numbered
item. products offered clause applies. Set-aside type: unrestricted
(sole source/single source (no preference) size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-141 SN075682)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER AUTOTRANSFORMER
SOL SP0905-97-Q-2481
DUE 061097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001226 NSN 5950-00-896-9275, CAGE 58474
Part No 5-1336 CAGE 78286 Part No 65550-01003-102 frequency
rating: 400.0 Hertz nominal single component. 163 -EA Del to
Mechanicsburg PA 17055 Del by 08 Feb 98. 72 -EA Del to Lathrop
CA 95330 Del by 08 Feb 98. Other than full and open competition:
part numbered item products offered clause applies.various
increments solicited: from 72 to 163, from 164 to 235, from
236 to 470. Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-141 SN075683)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, BAND PASS
SOL SP0905-97-Q-A159
DUE 062597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97126000230 NSN 5915-01-056-0860, CAGE 50140
Part No F12B120-700/50-0 CAGE 53260 Part No SM-A-776975 CAGE
54832 Part No fa-3289 CAGE 80063 Part No SM-A-776975 134 -EA
Del to Tobyhanna PA 18466 Del schedule: 134 EA within 60 days
ADO set-aside type: total small business set-aside size standard:
500. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-141 SN075684)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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-T-0583
DUE 061197
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: Circuit
Card Assembly, NSN 5998-01-380-9435, Army P/N 11470753-002,
5 each, PRON D1701927, Inspection/Acceptance Pts: Source. Inspection
requirement: 52.246-2, 52.246-16, 52.246-11, ANSI-ASQC 9002.
Bar Coding required. FOB Point: Destination. Destination: XU
Transportation Officer, DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001. Packaging: B/C IAW MILSTD2073. Delivery Schedule
110 days after contract award. Best possible delivery requested.
Offerors must be approved and qualifed. 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 adequate docoumentation to acquire from other than
the approved source. Rstricted source is Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Street,
West Andover MA 01810. All responsible sources may submit a
quotation which shall be considered by this agency. Inquiries
may be sent to address above. The Most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-380-9435, Awd Date 083195, Qty 17, Unit Price $7,953.00.
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. 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. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, AMSMI-AC-CDCB. Redstone Arsenal, AL 35898-5280, reference
DAAH0197-T-0583. See Numbered Note(s): 22.
CITE: (I-141 SN075741)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-1944
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080001350 NSN 5930-00-109-2875, CAGE 62983
Part No 332845 CAGE 82647 Part No AT340-2 no releaseable data
sufficient for manufact uring purposes. 105 -EA Del to Mechanicsburg
PA 17055 Del by 07 Aug 97. 35 -EA Del to Lathrop CA 95330 Del
by 07 Aug 97. Other than full and open competition: part numbered
item. products offered clause applies solicited various increments
from: 50 to 499 PR qty: 140 EA delivery schedule: 140 within
120 days, balance rate rate 50 EA every 30 days thereafter.
Standard size: 500 set-aside type: unrestricted with preferential
consideration for SDB all responsible sources may submit offer
which DESC shall consider.
CITE: (I-141 SN075796)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ITEM NAME SWITCH, ASSEMBLY
SOL SP0900-97-T-F525
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97100000165 NSN 5930-00-167-2168, CAGE 83533
Part No 28700-1 no additional descriptive data available 82
-EA Del to Mechanicsburg PA 17055 Del by 07 Jun 97. Other than
full and open competition: part numbered item products offered
clause applies PR qty: 82 EA delivery schedule: 82 EA within
180 days, balance rate 50 EA every 30 days thereafter. Standard
size: 500 set-aside type: unrestricted (sole source/single
SOURCE0 (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-141 SN075799)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A312
DUE 062497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97118000683 NSN 5985-01-367-4277, CAGE 26419
Part No AT892/PRC25 design type: whip all antennas radiation
pattern: omnidirectional all antennas beam scanning method:
fixed all antennas. Terminal type: connector, receptacle all
antennas. Mounting method: base. Other than full and open competition:
part numbered item various increments solicited: 4000-4999,
5000-5999, 6000-6999, 7000-7999. PR quantity: 4113 EA line
1, quantity 2034, W62G2T, Stockton CA 95296-0130 line 2, quantity
2079, SW3100, Mechanicsburg PA 17055-0789 delivery schedule:
deliver entire quantity within 60 days after date of order.
Set-aside: unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-141 SN075801)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 59--COMMERCIAL-OFF-THE-SHELF ACTIVE NOISE REDUCTION
SYSTEM (ANRS) BATTERY PACK
SOL F41624-97-R-1001
DUE 073197
POC Ms. Susie Madrid, Contract Specialist, HSC/YAK, (210) 536-6337
DESC: ACTIVE NOISE REDUCTION SYSTEM (ANRS) BATTERY PACK - SOL
F41624-97-R-1001 POC Susan M. Madrid, Contract Specialist,
(210) 536-6337: Crystal Ebert, Contracting Officer, (210) 536-6686.
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
message. This announcement constitutes the only solicitation;
proposals are due not later than 31 July 1997 at 4:00 P.M.
CST. Request that proposals remain valid for 120 days. A written
solicitation will not be issued. NOTICE: The following note
will appear at end of this synopsis/solicitation: END OF SYNOPSIS.
If the copy that the prospective offeror receives stops before
this point she/he has not received all the information required.
If this occurs, contact the POC and a full version will be
faxed to you. The incorporated document, provisions and clauses
are those in effect through Federal Acquisition Circular 90-45
and Defense Acquisition Circular 91-11. This acquisition is
unrestricted and is not a Set Aside for Small Business. The
contract line item numbers (CLIN) are: CLIN 0001 ANR Battery
Pack (quantities ranging from 150-1000) and CLIN 0002 Warranty.
The following gives the Descriptive Information and Minimum
Essential Salient Characteristics which the battery pack shall
meet. References to the "battery pack" shall pertain to the
complete system to include batteries, cables, connectors, battery
box, etc. unless otherwise stated. 1) Descriptive Information:
The battery pack shall be a robust, low profile, lightweight
system configured to interface and operate with the Active
Noise Reduction System (ANRS) and aircraft intercommunication
system (ICS). The battery pack will be used by fixed wing,
rotary wing and flight line personnel. The battery pack shall
include a means for secure placement on the user and allow
sufficient freedom of movement in the performance of duties
without interference from the battery pack or cabling. The
battery pack shall power the ANR system for 6 hours continuous
use minimum. The battery pack shall be intrinsically safe for
use in areas containing volatile atmospheres. The battery pack
shall provide for easy battery replacement with no tools required
for battery access or removal/replacement. The battery pack
shall resist environmental degradation and be repairable. 2)
Minimum Essential Salient Characteristics: a) Power Source:
The battery pack power source shall provide 17 min - 30 max
Volts DC at 100 mA (max) for 6 hours of continuous operation.
The batteries used shall not require special disposal procedures
or be classified as hazardous to the environment. The battery
voltage shall not drop below 17 Volts, the minimum voltage
required for ANRS operation, during the 6 hour continuous operation
period. b) Intrinsic Safety: The battery pack shall be suitable
for use in Class 1, Division 1, Group D hazardous areas in
which fuel vapors exist. The battery pack shall contain a visible
logo (permanent label) stating compliance with NFPA 70, Class
I, Division 1, Group D locations and usage. The basic requirements
are spelled out in Article 504, Intrinsically Safe Systems,
of the National Electrical Code. Detailed testing requirements
are contained in ANSI/UL Standard 913. c) On/Off switch: The
battery pack shall be configured with a positive On/Off locking
switch to prevent inadvertent On/Off switching of power. d)
ANRS Interface: The ANRS is configured with a NEXUS TP-108
(headset configuration) or TPSJ-108 (HGU-55/P configuration).
The pin assignments for the communications plug of the TP-108
or TPSJ-108 are P1:Microphone low, P2:Communication High, P3:Microphone
High, and P4:Communication low. The pin assignments for the
power jack of the TP-108 or TPSJ-108 are J1:+28VDC, J2:NC,
J3:Ground, and J4:Shield. The pin assignments for the plug
and jack are sequentially numbered, i.e. P1, P2, P3, P4, and
J1, J2, J3, J4, and proceed top to bottom of the plug and jack,
respectively. The top pins, P1 and J1, are located at the tip
of the plug and jack. The bottom pins, P4 and J4, are located
at the bottom of the plug and jack, nearest the plastic connector
housing of the TP-108 or TPSJ-108. The battery pack connector
which mates to the power jack of the TP-108 or TPSJ-108 shall
be configured with a plastic black backshell which provides
an enclosure around the power jack of the TP-108 or TPSJ-108.
The plastic black backshell shall completely enclose the power
jack of the TP-108 or TPSJ-108 to prevent metal exposure and
be designed to allow simultaneous connection with the TJ-108XL
or TJSS-108 to provide battery pack power and communications
simultaneously to the ANRS. e) Environmental Resistance: The
battery pack shall resist environmental degradation resulting
from use in cold, hot, humid, rainy and salty environments.
The battery pack shall provide for weather and corrosion resistance.
The battery pack shall operate in a temperature range of -40
C to +65 C. The operating voltage and current (100 mA) shall
be sustained for 6 hours of continuous ANRS operation over
and at the temperature extremes, -40 C and +65 C. f) Cables:
The battery pack cable length shall be optimized to provide
freedom of movement and non-interference when performing crew
duties. Cables shall include robust strain relief at termination
points. The external color of all cable assemblies shall be
black with a dull finish. g) Operation and Maintenance: No
tools shall be required for replacement of batteries. Components
of the battery pack which may fail and designed for replacement
are required to be easily accessible and removable with minimal
tools. Maintenance shall be by component replacement or repair
using standard hand tools. Replacement parts shall be made
available directly from the manufacture for those components
not having a National Stock Number (NSN). h) Clip: The battery
pack shall have a metal clip (not plastic) to provide a secure
means of attachment to clothing. i) Size/Weight: The battery
pack size and weight shall be minimized to ensure compatibility
with normal crewmember duties. j) Product markings: The battery
pack label shall be permanent in nature and non- reflective.
The label shall include nomenclature, part number, date of
manufacture, and warranty designation for a warranted item.
Product markings may be included with the markings for intrinsic
safety as discussed in 2.b. k) Warranty: Offerors shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. The offeror shall provide for consideration
warranty terms, conditions, and costs for a three (3) year
warranty period if not provided for under the provisions of
their commercial system warranty. l) The offeror shall identify
the provisioning spare parts, their costs, and quantities required
per battery pack system over the 3 year service life and list
associated current commercial catalog prices. m) The offeror
shall provide a complete set of operating and maintenance manuals,
the standard documentation normally supplied with the battery
pack in customary commercial practice. n) The offeror shall
submit 3 production samples for government evaluation, at no
obligation. Samples will be returned as-is after government
evaluation. The contractor shall deliver CLIN 0001 within 120
days after award, with a minimum monthly delivery quantity
of 45 per month. Delivery is FOB destination, to HQ AFSOC/DOOTL,
100 Bartley St, Ste 250, Hurlburt Field, FL 32544-5273. The
provisions at 52.212-1, Instructions to Offerors-Commercial,
apply to this acquisition. The provisions at FAR 52.212-2,
Evaluation-Commercial Items also apply and the following evaluation
criteria is to be included in para (a) of this clause: (1)
Technical capability, (2) Past Performance, and (3) Cost. The
two technical factors (1) and (2) are of approximately equal
weight. The two technical factors combined are roughly double
the weight of factor (3). For factor (1), the offeror shall
provide sufficient technical documentation, test results, analysis,
certifications and etc. to substantiate their claim of compliance
with the salient characteristics. Test results shall include
discussion of test methodology, test equipment, test parameters,
pass/fail criteria and supporting test data. When conveying
requirement compliance through technical analysis, relevant
aspects of circuit design, components, mechanical construction,
materials, etc. shall be included. For factor (2), the offeror
shall submit a list of their current customers who have purchased
the supplied or similar battery packs to include point of contact
and their phone number. The offeror shall discuss their capability
to manufacture, produce, and deliver the proposed battery pack
in accordance with the required quantities and schedule. Applicable
topics include but are not limited to parts/material availability,
manufacturing process/controls, quality inspections/tests,
evidence of recent manufacturing performance and employment
of quality management systems/procedures. For factor (3) the
offeror shall provide a system life cycle cost (LCC) over the
service life of the battery pack. The LCC shall utilize the
most recent catalog price list and component reliability information
for determining replacement quantities of parts and major assemblies
configured for replacement. Technical acceptability will be
determined on the content and merit of the information provided,
and the Government's evaluation of battery pack samples. It
is incumbent on the offeror to provide sufficient information
for the Government to make a technical and price assessment
of their offer. Incomplete material that does not clearly demonstrate
full compliance with the evaluation factors may result in an
offer being determined unacceptable. Award will be made to
a technically acceptable offer at a fair and reasonable price.
Before the offers specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Each offeror shall
include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items.
The provisions at 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 apply with the following applicable clauses for para
(b) of clause 52.212-5: subpara (1), (2), (3), (6), (7), (8),
and (9). END OF SYNOPSIS
CITE: (W-141 SN075880)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2517,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--CAPACITORS
SOL 91017-108
DUE 060697
POC Point of Contact - Contracting Officer: Wayne Greene, Facsimile
202-260-0855
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. Solicitation number 91017-108 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification for electronic
capacitors is 3675. The small business set-aside standard is
500 employees. The solicitation line item is as follows: Item
1. Part Number CV3W-100K/50, Coment Capacitor (or equal), Quantity:
10, Units: EA. The specific IBB requirement is for ten high
voltage vacuum capacitors which are available through Coment
North America, Inc. The part number is CV3W-100K/50. F.O.B.
Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 90 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
Evaluation--Commercial Items (evaluation factors are: technical
capability of the item offered to meet the Government requirement
and price. Offerors submitting "or equal" items must furnish
product literature that demonstrates the products offered meets
or exceeds the brand-name items listed above.); 52.212-3, Offeror
Representations and Certifications--Commercial Items, (offerors
shall include a completed copy of the this provision with your
offer); FAR 52.212-4, Contract Terms and Conditions-- Commercial
Items. In addition, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items incorporates the following clauses: FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Applicable to Contracts in Excess
of $10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate 1);
FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.233-1 Disputes;
FAR 52.243-1 Changes - Fixed Price; FAR 52.244-6 Subcontracts
for Commercial Items and Commercial Components; FAR 52.249-1
Termination for Convenience of the Government (Fixed Price)(Short
Form); FAR 52.204-3 Taxpayer Identification. The Defense Priorities
and Allocations System (DPAS) is not applicable to this procurement.
See Numbered Note 1. Quotes are due at the issuing office (address
above) on or before 2:00 pm, June 6, 1997. Please contact Wayne
Greene at (202) 619-2339 for information regarding this solicitation.
(AC0521059-01)
CITE: (I-141 SN075886)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SENSOR
SOL F34601-97-Q-07157
DUE 071097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5905-00-116-2154TP P/N: 607782-1-1, Temp.
Relief troop & cargo comp. Temp. Control. Approx 5.03 Lg, 1.4
Wide, 3.8 5 High, wt.approx 0.62 lbs. Made of allum. Alloy
and of assembled electrical Material. Appl toc5a/b acft. 20ea.
Applicable to: C5. Destn: Warner Robins AFB GA 31093. Delivery:
29 Oct 99 20 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 10 Jun 97. The anticipated award date will be 10 Sep
97. Written procedure will be used for this solicitation. To:
Allied-Signal Aerospace Canada, Rexdale On Canada M9w L6l7.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-141 SN075909)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 61--CHARGERS, BATTERY
SOL SP3200-97-Q-0083
DUE 062097
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: #0001 Two (2) each: Charger, Battery, single phase, for
575 and 850 ampere hour batteries, Automatic start/stop control
utilizing DV/DT charge termination. #0002 Fourty-three
(43) each: Charger, Battery, three phase, for 575 and 850 ampere
hour batteries, Automatic start/stop control utilizing DV/DT
charge termination. #0003 Seven (7) each: Charger, Battery,
Three phase, for 1100 ampere hour batteries, Automic start/stop
control utilizing DV/DT charge termination. Standard Industrial
Code is 3629, Small Business Size 500 employees. All responsible
contractors may submit an offer which shall be considered.
Only written requests for the RFQ will be accepted and may
be faxed to (209) 982-2450 or mailed to Office of Contracting
(ASCW-PAB), Defense Distribution Region West, Bldg. S-4, Sharpe
Facility, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-140 SN075351)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--POWER SUPPLY SUBASS
SOL SP0430-97-R-0676
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804-279-5368. contracting officer: Judith
Hawthorne/804-279-4905.
DESC: PR-NO: YPG96341000757 NSN 6130-01-420-3394, power supply
subass. Motorola Inc, CAGE 78205, P/N tdn-9430. 30 -EA Del
to Richmond VA 23297 Del by 180 days. 42 -EA Del to Robins
AFB GA 31098 Del by 180 days. 23 -EA Del to Barstow CA 92311
Del by 180 days. Incremental quantities: min-95, max-155. Other
than full and full and open. See NOTE 22. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-141 SN075480)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-97-R-1226
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804279-5368. contracting officer: Judith
H. Hawthorne/804-279- 4905.
DESC: PR-NO: YPG97115000520 NSN 6130-01-420-9876, power supply.
KB electronics LTD., CAGE 38370, P/N 803-117-000. KB Electronics
Inc, CAGE 57438, P/N 803-117-000. 1 -HD Del to Suffolk VA 23435
Del by 60 days. See NOTE 22. Other than full and open. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-141 SN075485)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-R-1169
DUE 071197
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: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/804-279-5523/fax: 279-5201.
DESC: PR-NO: YPG97104001418 NSN 6105-00-823-6329: motor control.
Synopsis reflects changes in the issue date and in the opening/closing
date to read 11 June 97, 11 July 1997 respectively. No other
changes necessary.
CITE: (I-141 SN075493)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-97-R-1168
DUE 071197
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: RI chard King/ZZ780/(804)279-4381.
contract officer: Jeff rey hammer/(804)279-5523/fax: 804-279-5201
DESC: PR-NO: YPG97112000656 NSN 6105-01-091-5663, motor direct,
current. Synopsis reflects changes in the issue and opening/
closing dates to read 11 June 1997, and 11 July 1997 respectively.
No other changes required.
CITE: (I-141 SN075494)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-R-1179
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Judith
Hawthorne/804-279- 4905.
DESC: PR-NO: ARG97114045001 NSN 6140-01-171-4143, Battery assembly.
Drawing 13873 TDPL011714143-97009, DTD 09 Jan 97. First article
test - 4 EA. critical item. 7.2 volts nominal number of cells
6, size A(F) overall length 2.690 inches nominal overall width
1.625 inches nominal overall height 2.400 inches nominal approx
weight 7.0 OZ. Tech data package availability: MAXIMUM5, 000
Y/ min 400 yr (see solicitation). Del by 120 days FOB dest/
1ST article test Del 365. Duration of contract period: 60 months.
Option to extend term of contract period: 60 months. See NOTES:
1 & 12. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. Solicitation will result to a requirements - POPS contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075497)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-97-R-S692
DUE 070397
POC Point of Contact - Karin Bogner, Contract Specialist, 908-427-1390.
Contracting Officer - Yvonne Bova, 908-532-3569.
DESC: NSN: 6130-01-378-5732, Power Supply, P/O the AN/TPQ- 36/37
and AN/MPQ-64, qty 80 each with a 100% increase option included
in the solicitation. Delivery shall be FOB destination to New
Cumberland, PA; Texarkana, TX; and Stockton CA. A non-competitive
negotiation (sole source basis) with Transistor Devices, Inc.
is contemplated. The Government does not possess technical
data/technical data rights completely defining the form, fit,
or function of the item. All responsible sources may submit
a bid or proposal which shall be considered by the Agency.
See number note: 22.
EMAILADD: yvonneb@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-141 SN075916)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, NAS Acquisition Contracting Team, AMQ-210, P.O. Box
25082, 6500 S. MacArthur Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 62--ELECTRON TUBE
SOL DTFA-97-R-90094
DUE 063097
POC Cecilia Maguire, Contracting Officer, (405) 954-7895
DESC: Electron Tube, NSN: 5960-01-268-4718, in accordance with
FAA-E-2573B. Estimated 120 each. This requirement will be awarded
on a base year with four 1-year options. The Standard Industrial
Classification (SIC) code is 3671. FOB point is dstination.
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
contacts. Loans are available under the DOT Short Term Lending
Program (STLP) t prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-141 SN075567)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--LEG ASSEMBLY, MEDICAL INSTRUMENT AND SUPPLY SET
CHEST
SOL SP020097R8051
DUE 051997
POC Louise Pistoia, Buyer, 215-737-7183, fax 215-737-4113/William
DeLorenzo , KO, 215-737-9099
DESC: Leg Assembly, Medical Instrument and Supply Set Chest,
nsn 6545-01-157-1155, IAW DPSC Drawing No. 24445, dated Jan
13, 1984, Size 3 and 5, qty 2739, and an additional option
quantity of 2739 is available under this acquisition, unit
of issue each, Destinations: Defense Depot Mechanicsburg, PA,
and Defense Depot Ogden. Scheduled delivery period beginning
180 days ADA. This is an unrestricted acquisition with evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lpistoia@dpsc.dla.mil
EMAILDESC:
CITE: (W-141 SN075872)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--LEG ASSEMBLY, MEDICAL INSTRUMENT AND SUPPLY SET
CHEST
SOL SP020097R8051
DUE 051997
POC Louise Pistoia, Buyer, 215-737-7183, fax 215-737-4113/William
DeLorenzo , KO, 215-737-9099
DESC: Leg Assembly, Medical Instrument and Supply Set Chest,
nsn 6545-01-157-1155, IAW DPSC Drawing No. 24445, dated Jan
13, 1984, Size 3 and 5, qty 2739, and an additional option
quantity of 2739 is available under this acquisition, unit
of issue each, Destinations: Defense Depot Mechanicsburg, PA,
and Defense Depot Ogden. Scheduled delivery period beginning
180 days ADA. This is an unrestricted acquisition with evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: lpistoia@dpsc.dla.mil
EMAILDESC:
CITE: (W-141 SN075873)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--BLOOD FLUID WARMER
SOL SP020097R8052
DUE 051997
POC Jorge Perez, Buyer, 215-737-5390, fax 215-737-4113, Donna
Raday, KO, 215-737-7885
DESC: Blood Fluid Warmer, nsn 6515-01-370-5019, Basic Year -
Min guarantee qty 41 ea, est qty 100 ea, max 300 ea, option
year min guarantee qty 1 ea, estimated qty 100 ea, max qty
300 ea, an additional option quantity of one year option extension
is available under this acquisition, unit of issue ea. Destinations
to be cited on each individual delivery order. Scheduled delivery
period beginning 30 days after date of award, ending one year
thereafter. Duration of contract period one year plus one option
period of one year. This is an unrestricted acquisition with
evaluation preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jperez@dpsc.dla.mil
EMAILDESC:
CITE: (W-141 SN075882)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ELECTROCARDIOGRAPH, PORTABLE
SOL SPO20097R8032
DUE 070597
POC POC: Proc. Agnt, , Mark Anthony,on (215) 737-5978/Contr.
Offcr, Donna Raday, on (215) 737-7885
DESC: Total Qty (Maximum Annual: 455 (EA), Guaranteed Min: 1
(EA),. Est. Annual 65 (EA), With an addt'l opt qty of Base
Yr + 4 Option Years, U/I EA, Del. to Various Destns, See
Numbered Note 9, Unrest. Acq., All materials used in fabrication
are to be furnished by the successful Bidder(s). 30 Day RFP-Issued
O/A 060597, Remarks "Best Value" Methodology to be utilized.
Multi-Source procedures to be used. Approx. Bid Opening Dte
is 070597. This is only an Est. Dte. All responsible sources
may submit a proposal which shall be considered by the Agency.
Solicitation Requests may be transmitted via: Facsimile Number
(215) 737-4450, Attn: Ms. Julia Warthen, DPSC-MGAAC, and
all Written Requests via mail are to be forwarded to the above
address to the Attn: Ms. Julia Warthen, DPSC-MGAAC, All Phone
Requests for this Solicitation are to be directed to the Medical
Receptionist, Ms. Lilli Hill, on (215) 737-3100.
CITE: (W-141 SN075918)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PENICILLIN "G" POTASSIUM FOR INJECTION USP 20,000,000
SOL SPO20097Q0006
DUE 052097
POC POC: Proc. Agnt, David L. Reed, (215) 737-5739/Contr. Offcr
(Same)
DESC: Total Qty 6,921 vi's, With an addt'l opt qty of approx.
1,560 vi's, Del. to Various Destns, See Numbered Note 9, This
Synopsis or Solicitation is being Cancelled to Date in its
Entirety. This action is being initiated by the Proc. Agnt,,
David L. Reed, on (215) 737-5739, to date.
CITE: (W-141 SN075962)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PENICILLIN "G" POTASSIUM FOR INJECTION USP 20,000,000
SOL SPO20097Q0006
DUE 052097
POC POC: Proc. Agnt, David L. Reed, (215) 737-5739/Contr. Offcr
(Same)
DESC: Total Qty 6,921 vi's, With an addt'l opt qty of approx.
1,560 vi's, Del. to Various Destns, See Numbered Note 9, This
Synopsis or Solicitation is being Cancelled to Date in its
Entirety. This action is being initiated by the Proc. Agnt,,
David L. Reed, on (215) 737-5739, to date.
CITE: (W-141 SN075963)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--GUAIFENESIN ND DEXTROMETHERPHAN HYDROBROMIDE EXT.
RELEASE TABS., 100'S (CANCELLED)
SOL SPO20097Q0002
DUE 052097
POC POC: Proc. Agnt, David L. Reed, on (215) 737-5739/Contr.
Offcr, (Same)
DESC: Guaifenesin and Dextrometherphan Hydrobromide, (Extended
Release Tablets, 100's). NSN 6505-01-329-6484, Total Qty 484
With an addt'l opt qty of Approx. 1,680 BT/Yr, This Solicitation
is being Cancelled to date in its ehntirety by the above
Proc. Agnt, in its Entirety for the Convenience of the Government.
CITE: (W-141 SN075975)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--THERMOLUMINESCENCE DOSIMETRY READER SYSTEM
SOL N00164-97-Q-0240
DUE 062397
POC Contact point, Ms. Hilda Quillen, Procurement technician,
phone 812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of two each Thermoluminescence
Dosimetry Reader Systems Brand Name Harshaw/Bicron Model
5500 or Equal in accordance with salient characteristics.
Delivery is required FOB Crane within 60 days after award.
This procurement is being processed under Simplified Acquisition
Procedures and is 100% set-aside for Small Business concerns;
the applicable SIC Code is 3829 and the size standard is 500
employees or less. It is anticipated that a formal Request
for Quotations will be issued to satisfy this requirement.
FAR Part 12 procedures will not apply. Solicitation requests
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit an offer which will be considered
by the Navy. See Notes 1 and 26.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-140 SN075364)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, LIQUID GENERAL DYNAMICS CORP
SOL SP0440-97-R-1269
DUE 062597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: ARG97128047500 NSN 6680-01-072-2798, various NSNS.,
transmitter, liquid Simmonds precision products, Inc. CAGE
89305, P/N 391003-066, Mcdonnel Douglas Corp., CAGE 76301,
various part numbers. 1 -EA Del to (Call contracting office)
Del by 5 - 14 days.option to extend term of contract 48 months.
Unrestricted. See NOTE 26. 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-141 SN075498)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, LIQUID
SOL SP0440-97-Q-TD27
DUE 071097
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97120000566 NSN 6680-00-138-6699, part number:
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 014-003-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 6 -EA Del to (Call contracting
office) Del by 90 DARO. Additional remarks: all prs are FMS
requirements. Buyer's FAX # is 804-279-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075502)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, LIQUID
SOL SP0440-97-Q-TD27
DUE 071097
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97120000567 NSN 6680-00-138-6699, part number:
Parker-Hannifin Corp., gull electric systems Div., CAGE 26055,
P/N 014-003-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 3 -EA Del to (Call contracting
office) Del by 90 DARO. Additional remarks: all PR's are FMS
requirements. Buyer's FAX # is 804-279-7955 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075503)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, LIQUID
SOL SP0440-97-Q-TD27
DUE 071097
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97120000568 NSN 6680-00-138-6699, part number:
perker-hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 014-003-001. Specifications, plans or drawings relating
to the procurement described are nota available and cannot
be furnished by the government. 2 -EA Del to (Call contracting
office) Del by 90 DARO. Addtional remarks: all PR's are FMS
requirements. Buyer's FAX # is 804-279-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075504)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, LIQUID
SOL SP0440-97-Q-TD27
DUE 071097
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)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG97120000569 NSN 6680-00-138-6699, part number:
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 014-003-001. Specifications, plans or drawings relating
to the procurmement described are not available and cannot
be furnished by the government. 16 -EA Del to (Call contracting
office) Del by 90 DARO. Additional remarks: all PR's are FMS
requirements. Buyer's FAX # is 804-745-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-141 SN075505)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ELECTRONIC TEST SET
SOL F41608-97-R-31730 01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: SOLICITATION NO. F41608-97-R-31730 AS PREVIOUSLY SYNOPSIZED
HAS BEEN CANCELLED
CITE: (I-141 SN075605)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--LOGIC ANALYZER MAINFRAME FOR THE APPALACHIAN LABORATORY
FOR OCCUPATIONAL SAFETY AND HEALTH,M MORGANTOWN, WV
SOL 97-008
DUE 061697
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. 97-008. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Contract Line Item 001 - 1 EACH
- Logic Analyzer Mainframe System similar to Tektronix Models
TLA704; TLA7L1 andTLA7D1 with various options to provide high
quality logic analysis capability to the ECTB lab. Equipment
offered shall meet the following detailed specifications: (1)
The unit shall have at least 34 channels with 128KB of memory;
(2) The unit shall time stamp the data acquisition without
any memory degradation; (3) The unit shall provide at least
16 independent trigger states with 4 independent if-then conditions
per each 16 states. Each if-then construct shall be able to
qualify on up to 8 events/actions; (4) The unit shall have
at least 100 MHz state acquisition capability and 2 Ghz timing
resolution on all channels available at all times; (5) The
unit shall provide simultaneous state and timing analysis through
the same probe; (6) The unit shall include a 2 channel 500
MHz oscilloscope with 2.0 Ghz/sec sampling on both channels.
Each oscilloscope channel shall have at least 8 KB of memory;
(7) The unit shall have at least 3- years repair and calibration
services. The Government will evaluate based on F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the specification or your offer
may be rejected. The following FAR provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors -- Commercial
Items; 52.212-4, Contract Terms and Conditions -- Commercial
Items and 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items.
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Quotes are due June
16, 1997, 2:00 p.m. local prevailing time. Fascimile submissions
are not authorized. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) one original of a completed SF 1449, signed by
an individual authorized to bind the organization; (2) a Schedule
of Supplies/Services and Pricing for the system being offered,
including any optional accessories separately priced; (3) completed
Representations and Certifications - Commercial Items, FAR
52,212-3; (4) descriptive literature for evaluation purposes;
and (5) acknowledgment of solicitation amendments, if any.
Offers that fail to furnish the required information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Award of a purchase order will be made
on or before June 30, 1997. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-141 SN075616)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SPECTRUM ANALYZER TO SUPPORT THE ETCB LAB AT THE
APPALACHIAN LABORATORY FOR OCCUPATIONAL SAFETY AND HEALTH,
MORGANTOWN, WV
SOL 97-013
DUE 062797
POC Brenda Goodwin, (304) 285-5882/Contracting Officer, Rex S.
Wolfe, Jr., (304) 285-5883
DESC: The National Institute for Occupational Safety and Health,
ALOSH, plans to procure a high quality wide band spectral analyzer
with capability at diverse resolution bandwidths supporting
numerous modulation schemes. The ECTB lab requires equivalent
to a Rohde & Schwarz FSEM-30 with options and accessories for
spectrum analysis capabilities in research, design, debug,
and prototype verification. Since anticipated projects include
very low frequency sensors and instrumentation amplifiers,
as well as global positioning system advanced receiver and
correction receiver design and subsequent system integration
into possible microwave telemetry links, very wide ranges in
bandwidth and resolution bandwidths (RBW) are imperative. Moreover,
tracking generator capability with I/A modulation when used
in conjunction with internal FSE-B15 computer function, Tektronix
IQSIM-K or equivalent, IEEE-488 ports, listed accessories,
and an externally cabled arbitrary waveform generator capable
of utilizing IQSIM-K or equivalent output files to provide
I/Q modulation to the tracking generator, will support all
anticipated spectral analysis needs. Solicitation 97-013 to
be issued on or about June 9, 1997, contains the specification
with salient features that must be met by any offeror to be
considered for award. This procurement is being issued unrestricted.
The SIC Code is 3829 with a small business size standard of
500 employees. Only written requests for the solicitation will
be honored. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-141 SN075619)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ALPHA WIDE AREA REFERENCE SOURCES
SOL DAAH03-97-T-0030
DUE 052097
POC (PCF)Margie C. Lee, Contract Specialist, AMSMI-AC-CFEA, (205)876-8374,
Kathy B. Ray, Contracting Officer, AMSMI-AC-CFEA.
DESC: Due 062097 (Revised Date)
CITE: (I-141 SN075706)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--METEOROLOGICAL BALLOONS
POC Jackie Shewmaker, 816-426-7129 ext. 221
DESC: The original synopsis published 03/28/97 for Meteorological
balloons for the National Weather Service is hereby canceled.
CITE: (W-141 SN075814)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 66--SAMPLERS/MODULES/RETROFITS
SOL DAAD05-97-R-0532
DUE 062497
POC Contract Specialist Robert E. Keen (410) 278-0876 Susan A.
Troccoli Contracting Officer (Site Code DAAD05)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. DAAD05-97-R-0532 is issued as a Request For Proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45. The U.S. Army Garrison, Aberdeen Proving Ground, Directorate
of Contracting, Aberdeen Proving Ground, Maryland 21005-5001
has a requirement for the purchase of the following replacement
components for current Government-owned Power Engineering &
Manufacturing (PEM) equipment as follows: 1) 24 each low profile
samplers for Power Engineering & Manufacturing (PEM) model
PEM-0020, 2) 10 each muffler enhanced sound suppressors for
PEM biosampler model PEM-00100, 3) 2000 each membrane retrofits
for wet collector model PEM-0020-20, 4) 4000 each quad gasket
retrofits for wet collector model PEM-0020-20, 5) 2 each pcb
and panel module for liquid sampler model PEM-00-10, 6) 2 each
pcb and panel module for biosampler model PEM-00-20, 7) 2 each
cassette pump modules for liquid sampler model PEM-0010, 8)
2 each carousel modules for liquid sampler model PEM-0010,
9) 2 each motor module with upper plate for biosampler model
PEM-0020, 10) 2000 each wet collectors, enhanced type for biosampler
model PEM-0020, 11) 2 each light fixtures for liquid sampler
model PEM-0010, 12) 3 each cooling fan assembly for biosampler
model PEM-0020. Minimum specifications and compatibility requirements
for items listed above are as follows: 1) sampler shall be
low profile with height less than 12", item shall be compatible
for use with above listed bio sampler, 2) size: 8" long x 3"
diameter with 2" inlets and exits sleeves, sound suppressor
for 1000 liter per minute capacity; not to exceed the required
capacity, the item shall be compatible for use with pem biological
sampler model pem-0020, 3) enhanced mylar type membrane, diameter
20 mm. heat sealing type, the item shall be compatible for
use with pem biological sampler model pem-0020, 4) enhanced
type quad cross section, silicone rubber material, the item
shall be compatible for use with pem biological sampler model
pem-0020 wet collector, 5) pcb and panel module for liquid
sampler pem model no pem-00-10, full pcb electronic board with
rom to include the front panel cables and connectors, the item
shall be compatible for use with pem liquid sampler model pem-0010,
6) pcb and panel module for biological sampler pem model no.
pem-00-20, full pcb electronic board with rom, shall include
front panel, cables and connector, the item shall be compatible
for use with pem biological sampler model pem-0020, 7) cassette
pump module for liquid sampler pem model no. pem-0010, complete
cassette assembly with bracket and motor and control mechanism,
shall include cables and connector, the item shall be compatible
for use with pem liquid sampler model pem-0010, 8) carousel
module for liquid sampler pem model pem-0010, carousel module
with 10 positions, shall include dispenser arm and motor, shall
include sensors, cables and connectors, item shall be compatible
for use with pem liquid sampler model pem-0010, 9) motor module
with upper plate for biosampler model pem-0020, seal and puncture
module with motor, shall include upper plate holder and front
panel with indicator, shall include cables and connectors,
the item shall be compatible for use with pem biological sampler
model pem-0020, 10) wet collector, enhanced type for biosampler
model pem-0020, wet collector for biological particles collections,
shall include enhanced quad gasket, enhanced mylar membrane
cap and rubber seal, the item shall be compatible for use with
pem biological sampler model pem-0020, 11) light fixture for
liquid sampler pem model pem-0010, 5 watt lamp module, shall
include light bulb, cables and connectors, the item shall be
compatible for use with pem liquid sampler model pem-0010,
12) cooling fan assembly for biosampler pem model pem-0020,
2500 rpm fan with inlet and outlet screen and diffuser cone,
shall include installation bracket cables and connectors, the
item shall be compatible for use with pem biological sampler
model pem-0020, 13) scrubber manual holder for liquid sampler
pem model pem-0010, manual holder assembly and mechanism for
scrubber with torque adjustment, shall include adjustment mechanism
with installation bracket, item shall be compatible for use
with pem liquid sampler model pem-0010. Delivery shall be 60
days ARO, F.O.B. Destination to Transportation Officer, Building
E-5185, Aberdeen Proving Ground, Maryland 21010. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Award of this solicitation shall be made
to the low priced technically acceptable offeror. In order
to be considered acceptable, the offeror must meet the requirements
set forth above. An offeror must quote on all items in this
solicitation to be eligible for award. The Government will
award on an "all or none" basis. Evaluation of offers will
be based upon the total price quoted for all items. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. All offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, 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 acquisition
with the following additional FAR clauses: 52.203-6, Restrictions
on Subcontractors Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C 2402); 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 U.S.C 423);
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C 637 (d)(2) and (3);
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C 793); 52.222-37, Employment Reports of Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) and
DFARS clause 52.247-7023, Transportation of Supplies by Sea.
Also applicable are 52.225-7006, Buy American Act - Trade Agreements
Balance of Payments Program Certificate; 52.233-7000, Certification
of Claims and Claims for Adjustment or Relief; 52.233-2, Service
of Protests; 52.233-4052, HQ-AMC Level Protest and 52.232-28,
Electronics Funds Transfer Payment Method. Defense Priorities
and Allocation System (DPAS) and assigned rating DOC9E applies
to any resulting contract. Offers are due at the U.S. Army
Garrison, Aberdeen Proving Ground, Directorate of Contracting,
Building 4118 Room 130, ATTN: STEAP-PR-CT, Aberdeen Proving
Ground, Maryland 21005-5001 by 2:00 PM local time on 24 June
1997. Date shall be used as basis for submitting an offer.
All responsible sources may submit an offer which shall be
considered by this agency. Mr. Bob Keen, (410) 278-0876 is
the point of contact for
CITE: (I-141 SN075852)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--COOKING/EXTRUSION SYSTEM
SOL 221-97-7500
POC Paul Scarborough (301) 443-4420
DESC: The Food and Drug Administration, Center for Veterinary
Medicine, has a requirement for a cooking/extrusion system
and related equipment to be used for research and development
and small production runs on various animal feeds. The system
is required for preparing all animal research diets for studies
conducted at the Center's research facilities and for investigating
the effects of feed processing techniques on animal drug availability
and stability. Written requests should be sent to the above
address. The IFB package will be released on or about 6/9/96
and bids will be due 30 days from that date.
CITE: (W-141 SN075879)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INTERCONNECT MODULE
SOL F34601-97-R-35361
DUE 070997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-247-6374 P/N: ED749243-10, INTERCONNECT
ASSEMBLY INTERNAL TO THE F-15 AIR INLET CONTROLLER LRU, CONSISTIN
G OF MOTHERBOARD TYPE CIRCUIT CARDS, RIBBON CABLES, AND ELECTRICAL
CONNECT ORS. ELECTRICALLYINTERCONNECTS MISC SENSOR MODULES,
CIRCUIT CARDS, AND CONNECTO RS. APPROX: 10.375 INCHES LONG
BY 6.250INCHES WIDE X 2.180 INCHES DEEP C ONSISTING OF FIBERGLASS,
PLASTIC, ALUMINUM, AND COPPER. NHA IS NSN 6610012238 179,ELECTRONIC
AIR INLET CONTROLLER. P/N ED741900-15 APPL IS F-15,A,B,C, D,
16ea. Applicable to: F-15. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Nov 98 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 09 Jun 97. To: United Technologies Corp, Windsor
Locks Ct 06096-1010. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-141 SN075911)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SYSTEM PROCESSOR INTERFACE ADAPTER UNIT (SPIAU),
MICRO CONTROLLER INTERFACE ADAPTER UNIT (MCIAU), AND EXTENDER.
SOL N68936-97-Q-1898
DUE 062497
POC POC Ana Aguon, Purchasing Agent or Shelli Burt, Contracting
Officer, (760) 939-4126 / Fax (760)939-4290.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Litton Guidance and Control Systems, 5500 Canoga
Avenue Woodland Hills, CA 91367. The proposed contractor is
the manufacturer and holds proprietary rights of these test
development equipment designed to be used to interface to the
individual Navigation and Mission Control Assembly(NAMCA) components
using a designated test port. The proposed items are: Clin
0001, 1 each, System Processor Interface Adapter Unit (SPIAU);
Clin 0002, 2 each, Micro Controller Interface Adapter Unit
(MCIAU) for I/O Controller 1 and 2; Clin 0003, 1 each, Extender
for I/O Controller 2. The performance of the SPIAU and MCIAU
provide the capability to directly access the CPU registers,
RAM, EEPROM, and addressable input/output (I/O) of the on-board
processors. These interface Adapter units (IAU) allows for
the control of the software execution, integration of other
hardware subsystem with the Unit Under Test (UUT), and provides
the ability to download new images of the embedded software
system. The delivery is required on or before November 30,
1997, FOB Point at Destination, China Lake, CA. The SIC code
is 3823, Standard size is not applicable. Any firm believing
they can provide these products shall submit a written notice
clearly showing it's ability to provide the required test equipments.
Respond to the POC herein by mail, fax or Email to aaguon@ban.chinalake.navy.mil,
to be received no later than five(5) days after the date of
publication of this notice. This acquisition is being awarded
under Far Part 12 procedures. Award will be made on or about
Jun 26, 1997.
CITE: (I-141 SN075926)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--IR LENSES AND IR IMAGING ACCESSORIES
SOL N68936-97-Q-1914
DUE 063097
POC Faith La Gore, Purchasing Agent, 760-939-4121 or Shelli Burt,
Contracting Officer.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
one IR lens 75-250mm dual field of view IR lens with 5-position
warm filter wheel Amber p/n 250-9026 with 6 different filters.
This requirement was sole sourced to Amber Engineering for
compatibility with existing cameras. Firms believing that they
can supply these items shall submit a written response to be
received at the Contracting Office no later than 5 days after
the publication of this notice, clearly showing its ability
to provide the required supplies, which will be considered
by the Agency. SIC Code 3827 Size 500. All requests shall be
in writing and may be faxed to 619-927-3488, or sent by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100. Award will be made under FAR Part 12 procedures.
Award is expected to be made on or about 30 Jun 97.
CITE: (I-141 SN075927)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--VARIAN V550 ICE TURBOMOLECULAR PUMP
SOL N68936-97-Q-1915
DUE 063097
POC Faith La Gore, Purchasing Agent, 760-939-4121 or Shelli Burt,
Contracting Officer.
DESC: The NAval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
the Varian V550 ICE turbomolecular Pump. This is sole sourced
because the compression rate of the Varian V550 provides superior
pumping for the low-molecular weight gases. Firms believing
that they can supply these items shall submit a written response
to be received at the Contracting Office no later than 5 days
after the publication of this notice, clearly showing its ability
to provide the required supplies,which will be considered by
the Agency . SIC Code 3821 Size 500. All requests shall be
in writing and may be faxed to 760-927-3488, or sent be mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100. Award will be made under FAR Part 12 procedures.
Award is expected to be made on or about 30 Jun 97.
CITE: (I-141 SN075929)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 66--ENVIRONMENTAL TEST CHAMBER
SOL N60478-97-q-0157
POC Jo Ann Scardilli (908) 866-2757 fax:(908) 877-1106
DESC: This specification covers the minimum requirements for
an environmental test chamber. The chamber will be used to
provide temperature and humidity conditioning to items in preparatation
for dynamic testing. Complete technical data package available
on request. The resultant contract shall be in strict accordance
to these specs. The Standard Industrial Classification (SIC)
for this procurement is 3569. RFQ will be issued as nonrestricted-open
to large and small business concerns. All responsible sources
may submit an offer which will be considered, by written request
only. Faxed requests are permitted. Fax request to 908-866-1106.
Phone 908-866-2757, J. Scardilli. Vendors receiving RFQs will
be asked to inform of intention to submit quotation.
CITE: (I-141 SN075938)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--COOKING/EXTRUSION SYSTEM
SOL 221-97-7500
POC Paul Scarborough (301) 443-4420 FAX (301) 443-3651
DESC: The Food and Drug Administration, Center for Veterinary
Medicine, has a requirement for a cooking/extrusion system
and related equipment to be used for research and development
and small production runs on various animal feeds. The system
is required for preparing all animal research diets for studies
conducted at the Center's research facilities and for investigating
the effects of feed processing techniques on animal drug availability
and stability. Written requests should be sent to the above
address. The IFB package will be released on or about 6/9/97
and bids will be due 30 days from that date.
CITE: (W-141 SN075967)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: 67--DEPLOYABLE IMAGE ARCHIVE SYSTEM
SOL MDA113-97-R-0015
DUE 060997
POC Fayette S. White (909) 413-2416/Fax (909) 413-2432
DESC: This acquisition will be Sole Source to Image Marketing
Services, 30 Hopper Hills Way, Mendon NY 14506, and is a Small
Business set-aside. 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 notice is not a request for competitive
proposals. This notice constitutes the only Request for Proposal.
A written request for proposals will not be issued. The request
for proposal document and contract incorporated provisions
and clauses that are in effect through Federal Aquisition Circular
90-44. The SIC code is 3861 and the size standard is 500 employees.
The Television-Audio Support Agency intends to buy 2 each Associated
Press 31.5 GB Raid Image Archive Systesm and 1 each Associated
Press Preserver Single Drive Image Archive System. Delivery
requirements are 30 days or soon after receipt of order. Contractor's
standard commercial warranty is required for each item. The
basic PC computer based, high performance archive system will
store up to 2,000 compressed images. Provides large capacity
archiving and database management, and offers intranet and
internet connectability, plus allows simultaneous read/write
access to the archive database support multiple user access
profiles. The deployable image archive systems must connect
with and maintain full campatibility with existing imagery
servers. Clauses 52.212-4, Contract Terms and Conditions -
Comercial Items, and Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. In compliance with the
said clauses, the following additional clauses apply, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Vietnam Era Veterans; 52.222-37, Employment Reports on
Special European Union Sanction for End Products. Under DFARS
252.212-7001, the following subclauses are applicable: 252.225-7001
and 252.227-7015. Clauses 52.212-1, Instruction to Offerors
- Commercial Item, applies and offerors shall be evaluated
for fair and reasonable price and technically acceptability.
All responsible sources may submit a proposal which shall be
considered by the Air Force. Offers are due by 4:00 p.m. (Pacific)
on 6 Jun 97.
CITE: (W-140 SN075366)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVG), Rock Island , IL
61299-7630
SUBJECT: 69--PASTER, TARGET
SOL DAAE20-97T0249
DUE 071497
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: 6920-00-165-6354, Part Number 12002888-1. The Target Paster
is a one inch square, adhesive pressure sensitive backed paper
poster. Requirements are 11,235 ea Paster, Target. For use
on Target and Training Devices. FOB is Destination. All or
part of this action is an unfunded FY97 requirement. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 061297. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-4728. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
See Note(s): 26.
CITE: (I-141 SN075728)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - EA-6B WEAPONS SYSTEMS
TRAINER (WST) DEVICE 2F178
SOL N61339-97-R-0028
POC Contact Tim Cichon, 407/380-4083, Shirley L. Eaton, Contracting
Officer, 407/380-4093
DESC: This sources sought request was originally publicized in
the CBD dated March 21, 1997 and is being resubmitted, in its
entirety, with additional information highlighted in CAPITAL
LETTERS. IF YOU HAVE PREVIOUSLY SUBMITTED INFORMATION, PLEASE
SUBMIT YOUR SPECIFIC QUALIFICATIONS ADDRESSING THE ADDITIONAL
INFORMATION, IF APPLICABLE. IF YOU HAVE NOT PREVIOUSLY SUBMITTED
INFORMATION, AND WISH TO DO SO, PLEASE ADDRESS ALL ASPECTS
OF THE FOLLOWING SOURCES SOUGHT SYNOPSIS. FOR ADDITIONAL "DRAFT"
INFORMATION, PLEASE VISIT THE NAWCTSD WEB SITE AT http:/www.ntsc.navy.mil.
THIS PROCUREMENT WILL UTILIZE A STATEMENT OF OBJECTIVES VICE
THE STANDARD STATEMENT OF WORK AND SPECIFICATION DEVELOPED
BY THE GOVERNMENT. THE CONTRACTOR WILL BE RESPONSIBLE FOR GENERATING
A PERFORMANCE SPECIFICATION, TECHNICAL PROPOSAL AND NECESSARY
DOCUMENTATION (Contract Data Requirements List) TO SUPPORT
THIS EFFORT. The purpose of this synopsis is to identify interested
and qualified sources for the procurement of an EA-6B training
device. This announcement does not constitute a request for
proposals. Naval Air Warfare Center Training Systems Division
(NAWCTSD) is considering procurement of a training device WITH
AN ANTICIPATED BUDGET OF $5,600,000.00. THE EA-6B TRAINER WILL
BE UTILIZED AS A FLIGHT TRAINER WITH ITS PRIMARY FUNCTION BEING
A TACTICS TRAINER. The trainer will provide refresher training
to the aircrew of the EA-6B Block 89A aircraft. The device
shall simulate the crew stations of the EA-6B Block 89A aircraft
and will be utilized to train Navy and Marine Corps pilots
and Electronic Countermeasures Officers (ECMOs) in those skills
and techniques involved in EA-6B Block 89A aircraft normal
and emergency modes of operation. IT IS ANTICIPATED THAT A
MAJOR PORTION OF THE EA-6B EFFORT WILL BE IN ELECTRONIC WARFARE
SIMULATIONS. The training device shall provide training to
the aircrew to maintain a high state of proficiency in operating
the aircraft and aircraft subsystems, in executing normal procedures,
in recognizing malfunctions and abnormal indications, in executing
corresponding emergency procedures and in executing mission
procedures in a realistic tactical environment. The training
device shall provide for training in passive, offensive and
defensive procedures, tactics and threat evaluation. Examples
of training tasks are instrument flight procedures, departure/spin
procedures, navigation, formation flying, defensive combat
maneuvering, weapons delivery, all modes of Electronic Countermeasures/ELECTRONIC
WARFARE operation and full mission rehearsal. The training
device should provide a means for evaluating tactical procedures
and maneuvers against specific threat environments. Trainee
skills developed should include all systems modes of operation
and proficiency in the use of controls and displays required
by the mission objectives of the EA-6B Block 89A aircraft.
The training device should provide realistic simulation of
actual conditions, excluding motion/vibration, and should link/network
with other training devices for other platforms for coordinated
exercises. The training device shall be located at Marine Corps
Air Station, Iwakuni, Japan, and shall be deployable and operable
in standard military vans. The selected contractor shall be
responsible for design, fabrication, integration, shipping,
installation and testing of the device. Training device simulations
shall be compatible with High Level Architecture (HLA). Commercial
and Non-Developmental Items (CANDI) shall be used to the maximum
extent practicable. No Government Furnished Equipment (GFE)
will be provided. The contractor shall provide a complete training
device consisting of hardware, software and interconnections.
The contractor shall also provide a complete Integrated Logistics
Support (ILS) package to include spare, repair and consumable
parts, maintenance tools, test and support equipment, technical
and training documentation, and Contractor Logistics Support
(CLS). The applicable small business size standard is SIC 3699,
750 employees. Contract award is scheduled for MARCH 1998.
Interested sources must respond by MAY 30, 1997 and provide
the following information: (1) Whether they qualify as large,
small or small disadvantaged business, and (2) whether the
response to this synopsis is for sub-contracting possibilities
or as prime contractor. In order to be considered a prime contractor
offeror, the firm must submit information on management, engineering
and production capabilities. Responses shall be limited to
no more than FIVE pages. Brochures and marketing materials
will not be evaluated. Information submitted should be pertinent
and specific in the technical area under consideration on each
of the following qualifications: (1) Experience: An outline
of projects completed and in progress within the past five
years--SPECIFICALLY EXPERIENCE IN THE DEVELOPMENT OR DESIGN
OF ELECTRONIC WARFARE SIMULATIONS AND/OR AN EXPLANATION OF
HOW ELECTRONIC WARFARE REQUIREMENTS, FOR WHICH NO IN-HOUSE
EXPERIENCE EXISTS, WILL BE MET. Provide information on specific
work performed or being performed. Provide customer references
and information regarding in-house research and development
within the past five years. (2) Key personnel: Provide the
names, experience and professional qualifications of any personnel
who might be assigned to a key technical or program management
position. (3) Facilities: Provide description and availability
of any special facilities required for performance of this
effort. (4) Any other specific and pertinent information that
would enhance consideration and evaluation of the information
submitted. (5) A statement of industrial security clearance
- All interested parties who intend to participate as either
prime contractor or as a key subcontractor must have current,
active facilities and personnel clearances, as access to classified
data will be required for the performance of this contract.
(6) No facsimile or electronic mail responses please.*****
CITE: (W-141 SN075959)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--GLOBAL POSITIONING SYSTEM DATA CARTRIDGES
SOL N66001-97-Q-4289
DUE 061697
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to C-MAP/Aviation. To include: 1) 7 each of C-map continental
data cartridges for Magellan EC-10X Global Positioning System.
Continental charts to include Canada, Mexico, South America,
Europe, Middle East, Africa, Western Russia, Eastern Russia,
Northeast Asia, Southeast Asia and Australia. 2) 56-day update
subscription of all charts on CLIN 001 and 22 additional charts.
3) Option year 1 renewal of 56-day update subscription of all
items on CLIN 001 . 4) Option Year 2 renewal of 56-day update
subscription of CLIN 001. Solicitation document to be issued
on or about 6/06/97. See numbered notes from any Monday edition
of the CBD 22,1. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days after date of publication
of original synopsis, will be considered by the government).
The applicable standard industrial sic code and size standard
is 7372 - $18.0.
CITE: (W-140 SN075391)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-Q-0096
DUE 060697
POC Art Kruse, 618-256-9735
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) DCA200-97-Q-0096. This solicitation is a Request
for Quotation(RFQ). (iii) The RFQ document and incorporated
provisions and clauses are those in effect through FAC 90-46
and DAC 91-11. (iv) DITCO intends to issue a sole source purchase
order to Computer Corporation of America (formerly Praxis);
500 Old Connecticut Path; Framingham, MA 01701 for the acquisition
of maintenance of the software products identified in section
(v). This RFQ is issued under the statutory authority of 10
USC 2304(c)(1), Other than Full and Open Competition. SIC Code
7372, Prepackaged Computer Software applies. Size Standard
$18.0M. (v) Provide a price for each of the following items.
Requirement description is set forth in para (vi) below. CLIN
0001, Maintenance of the following software products installed
on Amdahl 5995-8650 at DMC Chambersburg: M204 Advantage, User
Language, Dictionary, Workshop, TP Interface, ACF 2 Interface
and Access. CLIN 0002, Maintenance of the following software
products installed on Amdahl 5995-8650 at DMC Chambersburg
for BUPERS: M204 Advantage, User Language, Dictionary, TP Interface
and ACF 2 Interface. (vi) Description of Requirement: (a)
DMC Chambersburg has a requirment for renewal of the maintenance
for the Computer Corporation of America products currently
in use. (vii) Period of performance for CLINs 0001 and 0002
will be 15 Jun 97 through 14 Dec 97. Equipment is located at
DMC Chambersburg, WEB, Letterkenny Army Depot, Chambersburg,
PA 17201-4186. (viii) Proposals shall include a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000,
and 252.247-7022. (ix) FAR 52.212-1 applies to this acquisition.
52.212-1(b)(10): Provide information on the last 6 contracts
and subcontracts completed during the past 3 years and all
contracts and subcontracts currently in progress. (x) FAR
52.212-4 applies to this acquisition. (xi) FAR 52.212-5 applies
to this acquisition -- 52.212- 5(b): The following additional
FAR clauses apply to this acquisition: 52.222-3; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-4252.232-34;
52.233-3. (xii) Additional requirements. (1) Contract type
will be firm fixed price. All unit prices are firm fixed priced.
(2) DFARS 252.212-7001 applies to this acquisition. (xiii)
DPAS. Not applicable. (xiv) CDB Numbered Notes. See note 22.
(xv) Offers are due in an original and 1 copy no later than
6 June 97, 3:00 pm local to DITCO/DTS42, Art Kruse, 2300 East
Dr., Bldg. 3600, Scott AFB IL 62225-5406. Companies who can
provide maintnance on the software products listed in paragraph
(v), must provide their offer by this date. All responses from
responsible sources will be considered for evaluating the award
of the contract. (xvi) Contact Art Kruse, 618-256-9735 (voice)
618-256-9414 (fax) for information regarding this RFQ.
CITE: (W-141 SN075651)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--MOUSE, DATA ENTRY
SOL SP0970-97-Q-A320
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97099000658 NSN 7025-01-382-9619, CAGE 0GWL8
Part No B-SUN-ID/with Mylar ring other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 50-99 EA; 100-149 EA; 150-199 EA;
200-249 EA; 250-299 EA; 300-349 EA. PR quantity: 100 EA. Deliver
to: 48 EA - SW3100 Mechanicsburg PA; 52 EA - Stockton CA. Delivery
schedule: all within 30 days. Set aside type: unrestricted
(sole source/single source)(no preference) size standard: 1000
all responsible sources may submit offer which DESC shall consider.
CITE: (I-141 SN075676)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Agency for International Development, Administrative
Purchasing Division, RM 1600D, SA-14, Washington, D.C. 20523-1409
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC, DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N/A
DUE 053097
POC Contact point, Daisy Matthews, (703) 875-1198, Diane L. Maxwell,
Contracting Officer, (703) 875-1785.
DESC: Correction: This action originally publicized in the CBD
dated May 20, 1997, is hereby amended to clarify the items
required, to change to date offers are due and to change the
date items are required: Class 5 GSA APPROVED/CERTIFIED IPS
Security Containers with 3,000 BTU/HR Cooling Qty 2 ea., Rack
Mount Assembly Qty 2 ea., 20" Deep Slide Shelves Qty 4 ea.,
Caster Base Qty 2 ea., and Installation and inside-delivery
to USAID, Ronald Regan Building, 1300 Pennsylvania Ave., NW,
Washington, D.C. 20004, Attn: Ms. Theresa Rauch. Delivery must
take place no later than 071697. Offers are based on price
and delivery only. Offers are due no later than 053097, 4:00
P.M. All responsible sources must be submit a written offer
submitted on SF1449, letterhead stationery, or as otherwise
specified in the solicitation. Offers will be accepted via
facsimile at (703) 875-1658 and are based on priced and delivery
only. Questions regarding this synopsis will be only honored
if sent by letter and fax. Fax number (703) 875-1870, Attn:
Daisy Matthews. All requests should indicate business size.
Those vendors quoting on a GSA Schedule should include their
contract number. See Numbered Note 22. All other information
publicized in the original synopsis is correct.
CITE: (I-141 SN075723)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, PCN, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--EQUIPMENT AND SOFTWARE FOR THE DISPUTE TRACKING
& ANALYSIS(DTA) SYSTEM
SOL NMA10097R5103
DUE 061097
POC Ms. Sheila Williams, Purchasing Agent, 301-227-2295 or FAX
301-227-5573
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. The solicitation number is NMA10097R5103.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The standard
Industrial Classification code is 5045 and the business size
is 500 employees. National Imagery & mapping Agency(NIMA) intends
to award a sole-source contract to Advanced Managment Systems.
National Imagery & Mapping Agency wishes to procure the following
(11) line items: CLIN 0001- DTA Main modules (QTY 3), CLIN
0002- After hours scheduling (QTY 3), CLIN 0003- Correspondence
Management (QTY 3), CLIN 0004- Event Tracking and Calendaring
System (QTY 3), CLIN 0005- Version E (QTY 3), CLIN 0006- Multiple
Office Management (QTY 1), CLIN 0007- Network Modules (QTY
3), CLIN 0008-Start up Support (QTY 1), CLIN 0009- Systems
Admin Training (QTY 1), CLIN 0010- Annual Maintenance Support
(QTY 1), CLIN 0011- Volume Discount (QTY 1). Authority for
sole-source procurment is 10 USC 2304(c)(1) and FAR 6.302.1.
Responsible sources who are interested in this procurement
may respond by providing clear and convincing information that
identifies their capability. The offeror agree to hold the
prices in its offer firm for 30 calendar days from the date
prices specified for receipt of offers, unless another time
period is specified. All responses must be in writing. Offerors
are to fax bids to the National Imagery & Mapping Agency to
the attention of Ms. Sheila Williams at (301) 227-5573 by 1:PM.,
June 10, 1997. Please call Sheila Williams, on (301) 227-2295
to confirm receipt of facsimiles. This procurement is 100%
set aside for small business.
CITE: (I-141 SN075725)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--TRANSPORT MAGNETIC
SOL DAAH01-97-T-0575
DUE 061197
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN Transport,
Magnetic; NSN 7025-01-398-4318, Army P/N 11473923, 4 each,
PRON D1701929. Inspection/Acceptance Pts: Source. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11 ANSI/ASQC Q/ISO
9003. Bar Coding Required. FOB Point: Destination, Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/A IAW MIL-P-45213E, dated 8 Aug 89. Delivery Schedule 100
days after contract award or best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of source. 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 adequate documentation to acquire from other than the
approved source. Restricted source is Aydin Corporation, Aydin
Vector Division, Friends Lane, Newton, PA 18940. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The Most
recent representative unit price and quantity relative to this
acquisition is NSN 7025-01-398-4318, Awd date 101896, Qty 10,
Unit Price $18,760.00. 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. 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. SIC Code 3663,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0575. See Numbered
Note(s): 22.
CITE: (I-141 SN075740)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-Q-0097
DUE 060697
POC Art Kruse 618-256-9735
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) DCA200-97-Q-0097. This solicitation is a Request
for Quotation(RFQ). (iii) The RFQ document and incorporated
provisions and clauses are those in effect through FAC 90-46
and DAC 91-11. (iv) DITCO intends to issue a sole source
purchase order to SAS Institute Inc.; SAS Campus Drive; Cary
NC 27513-2414 for the acquisition of maintenance of the software
products identified in section (v). This RFQ is issued under
the statutory authority of 10 USC 2304(c)(1), Other than Full
and Open Competition. SIC Code 7372, Prepackaged Computer Software
applies. Size Standard $18.0M. (v) Provide a price for each
of the following items. Requirement description is set forth
in para (vi) below. CLIN 0001, Maintenance of the following
software products installed on Amdahl 5995-8650 at DMC Chambersburg:
Basic System 2000; S2K Multi-User; S2K/CICS Interface and S2K/Quex.
CLIN 0002, Maintenance of the following software products installed
on Amdahl 5995-8650 at DMC Chambersburg: SAS Base; SAS Connect;
SAS Graph and SAS Access Interface to CA-Datacom. (vi) Description
of Requirement: (a) DMC Chambersburg has a requirment for renewal
of the maintenance for the SAS Institute products currently
in use. (vii) Period of performance for CLINs 0001 and 0002
will be 1 July 1997 through 30 June 1998. Equipment is located
at DMC Chambersburg, WEB, Letterkenny Army Depot, Chambersburg,
PA 17201-4186. (viii) Proposals shall include a completed
copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000,
and 252.247-7022. (ix) FAR 52.212-1 applies to this acquisition.
52.212-1(b)(10): Provide information on the last 6 contracts
and subcontracts completed during the past 3 years and all
contracts and subcontracts currently in progress. (x) FAR
52.212-4 applies to this acquisition. (xi) FAR 52.212-5 applies
to this acquisition -- 52.212- 5(b): The following additional
FAR clauses apply to this acquisition: 52.222-3; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-4252.232-34;
52.233-3. (xii) Additional requirements. (1) Contract type
will be firm fixed price. All unit prices are firm fixed priced.
(2) DFARS 252.212-7001 applies to this acquisition. (3) FAR
52.217-8 applies to this acquisition. (xiii) DPAS. Not applicable.
(xiv) CDB Numbered Notes. See note 22. (xv) Offers are
due in an original and 1 copy no later than 6 June 97, 3:00
pm Central Time to DITCO/DTS42, Art Kruse, 2300 East Dr., Bldg.
3600, Scott AFB IL 62225-5406. Companies who can provide maintnance
on the software products listed in paragraph (v), must provide
their offer by this date. All responses from responsible sources
will be considered for evaluating the award of the contract.
(xvi) Contact Art Kruse, 618-256-9735 (voice) 618-256-9414
(fax), e mail at krusea@ditco.disa.mil for information regarding
this RFQ.
CITE: (W-141 SN075869)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--CISCO EQUIPMENT
SOL 97I012123
DUE 060597
POC Bettie L. Hartley, Contracting Officer, (301)443-7848; Rosanna
Browning, (301) 443-6931
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 acquisition is being conducted under the
authority of the Buy Indian Act and is, therefore, set aside
for Indian-owned firms. Indian majority ownership necessary
to qualify for this acquisition is 51%. This announcement constitutes
the only solicitation; quotations are being requested. A written
solicitation will not be issued. This request for quotations,
RFQ Number 97I012123, is for the purchase and delivery of the
following CISCO products and services: (1) each, CISCO 7507,
7-slot, 2cybus, 1RSP2, 1AC, part number CISCO 7507; (1) each,
CISCO 7500 IOS enterprise feature set, part number 4901M; (1)
each, 8-port serial interface processor , part number 4900M;
(1) each, 2-port ethernet interface processor, part number
4900C; (1) each, WAN packet protocols license, part number
4903W; (2) each, male DTE v.35 cable, 10 foot, part number
4900T; (1) each, CISCO 7507 smartnet maintenance (to begin
after three (3) month warranty expires), part number CON-SNT-7507;
to be shipped to Anchorage, Alaska. (2) each CISCO 4700 modular
multiprotocol router ac, part number 4902Y; (2) each, CISCO
450/4700 IOS enterprise feature set, part number SF-G45-10.3.12;
(2) each, 4-port serial interface processor, part number 4903D;
(2) each 2-port ethernet interface processor, part umber 4903A;
(4) each, male DTE v.35 cable 10 foot, part number 4900T; (2)
each, CISCO 4700 smartnet maintenance (to begin after three
(3) month warranty expires), part number CON-SNT-4700; to be
shipped to two different locations in Sacramento, California.
Delivery is required 30 days from the date of issuance of a
purchase order. Solicitation documents, provisions and clauses
herein are those in effect through Federal Acquisition Circular
90-46. FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995), and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1997), applies to this acquisition. Quoters must
include a completed copy of FAR 52.212-3, Offeror Representation
and Certifications- -Commercial Items (JAN 1997), with quotes.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (AUG 1996), applies
to this acquisition as well as the following clauses cited
therein: FAR 52.222-26, Equal Opportunity (APR 1984); FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1984); FAR 52.222-36, Affirmative Action for Handicapped
Workers (APR 1984); FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988).
The following HHSAR clauses apply to this requirement: HHSAR
352.270-2, Indian Preference (APR 1984) and HHSAR 352.270-3
Indian Preference Program (APR 1984). In addition to a completed
copy of FAR 52.212-3 and Buy Indian Certification, responses
must include a price quote. Quotations will be evaluated using
simplified acquisition procedures (see FAR 13.106-2). Direct
all questions or inquiries, referencing RFQ Number 97I012123,
by fax to (301) 443-2761 or telephone (301) 443-7848. Quotations
shall reference the RFQ number, be sent to the attention of
Bettie L. Hartley at the Department of Health and Human Services,
Program Support Center, Division of Acquisition Management,
5600 Fishers Lane, Room 5-95, Rockville, MD 20857, and be received
no later than 06/05/97.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: bhartley@psc.dhhs.gov
EMAILDESC:
CITE: (W-141 SN075884)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0141
DUE 052897
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0141 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1 . Auspex 4.296Gb Disk Drives with carriers in
systems cab to be installed in an Auxpex 7000/650, part number
3013, Qty. 15. No substitutions will be accepted. FOB Boulder,
CO. Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business May
28, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0521059-02)
CITE: (I-141 SN075891)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 060597
POC Lynne M. Ware, 618-256-9590
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Allen Systems Group, 750 11th Street South, Naples, FL 33940
for the acquisition a one time software upgrade of 3 copies
of Keyplusfor use on an AMDAHL 5995-8650M, S/N: 78002392 located
at the Defense Megacenter-Chambersburg. The statutory authority
for other than full and open competition is 40 U.S.C. 759 (g),
as amended, specific make and model. Companies who can provide
the above listed proprietary Allen Systems Group, Inc. software
product must indicate their interest within 15 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 256-9592. Estimated date of award is 5 June
1997. No quotation/proposals received in response to this notice
will be considered since this synopsis can not be considered
a Request for Quotation/Proposals. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372. See note 22.
CITE: (W-141 SN075976)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE PURCHASE
SOL SSA-RFQ-97-0605
DUE 053097
POC Cynthia Spencer Tel: (410) 965-3369
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a written solicitation
will not be issued. This is a simplified acquisition issued
as a request for quotation (RFQ), numbered SSA-RFQ-97-0605.
This RFQ and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. All responsible
business sources may submit an offer, in accordance with the
requirements as stated herein, which shall be considered by
the agency. The standard industrial classification (SIC) code
for this acquisition is 7372. The small business size standard
is $18 million. REQUIREMENT: Line Item 1) Product: WRQ Reflection
RHP for Windows NT with NSVT software; Quantity: 3 with documentation
and CD ROM media.; Line Item 2) Product: WRQ Reflection RHP
for Windows NT with NSVT software; Quantity: 172 Limited Site
license, user license only. Quotations shall be for the referenced
products only. This is a make or model acquisition; no equivalents
or substitutions shall be accepted. DELIVERY: Line Item 1)
Social Security Administration, Receiving Clerk, 6401 Security
Blvd, Baltimore, MD 21235; Line Item 2) Disability Determination
Services; Dept. of Rehabilitative Services, 8004 Franklin Farms
Drive, Richmond, VA 23294. The requested delivery date is targeted
for June 13, 1997. RFQ INSTRUCTIONS: The following provisions
at FAR 52.212-1 Instructions to Offerors-Commercial (tailored)
apply to this acquisition: (b) 1 through (b) 9, (b) 11, (c),
(f), and (g). There are no addenda to these provisions. The
provisions at FAR Part 52.212-2, Evaluation-- Commercial Items
apply to this acquisition. The Government will award an order
resulting from this request for quotation to the responsible
offeror whose offer conforming to this request for quotation
will be most advantageous to the Government, price and other
factors (i.e., ability to meet the required delivery date)
considered. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration date, the Government
may accept an offer, whether or not there are negotiations
after its receipt. Offerors are advised to include a copy of
the provision at FAR Part 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. The
following FAR clauses apply to this acquisition:; FAR 52.204-6
Contractor Identification Number--Data Universal Numbering
Systems (DUNS) Number, and FAR Part 52.212-4, Contract Terms
and Conditions-- Commercial Items. There are no addenda to
these provisions. The following provisions at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, apply to this acquisition:
(a) (1), (a) (2), (b) (6) through (9), and (b) (16). Offers
submitted in response to this RFQ/combined synopsis shall be
submitted by May 30, 1997, 3:00 P.M. Eastern Standard Time,
addressed to the Social Security Administration, Office of
Acquisition and Grants, Attn: Cynthia Spencer, 1710 Gwynn Oak
Avenue, Baltimore, Maryland 21207. Facsimiled (faxed) responses
to either 410-965-9560 or 410-966-5982 and addressed to the
Social Security Administration, Office of Acquisition and Grants,
Attn: Cynthia Spencer will be accepted. SSA-RFQ-97-0605 must
be referenced on all responses.
CITE: (I-141 SN075984)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: 70--BOUNDARY SECURITY DEVICES (FIREWALLS AND GUARDS)
SOL 076&&&-9705-0002
POC Peter Terek 520-538-8243 Connie Avallone 520-533-0455 (Site
Code DAAB07)
DESC: The CECOM Acquisition Center located at Ft. Huachuca, AZ
in support of the CECOM Communications Security Logistics Activity
(CCSLA) requests industry review and comment on the DRAFT Statement
of Work (SOW) for Boundary Control Devices (firewalls and guards).
Request comments no later than close of business 30 May 1997.
The SOW is a PAPERLESS document released via the CECOM Acquisition
Center Electronic Bulletin Board (EBB) the filename is "SOWF&G".
NO HARDCOPY WILL BE MAILED. Comments or questions from industry
are to be submitted using e-mail only. The E-mail address is
terek@huachuca-emh12.army.mil. A computer with a minimum 8MB
RAM and a modem with 1,200 to 28,800 baud is needed to download
documents from the EBB. The RFP has been prepared using Microsoft
Windows 95 Version 7.0 and Microsoft Excel Windows 95 Version
7.0. These programs are recommended for ease of retrieval and
reading purposes. Access to the EBB is provided by dialing
the EBBS using any communication program, ANSI VT00 or RIPGRAPHIC.
Use telephone numbers (520) 533-0132 thru 0138. Log in as a
new user, create your own password and use it each time you
log in. To access the CECOM Acquisition Center's EBBS, use
the following modem parameters: Data rate = 1200bps to 28800bps
(Hayes Optima 28.8 V.FC Modems are used here), Parity = No
or None, Data Bit = 8 bits, and Stop Bit = 1 bit. For WWW (Internet)
and Telenet: World Wide Web at http://138.27.160.249/index.htm
and for Telenet P = 138.27.160.159. Note: There may be up to
a 24 hour waiting period after initial login before approval
to download your files. Once logged onto the EBBS, there is
a free program (Worldgroup for Windows) to download. These
files can also be downloaded from the web site. The filename
for the program is ISSCOBBS.EXE or .ZIP in the main file directory.
CITE: (I-141 SN075833)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--SOFTWARE ENHANCEMENTS FOR THE AN/TYK-22 (V) 2, 7022-01-440-5863,
COMPUTER GROUP TACTICAL
SOL N/A
DUE 060497
POC Point of Contact - Anthony Talerico, Contract Specialist,
908-532-4636. Contracting Officer - William E. Newell, 908-532-4803.
DESC: Potential sources are sought primarily to enhance current
tactical baseline functionality and system capabilities; e.g.
Personnel, Transportation, Medical, Financial, Supply (Classes
I-IX), Logistics Planning (COA), System Admin (Msg Handling
Capabilities (USMTF/ACCS/STANAG, VMF CTIL, etc.)), Message
Planning, Interfaces (ABCS/STAMIS/CBS/CSSTSS, FBCB2), Security,
Field Svcs, Deployment, Reconstitution, Force Level Control,
SMI, Database, Maps, Tactical Communications( MSE, LAN, CNR,
Commercial, WIN), CONOPS, System Exerciser and Diagnostics
for the COMPUTER GROUP TACTICAL, AN/TYK-22(V) 2, 7022-01-440-5863.
The source must be able to maintain, without program disruption,
continual SW maintenance and improvement builds. The source
must have insight and background into the systems engineering
and architectural implementation, to prevent unnecessary reengineering
of existing functionality and/or capabilities. The source must
be able to successfully implement ABCS and STAMIS interfaces,
to include client server interfaces in support of TFXXI; be
capable of integrating FBCB2 CSS functionality into the system
and technically capable of supporting system related/real time
CTSF activities, AWEs, NTC rotations and planned ABCS and STAMIS
operational testing. The source must have proven tactical communitations
(MSE, CNR and LAN ; technical experience), knowledge and expertise.
The source must be capable of implementing and integrating
USMTF and VMF messages and STAMIS data. Experience with the
DII COE will give the program the opportunity to meet the ATA
and Y2K goals and standards and accomplish the end means within
funding and schedule restraints. Hardware platform and operating
system changes are anticipated to support pending digitized
battlefield evolution, functionality and fielding requirements.
Interested sources should submit a request to this office within
fifteen(15) calendar days from publication in the Commerce
Business Daily. This synopsis is an advance notice for information
and planning purposes only and is not a request for solicitation.
EMAILADD: talerica@doim6.monmouth.army.mil
EMAILDESC:
7022-01-440-5863, COMPUTER GROUP TACTICAL
CITE: (D-141 SN075892)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CONTAINERS CNU-445/E
SOL F42630-97-R-27082 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Add the following sources. GESI, Forest Park GA
30050; Southern Defense Systems Inc, Eastaboga AL 36260; L.W.
Looney & Son, Crestview FL 32536.
CITE: (I-141 SN075600)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--CONTAINER, AMMUNITION
SOL N00174-97-Q-0406
DUE 082297
POC Kay V Proctor (301) 743-6680
DESC: Container, Ammunition overall length 28.500 feet nominal
overall diameter 19.500 feet nominal special features shipping
and storage container mk753 mod o f/warhead mk125 mod o, First
article qty 2 each, production qty 46 each. Container, Ammunition
overall length 28.500 feet nominal overall diameter 19.500
feet nomimal special features shipping and storage container
mk753 mod o f/warhead mk125 mod o, First article qty 2 each,
production qty 41 each. Estimated delivery time 97 Aug 22 or
better. You must send your request for copy of the solicitation
to Kay V Proctor by "fax only" (301) 743-6546.
CITE: (W-141 SN075628)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SOCKS, ANTI EXPOSURE 75/P
SOL SPO100-97-Q-4136
DUE 060597
POC Albert Gatica 215=737-3277
DESC: Additional information added to original synopsis psa1830
dated 4-23-97 p. 32 The Government reserves the right to award
on a basis other than price alone. An offeror's past performance/experience
will be considered in the evaluation. This acquisition is
100% set-aside for small businesses.
EMAILADD: paa3942@dpsc.dla.mil
EMAILDESC:
CITE: (W-141 SN075757)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TRUNK LOCKER
SOL SP0100-97-R-4048
DUE 070797
POC POC: Margaret Ford, Contracting Specialist (215) 737-2418
or Francis J. Johns, Contracting Officer (215) 737-5699
DESC: See notes 1, 9, NSN: 8460-00-243-3234, Trunk Locker, MIL-T-10798L
dated 02 Mar 1990. The quantity to be purchased is 10,316 each
with a 100% option. The destination is Richmond, VA with scheduled
delivery beginning 180 days through 510 days after award. Duration
of contract period is twelve (12) months. This solicitation
will issued as a Total Small Business Set-Aside. All materials
are to be Contractor furnished. Solicitation requests may be
transmitted via facsimile, (215) 737-5694, Attn: Margaret Ford,
DPSC-FOTC-2.
CITE: (W-141 SN075973)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--COMMERCIAL OFF-THE-SHELF (COTS) SECONDARY RESTRAINT
DEVICE FOR THE ADVANCED TECHNOLOGY ANTI-G SUIT
DUE 060697
POC Ms. Susie Madrid, Contract Specialist, HSC/YAK, (210) 536-6337
DESC: The Life Support Division at the Human Systems Program
Office, Brooks AFB, TX is contemplating the acquisition of
a Commercial-Off-The-Shelf (COTS) device to use as a secondary
restraint for a lower body pressure garment (anti-G suit) for
wear by aircrews of high performance aircraft. This announcement
is not a formal solicitation and is not a request for proposal.
Any formal solicitation will be announced separately. This
synopsis is for information and planning purposes only and
is not to be construed as a commitment by the Government. The
intended operating environment for the anti-G suit is in high
performance aircraft such as the F-15, F-16, and F-22. The
anti-G suit pressurizes up to 12 psig under the effects of
high positive acceleration (G) in the Z axis to prevent vascular
pooling of blood in the lower body. The suit consists of a
continuous bladder contained inside layers of fabric. The primary
restraints for the pressurized bladder are full length zippers
which run from the upper thigh to ankle level on the inside
of each leg. The purpose of the secondary restraint is to contain
the bladder in the event of failure of the primary restraint,
since unconstrained expansion of the bladder could result in
interference with aircraft flight controls and/or other aircrew
functions. The secondary restraint device would be attached
to the exterior fabric of the suit. The current design of the
suit uses plastic, squeeze-to-release buckles (like those used
on backpacks/luggage) as the secondary restraint device, with
three buckles on the inside of each leg (two on the thigh,
one on the calf). The buckles in the current design attach
to the suit with cloth straps underneath the primary restraint
zipper. These buckles exhibit most of the required attributes,
but do not have sufficient tensile strength. The required attributes
of the secondary restraint device (not necessarily a buckle)
are as follows: small size (approximately 1" wide by 2 and
1/2" long by 1/4" deep); lightweight (maximum of 180 grams
total for the suit); capable of withstanding at least 500 pounds
of tension for 15 seconds; will not inadvertently open; durable
(will withstand 6000 inflation cycles of the suit to 12 psig);
must withstand 3000 connections/disconnections; shelf life
of 10 years; must not degrade compatibility with the cockpit
or with other aircrew personal equipment; must fit the full
range of the male/female aircrew population; must not inhibit
aircrew movement in and out of the cockpit; must not inhibit
emergency egress from the aircraft; must be ejection compatible
(withstand a 600 knot windblast); comfortable for long duration
wear; quick/easy to don and doff without assistance; must function
without interfering with the pockets on each lower leg; must
be non-corrosive; must be capable of field level replacement
in 30 minutes or less without requiring the use of special
tools; must be launderable; must be decontaminable; and must
operate at temperatures of -40 to +125 F after storage between
-60 to +160 F at up to 100% humidity. Technical discussions
on secondary restraint systems submitted for consideration
should include technical specifications, operating instructions,
a drawing(s), and test documentation supporting the performance
of the item with regard to the desired attributes listed. Information
on past or current users of the item (customer list, points
of contact and phone numbers) should be presented, along with
the application(s) the item was used for. Price information
to include current catalog prices should be provided, and should
be based on the quantity of secondary restraint devices required
to equip 50 suits for testing, as well as production lots to
equip 1,000 suits; 2,000 suits; and 5,000 suits. The response
time (delivery date) for sufficient devices to equip the 50
test suits should be stated. Written responses and hardware
samples, if available, sufficient to equip one anti-G suit
are due not later than 3 June 1997. Telephone responses will
not be honored. There is no specific format for responses;
however, information submitted should be relevant to the contemplated
acquisition. Hardware samples submitted to the Government will
not be returned. Firms responding should indicate whether they
are a small disadvantaged business (SDB), 8(a), small business,
or large business. Responses should be addressed to Human Systems
Center (HSC/YAK); Attn: Mrs. Susan M. Madrid, 8107 13th Street,
Brooks AFB, TX, 78235-5218.
CITE: (W-141 SN075652)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: MOBILITY DIRECTORATE, US ARMY NATICK RD&E CENTER, ATTN:
SSCNC-U, NATICK MA 01760-5017
SUBJECT: 84--MARKET SURVEY FOR LIGHTWEIGHT, COLLAPSIBLE, GRAPPLING
HOOK
SOL W13G07-CBD7-0043
POC Alan Goldberg (508) 233-4244 (Site Code DAAK60)
DESC: Manufacturers or dealers capable of providing collapsible
grappling hooks are sought. The U.S. Army Soldier Systems Command
(SSCOM) is interested in locating manufacturers with capabilities
of providing collapsible grappling hooks. The grappling hooks
must be reusable and collapsible for ease of transport in a
backpack and be capable of supporting a 800 pound load without
bending. SSCOM is searching for INFORMATION ONLY from manufacturers
or dealers interested in providing collapsible hooks. Interested
firms should submit information of their products and capabilities
in the area. Information should include available technology,
product literature and illustrations, and relevant company
background/experience. Responses to this notice are to be sent
to Mr. Alan Goldberg at the above address. THIS NOTICE IS FOR
MARKET RESEARCH ONLY. The information received under this announcement
may be used to purchase collapsible grappling hooks for Government
testing and/or to prepare a follow-on solicitation package
for collapsible grappling hooks.
CITE: (I-141 SN075827)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 87--ENGINEERING SERVICES
SOL N66001-97-Q-1345
DUE 061697
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: GOVERNMENT INTENDS TO PROCURE ON A SOLE SOURCE BASIS TO
HYDRO-OPTICS, BIOLOGY, AND INSTRUMENTATION LABORATORIES FOR
OCEAN OPTICAL PROPERTIES STUDY. ANTICIPATED AWARD DATE IS 97/06/30.
See numbered notes from any Monday edition of the CBD Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days after date of publication of original synopsis,
will be considered by the government). The applicable standard
industrial sic code and size standard is 8711 20.0 MILLION.
Facsimile letters are acceptable at (619)553-6976. For copies
of solicitation(s) only writen requests will be honored. Solicitation
document to be issued on or about 06/07/97.
CITE: (W-141 SN075667)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-M035
DUE 072297
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192,
or Ann Novick, Contracting Officer at 215-737-4273.
DESC: Various Destinations in Alabama for Milk & Ice Cream Products
for a delivery period beginning 01 October 1997 and ending
03 September 1998. This is an Unrestricted Acquisition with
Evaluation Preference for SDB Concerns, Troop Issue Activities
Only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
a proposal, which shall be considered by the Agency.
CITE: (I-141 SN075743)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M033
DUE 070897
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann Novick, Contracting Officer at 215-737-4273.
DESC: Immigration & Naturalization, Ships at Port Everglades,
Federal Detention Center, MacDill AFB, NAS Key West, Naval
Training Center, Patrick AFB, and Ships at Port Canaveral,
FL. Delivery period of 12 months beginning 01 September 1997
and ending 31 August 1998. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns, Troop Issue Activities
only. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
a proposal, which shall be considered by the agency.
CITE: (I-141 SN075744)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M034
DUE 070897
POC Contact: Eileen Lott, Contract Specialist at 215-737-3695
or Ann Novick, Contracting Officer at 215-737-4273.
DESC: Various Destinations in Florida for Bread and Bakery Products
for a delivery period 01 September 1997 and ending 31 August
1998. This is an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns, Troop Issue Activities only. All materials
used in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal, which shall
be considered by the Agency.
CITE: (I-141 SN075745)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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,
Philadelphia, PA 19145-5099
SUBJECT: 89--DAIRY & ICE CREAM PRODUCTS
SOL SPO300-97-R-M036
DUE 072297
POC Contact: Kathy Morris, Contract Specialist at 215-737-7518
or Ann Novick, Contracting Officer at 215-737-4273.
DESC: Ft. McClellan (Troop Issue) and FCI Talladega, AL for Dairy
and Ice Cream products for a delivery period beginning 01 October
1997 and ending 30 September 1998. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns, Troop
Issue Activities only. All materials used in fabrication are
to be furnished by the successful bidder(s). All responsible
sources may submit a proposal, which shall be considered by
the agency.
CITE: (I-141 SN075746)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 93--MINE RECOGNITION BOARDS
SOL DAAH03-97-Q-0006
DUE 060697
POC (PCF)Mary Townsend, Contract Specialist, (205)876-5269: Kathy
Ray, Contracting Officer, (205)876-4225, AMSMI-AC-CFEA.
DESC: Three thousand (3,000) each Mine Recognition Boards. Total
to include labor, materials and delivery. Fabricate, trim and
paint approximately 3,000 vacuum formed mine recognition boards
from .062 black ABS plastic sheets with smooth surface displayed.
The contractor will be furnished master molds for the project
and must not deviate from the master pattern. Repair parts
will be provided by the government and installed by the contractor.
Contractor shall comply with all state and federal environmental
requirements for the fabrication and painting process. MILL
SPECS do not apply to the painting requirement. Contractor
to deliver completed parts to Building 3775 in lots no smaller
than 50 and no larger than 150. 100 percent inspection will
be performed by government personnel. Defective boards will
be returned and deducted from the total. No defective boards
will be accepted. Deliver to Redstone Arsenal, AL. All requests
for written quotation shall be in writing to the address in
#7 above, ATTN: AMSMI-AC-CFEA, Mary H. Townsend, FAX # (205)
876-3833. All responsible sources may submit a quotation which
shall be considered. numbered notes 1 and 26 apply.
CITE: (I-141 SN075698)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--TUBING, STEEL, SQUARE & ROUND
SOL 1PI-R-0770-97
DUE 070297
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated May 15, 1997. The bid closing date and time remains
unchanged (July 2, 1997 at 2:00 p.m.). Product (Tubing, Steel,
Round & Square) to be delivered to UNICOR, FCI El Reno, OK.
The Contracting Officer FAX Number was stated incorrect. Correct
FAX Number is 202-305-7363/-7365. All responsible sources may
submit a offer which shall be considered. All other information
CITE: (I-141 SN075843)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 95--FURNISH AND INSTALL STORM SHUTTERS CANCELLED
SOL 520-22-97 Cancelled
DUE 061797
POC Bernice Mitchell, 601-385-5793
DESC: Furnish all labor, materials, equipment and supervision
necessary for the installation of roll-up shutter systems on
windows on the south, west and north sides of Building 244,
Laundry Facility, VA Medical Center, Gulfport, MS. Shutter
slats will be 40mm domestic extruded slats. System shall be
manual crank and assist springs with exterior crank. Issue
date will be May 20, 1997. Solicitations must be requested
in writing prior to opening date of June 17, 1997. See Note(s):
1.
CITE: (I-141 SN075946)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--ALE-39/D-46 EXPANDER INTERFACE ASSY
SOL N0038397Y2074
DUE 070997
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
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.
, Ref Nr 18Y1380-2, Qty 6 EA, Delivery FOB Origin-- DRAWINGS
ARE NOT AVAILABLE ---, See Note 22 (ACAVI0520055-155)
CITE: (I-140 SN075479)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Contracts Management Branch, Environmental
Protection Agency, Fairchild Building - 7th Floor, 499 S. Capitol
Street, S.W. Washington, DC 20024
SUBJECT: 99--REPRODUCTION OF SCHOOLS VENTILATION BASIC VIDEO
20,000 COPIES
SOL B3E008
DUE 060597
POC Ms. Jones
DESC: Reproduce 26,000 VHS format IAQ Tools for Schools--Ventilation
Basics videotapes using an EPA-supplied Beta Master. Affix
3" x 1 3/4" face labels to the videotapes (label format with
graphic provided on disc in WORDPERFECT 6.1 format) disc will
be provided. Insert labeled videotapes into EPA provided video
sleeves, 26,000 sleeves will be provided. Box and ship completed
videotapes to the specified locations specified at the time
of completion within the Washington, DC area. Completion date
approximately June 15, 1997.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: jones.chanel@epamail.epa.gov.
EMAILDESC:
CITE: (W-141 SN075618)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--ANALYZER SET, ENGINE
SOL N0038397CY1045
DUE 071097
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr (97424) 8KE131AAE1, Qty 5 EA, Delivery FOB Origin
- --No NSN currently assigned. To be assigned at a later date.
Drawings are not available from NAVICP Philadelphia. - ---,
See Note 22 (ACAVI0521058-163)
CITE: (I-141 SN075666)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 99--CIRCULATOR, RADIO
SOL SP0970-97-Q-A315
DUE 053097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97037000033 NSN: 5985-00-148-8233 CAGE 82577
P/N: 927319-1B other than full and open competition: products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA. PR
quantity: 6 EA deliver to: 6 EA - SW3100MECHANICSBURG PA. Delivery
schedule: all quantities IN 90 days. Set aside type: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-141 SN075794)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--MEALS
SOL N00210-97-Q-0636
DUE 061097
POC Point of Contact - CONTACT: Jacqueline L. Collier 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Meals, breakfast and dinner (Buffet Style) for NAVMARCORESCEN
Indianapolis, IN for the period of 01 OCT 1997 thru 30 SEP
1998. Estimated maximum quantity per year is 1200 for breakfast
and 1920 for dinner. Contractor's facility shall be within
a 5 mile radius from NAVMARCORESCEN. Solicitation N00210-97-Q-0636
will be issued on or about 15 days following this publication.
Only written or fax requests will be accepted. Telephone inquiries
will not be accepted (AC0521059-06)
CITE: (I-141 SN075889)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--INDEPENDENT COMPONENT ANALYSIS PER STATEMENT OF
WORK
SOL N68936-97-Q-1916
DUE 063097
POC Faith La Gore, Purchasing Agent, 760-939-4121 or Shelli Burt,
Contracting Officer.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
Ca intends to procure on an other than full and open competition
an Independent Componet Analysis. This analysis requirement
is sole sourced because Salk Institute for Biological Studies
is the only institute that has the potential of providing the
appropriate algorithm. Firms believing they can supply these
services may submit a written response to be received at the
Contracting Office no later than 5 days after the publication
of this notice, clearly showing it's ability to provide the
required study, which will be considered by the Agency. SIC
Code 8711 Size $20M. All requests shall be in writing and may
be faxed to 619-927-3488, or sent by mail to NAWCWPNS, Code
230000D, Attn: Faith La Gore, China Lake, CA 93555-6100. Award
is expected to be made on or about 30 June 97.
CITE: (I-141 SN075928)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--OE-207/BR CLOSURE CAP ASSEMBLY HARDWARE
SOL N65540-97-Q-7301
DUE 061697
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Section, Philadelphia site intends to solicit sources
to procure 4 each OE-207/BR Closure Cap Assmebly/Hardware in
accordance with NAVSEA drawing number 4398597. Interested parties
may reqeust a copy of this solicitation by faxing your request
to (215) 897-7059. No telephonic requests will be accepted.
Note: the above mentioned drawings will be provided with the
solicitation. See Numbered Note(s): 1.
CITE: (I-141 SN075931)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 99--RF POWER LIMITER
SOL N65540-97-Q-7310
DUE 061697
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
site, Simplifeid Acquisition Branch intends to solicit sources
to manufacture 85 each RF Power Limiters, in accrodance with
NAVSEA Drawing Number 7261602. Interested parties may request
a copy of the solicitation by faxing your request to (215)
897-7059. No telephonic requests will be accepted. See Numbered
Note(s): 1.
CITE: (I-141 SN075939)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SHIPBOARD LOCKERS FOR USS SPRUANCE (DD-963)
SOL N00189-97-Q-H029
DUE 061297
POC J. Pendleton, CONTRACTING OFFICER, 757-445-1444; M. SANDERSON,
CONTRACT SPECIALIST, 757-444-7997
DESC: SHIPBOARD LOCKERS, for USS Spruance (DD-963), To be delivered
in accordance with specifications set forth in the subject
RFQ. Refer to RFQ number when requesting package. Anticipate
use of Simplified Acquisition Procedures. This is a 100%
Set-Aside for Small Businesses. Facsimile requests to 757-445-1761,
Attn: Code 200C3 Bid Clerk, or submit written request to
Fleet and Industrial Supply Center, Norfolk Acquisiton Group,
Hampton Roads Detachment, Procurement Division, 1968 Gilbert
St., Ste 600, Norfolk Va 23511-3392, Attn Code 200C3 Bid
Clerk. *****
CITE: (W-141 SN075960)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--SECURITY SYSTEM FOR MINING CLAIM CASE FILES AND
DOCUMENTS
DUE 062097
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: THIS IS A MARKET SURVEY TO DETERMINE THE AVAILABILITY OF
A SECURITY SYSTEM FOR MINING CLAIM CASE FILES AND DOCUMENTS:
The Bureau of Land Management, Idaho State Office, Mining Claims
Section is the custodian of all documentation concerning unpatented
mining claims on Federal Lands. These documents contain critical
information required by Federal laws and regulations relating
to the date of receipt by our office before certain statutory
deadlines. This makes many of the documents on file in our
office irreplaceable if lost or stolen. For this reason the
Idaho State Office Mining Claims Section is requesting information
on security systems which could prevent these documents from
being removed from the building. We need a system that would
set off an alarm, attracting attention, if the files or documents
are removed from the Idaho State Office Public Room. We currently
have almost 180,000 mining claims recorded with this office
and additional claims are received each day. Many of these
claims are in folders containing more than one claim so the
number of actual folders is much less. However, if we find
a system which tags all documents received the numbers would
be much higher. The sole purpose of this synopsis is to identify
prospective sources and does not commit the government to issue
a solicitation or to make an award. Interested companies capable
of providing this service should mail or fax complete company
information by June 6, 1997 to Patricia A. Fort, Bureau of
Land Management, Idaho State Office, 1387 S. Vinnell Way, Boise,
ID 83709, (FAX) 208/373-3915.
CITE: (W-140 SN075407)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--SBIR PHASE II
CNT DAAE0797CX082
AMT $713,102
DTD 051497
TO Electrodynamics associates, IN, 717 creekwater Terrace # 2
Lake Mary,, FL327460000
CITE: (I-140 SN075375)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ADVANCED DATA FUSION TECHNOLOGY
POC James R. Longo - AC 315-330-7700 -- Mark Alford - AC 315-330-3573
CNT F30602-97-C-0210
AMT $99,883.00
LINE n/a
DTD 043097
TO Tera Research Inc., 1344 Bordeaux Drive, Sunnyvale CA 94089
CITE: (W-141 SN075614)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--DEVELOPMENT OF LEVEL 2 ENHANCEMENTS OF NEAT TEMPLATES
POC Capt Christopher S Williams, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-4938; Michael L Hinman, Rome Laboratory Program Manager,
Rome Laboratory/IRRP, (315)330-3175
CNT F30602-97-C-0180
AMT $291,184.00
LINE N/A
DTD 052097
TO Sterling Software (U.S.), Inc, Information Technology Division,
1404 Fort Crook Rd, South, Bellevue NE 68005-2969
CITE: (W-141 SN075626)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: A--RENOVATION OF THE WESTERN REGIONAL RESEARCH CENTER,
(WRRC), PHASE VII, ALBANY, CALIFORNIA
POC Lucian J. Grembocki, Contracting Officer, 301-344-0245
CNT 50-3K15-7-8161
AMT $4,578,000.00
LINE 0001
DTD 051597
TO Biltwell Development Company, 4745 Geary Boulevard, San Francisco,
California 94118
CITE: (W-141 SN075641)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--THREE EXPERIMENTAL CLOSURES AT THE BALAPAN TEST FIELD
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0094
AMT $693,597.00
LINE N/A
DTD 042297
TO National Nuclear Center, 490021 Semipalatinsk-21, Republic
of Kazakstan
CITE: (I-141 SN075732)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ASSESSMENT AND CHARACTERIZATION OF UNIFIED FILL FACILITIES
AND NUCLEAR WEAPONS STORAGE AREAS
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0095
AMT $867,501.00
LINE N/A
DTD 042597
TO Almatypromstroy, 295 Tele-Bi Street, Almaty, 480003, Republic
of Kazakstan
CITE: (I-141 SN075733)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DRUG AND ALCOHOL TESTING PROGRAM
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0021
AMT $463,326.00
LINE N/A
DTD 042397
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Suite 300, Burlingame, CA 94010
CITE: (I-141 SN075734)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--FOUNDRY INDEPENDENT RADHARD MICROELECTRONIC DESIGN
CENTER
POC David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0043
AMT $4,400,000.00
LINE N/A
DTD 051597
TO Boeing Defense and Space Group, Research and Technology, Post
Office Box 3999, Seattle, WA 98124-2490
CITE: (I-141 SN075735)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--COBRA ADVANCED TECHNOLOGY SUPPORT SERVICES
POC Mary Kitchen, Contract Specialist, (904)235-5389 Carol A.
Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0029
AMT $5,182,092.00
LINE 0001-0002
DTD 052297
TO ERIM International, Inc., Ann Arbor, MI 48113
CITE: (I-141 SN075945)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--HUMAN COGNITIVE PERFORMANCE DATA
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0047
AMT $285,000.00
LINE N/A
DTD 051997
TO KGA International, 8 Althea Street, St. Augustine, FL 32095-2181
CITE: (I-141 SN075950)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--STOCKPILE STEWARDSHIP TECHNICAL SUPPORT
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028.
CNT DSWA01-97-D-0105
AMT N/A
LINE N/A
DTD 051297
TO BDM International, Inc., 1501 BDM Way, McLean, VA 22102
CITE: (I-141 SN075951)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DEC REEINGINEERING SUPPORT
POC Cynthia Brice, Negotiator, (703) 325-6628, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0385
AMT $76,995.00
LINE N/A
DTD 052097
TO ITS Services, Inc., 6800 Backlick Road, Suite 204, Springfield,
VA 22150
CITE: (I-141 SN075952)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--STOCKPILE STEWARDSHIP TECHNICAL SUPPORT
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028.
CNT DSWA01-97-D-0104
AMT N/A
LINE N/A
DTD 051297
TO TASC, 55 Walkers Brook Drive, Reading, MA 01867-3297, c/o
TASC, 12100 Sunset Hills Road, Reston, VA 20190-3233
CITE: (I-141 SN075953)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SAFETY LABORATORY EQUIPMENT FOR THE DISMANTLEMENT
OF BIOLOGICAL INFRASTRUCTURE - REPUBLIC OF KAZAKSTAN
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0056
AMT $1,180,298.00
LINE N/A
DTD 052097
TO PRIME: U.S.SBA, 455 Market Street, 6th Floor, San Francisco,
CA 94105- 2420; SUB: Environmental Chemical Corporation, 1240
Bayshore Highway, Suite 300, Burlingame, CA 94010
CITE: (I-141 SN075955)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--DESIGN OF THE NATIONAL CENTER FOR COOL AND COLD WATER
AQUACULTURE, LEETOWN, WEST VIRGINIA (PRE-DESIGN)
POC Jeannette Davies, Contracting Officer, 301-344-0256
CNT 53-3K15-7-8173
AMT $374,663
LINE 0001
DTD 052797
TO RMF Engineering, Inc., 190 West Ostend Street, Baltimore,
Maryland 21230
CITE: (W-141 SN075581)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Linda C. Bryant (210)652-2491
CNT F41689-97-D-0254
AMT $750,000.00
DTD 051497
TO Maloney Associates Consulting Engineers, Inc. 1228 Trailwood
Dr., Hurst TX 76053
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
Type A, B and C Services for various DeCA Commissary Projects
Worldwide. Minimum order $5,000 and maximum $750,000 per year
for a Basic and two Option Years.
CITE: (W-141 SN075776)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT AND ENGINEERING SERVICES
POC Master Sergeant Jack Banks, Contract Specialist, (717) 861-8731
or Major Kenneth E. Boltz, Contracting Officer, (717) 861-8798
(Site Code DAHA36)
CNT DAHA36-97-D-0001
AMT $500
DTD 051597
TO Bergmann Associates, Inc., 626 Easton Road, Glenside, PA 19038
CITE: (I-141 SN075829)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR TRANSPORTATION AND
TRAFFIC ENGINEERING
POC Terry Lang, (303) 969-2961.
CNT 1443CX200097001
AMT $50,000.00
TO BRW, Incorporated, 1225 17th Street, Suite 200, Denver, Colorado
80202
CITE: (M-141 SN075866)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--CONVERT 2 WEST AMBULATORY CARE
POC Angie Napier, Contracting Officer, 606-281-3955
CNT V596P-2830
AMT $256,073
DTD 052197
TO CMW, Inc., 326 South Broadway, Lexington, KY 40508
CITE: (W-141 SN075920)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN WATCH TOWER
POC William H. Gensel, Regional Contract Specialist, 717-547-1641,
extension 539
CNT J272c-278
AMT $81,005
LINE N/A
DTD 050997
TO Tri-State Design and Development, Inc., 9 East Mall Plaza,
Carnegie, PA 15106
CITE: (I-141 SN075935)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--DESIGN RENOVATIONS TO DOMESTIC WATER SYSTEM, RESERVOIR
REPAIRS, SPRINKLE HOUSING UNITS
POC William H. Gensel, Regional Contract Specialist, 717-547-1641,
extension 539
CNT J272c-279
AMT $71,166
LINE N/A
DTD 051297
TO Peters Design Group, Inc, 301 North Main Ave, Scranton, PA
18504
CITE: (I-141 SN075936)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--DATA MIGRATION
POC (PCF)Judy Benson, Contract Specialist, (205)876-8371; Kathy
B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)87-4226.
CNT DAAH03-97-C-0005
AMT $874,912.00
LINE N/A
DTD 012997
TO VSE Corporation, 2550 Huntington Avenue, Alexandria, VA 22303
CITE: (I-141 SN075705)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
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--COMMERCIAL SATELLITE SERVICES
POC Contract Specialist, Ms. Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Mr. Glenn E. Brown, (619)553-5725
CNT N66001-97-D-5041
AMT $1,236,076.00
LINE 0001-0015
DTD 042297
TO Lyman Brothers, Inc., 114 N. Country Way, Fruit Heights, UT
84037
CITE: (W-141 SN075859)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
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--VOICE COMMUNICATION SYSTEMS ENGINEERING SERVICES
POC Contract Specialist, Ms. Sondra Dryden McFarland, Code D212,
(619)553-4478. Contracting Officer, Mr. R Hammersmith, (619)553-6587
CNT N66001-97-D-5033
AMT $16,756,473.00
LINE 0001AA-0016
DTD 050697
TO Digital Wizards, Inc., 2727 Camino Del Rio South, Suite 340,
San Diego, CA 92108
CITE: (W-141 SN075874)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF32
AMT S100,000.00
LINE N/A
DTD 050297
TO Timberland Logging, P.O. Box 370, Ashland, OR 97520
CITE: (I-140 SN075326)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF31
AMT S100,000.00
LINE N/A
DTD 050297
TO Skydance Helicopters, 2207 B. Bellanca Street #B, Minden,
NV 89423
CITE: (I-141 SN075695)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF18
AMT S100,000.00
LINE N/A
DTD 050297
TO Aspen Helicopters, Inc., 2899 W. 5TH Street, Oxnard, CA 93030
CITE: (I-141 SN075702)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF19
AMT S100,000.00
LINE N/A
DTD 050297
TO Westwind Helicopters, Inc., 11353 Sunrise Gold Circle, Suite
"J", Rancho Cordova, CA 95742
CITE: (I-141 SN075709)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF21
AMT S100,000.00
LINE N/A
DTD 050297
TO El Aero Service, Inc. Box 159, Elko, NV 89803
CITE: (I-141 SN075710)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF33
AMT S100,000.00
LINE N/A
DTD 050297
TO Pacific Aero Helicopters, Inc., 22439 Skywest Drive, Hayward,
CA 94541
CITE: (I-141 SN075711)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF33
AMT S100,000.00
LINE N/A
DTD 050297
TO Pacific Aero Helicopters, Inc., 22439 Skywest Drive, Hayward,
CA 94541
CITE: (I-141 SN075712)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF31
AMT S100,000.00
LINE N/A
DTD 050297
TO Skydance Helicopters, 2207 B. Bellanca Street #B, Minden,
NV 89423
CITE: (I-141 SN075713)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: FEED SECTION
POC Mildred Faison, Contract Specialist, Code 891, (912)439-6773
Contracting Officer, Sandra Walker, Code 891, (912)439-6771.
CNT M67004-97-M-0329
AMT $46,238.00
LINE N/A
DTD 052997
TO Northrup Grumman, Electronic Sensors and System Div., 101
Industrial Park Blvd., Warner Robins, GA 31088
CITE: (I-141 SN075726)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: J--CALL WHEN NEEDED HELICOPTER SERVICE FOR TYPE III
POC Contact, Contracting Officer, Caroline Atha, (415)705-2773),
for Bids Contact, Cookie Washington,(415)705-2878
CNT 55-91S8-7-AF30
AMT S100,000.00
LINE N/A
DTD 050297
TO Sinton Helicopters, P.O. Box 337, Paso Robles, CA 93447
CITE: (I-141 SN075729)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: J--VEHICLE REPAIR, NAVAL DISTRICT WASHINGTON, WASHINGTON,
DC
POC Dorothea Holley, Contracts Specialist, (202) 685-8283.
CNT N68925-97-D-A672
AMT $81,500.00
LINE 0001 0002
DTD 052397
TO P&P Autobody 822 Howard Rd. SE, Washington, DC 20020
CITE: (I-141 SN075751)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PELELIU (LHA-5), RAV
POC Barbara A. Brown, (619) 556-4855, Code 431B
CNT N62791-97-C-0139
AMT $85,711
LINE N/A
DTD 052097
TO Pacific Defense Systems, 1411 Harding Ave. National City,
CA 91950-4427
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-141 SN075764)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 9507 MS 19, BOX
339500, FORT LEWIS WA 98433-9500
SUBJECT: J--REPAIR FIVE (5) DUMP TRUCKS FORT LEWIS, WASHINGTON
POC Contracting Officer R.S. ANDERSON (206) 967-2151 (Site Code
DAKF57)
CNT DAKF57-97-M-0926
AMT $36,655
LINE 0001, 0002, 0004
DTD 051597
TO DIRK'S INC, 2421 110TH STREET S, TACOMA, WA 98444
CITE: (I-141 SN075830)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--FUEL SAVINGS ADVISORY SYSTEM OPT 2
CNT F34601-92-C-0918P00022, FD2030-97-3-5360
AMT $2,610,720
DTD 051497
TO Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
CITE: (I-141 SN075904)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES FOR THE F112 ENGINE
CNT F34601-97-C-0329, F34601-97-R-54575
AMT $160,000
DTD 051697
TO Williams Int'l Co Llc, Po Box 200, Walled Lake Mi 48390-0200
CITE: (I-141 SN075907)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SHIP REPAIRING
POC B. Juneau (360) 476-7265
CNT N00406-97-M-W171
AMT $30,000.00
LINE all items
DTD 051797
TO IMO industriaes gems sensor division 1 cowles road plainville
ct 06062
CITE: (W-140 SN075357)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY GARRISON - PANAMA, DIRECTORATE OF CONTRACTING,
SOCO-CO UNIT 7116, APO AA 34004-5000
SUBJECT: N--REPLACE DEFECTIVE TRANSFORMER, SUB-STATION 94, FORT
CLAYTON, PANAMA.
POC Contracting Officer BILLY W. LEMLEY (507)285-3034 (Site Code
DAJN21)
CNT DAJN21-97-C-0013
AMT $146,975
DTD 051597
TO EL ELECTRICO INTERNACIONAL SA, PO BOX 6 1499 EL DORADO, PANAMA,
PM 000000000
CITE: (I-141 SN075857)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC Kathy Breitkreutz, Code 1115KB, (803)743-4878, Contracting
Officer, Joliene L. Bowers
CNT N65236-97-D-5806/N65236-97-R-5806
AMT $1,660,665.00
LINE LOT 1, 0001 AND 0002
DTD 050997
TO Pacific-Sierra Research Corporation, 2901 28th Street, Suite
300, Santa Monica, CA 90405
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-141 SN075808)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--FIELD REVIEW OF APPRAISALS, FRANKLIN AND SURROUNDING
COUNTIES OF OHIO
POC Cynthia Gordon-Benson, Contract Specialist at (312) 886-2760
x2503
CNT C-CHI-00006
AMT $22,310
DTD 051397
TO Garvin Appraisal Co., 475 Demorest Road, Columbus, OH 43204
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities.
EMAILADD: Cynthia_Gordon-Benson@hud.gov
EMAILDESC:
CITE: (W-141 SN075810)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT
SERVICES FOR SARSAT PROGRAM
POC Dena M. Mikulak, Procurement Technician, 301-713-0833 or
Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
CNT 50-DGNE-3-00018, Modification 0023
AMT $50,000.00
DTD 050997
TO Computer Sciences Corporation, System Sciences Division, 4061
Powder Mill Road, Calverton, Maryland 20705
CITE: (W-141 SN075870)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEERING SERVICES - WEST LAFAYETTE,
IN
POC L Houghton (309) 681-6616
CNT 52-5114-7-3043
AMT NTE $100,000
DTD 050897
TO Scholer Corporation, Wea-Ton, U. S. 231 S., PO Box 808, Lafayette,
IN 47902
CITE: (W-141 SN075919)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEERING SERVICES - WOOSTER, COLUMBUS,
AND COSHOCTON, OH
POC L Houghton, (309) 681-6616
CNT 53-5114-7-3045
AMT NTE $100,000
DTD 050897
TO Hardlines: Design and Delineation, 4608 Indianola Ave., Columbus,
OH 43214
CITE: (W-141 SN075921)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--TREE MAINTENANCE SERVICES
POC Jada Gates, Contract Administrator, 505/784-4501; Frank G.
E. Cruz, Contracting Officer, 505/784-2958
CNT F29605-97-D0005
AMT $102,240.00
LINE 0001AA through 0001AG
DTD 051697
TO United Contractor Services, 2801 Rogge Lane, Austin TX 78723
CITE: (W-140 SN075371)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES, OSHA TRAINING CENTER,
1555 TIMES DRIVE, DES PLAINES, ILLINOIS 60621.
POC Questions may be directed to George Kanakaris, Contract Specialist,
312/886-4116.
CNT GS05P96GAC0251
AMT $61,790.04
LINE All
DTD 050197
TO The Lester and Rosalie ANIXTER CENTER, 6610 North Clark Street,
Chicago, IL
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (W-140 SN075388)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Jacket 548-621
AMT $177,771.00
DTD 111496
TO Monarch Litho, 1501 Date St., Montebello, CA 90640
CITE: (M-141 SN075868)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W, 490 East L'Enfant Plaza Suite 8214
Washington, D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR THE EXECUTIVE OFFICE
OF THE PRESIDENT
POC Mark J. Petrozino / LA'Vaida D. hunt 202-619-8953
CNT GS-11F-97-EPD-0128
AMT $0.00
DTD 051697
TO American Express Travel Related Services Co., Inc. 1655 Fort
myerdrive, Suite 900, Arlington, VA 22209
CITE: (I-140 SN075405)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/3FNG-W, 470 L'Enfant Plaza, Suite 8100, Washington
DC 20407
SUBJECT: V--TRAVEL MANAAGEMENT CENTER FOR THE EXECUTIVE OFFICE
OF THE PRESIDENT AND ITS EXECUTIVE AGENCIES. EST ANNUAL TICKET
SALES OF $2M. ADDITIONAL REBATE OF 3. .0%!!
POC Mark Petrozino and LA'Vaida D. hunt 202-619-8953
CNT GS-11F-97-EPD-0128
AMT $0.00
DTD 051697
TO American Express Travel Related Services Co. Inc. 1655 Fort
myer drive, Arlington, VA 22209
CITE: (I-140 SN075406)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CHATTANOOGA, TN - EAST CHATTANOOGA STATION, AWARD
OF CONSTRUCTION NEW USPS LEASED POST OFFICE
POC Ben Hart, Real Estate Specialist, 770-454-0624, Kerry Pfrimmer,
Contracting Officer,770-454-0621
CNT N/A
AMT $101,500
DTD 050997
TO MACO Management Co., P.O. Box 68, Clarkton, MO 63837
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-141 SN075689)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANKS/DRAINFIELDS
POC Roger Simpson (916) 566-7001
CNT 235-97-0021
AMT $278,650.00
LINE 0001
DTD 052797
TO Whitson Inc. PO Box 240 Willowcreek, CA
CITE: (W-140 SN075365)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING SAN LEANDRO CHANNEL AND MARINA,
ALAMEDA COUNTY, CALIFORNIA
POC Marcus Tikotsky, Constract Specialist, (415) 977-8509
CNT DACW07-97-C-0005
AMT $824,268.00
LINE 0001, 0002, AND 0003.
DTD 051997
TO Salt River Construction, 167 Trinidad Dr., Tiburon, CA, 94920
CITE: (W-141 SN075688)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRG), Rock Island , IL
61299-7630
SUBJECT: Y--RENOVATION OF CONFERENCE ROOM
POC POC: Kristan Reed (309) 782-5457
CNT DAAE20-97P0626
AMT $35,775
LINE N/A
DTD 051997
TO Construction Partners, Inc., 127 31st Ave., Rock Island, IL
61201
CITE: (I-141 SN075727)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PILLAGER, MN 56473-9998
POC N/A
CNT 193045-97-P-0247
AMT $29,412.00
LINE N/A
DTD 052197
TO Ehlen Associates, 9960 Alabama Rd, Bloomington, MN 55438-1737
(Telephone 612/831-0181)
CITE: (W-141 SN075858)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BURTON, TX 77835-9998--MAIN OFFICE
CNT 482980-96-A-0138
AMT $25,125.00
DTD 040897
TO Morris T. Mitchum, 4552 Huntwick Dr., Plano, TX 75024-5208
CITE: (M-141 SN075901)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, AFTON IA 50830-9998
POC N/A
CNT 193045-97-P-0245
AMT $36,591.00
DTD 052097
TO Huff Contracting Inc., 118 Clark St., Waterloo IA 50703-2322
CITE: (W-141 SN075966)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--REPLACE ROOFS, BLDGS. 1 & 16
POC Gary Rogers and 319-339-7158
CNT V584C-663
AMT $225,322.00
DTD 052097
TO Brockway Mechanical & Roofing Co., 1025 Osborn St., Burlington,
IA 52601
CITE: (W-140 SN075372)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-C),Property Management
Div,819 Taylor St., Rm. 12A28,Fort Worth,TX 76102-6105
SUBJECT: Z--ENERGY UPGRADES - ITX94029
POC Contact,Kathy Munn,817/978-7085
CNT GS-07P-97-HUC-0048
AMT $17100
LINE N/A
DTD 052097
TO Coastal Engineering, Inc,P. O. Drawer 893,San Benito,TX 78586
(AC0520057-01)
CITE: (I-141 SN075490)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE, NILES BRANCH, NILES, IL 60648-9998
POC Teri Wilcox-DuBois, 312/669-5974
CNT 162640-97-B-0161
AMT $207,999.00
LINE N/A
DTD 052097
TO BDI Construction, Inc., 1503 W. 174th St., East Hazel Crest,
IL 60429-1818
CITE: (W-141 SN075612)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 FIRE PROTECTION SYSTEM, BUILDING 11, ANTI-SUBMARINE
WARFARE TRAINING CENTER, SAN DIEGO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5235
AMT $274,156
LINE N/A
DTD 051697
TO Alarm Mart, Inc., 8380 Vickers Street, Suite D, San Diego,
CA 92111
CITE: (I-141 SN075694)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--REROOF BUILDING 513 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON, WASHINGTON
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda M.
Edwards, Contracting Officer (360) 476-2427.
CNT N44255-96-C-1014
AMT $536,489.00
LINE BASE BID ITEM 0001
DTD 052097
TO Scholten Roofing Services Co, 23401 Madero Suite C, Mission
Viejo CA, 92691 (714) 951-8844
CITE: (I-141 SN075697)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CONCRETE AND ASPHALT PAVING FOR NAVY FAMILY HOUSING
UNITS, LOCATED AT VARIOUS NAVY FAMILY HOUSING SITES IN SAN
DIEGO COUNTY, SAN DIEGO, CALIFORNIA
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
CNT N63387-96-D-4205
AMT $226,895
LINE N/A
DTD 052097
TO ABC Construction Co, Inc., 3120 National Ave, San Diego, CA
92113
CITE: (I-141 SN075715)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--MODIFICATIONS TO BUILDING 88, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
POC N/a.
CNT N62472-97-M-5497
AMT $43,250.00
LINE N/A
DTD 052097
TO The Nutmeg Companies, Inc., 31 New London Turnpike, Norwich,
CT 06360
CITE: (I-141 SN075724)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--RELOCATE OVERHEAD UTILITY LINES UNDERGROUND - WEST
SIDE, NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH,
VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-97-C-6751
AMT $367,449
LINE Bid Items 0001A & 0001B
DTD 052097
TO J. C. Driskill, Inc., 1413 Air Rail Avenue, Virginia Beach,
VA 23455
CITE: (I-141 SN075749)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--SITE IMPROVEMENTS - EAST ST. LOUIS U.S. COURTHOUSE
AND FEDERAL BUILDING
POC Christine Donovan 217/492-5018
CNT GS05P97GAC0059
AMT $914,100.00
LINE N/A
DTD 051997
TO MJC Constructors Inc., 10103 Ellis Rd., P.O. Box 500, St.
Jacob, IL 62281
CITE: (W-141 SN075771)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 200 FEET OF STREAMBANK STABILIZATION
ON 2 SITES IN CITY OF LEAKESVILLE, GREENE COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 43-4423-7-1051
AMT $31,887.50
DTD 052197
TO Broome Construction, P.O. Box 16147, Hattiesburg, MS 39404
CITE: (W-141 SN075778)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--UPGRADE CHILLED WATER PIPING AT D-505 AND CHILLER
PLANT, BLDGS. 1 & 8A, JC
POC Pamela K. Rethy, Contracting Officer, PH: (314) 894-6574
CNT V657C-1355
AMT $194,857
LINE 1
DTD 052097
TO American Boiler Services, Inc., 4950 Bischoff Ave., St. Louis,
MO 63110
CITE: (I-141 SN075924)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--BASEWIDE UTILITY REQUIREMENTS CONTRACT, PROJECT 96-2000!!
POC Margaret Wages (719)333-4742/John Peters (719)33-2742!!
CNT F0561197D0229!!
AMT $400,000.00
LINE 0001
DTD 051997
TO Sun Construction, Inc. 3017 N. El Paso, Colorado Springs,
CO. 80907!!
CITE: (W-141 SN075957)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPLACEMENT
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-N-3WF209
AMT $37,710.00
LINE Basic
DTD 051997
TO Westar Roofing Corporation, 1450 Azalea Garden Road, Norfolk,
VA 23502
CITE: (W-141 SN075980)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK ASSY BREECH. (BREECHBLOCK ASSEMBLY, FIRING
SOL SP0740-97-Q-1366
CNT SP0740-97-W-0256
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 052197
TO Commonwealth trading Corp 8232 Kings arm Dr P.O.Box 6280 Alexandria
VA 22306-0737
CITE: (I-141 SN075515)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, GAS SMDC --1377014320349ES
CNT F42630-97-C-0182, F42630-97-R-20609
AMT $105,708
DTD 050997
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-141 SN075587)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FREQUENCY SOURCE --1325011304401
CNT F42630-97-C-0187, F42630-97-R-20859
AMT $147,000
DTD 050997
TO Lucas Zeta Inc, Division Of Sierra Networks Inc, 2811 Orchard
Pkwy, San Jose Ca 95134
CITE: (I-141 SN075589)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, PROPELLAN --1377011664262ES
CNT F42630-97-M-0759
AMT $41,824
DTD 050997
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-141 SN075594)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER --1385014390799AQ
CNT F42630-97-M-0923, F42630-97-Q-2015
AMT $94,755
DTD 051997
TO Remotec Inc, 114 Union Valley Road, Oak Ridge Tn 37830 8095
CITE: (I-141 SN075595)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M2A1 METAL BOX - VARIOUS AMMUNITION PROGRAMS
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens (309)782-5936,
Contracting Officer: Joseph R. Wells (309)782-5942
CNT DAAA0996C0050/P00002
AMT $1,368,097
LINE N/A
DTD 052097
TO Brockway Standard, Inc., 8607 Roberts Drive, Suite 250, Atlanta,
GA 30350
CITE: (I-141 SN075716)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--SUSPENSION PAD REPAIR --1420013688618AI
CNT F42610-97-C-0015, F42610-97-R-20065
AMT $247,715
DTD 051997
TO Moog Inc, Aircraft Controls Division, Seneca St At Jamison
Road, East Aurora Ny 14052-0018
CITE: (I-141 SN075583)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,SEPAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK3111247, NIIN 011298325
AMT $92,219
LINE N/A
DTD 050997
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-084)
CITE: (I-140 SN075408)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811N0036, NIIN 012061937
AMT $183,000
LINE N/A
DTD 042997
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-085)
CITE: (I-140 SN075409)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RADOME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M060F, NIIN 011232304
AMT $94,853
LINE N/A
DTD 042597
TO Brunswick Corp , Marion ,VA 24354-4324 (ACAVI0520055-086)
CITE: (I-140 SN075410)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF8, NIIN 013631845
AMT $99,750
LINE N/A
DTD 040797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-087)
CITE: (I-140 SN075411)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--TANK,FUEL,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFF9, NIIN 013746481
AMT $60,000
LINE N/A
DTD 040797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-088)
CITE: (I-140 SN075412)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SERVOCYLINDER ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG3, NIIN 012723734
AMT $160,000
LINE N/A
DTD 041597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-089)
CITE: (I-140 SN075413)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG4, NIIN 013342933
AMT $240,000
LINE N/A
DTD 041597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-090)
CITE: (I-140 SN075414)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GEARBOX ASSEMBLY,IN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG5, NIIN 012132171
AMT $180,000
LINE N/A
DTD 041797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-091)
CITE: (I-140 SN075415)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG6, NIIN 012185661
AMT $292,500
LINE N/A
DTD 041797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-092)
CITE: (I-140 SN075416)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MIXER ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG7, NIIN 011298236
AMT $58,000
LINE N/A
DTD 041797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-093)
CITE: (I-140 SN075417)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SHEATH,BLADE
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161
CNT N0038395G004A5155, NIIN 001274507
AMT $162,900
LINE N/A
DTD 051297
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000 (ACAVI0520055-094)
CITE: (I-140 SN075418)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CIRCUIT CARD ASSEMB
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161
CNT N0038396G006G7015, NIIN 012027377
AMT $856,985
LINE N/A
DTD 051297
TO Transtechnology Corp , Union ,NJ 07083-8107 (ACAVI0520055-095)
CITE: (I-140 SN075419)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--WINCH,AIRCRAFT MOUN
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161
CNT N0038396G006G7016, NIIN 011298118
AMT $641,800
LINE N/A
DTD 051297
TO Transtechnology Corp , Union ,NJ 07083-8107 (ACAVI0520055-096)
CITE: (I-140 SN075420)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G006JRK15, NIIN 010541777
AMT $76,842
LINE N/A
DTD 041797
TO Lockheed-georgia Co , Marietta ,GA 30063-0000 (ACAVI0520055-097)
CITE: (I-140 SN075421)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038397CA066, NIIN 008080060
AMT $140,610
LINE N/A
DTD 051397
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0520055-098)
CITE: (I-140 SN075422)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592
CNT N0038397D011N7000, NIIN 011589679
AMT $1,777,766
LINE N/A
DTD 051297
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0520055-099)
CITE: (I-140 SN075423)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--STEERING ASSY,NOSE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M005B, NIIN 009181982
AMT $45,768
LINE N/A
DTD 050997
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000 (ACAVI0520055-100)
CITE: (I-140 SN075424)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,PRESSURE,ANTI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M056F, NIIN 004080854
AMT $30,000
LINE N/A
DTD 040897
TO Whittaker Controls Inc , North Hollywood ,CA 91605-0000 91
(ACAVI0520055-101)
CITE: (I-140 SN075425)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M145J, NIIN 010701508
AMT $99,000
LINE N/A
DTD 042997
TO Eemco Division , Los Angeles ,CA 90039-1007 (ACAVI0520055-102)
CITE: (I-140 SN075426)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0740-97-Q-2046
CNT SP0740-97-M-4570
AMT $49,210.00
LINE 0001 THROUGH 0003
DTD 052197
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-141 SN075514)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ACCUMULATOR, PNEUMATIC.
SOL SP0740-97-Q-1278
CNT SP0740-97-M-9734
AMT $99,875.00
LINE 0001AA THROUGH 0001AG
DTD 052097
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-141 SN075519)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--CYLINDER, ACTUATOR
SOL SP0740-97-Q-1172
CNT SP0740-97-M-0790
AMT $47,190.00
LINE 0001 THROUGH 0002
DTD 052197
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-141 SN075521)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--BUNGEE ASSEMBLY.
SOL 96TMD0-32-P-0700
CNT N00383-96-G-M127-UB21
AMT $77,409.00
LINE 0001 THROUGH 0002
DTD 052097
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-141 SN075549)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUB ASSEMBLY, BACK --1630000092720
CNT F09603-96-G-0009QP12
AMT $199,796
DTD 051397
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-141 SN075582)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE DISC KEY APPL: F-16 ACFT --1630013325494
CNT F42630-97-C-0196, F42630-97-R-25924
AMT $296,816
DTD 050897
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-141 SN075590)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSEMBLY L.H. --1620012524036
CNT F42630-97-C-0228, F42630-97-R-26346
AMT $154,180
DTD 051997
TO Cagas Precision & Research Corp, Rt 2 Box 88-S, Bedford Va
24523-9608
CITE: (I-141 SN075592)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER SLEEVE --1630011190828
CNT F42630-97-M-0600
AMT $35,557
DTD 051397
TO Derosa Engineering Inc, 8507 Churchill Court, Upper Marlboro
Md 20772-4481
CITE: (I-141 SN075593)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: 16--HOUSING ASSEMBLIES, HU25 AIRCRAFT
POC N/A
CNT DTCG38-97-C-100002
AMT $115,119
LINE N/A
DTD 052197
TO Sundstrand Aerospace, Sundstrand Corporation, PO Box 7002,
Rockford, IL 61125-7002 (AC0521059-04)
CITE: (I-141 SN075887)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, COMPONENTS APPL A-10 ACFT --1650010132886
CNT N00383-96-G-005DSD15, FD2030-96-0-8987
AMT $64,090
DTD 051997
TO Parker-Hannifin Corp, Aerospace Group, Po Box C-19510, Irvine
Ca 92713-9510
CITE: (I-141 SN075914)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--CHOCK,WHEEL-TRACK
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397C030P, Sol Nr N00383-97-Q-7P02, NIIN 012094658
AMT $158,800
LINE N/A
DTD 051397
TO Bitec Cnc Production Machining , Dayton ,OH 45414-3522 (ACAVI0520055-103)
CITE: (I-140 SN075427)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--JACK,HYDRAULIC,TRIP
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038397PP544, NIIN 007819711
AMT $60,640
LINE N/A
DTD 051497
TO Columbus Jack Corp , Columbus ,OH 43206-0000 (ACAVI0520055-104)
CITE: (I-140 SN075428)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV
CNT DAAE0796DX0010024
AMT $391,172
DTD 051497
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-140 SN075376)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--GFM EQUITABLE
CNT DAAE0793CA018P00053
AMT $182,948
DTD 040897
TO United Defense LP, 2101 West Tenth Street Anniston, AL362024223
CITE: (I-140 SN075378)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 23--GROUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
POC Frances Gutierrez (970) 490-7208
CNT JJ-DO-33021
AMT $166576.48
LINE 001
DTD 052197
TO Caterpiller Inc. Defense & Federal Products, P.O. Box 470,
Mossville, IL. 61552 0470
CITE: (W-141 SN075769)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PANEL, BODY, VEHICULAR.
CNT SP0750-97-M-7810
AMT $44,105.92
LINE 0002 THROUGH 0011
DTD 052197
TO Modern Technologies Corp Mfg Div 479 Bellbrook Ave P O Box
840 Xenia OH 45385
CITE: (I-141 SN075544)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--UNIVERSAL JOINT.
SOL SP0750-97-Q-0641
CNT SP0750-97-M-8874
AMT $44,009.76
LINE 0001 THROUGH 0006
DTD 052197
TO Stiohn products Corp 929 S Broadway box 221 georgetown KY
40324
CITE: (I-141 SN075551)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
CNT DAAE0797DM0111079
AMT $26,943
DTD 051997
TO Goodyear tire & rubber Co, 1144 E Market St D709 Akron, OH443160001
CITE: (I-140 SN075377)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M035G, NIIN 003515855
AMT $43,335
LINE N/A
DTD 050297
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0520055-105)
CITE: (I-140 SN075429)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--IDLE FACILITIES
CNT DAAJ0991E0004P00101
AMT $2,373,200
DTD 050797
TO Alliedsignal Inc, 550 Main Street Stratford, CT064977590
CITE: (I-140 SN075379)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,STRUT
POC Contact Point, Jeanette Y Williams, 0232.29, (215)697-0187,
Fax, (215)697-1388, Contracting Officer, Brian J Connolly,
0232.36, (215)697-1032
CNT N0038397PM209, NIIN 012915050
AMT $39,034
LINE N/A
DTD 051597
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (ACAVI0520055-106)
CITE: (I-140 SN075430)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--DAMPENER, VIBRATION, ENGINE
SOL SP0770-97-Q-MQ61
CNT SP0770-97-M-BE36
AMT $81,666.20
LINE 0001
DTD 052197
TO Cummins northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525
CITE: (I-141 SN075550)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--DEFLECTOR, CYLINDER AIR. STEEL.
CNT SP0750-97-M-7807
AMT $41,018.45
LINE 0001
DTD 052097
TO Macomb sheet metal Inc 35195 forton CT Clinton Township MI
48035
CITE: (I-141 SN075554)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT, APPL: TF33 ENGINE; P/N 694794; 85 EA --2840002437740RV
CNT F34601-94-G-00200014, FD2030-97-5-2969
AMT $739,500
DTD 051997
TO Aar Defense Systems, 1111 Nicholas Blvd, Elk Grove Village
Il 60007-5325
CITE: (I-141 SN075905)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CAM ASSEMBLY
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038395GM1205344, NIIN 011444101
AMT $87,468
LINE N/A
DTD 051397
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0520055-107)
CITE: (I-140 SN075431)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--WEIGHT ASSY,SPEED
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Contracting Officer, Pamela A Bowders, 0223.01,
(215)697-3413
CNT N0038395GM1205364, NIIN 009296276
AMT $32,190
LINE N/A
DTD 051397
TO Alliedsignal Inc , South Bend ,IN 46620-0000 (ACAVI0520055-108)
CITE: (I-140 SN075432)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--PISTON AND SHOE ASSEMBLY
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161
CNT N0038395G011M5094, NIIN 011807765
AMT $211,225
LINE N/A
DTD 051397
TO Lucas Western Inc , Utica ,NY 13503-0000 (ACAVI0520055-109)
CITE: (I-140 SN075433)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--DIFFUSER ASSEMBLY
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM172, NIIN 013468253
AMT $152,272
LINE N/A
DTD 051397
TO Williams International Co L L C , Walled Lake ,MI 48390-0291
(ACAVI0520055-110)
CITE: (I-140 SN075434)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ROTOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M231H, NIIN 011148484
AMT $72,865
LINE N/A
DTD 043097
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0520055-111)
CITE: (I-140 SN075435)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PARTS KIT.
SOL SP0770-97-Q-MG30
CNT SP0770-97-M-BD89
AMT $31,527.00
LINE 0001
DTD 052097
TO Diesel Injection Service Co 3032 Reading Road Cincinnati OH
45206
CITE: (I-141 SN075518)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--SPARK PLUG. SHIELDED; REACH LENGTH .5 IN.
SOL SP0770-97-Q-MR30
CNT SP0770-97-M-BE25
AMT $84,782.30
LINE 0001 THROUGH 0004
DTD 052197
TO Drive line Inc 5050 N Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-141 SN075525)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PARTS KIT, ENGINE GENERATOR.
SOL SP0770-97-Q-MR31
CNT SP0770-97-M-BE26
AMT $68,840.00
LINE 0001 THROUGH 0008
DTD 052097
TO International aircraft support group Inc 823 swan Dr P.O.Box
85 mukwonago WI 53149
CITE: (I-141 SN075542)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--SHROUD, FAN, RADIATOR
SOL SP0770-97-Q-MG34
CNT SP0770-97-M-BD86
AMT $42,545.00
LINE 0001 THROUGH 0002
DTD 052097
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-141 SN075546)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, FLUID.
SOL SP0750-97-Q-1142
CNT SP0750-97-M-E435
AMT $94,760.00
LINE 0001 THROUGH 0005
DTD 052097
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-141 SN075553)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--STARTER, ENGINE, AIR; P/N 3505718-1; 24 EA --2995011402105
CNT F34601-97-C-0331, F34601-97-R-07143
AMT $461,808
DTD 051697
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-141 SN075908)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--BRAKE,SINGLE DISK
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G013JZ720, NIIN 001963915
AMT $34,734
LINE N/A
DTD 040197
TO Rockwell Collins Inc , Richardson ,TX 75083-3807 (ACAVI0520055-112)
CITE: (I-140 SN075436)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ARM, COMPRESSOR
SOL SP0740-97-Q-1976
CNT SP0740-97-M-2171
AMT $35,250.00
LINE 0002AA THROUGH 0002AJ
DTD 052197
TO International aircraft associates Inc 14040 NW 7TH Ave Miami
FL 33168
CITE: (I-141 SN075520)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--ACTIVATING MECHANIS
SOL SP0700-97-X-0078
CNT F09603-95-G-0006-UB11
AMT $25,236.22
LINE 0001
DTD 052097
TO AAI Corp sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 cockeysville MD 21030-0126
CITE: (I-141 SN075527)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0770-97-Q-MW49
CNT SP0700-95-G-0002-0240
AMT $61,605.37
LINE 0001 THROUGH 0007
DTD 052197
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-141 SN075528)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--GEAR, CONTROL UNIT
SOL SP0770-97-Q-MS25
CNT SP0770-97-M-GT63
AMT $36,695.00
LINE 0001
DTD 052197
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-141 SN075529)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 SP0770-96-Q-UE53
CNT N00383-95-G-M122-UBN9
AMT $30,096.00
LINE 0001 THROUGH 0002
DTD 052097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-141 SN075543)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--GEAR REDUCER, BARRIER
SOL SP0770-97-Q-MC66
CNT SP0770-97-M-GT35
AMT $30,677.01
LINE 0001 THROUGH 0002
DTD 052097
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-141 SN075545)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--DIAPHRAGM, CLUTCH CYLINDER.
SOL SP0760-97-Q-0514
CNT SP0760-97-M-5183
AMT $37,949.75
LINE 0001
DTD 052097
TO Carlysle Supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-141 SN075547)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,CENTERING S
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT F0960394G0050GC11, NIIN 011002903
AMT $204,700
LINE N/A
DTD 051497
TO Lord Corp , Erie ,PA 16514-0039 (ACAVI0520055-113)
CITE: (I-140 SN075437)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING UNIT,PLAIN
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038397CN038, NIIN 009435006
AMT $49,140
LINE N/A
DTD 051597
TO Master Research & Mfg Inc , San Fernando ,CA 91340-2526 (ACAVI0520055-114)
CITE: (I-140 SN075438)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BUSHING,SLEEVE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D012M0001, NIIN 011637389
AMT $133,948
LINE N/A
DTD 050997
TO G S Precision Inc , Brattleboro ,VT 05301-0000 (ACAVI0520055-115)
CITE: (I-140 SN075439)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0500-97-Q-MS60
CNT SP0500-97-M-1B76
AMT $72,586.50
LINE 0001 THROUGH 0002
DTD 052197
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-141 SN075569)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-JL52
CNT N00383-95-G-M122-TZJ4
AMT $56,994.40
LINE 0001
DTD 052197
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-141 SN075570)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL 96TJW6-02-P-0500
CNT SP0500-97-M-ZH66
AMT $27,488.00
LINE 0001
DTD 052097
TO Specline Inc 2230 mouton Dr Carson City NV 89706
CITE: (I-141 SN075571)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--RETAINER AND ROLLERS, BEARING
SOL SP0500-97-Q-S069
CNT N00383-93-G-M111-TZKV
AMT $26,706.90
LINE 0001AA THROUGH 0001AB
DTD 052197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-141 SN075573)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-HH33
CNT SP0500-97-M-XX36
AMT $95,400.00
LINE 0001AA THROUGH 0001AB
DTD 052197
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-141 SN075574)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--AERCO WATER HEATER FOR USE ON BOARD US NAVAL SHIP
POC Daniel P. FORD, CONTRACT SPECIALIST, (804)444-2385; J. PENDLETON,
CONTRACTING OFFICER, (804)445-1444
CNT N00189-97-M-FC01/N00189-97-Q-H026
AMT $91988
LINE ALL
DTD 042997
TO AERCO International, 159 PARIS AVE, NORTHVALE NJ 07647
CITE: (W-140 SN075337)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3157-97
AMT $26,438
DTD 052097
TO Cutting/Sewing Room Equipment & Company, 1816 Briarwood Industrial
Court, Atlanta, GA 30329
CITE: (I-141 SN075839)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3155-97
AMT $127,000
DTD 052097
TO Data Stitch, Inc.,, 11255 Hwy 80 West #102, Aledo, TX 76008-9613
CITE: (I-141 SN075840)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3156-97
AMT $150,662
DTD 052097
TO Durkopp Adler America, Inc., 3025 Northwoods Parkway, Norcross,
GA 30071
CITE: (I-141 SN075841)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3158-97
AMT $55,230
DTD 052097
TO Sew-Tex Inc., 2600 S. Flores, San Antonio, TX 78204
CITE: (I-141 SN075842)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
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--REELING MACHINE,CAB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU64, NIIN 014137480
AMT $39,450
LINE N/A
DTD 041897
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0520055-116)
CITE: (I-140 SN075440)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--UNDERCOUNTER REEFERS FOR USE ON BOARD US NAVAL SHIP
POC Daniel P. FORD, CONTRACT SPECIALIST, (804)444-2385; J. PENDLETON,
CONTRACTING OFFICER, (804)445-1444
CNT N00189-97-M-2034/N00189-97-Q-H023
AMT $31500
LINE ALL
DTD 051397
TO RTF Manufacturing, 793 ROUTE 66, HUDSON NY 12534-9801
CITE: (W-140 SN075320)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--PUMP, AXIAL PISTON. VICKERS MODEL PVB200.
SOL SP0760-96-Q-T242
CNT F34601-95-G-0003-UBX2
AMT $111,040.00
LINE 0001
DTD 052097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-141 SN075522)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE. SHIP HYDRAULIC
CNT SP0760-97-M-6168
AMT $28,255.50
LINE 0001
DTD 052097
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-141 SN075524)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 97TK30-52-P-0700
CNT SP0760-97-M-5186
AMT $29,988.00
LINE 0001 THROUGH 0002
DTD 052197
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-141 SN075526)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER.
CNT SP0770-97-C-4345
AMT $69,300.00
LINE 0001
DTD 052097
TO Combustion Engineering Inc marine operations Dept 8115 2000
day Hill Rd Windsor CT 06095
CITE: (I-141 SN075517)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 SP0740-97-Q-0421
CNT F09603-95-G-0027-UBLF
AMT $30,933.00
LINE 0001
DTD 051997
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-141 SN075512)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--COUPLING HALF, SELF-SEALING, SHEARABLE
SOL 97TQ19-92-P-0700
CNT SP0740-97-M-2989
AMT $29,884.80
LINE 0001 THROUGH 0002
DTD 051997
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-141 SN075513)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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, 3 IN. ID, 25 FT LG,
SOL SP0770-97-Q-MV55
CNT SP0770-97-M-HX53
AMT $32,250.00
LINE 0001 THROUGH 0003
DTD 051997
TO Titan Industries 11121 garfield Ave South Gate CA 90280-7505
CITE: (I-141 SN075516)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-97-Q-1236
CNT F09603-95-G-0027-UBKU
AMT $34,944.00
LINE 0001 THROUGH 0002
DTD 052097
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-141 SN075523)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT.
SOL 97TW53-82-P-0700
CNT SP0770-97-M-MA41
AMT $26,509.60
LINE 0001 THROUGH 0002
DTD 052197
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-141 SN075530)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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.
CNT N00383-95-G-M119-UB66
AMT $45,847.50
LINE 0003 THROUGH 0004
DTD 052197
TO DFP Mfg Corp 40 keyland CT Bohemia NY 11716
CITE: (I-141 SN075531)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,CHECK
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN107, NIIN 013084671
AMT $49,950
LINE N/A
DTD 051397
TO Spectrum Associates Inc , Milford ,CT 06460-0470 (ACAVI0520055-117)
CITE: (I-140 SN075441)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE (PRESSURE
SOL SP0740-97-Q-2025
CNT SP0740-97-M-2988
AMT $25,058.00
LINE 0001 THROUGH 0002
DTD 052097
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-141 SN075548)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--BODY, VALVE
CNT F42600-94-G-7559-UB7F
AMT $75,201.50
LINE 0001
DTD 052097
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-141 SN075552)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BOLT,INTERNAL WRENC
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483
CNT N0038396D023G5000, NIIN 008603956
AMT $70,400
LINE N/A
DTD 051597
TO Briarwood Fasteners Inc , Chatsworth ,CA 91311-0000 (ACAVI0520055-118)
CITE: (I-140 SN075442)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--HINGE,BUTT
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-3161, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723
CNT N0038396G004D3077, NIIN 014089940
AMT $35,771
LINE N/A
DTD 051697
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0520055-119)
CITE: (I-140 SN075443)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--GASKET
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397PP578, NIIN 014189779
AMT $58,215
LINE N/A
DTD 051297
TO Better Engineering Mfg Ionc , Baltimore ,MD 21236-4964 (ACAVI0520055-120)
CITE: (I-140 SN075444)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT ASSEMBLY,SELF-L
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397P013M, NIIN 001281414
AMT $62,687
LINE N/A
DTD 043097
TO General Electric Co , Lynn ,MA 01910-2690 (ACAVI0520055-121)
CITE: (I-140 SN075445)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 WITH RETAINER
SOL SP0500-97-Q-GE41
CNT SP0500-97-M-ZL10
AMT $25,150.00
LINE 0001 THROUGH 0002
DTD 052197
TO Conair Aviation associates 138 E rio grande Ave P O 721 wildwood
NJ 08260-4527
CITE: (I-141 SN075568)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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--RIVET, BLIND
SOL SP0500-97-Q-JG52
CNT SP0500-97-M-QDX3
AMT $28,700.00
LINE 0001AA THROUGH 0001AB
DTD 052197
TO Monogram Aerospace Fasteners 3423 S Garfield Ave P.O.Box P
O Box 6847 Los Angeles CA 90022-0547
CITE: (I-141 SN075572)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 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 + SEAL SET
SOL SP0500-97-Q-BB12
CNT DAAE07-93-G-A003-TZ36
AMT $82,479.25
LINE 0001
DTD 052197
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-141 SN075575)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK42, NIIN 005872530
AMT $450,000
LINE N/A
DTD 043097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0520055-122)
CITE: (I-140 SN075446)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK43, NIIN 005872530
AMT $450,000
LINE N/A
DTD 043097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0520055-123)
CITE: (I-140 SN075447)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3D, NIIN 001022425
AMT $92,500
LINE N/A
DTD 041197
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0520055-124)
CITE: (I-140 SN075448)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3E, NIIN 002052951
AMT $40,440
LINE N/A
DTD 041697
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0520055-125)
CITE: (I-140 SN075449)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ROTARY JOINT,ANTENN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M146J, NIIN 012470288
AMT $98,210
LINE N/A
DTD 042897
TO Cubic Defense Systems Inc , San Diego ,CA 92186-0000 (ACAVI0520055-126)
CITE: (I-140 SN075450)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CAMERA,TELEVISION
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M227H, NIIN 013149653
AMT $63,000
LINE N/A
DTD 042897
TO Lockheed Martin Fairchild Corp , Syosset Long Island ,NY 11791
- -6009 (ACAVI0520055-127)
CITE: (I-140 SN075451)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PUMP
SOL SP0970-97-Q-1504
CNT SP0970-97-M-4403
AMT $37,050.00
LINE 0001
DTD 052097
TO Dynamics Corp of America Ellis and Watts Div 4400 glen willow
Lake Ln Batavia OH 45103-2356
CITE: (I-141 SN075671)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER ASSEMBLY
SOL SP0970-97-R-A021
CNT SP0970-97-C-0055
AMT $165,375.00
LINE 0001
DTD 052197
TO Ail systems Inc sub of Eaton Corp 450 Commack Rd Deer Park
NY 11729-4591
CITE: (I-141 SN075789)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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, ELECTRONIC
POC B. Juneau (360) 476-7265
CNT N00406-97-M-W045
AMT $53,100.00
LINE all items
DTD 051497
TO Industrial supply and equipment 445-26 state road 13 suite
386 jacksonville fl 32259-2896
CITE: (W-140 SN075360)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394GM4000031, NIIN 013351622
AMT $45,672
LINE N/A
DTD 050897
TO Kaiser Electronics , San Jose ,CA 95131-0000 (ACAVI0520055-128)
CITE: (I-140 SN075452)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-2119
CNT N0038394G003V7074, NIIN 012960850
AMT $31,483
LINE N/A
DTD 051697
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (ACAVI0520055-129)
CITE: (I-140 SN075453)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
CNT N0038395D211F7007, NIIN 000036635
AMT $161,976
LINE N/A
DTD 051697
TO Hazeltine Corp , Greenlawn ,NY 11740-0000 (ACAVI0520055-130)
CITE: (I-140 SN075454)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G004A0033, NIIN 014292634
AMT $55,017
LINE N/A
DTD 043097
TO Hamilton Standard Div Of , Windsor Locks ,CT 06096-0000 (ACAVI0520055-131)
CITE: (I-140 SN075455)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy C Keys, 0225.08, (215)697-4381, Fax,
(215)697-3161
CNT N0038395G023J7001, NIIN 012458331
AMT $40,056
LINE N/A
DTD 051397
TO Sci Systems Inc , Huntsville ,AL 35807-0000 (ACAVI0520055-132)
CITE: (I-140 SN075456)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU65, NIIN 013635053
AMT $178,536
LINE N/A
DTD 042297
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0520055-133)
CITE: (I-140 SN075457)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU66, NIIN 013635053
AMT $153,500
LINE N/A
DTD 042397
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0520055-134)
CITE: (I-140 SN075458)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
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,SPEC
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Contracting Officer, Joseph Foley, 0233, (215)697-2592
CNT N0038397CN073, NIIN 012809907
AMT $1,462,160
LINE N/A
DTD 051697
TO Atlas Aero Corp , Meriden ,CT 06450-0887 (ACAVI0520055-135)
CITE: (I-140 SN075459)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161
CNT N0038397D001J7001, NIIN 002875862
AMT $92,466
LINE N/A
DTD 051597
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000 (ACAVI0520055-136)
CITE: (I-140 SN075460)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Contracting Officer, Paula A Lomanno, 0231.02,
(215)697-6219
CNT N0038397PB048, NIIN 013685760
AMT $69,939
LINE N/A
DTD 051397
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0000 (ACAVI0520055-137)
CITE: (I-140 SN075461)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CONNECTOR --5935011190862AH
CNT F42610-97-M-0080, FD2020-97-Q-25179
AMT $28,541
DTD 051697
TO Sabritec Inc, 1733 Kaiser Ave, Irvine Ca 92614-5705
CITE: (I-141 SN075584)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER, BOMB --5996012363514NM
CNT F42630-97-C-0184, F42630-97-R-20906
AMT $134,000
DTD 051697
TO Ad Comm Inc, 89 Leuning Street, South Hackensack Nj 07606
CITE: (I-141 SN075588)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-6477
AMT $50,112.00
LINE 0001
DTD 052097
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-141 SN075669)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL 97TD49-12-P-0900
CNT SP0905-97-M-5036
AMT $26,896.05
LINE 0001
DTD 052197
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-141 SN075670)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A151
CNT SP0960-97-M-6009
AMT $65,000.00
LINE 0001
DTD 052197
TO National Electronics Division Richardson Electronics Ltd 40W267
Keslinger Road LaFox IL 60147
CITE: (I-141 SN075672)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-97-M-5018
AMT $57,960.00
LINE 0001
DTD 052097
TO Oeco Corp 4607 S.E. International Way Milwaukie, OR 97222
CITE: (I-141 SN075673)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO-RAD
CNT SP0935-97-M-6337
AMT $32,385.00
LINE 0001 THROUGH 7002
DTD 052097
TO Inscom Electronics Corp 27 hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-141 SN075674)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0970-97-Q-0875
CNT SP0970-97-M-4453
AMT $30,072.00
LINE 0001AA THROUGH 0001AB
DTD 052197
TO Eastern microwave Corp 10 Lowell Ave Winchester MA 01890
CITE: (I-141 SN075675)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TE03-32-P-0900
CNT SP0930-97-M-6570
AMT $34,125.00
LINE 0001
DTD 052097
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-141 SN075781)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-96-Q-A212
CNT SP0970-97-M-3523
AMT $52,800.00
LINE 0001
DTD 052097
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-141 SN075782)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
CNT SP0960-97-M-5503
AMT $32,764.19
LINE 0001
DTD 052097
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-141 SN075783)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
CNT SP0905-97-M-5073
AMT $66,566.00
LINE 0001
DTD 052197
TO Alliedsignal Inc government electronic systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-141 SN075784)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-T-9072
CNT SP0930-97-M-6902
AMT $43,116.00
LINE 0001
DTD 052097
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-141 SN075785)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-97-C-0032
AMT $253,555.00
LINE 0001AA THROUGH 7001
DTD 052197
TO Leach Intl 6900 orangethorpe Ave P.O.Box 5032 buena Park CA
90622-5032
CITE: (I-141 SN075786)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL 97TF19-22-P-0900
CNT SP0930-97-M-6946
AMT $27,080.55
LINE 0001 THROUGH 0002
DTD 052197
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-141 SN075787)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-3277
CNT SP0935-97-M-6462
AMT $43,995.50
LINE 0001AA THROUGH 0002
DTD 052197
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-141 SN075788)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LIGHT-SWITCH ASSEMBLY
SOL SP0920-97-Q-A039
CNT SP0920-97-M-4855
AMT $39,850.70
LINE 0001 THROUGH 0002
DTD 052097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-141 SN075790)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0920-97-X-1016
CNT SP0920-97-M-4717
AMT $67,620.00
LINE 0001
DTD 052097
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-141 SN075791)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A214
CNT SP0960-97-M-6003
AMT $38,850.00
LINE 0001
DTD 052197
TO Base Ten Systems Inc 1 Electronics Dr P.O.Box 3151 Trenton
NJ 08619-2054
CITE: (I-141 SN075792)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, PLUG, ELEC
SOL 97TG75-02-P-0900
CNT SP0935-97-M-6521
AMT $30,611.20
LINE 0001 THROUGH 0002
DTD 052197
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-141 SN075793)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ58, NIIN 011447320
AMT $64,638
LINE N/A
DTD 042197
TO Ceridan Corp , Minneapolis ,MN 55425-1523 (ACAVI0520055-138)
CITE: (I-140 SN075462)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR-GENERATOR,HYD
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038393G019U7002, NIIN 010113680
AMT $49,769
LINE N/A
DTD 051597
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACAVI0520055-139)
CITE: (I-140 SN075463)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Contracting Officer, Eugene J Zmijewski,
0225.01, (215)697-6543
CNT N0038394D009J7007, NIIN 010537272
AMT $69,405
LINE N/A
DTD 051397
TO Singapore Aerospace Systems Pte Ltd , Republic Of Singapor
(ACAVI0520055-140)
CITE: (I-140 SN075464)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038395GM1205365, NIIN 011402298
AMT $148,544
LINE N/A
DTD 051297
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0520055-141)
CITE: (I-140 SN075465)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CONTROL,POWER SUPPL
POC Contact Point, Tim Vanas, 0233.18, (215)697-6232, Fax, (215)697-3161,
Contracting Officer, Joseph Foley, 0233, (215)697-2592
CNT N0038397CN057, NIIN 013887479
AMT $3,315,000
LINE N/A
DTD 051297
TO Lockheed Martin Electro-optical , Pomona ,CA 91767-2737 (ACAVI0520055-142)
CITE: (I-140 SN075466)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F WHEELCHAIRS OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3525k
AMT $25,000.
DTD 043097
TO Iskra-Med, Ltd., P.O. Box 13427, St. Louis, MO 63138
CITE: (W-140 SN075347)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Linda M. Smith (708) 786-5194
CNT V797P-3532k
AMT $64,581.
DTD 050997
TO Personna Medical, Div. of American Safety Razor Co., Razor
Blade Lane, Verona, VA 24482
CITE: (W-140 SN075349)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--V A OPEN SEASON III X-RAY SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3528k
AMT $200,000.
DTD 051697
TO Indivision Corporation dba Rad-Mart, 26500 W. Agoura Rd.,
#564, Calabasas, CA 91302
CITE: (W-140 SN075352)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III, MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3531k
AMT $75,000.
DTD 052097
TO IM, Inc., P.O. Box 658, 12B Commerce Rd., Fairfield, NJ 07004
CITE: (W-141 SN075634)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CLOCK,PANEL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK75, NIIN 001506526
AMT $68,250
LINE N/A
DTD 041697
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0520055-143)
CITE: (I-140 SN075467)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INERTIAL MEASURING
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK030KK77, NIIN 010794218
AMT $67,500
LINE N/A
DTD 041697
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0520055-144)
CITE: (I-140 SN075468)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK44, NIIN 000861632
AMT $75,350
LINE N/A
DTD 043097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0520055-145)
CITE: (I-140 SN075469)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,TURN AND
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G001VVX35, NIIN 005580399
AMT $46,188
LINE N/A
DTD 040797
TO Parker Hannifin Corp , Smithtown ,NY 11787-0000 (ACAVI0520055-146)
CITE: (I-140 SN075470)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TEST SET,BAROMETRIC
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161
CNT N0038394G003P5178, NIIN 991111083
AMT $30,123
LINE N/A
DTD 051697
TO Martin Baker Aircraft Co Ltd , Middlesex Ub9 5aj Uk (ACAVI0520055-147)
CITE: (I-140 SN075471)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G009J0006, NIIN 013432609
AMT $98,712
LINE N/A
DTD 050297
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873 (ACAVI0520055-148)
CITE: (I-140 SN075472)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TEST SET,POWER SUPP
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161
CNT N0038397CD024, NIIN 012567955
AMT $145,090
LINE N/A
DTD 051497
TO Seyer Industries Inc , St Peters ,MO 63376-0000 (ACAVI0520055-149)
CITE: (I-140 SN075473)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--FUEL PROBE --6680010581436FT
CNT F42630-97-C-0205, F42630-97-R-22517
AMT $76,454
DTD 050897
TO Simmonds Precision Products Inc, Aircraft Systems Division,
100 Panton Road, Vergennes Vt 05491-8902
CITE: (I-141 SN075591)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF F101-GE-102, F110-GE-129 AND --6685011478369JF
CNT F34601-97-C-0328, F34601-97-R-0065
AMT $367,780
DTD 051997
TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma
01887-2146
CITE: (I-141 SN075906)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 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--MOTHER BOARDS
POC L. Tripp (360) 476-7265
CNT N00406-97-M-V507
AMT $42,735.00
LINE all items
DTD 050797
TO All media electronics inc 2963 east coronado st anahem ca
92806-2502
CITE: (W-140 SN075350)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--CHASSIS,WIRED
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK214WQ56, NIIN 013297992
AMT $55,377
LINE N/A
DTD 042197
TO Ceridan Corp , Minneapolis ,MN 55425-1523 (ACAVI0520055-150)
CITE: (I-140 SN075474)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 70--CASS ELECTRO-OPTICS SUBSYSTEM+ TESTING
POC Contact, Mark Diehl, Phone (703)604-2119
CNT N00019-93-C-0020 / P00020 (Synopsis no. 50036-97)
AMT $2,135,000
LINE N/A
DTD 032597
TO Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825
CITE: (I-141 SN075750)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 74--MEMORY & HARD DRIVES
POC L. Tripp (360) 476-7265
CNT N00406-97-M-V436
AMT $63,000.00
LINE all items
DTD 050697
TO OM office supply inc 4704 carlisle pike mechanicsburg pa 17055
CITE: (W-140 SN075348)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration office supplies & pkg.,
Proc., Division 26 Federal Plaza, room 19-116, New York, NY
10278
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING WATERPROOF,
BINDER LOOSELEAF
SOL 2FYS-BU-96-0001N
CNT GS-14F-64108
AMT $993,188.00
LINE 31/LIS/12/NSNS
DTD 041597
TO Setape Inc. 6602 executive Park, Suite 206 jacksonveille,
FL 32216
CITE: (I-140 SN075396)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration office supplies & pkg.,
Proc., Division 26 Federal Plaza, room 19-116, New York, NY
10278
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING WATERPROOF,
BINDER LOOSELEAF
SOL 2FYS-BU-96-0001N
CNT GS-14F-64109
AMT $22,113.00
LINE 4LI/1NSNS
DTD 041597
TO Bellwether products, Inc. 1211 Connecticut Ave., N.W. #301
Washington, DC 20036
CITE: (I-140 SN075397)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration office supplies & pkg.,
Proc., Division 26 Federal Plaza, room 19-116, New York, NY
10278
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING WATERPROOF,
BINDER LOOSELEAF
SOL 2FYS-BU-96-0001N
CNT GS-14F-64049
AMT $1,963.00
LINE 1LI/1NSN
DTD 041897
TO Minncor oak Park heights Division 5329 Osgood Avenue P. O.
Box 10 stillwater, MN 55082-0010
CITE: (I-140 SN075398)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--CAULKING, GLAZING AND COATING COMPOUNDS
SOL TFTP-97-AT-8319
POC Donna ramirez 206 931-7079
CNT GS-10F-40722
AMT $382,493.00
DTD 060197
TO Ralrube Inc. Farmington Hills, MI 48331
CITE: (I-140 SN075399)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--CAULKING, GLAZING AND COATING COMPOUNDS
SOL TFTP-97-AT-8319
POC Donna ramirez 206 931-7079
CNT GS-10F-40723
AMT $683,076.00
DTD 060197
TO Inland packaging Inc. elizabethtown, KY 42702
CITE: (I-140 SN075400)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--CAULKING, GLAZING AND COATING COMPOUNDS
SOL TFTP-97-AT-8319
POC Donna ramirez 206 931-7079
CNT GS-10F-40724
AMT $239,728.00
DTD 060197
TO P.I.C. mukilteo, WA 98275
CITE: (I-140 SN075401)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--FILM ADHESIVE
SOL TFTP-96-BA-8441
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40730
AMT $119,880.00
DTD 051397
TO Minnesota mining & Mfg. Co. St. Paul, MN 55144
CITE: (I-140 SN075402)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--STATIC SHELD BAGS
POC J. Gregg (360) 476-7265
CNT N00406-97-C-5066
AMT $54,398.00
LINE all items
DTD 051697
TO Sigma tech enterprises 90 glenn way #16 belmont ca 94002
CITE: (W-140 SN075356)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration office supplies & pkg.,
Proc., Division 26 Federal Plaza, room 19-116, New York, NY
10278
SUBJECT: 81--BOX, SHIPPING AND BOX, FOLDING PAPERBOARD(LUNCH
BOX)
SOL 2FYS-AK-96-0006-S
CNT GS-14F-64090
AMT $52,560.00
LINE 2NSN'S13/14
DTD 042297
TO Kirkland sales, Inc 2745 Market St., #800 Garland, TX 75041
CITE: (I-140 SN075394)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration office supplies & pkg.,
Proc., Division 26 Federal Plaza, room 19-116, New York, NY
10278
SUBJECT: 81--BOX, SHIPPING AND BOX, FOLDING PAPERBOARD(LUNCH
BOX)
SOL 2FYS-AK-96-0006-S
CNT GS-14F-64094
AMT $59,105.00
LINE 1NSN/1LI
DTD 042297
TO Con PAC, Inc. 1601 Coleman Avenue West Monroe, LA 71292-3949
CITE: (I-140 SN075395)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SOCKS, MEN'S, WINTER, WOOL/COTTON
POC Scott Kromis, AC215-737-7446
CNT SP0100-97-D-0330
AMT $2142000
DTD 052197
TO Special T Hosiery Mills, 1102 Anthony Street, Burlington,
NC 27216
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
E-Mail.
CITE: (W-141 SN075893)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SOCKS, MEN'S, WINTER, WOOL/COTTON
POC Scott Kromis, AC215-737-7446
CNT SP0100-97-D-0330
AMT $2142000
DTD 052197
TO Special T Hosiery Mills, 1102 Anthony Street, Burlington,
NC 27216
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
E-Mail.
CITE: (W-141 SN075894)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SOCKS, MEN'S, WINTER, WOOL/COTTON
POC Scott Kromis, AC215-737-7446
CNT SP0100-97-D-0330
AMT $2142000
DTD 052197
TO Special T Hosiery Mills, 1102 Anthony Street, Burlington,
NC 27216
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
E-Mail.
CITE: (W-141 SN075895)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--I/O PCB ASSY
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP069, NIIN LLZ99P242
AMT $112,478
LINE N/A
DTD 051597
TO Eclypse International Corp , Ontario ,CA 91761-9925 (ACAVI0520055-151)
CITE: (I-140 SN075475)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--LOGISTICAL SUPPORT FOR U.S. FORCES IN HUNGARY, CROATIA
AND BOSNIA
POC Contracting Officer Robert W. Gruber, JR. (540) 665-3672
Contract Specialist Karen Stotler (540) 665-3687 (Site Code
DACA78)
CNT DACA78-97-D-0001
AMT $270,450,667
DTD 051597
TO BROWN & ROOT SERVICES CORP, BLDG 3 ROOM 906, 4100 CLINTON
DRIVE, HOUSTON, TX 77020
CITE: (I-141 SN075853)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Energy, Attn: Document Control
Specialist, 1000=20 Independence Avenue, S.W., Washington,
D.C. 20585-1615
SUBJECT: SOLICITATION FOR THE SALE OF NAVAL PETROLEUM RESERVE
NUMBERED 1 - "ELK HILLS".
DESC: U.S. DEPARTMENT OF ENERGY, SOLICITATION OF OFFERS FOR THE
SALE OF UNITED STATES' INTEREST IN NAVAL PETROLEUM RESERVE
NUMBERED 1, KERN COUNTY, CALIFORNIA - Pursuant to title XXXIV
of the National Defense Authorization Act for Fiscal Year 1996
("Act"), Public Law 104-106, the U.S.= =20 Department of Energy
("DOE") on behalf of the United States of America through this
notice is initiating the process for the sale of the interest
of the United States in and to all lands owned or controlled
by the United States inside Naval Petroleum Reserve Numbered
1 (NPR-1), commonly referred to as Elk Hills, located in Kern
County, California. The DOE retained the investment banking
firm of Credit Suisse First Boston which, with its subcontractor
Petrie Parkman & Co. (individually and collectively referred
to as "Financial Advisers"), is administering the sale of the
United States' interest in Elk Hills on behalf of the United
States Government. This notice sets forth general offer submission
matters and the processes through which offers will be solicited
from all interested and qualified parties. More detailed information
will be forthcoming during the sales process through the Financial
Advisers. Interested parties may contact: Herb Williamson,
Credit Suisse First Boston (713) 220-6712, or Jon Hughes, Petrie
Parkman & Co. (713) 650-3383. This notice is divided into two
parts. Part I addresses General Sales Information. Part II
addresses the Sales Process, including anticipated timetables.
Parties are advised that=20 these matters may be later revised
or adjusted. All interested and qualified parties will be informed
in writing in the event the matters contained in this notice
are modified or supplemented. For this reason, each interested
party is responsible for designating in writing to the Financial
Advisers an authorized representative who is responsible for
receipt of sales information, including such modifications
and supplements. Part I -- General Sales Information. 1.General
Description of Property: NPR-1 (or Elk Hills) is located about
35=20 miles west of Bakersfield in Kern County, California.
Elk Hills is an operating oil and gas field composed of approximately
47,409 acres. About eighty percent (80%) of the parcels comprising
NPR-1 are separately owned or controlled by the United States
and the remaining parcels are owned or controlled by Chevron
U.S.A. Production Company. Most of NPR-1 is operated under
an agreement executed in 1944. Fiscal Year 1996 average gross
daily production for the unit was approximately 59,800 barrels
of oil, 358 million cubic feet of natural gas, and 445,900
gallons of processed natural gas liquids. The United States
is=20 offering all of its interests in the following shares
of production from the four unitized producing zones: Dry Gas
Zone, 83.8726%, Shallow Oil Zone, 70.0119%, Stevens Zone, 79.6357%,
and Carneros Zone, 100%. Additionally, the United States receives
100% of production from the non-unitized portion of the Asphalto
field within NPR-1. These final sales percentages are the result
of an agreement executed by DOE and Chevron for purposes of
sale, and the participation percentage shares of production
stated in the preceding=20 sentences will be the fixed and
final participating percentage shares conveyed by the United
States in this sale. Chevron has waived any right to challenge
those final sale participating percentage shares. 2.Structure
of the Sale: Two types of interest in Elk Hills are being offered
for sale by the United States: one operating segment and multiple
non-operating segments. The operating segment consists of approximately
three-quarters of the U.S. Government's interest in the Elk
Hills field which will constitute the majority interest in
each=20 producing zone. The Government's remaining interest
will be sold as multiple non-operating segments with each representing
approximately 2 percent (2%) of the Government holding. Qualified
parties may submit offers on one, some or all of the interests
being sold. 3. Submission of Offers: A. Offer Due Date: Offers
are due by 1:00 p.m. (Central Time) on October 1, 1997. Offerors
are responsible for ensuring receipt of their offers by the
office designated below (whether submitted by mail or hand
carried) by the time and date due. Offers will be considered
late and will not be accepted if they are not received by the=20
designated time unless placed in U. S. Mail (as evidenced by
postal receipt stamp) at least five days prior to the due date.
Offers may not be submitted by facsimile. Offers should be
submitted to: Petrie Parkman & Co., Attn.: Mr. Jon Hughes,
6350 Texas Commerce Tower, Houston, Texas 77002 (713) 650-3383
(telephone). B. Reservation of Rights: The Government reserves
the right to reject any and all offers, to modify any portion
of the sales process, and to terminate the sales process at
any point it is determined to be in the=20 best interests of
the Government to do so. The Government will not reimburse
any costs of prospective bidders or purchasers including costs
associated with property evaluation or offer preparation. All
costs associated with offer preparation or submission, including
site visits and studies or analyses deemed necessary by the
prospective offerors, are to be borne entirely by the offerors.
4. Offeror Qualifications: Two Phases of Offeror Qualification
are=20 anticipated: A. Sales Process Participation: In order
to attend the Technical Data Presentations and receive a Data
Package following receipt of the Preliminary Sales Material
(see Part II description below), a prospective offeror must
submit a written expression of interest, execute a Non-Collusion
Agreement, and submit a Financial Qualification Statement which
will consist of documentation sufficient to demonstrate to
the satisfaction of the Financial Advisers/DOE that the offeror
has a tangible net worth of at least ten=20 million dollars
(=A410,000,000). By way of example only, indicia of such qualifications
may include audited financial statements or bank statements
of account. (Parties who have completed these steps and have
received written confirmation from the Financial Advisers that
their Financial Qualification Statement is acceptable are referred
to as "interested and qualified" parties.) B Consideration
of Offers: In order to be considered for evaluation, an=20
offer must be fully financed, no financing contingency whatsoever
(including "highly confident" letters) will be considered acceptable.
Evidence of satisfactory financial capacity to close the transaction
in a timely fashion will be required and may include audited
financial statements, committed lines of credit by acceptable
financial institutions, letters of credit,=20 available cash
as indicated by bank demand or escrow accounts or other evidence
deemed by the Financial Advisers/DOE in their sole discretion
to be adequate to permit a timely closing. 5. Site Visit: Beginning
in early July, the property will be available for inspection
by interested and qualified parties. Interested and qualified
parties should contact Mr. Randy King, Petrie Parkman at (713)
650-3383 to schedule an appointment. 6. Restrictions on Investment
by Particular Foreign Governments or Persons: Potential offerors
are advised that , pursuant to the International Emergency
Economic Powers Act, 50 U.S.C. 1701-1706=20 ("IEEPA"), and
the Trading with the Enemy Act, 50 U.S.C. App. 1-44 ("TWEA"),
the United States Government prohibits certain transactions
in property and interests in property in which certain persons
-- designated governments, entities or individuals of those
countries or their agents, or specially designated terrorists
or drug traffickers -- have an interest. Currently, such sanctions
affect Cuba, Libya, Iran, Iraq, North Korea, Sudan, Syria,=20
the UNITA rebels in Angola, certain significant narcotics traffickers
centered in Colombia, terrorists threatening to disrupt the
Middle East peace process, and their agents. Potential offerors
should consult 31 C.F.R. Chapter V and the appendices to that
chapter for regulations and lists of designated persons issued
by the Office of Foreign Assets Control of the Department of
the Treasury ("OFAC") for particular restrictions in this regard.
DOE will not accept, and reserves the right to reject, offers
from foreign governments or persons=20 with respect to which
transactions would be prohibited or restricted under IEEPA
or TWEA or OFAC's implementing regulations. Potential offerors
bear the responsibility of ascertaining in advance whether
any payments by them or on their behalf would be prohibited
or restricted under the laws of the United States. Part II
-- Sales Process Information. In order to maximize competition
and the sales price to the Government, the following process
is contemplated: 1. Distribution of Preliminary Sales Material
(Beginning May 22, 1997): Upon issuance of this solicitation,
the Financial Advisers will initiate=20 calls to interested
parties. Calls will be made to parties who have submitted written
expressions of interest in bidding on Elk Hills, those who
express such interest following publication of this notice,
and those other prospective purchasers which the Financial
Advisers otherwise believe may be interested and capable of
purchasing an interest in the Elk Hills property. In order
to participate in the sales process, parties submitting an
expression of=20 interest will be required to execute a Non-Collusion
Agreement. Written expressions of interest in participating
as an offeror must be telefaxed to Mr. Jon Hughes, Petrie Parkman
& Co. (713) 650-8461. o Following receipt from an interested
party of an initial written indication of interest, an executed
Non-Collusion Agreement, and a certified or cashiers check
for= =A4200. 00 payable to the U.S. Treasury as a preparation
and copying charge, the Financial Advisers will provide to
each such interested party a Sales Brochure describing the
United States' interest in Elk Hills and a Financial Qualification
Statement form. 2. Technical Data Presentations and Distribution
of Data Package (Beginning June 9, 1997): o For those interested
parties returning an executed Non-Collusion Agreement, Technical
Data Presentations=20 will be conducted in Bakersfield, California
(June 9-11, 1997) and Houston, Texas (June 16-18, 1997). o
A pre-copied Data Package will be distributed by the Financial
Advisers at the Technical Data Presentations for a preparation
and copying charge of =A45,000.00 (certified or cashier's check
payable to= the U.S. Treasury). The Data Package includes (among
other things) an Independent Reserve Report and supporting
data, an Upside Study prepared by DOE, its contractor (Bechtel)
and the Financial Advisers, historical audited financial statements,
and a Phase I Environmental Site Assessment. Each interested
party will be entitled to one (1) data package after the party
has paid the requisite=20 preparation and copying charge. o
Each interested and qualified party who cannot attend a Technical
Data Presentation session may receive the pre-copied Data Package
following receipt by the Financial Advisers of an executed
Non-Collusion Agreement and the =A45,000.00 preparation and
copying charge. Such interested parties should contact Herb
Williamson, Credit Suisse First Boston. (713) 220-6712. 3.
Requests for Further Information and Site Visits (Beginning
June 30, 1997): o Following acknowledgment by the Financial
Advisers that an=20 interested party's Financial Qualification
Statement has been approved, an interested party becomes an
"interested and qualified" party and may submit to the Financial
Advisers written requests for: (i) further information, (ii)
discussions with the firm that prepared the independent reserve
report, and (iii) site visits. No requests for information
and/or site visits should be submitted to DOE personnel. o
Efforts will be made to respond to all=20 reasonable requests
for information necessary to submit an offer and to ensure
that all interested and qualified parties have timely access
to relevant valuation information. 4. Distribution of Procedures
for Submission of Offers and Draft Purchase and Sale Agreement
(July 1997): o On or before July 31, 1997, the Financial Advisers
will distribute to interested and qualified parties a draft
Purchase and Sale Agreement and additional details regarding=20
non-financial bidder qualifications, sales procedures, and
other pertinent matters. o Interested and qualified parties
will be requested to submit offers in writing to the office
designated in Part I, paragraph 3(A) of this notice by 1:00
p.m.(Central Time) on October 1, 1997. 5. Submission of Offers
(October 1, 1997): o All offers will be due by 1:00 p.m. (Central
Time) on October 1, 1997, and will not be opened prior to that
time. Offers will be considered late and will not be accepted
if they are not received by the designated time unless=20 placed
in U. S. Mail (as evidenced by postal receipt stamp) at least
five days prior to the due date. A public opening of offers
will not be held as further discussions and negotiations are
expected to be conducted with those offerors submitting the
offers representing the most favorable prospective transactions
to the Government (price and other transaction terms considered).
Because some offerors may be eliminated from further consideration
before discussions are held, offerors are encouraged to submit
offers at prices and on terms which=20 maximize the value to
the Government. o Offers must be submitted on an all cash basis,
payable in United States dollars at closing. o Offers will
be required to remain open for sixty (60) days following the
offer submission date. 6. Offer Evaluation/Negotiation (October
and November 1997). o Following the submission of offers, offers
and offeror qualification criteria will be evaluated. Further
discussions/negotiations will be conducted with those qualified
offerors whose offers appear to maximize value to the Government.
The Government reserves the right to negotiate with one or
more parties during this phase of the offer evaluation / negotiation
process. 7. Pre-closing Matters (November and December 1997).
o Following the selection of the successful offeror(s), the
successful offeror(s) must submit an earnest money deposit
satisfactory to the Financial Advisers/DOE in terms and amount
and execute the Purchase and Sale Agreement. o The DOE will
execute a Letter(s) of Intent. o Prospective purchaser(s) may
attend to other pre-closing matters during this period. 8.
Submission of Proposed Contract Terms to Appropriate Congressional
Committees (December 1997 or January 1998): o As required by
section 3414(a) of the Act, prior to its execution of the Purchase
and Sale Agreement DOE will submit to appropriate Congressional
committees for the required 31-day statutory waiting period:=
=20 (i) written notification describing the conditions of the
proposed sale and (ii) an assessment by the Secretary of Energy
of whether it is in the best interests of the United States
to sell Elk Hills under those conditions. o The DOE will execute
the Purchase and Sale Agreement after the 31-day statutory
waiting period. 9. Sale Closing (February 1998): o Sale closing
is anticipated no later than February 10, 1998 following the
31-day congressional review period.Message:
CITE: (I-140 SN075334)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND WXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announce the 7th Annual Procurement Opportunities Conference
and Exposition for small, minority, and women-owned business
and prime contractors. The event will be held on Tuesday, June
17, 1997 at the Show Place Arena in Upper Marlboro, MD. This
one-day conference, workshop and exposition will be open from
8:30 a.m. to 3:00 p.m. More than 35 major agencies of the Federal
Government and their prime contractors will be available for
one day only to educate firms about important new programs/policies
and business opportunities within the Federal Government that
will affect their business now and in the future. Firms will
benefit by being able to market their products/services to;
and pursue subcontracting opportunities with; on-hand procurement
representatives from each Federal government agency and their
prime contractors. For exhibit and attendee registration information
please call (800) 878-2940. POC's are Kay Conway at ext. 249,
Brad Wright at ext. 248, Tonda Stein at ext. 203, and Bob Jeffers
at ext. 226.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: www.clark.net/fbc
EMAILDESC:
CITE: (W-140 SN075342)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: N/A
DESC: Acquisition Strategy Conference. WR-ALC/LFKB is conducting
an Aquisition Strategy Conference on 11 Jun 97 to be held in
Building 300, East Wing, LFI Conference Room at 9:00 a.m. The
purpose of this meeting is to provide an opportunity for early
industry involvement in the Government's proposed approach
for acquiring an automated paint capability for F-15 sized
aircraft. This capability includes interating, installing,
testing and operating an automatic painting system consisting
of robotics manipulator(s), paint mixing system, and paint
dispensing system to apply the necessary protective coating
to F-15A-E and similar acft with a minimum of manual intervention
and will require an initial investment by the contractor. The
proposed program duration will be between 5 and 10 years. The
contractor will be required to integrate and operate their
automated painting system in an existing USAF facility constructed
to meet Class 1, Division 1, explosion-proof requirements of
the National Electric Code. Attendance is limited to three
persons per contractor. In addition to the group discussion,
interested parties will be afforded an opportunity for a one-on-one
meeting with the Government Program Team on 12 Jun 97. These
meetings will be limited to 30 minutes per contractor. These
individual meetings must be requested no later than close of
business 30 May 97. To be eligible for the individual meeting
you must attend the group forum. The purpose of this acquisition
strategy conference is not to obtain proposals, but is solely
to offer early industry involvement in a contemplated Air Force
acquisition. Attendance does not guarantee that any offerors
will be considered for award if a solicitation results. Accordingly,
the Govenment is under no obligation to reimburse any source
for attendance at this meeting or for any bid and/or proposal
costs incurred in preparation of same. Interested parties should
contact Kim Wright (912) 926-6363 or Jimmy Katsekis (912) 926-2231,
296 Cochran Street, Robins AFB GA 31098-1622, Fax (912) 926-7544
CITE: (I-140 SN075374)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: NOTICE OF INTENT TO EXECUTE A SOLE SOURCE NATURAL GAS
TRANSPORT CONTRACT
DESC: As a non-core customer, the Government intends to award
a contract to the Pacific Gas and Electric Company for the
transport of natural gas from the California state line to
the U.S. Coast Guard Housing located in Alameda, CA. The service
is to be provided to the main meter which supplies gas to the
administrative center and the 582 housing units located within
the Coast Guard North Housing and Marina Village Housing. The
estimated usage is 58,000therms per month.. . The services
are to commence 1 July 1997. in accordance with the Area wide
Contract No. GS-OOP-97-BSD-0043 .
CITE: (W-140 SN075381)
[Commerce Business Daily: Posted May 20, 1997]
[Printed Issue Date: May 23, 1997]
PART: SPECIAL NOTICES
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: PLACEMENT OF BPAS WITH GSA FEDERAL SUPPLY SCHEDULE (FSS)
HOLDERS.
DESC: It is the intent of NRaD to issue a Request for Quote (RFQ)
for the purpose of placing BPAs with FSS holders. The procedures
for submitting quotes is listed on the web at http://www.nosc.mil/contract/bpa/bpa.html.
This site also contains NRaD's requirements, the proposal instructions,
and a sample BPA form. The web site will be updated periodically
as requirements and conditions change. It is the offerors responsibility
to keep abreast of any changes. Point of Contact is James E.
Smith Jr. who can be reached via email at smithjr@nosc.mil.
CITE: (W-140 SN075393)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA CENTER FOR COMPUTER ASSISTIVE TECHNOLOGY EXPO '97
DESC: The Center for Computer Assistive Technology at NSA is
sponsoring a one-day event on June 12, 1997, at the NSA Headquarters,
Ft. Meade, MD, between 10 a.m. to 2:30 p.m. Companies that
specialize in Telecommunication Devices, Assistive Technologies,
Enabling Equipment, Internet Technologies, Sight Mobility
and Hearing Impaired Technical Equipment & Services, Accessible
Web Browsers, Software Applications, and Voice Recognition,
are invited to exhibit. For further information contact (800)878-2940
ext. 226 and 238, or e-mail at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: ex[p@clark.net
EMAILDESC:
CITE: (W-141 SN075648)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: VEHICLE
POC Charles Robinsion, (215) 656-3938
DESC: Public Vehicle Auction to be held at Capital City Auto
Auction, 5100 Elk River Road North, Elkview, Kanawha, West
Virginia, on June 10, 1997, at 10:00 A.M. Inspection and registration
will be held on June 8 and 9, 1997, from 8:30 A.M. to 3:30
P.M. Approximately 100 vehicles will be offered fro sale including
sedans, vans, and pickups. For further information call (304)
965-2277.
CITE: (W-141 SN075636)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED USED VEHICLES
POC Charles Robinson, (215) 656-3938
DESC: Public Vehicle Auction to be held at Mountain State Auto
Auction, Route 2, box 835, Shinnston, West Virginia, on June
11, 1997 at 10:00 A.M. Inspection and registration will be
held on June 9 and 10, 1997 from 8:30 A.M. to 3:30 P.M. Approximately
100 vehicles will be offered for sale including sedans, vans,
and pickups. For further information call (304) 592-3510.
CITE: (W-141 SN075639)
[Commerce Business Daily: Posted May 21, 1997]
[Printed Issue Date: May 23, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF VEHICLES
POC Charles Robinson, (215) 656-3938
DESC: Sealed Bid Sale of Vehicles located at the West Virginia
State Agency for Surplus Property, 2700 Charles Avenue, Dunbar,
West Virginia. The Bid Opening will be held at GSA, Federal
Supply Service, The Wanamaker Building, 100 Penn Square East,
Room 860, Philadelphia, Pennsylvania, on June 25, 1997, at
2:30 P.M. Inspection by appointment June 11 to June 13, 1997
from 9:00 A.M. to 3:00 P.M. by appointment only. For a copy
of the sale brochure call (215) 656-3927 and ask for a copy
of sale number 3FBPS-97-40.
CITE: (W-141 SN075647)