[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SUBMARINE AND SUBMERSIBLE HULL, MECHANICAL, AND ELECTRICAL
TECHNOLOGIES WHICH CONTRIBUTE TO A MORE EFFECTIVE, EFFICIENT,
AND AFFORDABLE FLEET
SOL N00167-95-C-0128
DUE 050697
POC David Tychman, 301-227-3475, C.O. Faith L. Ferris, 301-227-3602
DESC: Submarine and submersible hull, mechanical, and electrical
(HM&E) Technologies which contribute to a more effective, efficient,
and affordable fleet. Naval Surface Warfare Center, Carderock
Division (NSWCCD), as manager for the Navy Submarine Technology
Area Exploratory Development Program, intends to solicit only
one source, Noesis, Inc., Manassas, VA, to expand the scope
of effort, within the originally negotiated period of performance,
for the Integrated Multi-discipline Analysis Capability (IMAC).
IMAC, a proprietary capability approach invented by Noesis,
Inc., supports performance of medium to high risk/high payoff
concept exploration, analysis, development and demonstration
of innovative and revolutionary new concepts and advanced technologies,
primarily in the HM&E areas, which will reduce the ownership
costs and/or enhance thw war fighting capabilities of Navy
submarines and submersibles that might be constructed early
in the twenty-first century. Award will be placed as a modification
to Contract No. N00167-95-D-0128. The anticipated period of
performance is 1 June 1997 through FY2000. This action will
be processed on a sole source basis IAW FAR 6.302-1(b)(1) and
10 USC 2304(c)(1). See numbered note 22.
CITE: (W-111 SN064412)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Section, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44D, Bethesda, Maryland
20892-6402
SUBJECT: A--CREATION OF TRANSGENIC MICE FOR STUDY OF DEVELOPMENT
OF BONE, CARTILAGE, CRANIOFACIAL AND TOOTH TISSUES
SOL RFP No. NIH-NIDR-2-97-7R
POC Marion Blevins, (301) 594-0652.
DESC: This solicitation, published in the CBD on March 4, 1997,
is cancelled in its entirety.
CITE: (M-112 SN064588)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 1998 YOUNG INVESTIGATOR PROGRAM (YIP)
DUE 011097
POC Dr. Donald E. Polk, ONR 353 (703) 696-4111
DESC: : BAA 97-017. The Office of Naval Research (ONR) announces
the FY 1998 Young Investigator Program (YIP) in which U.S.
citizens, nationals and permanent residents, holding tenure
track or tenured positions at U.S. institutions of higher education,
who received Ph.D. (or equivalent) degrees on or after 01 December
1992 are invited to submit research proposals in support of
naval research interests. Approximately 28 awards of $100,000
per year for three years (with the possibility of greater support
to purchase equipment and/or through matching funds) are anticipated.
Selection criteria are: (1) past performance, demonstrated
by the significance and impact of previous research, publications,
professional activities, awards and other recognition, etc.;
(2) a creative research proposal, demonstrating the potential
for making progress in an important, Navy-relevant scientific
area; and (3) a long-term commitment by the institution of
higher education to the applicant and the research. The ONR
Young Investigator Program is not a ''research initiation''
opportunity with standards that are less demanding than ONR's
regular research grant program. ONR's Young Investigator awards
are intended to confer honor upon awardees beyond the research
funding being provided. A listing of ONR's current priority
research areas and details regarding proposal preparation and
submission are provided in the FY 1998 YIP announcement. This
announcement can be accessed through the ONR home page at http://www.onr.navy.mil/
(see Education Opportunities). Applications for the FY 1998
competition must be received by one of the ONR points-of-contact
listed in the announcement by 4:00 p.m. Eastern time on 01
October 1997. Proposals should include completed certifications
which can be accessed at http://www.onr.navy.mil/ (see Contracts
and Grants, certifications and submittal statement document).
This notice constitutes a Broad Agency Announcement (BAA) as
contemplated in FAR 6.102(d )(2).
CITE: (W-112 SN064612)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY 1998 YOUNG INVESTIGATOR PROGRAM (YIP)
DUE 100197
POC Mr. Donald E. Polk, ONR 353 (703) 696-4111
DESC: BAA 97-017. The Office of Naval Research (ONR) announces
the FY 1998 Young Investigator Program (YIP) in which U.S.
citizens, nationals and permanent residents, holding tenure
track or tenured positions at U.S. institutions of higher education,
who received Ph.D. (or equivalent) degrees on or after 01 December
1992 are invited to submit research proposals in support of
naval research interests. Approximately 28 awards of $100,000
per year for three years (with the possibility of greater support
to purchase equipment and/or through matching funds) are anticipated.
Selection criteria are: (1) past performance, demonstrated
by the significance and impact of previous research, publications,
professional activities, awards and other recognition, etc.;
(2) a creative research proposal, demonstrating the potential
for making progress in an important, Navy-relevant scientific
area; and (3) a long-term commitment by the institution of
higher education to the applicant and the research. The ONR
Young Investigator Program is not a ''research initiation''
opportunity with standards that are less demanding than ONR's
regular research grant program. ONR's Young Investigator awards
are intended to confer honor upon awardees beyond the research
funding being provided. A listing of ONR's current priority
research areas and details regarding proposal preparation and
submission are provided in the FY 1998 YIP announcement. This
announcement can be accessed through the ONR home page at http://www.onr.navy.mil/
(see Education Opportunities). Applications for the FY 1998
competition must be received by one of the ONR points-of-contact
listed in the announcement by 4:00 p.m. Eastern time on 01
October 1997. Proposals should include completed certifications
which can be accessed at http://www.onr.navy.mil/ (see Contracts
and Grants, certifications and submittal statement document).
This notice constitutes a Broad Agency Announcement (BAA) as
contemplated in FAR 6.102(d )(2).
CITE: (W-112 SN064636)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 t Thomas Hardee, Contracting Officer, (919) 541-0429
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH), is soliciting
proposals from offerors that have these capabilities and facilities
to perform the following: The objective of this contract is
to procure assistance in preparing the Biennial Report on Carcinogens
(BRC). This includes the use of detailed literature searches
to develop pertinent information and data on agents, substances,
mixtures or exposure circumstances being considered by the
NTP for listing in or delisting from the BRC. This information
is needed in the application of the criteria for listing and
delisting agents, substances, mixtures or exposure circumstances
in the BRC and includes, but is not limited to human epidemiology
studies, animal bioassays, dose response, route of exposure,
chemical structure, metabolism, pharmacokinetics, sensitive
sub populations, genetic effects, or other data relating to
mechanism of action or factors that may be unique to a given
substance. The contractor shall assist the Government in identifying,
gathering, collating, and summarizing existing data, estimates,
and information on the carcinogenicity of a substance being
evaluated for the BRC as well as the mechanism of action; the
nature of exposure, its level, the number of persons exposed,
and its regulatory status. The data bits to go into this effort
may be provided by the Project Officer but in most cases will
have to be obtained from appropriate data sources by the Contractor.
The Contractor shall provide support for the review of approximately
25 agents, substances, mixtures or exposure circumstances per
year for listing in or delisting from the BRC. In addition
the Contractor shall be expected to update the information
on the agents, substances, mixtures or exposure circumstances
contained in the immediately proceeding BRC. The Government
estimates that the project will require approximately 1.4 professional
person years, 3.9 technical person years, 1.4 clerical person
years and 0.5 computer support person years per contract year.
The estimated period of performance is 3 years, plus two (1-year)
optional years. The contract will be a level-of-effort, term
form cost reimbursement type contract. Requests must reference
RFP No. NIH-ES-97-29 and must be directed to the office listed
above. The proposed contract is 100 percent 8(a) set aside.
All responsible small disadvantaged business concerns may submit
a proposal which shall be considered by the Agency. See Note
4.
CITE: (I-112 SN064859)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--FIRES AND TARGETING
SOL M67854-97-R-2092
DUE 043098
POC Contracting Officer, Mark R. Crawford, 703/640-5822 X248
DESC: The United States Marine Corps Commandant's Warfighting
Laboratory (CWL) is issuing a Broad Ageny Annoucement for research
and development concepts addressing areas relating to fires,
targeting, and engagement coordination that can be used to
increase the battlefield situation awareness and degree of
engagement effectiveness in an urban environment. Concepts
include capability to provide precise discriminate target acquisition,
rapid coordination of engagements, precise delivery of fires,
and accurate damage assessment. R&D proposals addressing these
areas from a variety of perspectives are of interest, for example;
exploration of new concepts, techniques in modeling and simulation
for scenario evaluation, hardware development, feasibility
analysis, systemintegration, performance-based return on investment
analysis, as well as proof of principle and concept demonstrations.
Appropriate proposed systems may be selected for transition
to a Marine Expeditionary Unit for operational experimentation.
All requests for the Broad Agency Annoucement must be made
in writing to Contracting Officer at the above address or e-mail
at "crawfordm@quantico.usmc.mil".
EMAILADD: crawfordm@quantico.usmc.mil
EMAILDESC:
CITE: (W-112 SN064872)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--DOCUMENTATION OF SPECIFICATIONS FOR FORTY CHANNEL
RECEIVE ARRAY MODULE
SOL N66604-97-Q-3339
DUE 051297
POC Contact: Richard L. Hall, Contracting Officer, (401) 841-2442
X206. FAX (401)841-4820
DESC: Services, one month, FFP contract using SAP. Sole source
to Northrup Grumman to provide updated specifications for hardware
previously delivered under a completed contract. Contractor
is only party possessing the data. See Notes 22 and 26.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-112 SN064945)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE II-CLINICAL TRIALS OF NEW CHEMOPREVENTIVE AGENTS
SOL MAA-N01-CN-75023-82
DUE 070797
POC Michelle L. Scala, Contract Specialist, 301-435-3829
DESC: This synopsis was advertised in the CBD on April 8, 1997.
This synopsis is amended because the solicitation will NOT
be available electronically, instead it will be mailed on or
about April 28, 1997. Following proposal submission and the
initial technical review process, offerors whose proposals
were judged ACCEPTABLE will be awarded an MA; they will then
be eligible to compete for work as Master Agreement Order (MAO)
RFP's are issued. Responses to the MAA/RFP will be due on or
about July 7, 1997. Point of contact: Michelle L. Scala, Contract
Specialist; Electronic mail address: scalam@rcb.nci.nih.gov;
Telephone: (301) 435- 3829; Fax: (301) 402-8579. All requests
should reference N01-CN-75023-82. All responsible sources may
submit a proposal, which shall be considered by the agency.
No collect calls will be accepted. NUMBERED NOTES: Note
26
EMAILADD: scalam@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-112 SN064951)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--MODEL TESTING SERVICES
SOL N00167-97-R-0034
DUE 061597
POC David Tychman, 301-227-3475, C.O. C. Joan Miles, 301-227-1159
DESC: MODEL TESTING SERVICES to support Naval Surface Warfare
Center, Carderock Division (NSWCCD) research on the hydrodynamics
of ships, submarines, and other craft. The Government estimates
that it will need approximately 31,222 man-hours per year (15
man-years/yr.) over a five year period on an indefinite delivery/indefinite
quantity (IDIQ) basis for a total estimated effort of 156,110
man-hours (75 man-years). Both experienced personnel and extensive
fabrication and test facilities will be required to successfully
perform this contract. Contractor experience will be a significant
evaluation factor for award. Offerors unable to demonstrate
access to required fabrication and testing facilities will
not be considered for award. Personnel, manufacturing and testing
facilities (excluding the water tunnel) must have, not later
than contract award, a security clearance which allows the
contractor to perform Government classified work up to the
CONFIDENTIAL level. Offerors shall be required to demonstrate
two principle capabilities in order to receive this contract
award; 1)scale-model fabrication and 2) hydrodynamic testing.
First, the offeror shall demonstrate that, with his own facilities,
he has the personnel and the physical capability to design,
engineer, and fabricate scale models of ships, submarines,
and advanced craft up to 40 ft. in length using composite materials
(e.g. fiberglass), wood, and/or aluminum material. Shop facilities
must include such items as Computer Numerical Control (CNC)
machines, manual machine tools, hand tools, lifting and inspection
equipment, and layout tables capable of handling models up
to 40 ft. in length. The offeror must have the capability to
meet tolerances of a) plus or minus 1/8 in. on model length,
and b) plus or minus 1/32 in. normal to the contour of the
surface, and surface roughness of 63 micro inches or better.
The offeror must also have the capability to fabricate propulsors
(stators, ducts, and rotors) and open propellers that range
in diameter from 10 to 48 inches, using both th monoblock and
inserted blade techniques. Capability is required to fabricate
monoblock propulsors with diameters of up to 24 inches using
CNC machines. Offerors must be capable of constructing propulsors
from such materials as aluminum, bronze, Plexiglas, and other
reinforced plastics. Propulsor tolerances are as follows: i)
plus or minus 0.003 in. for diameter, chord length, camber,
and thickness, ii) plus or minus 6 minutes of angle for propeller
pitch, and iii) plus or minus 8 micro-inches (64 RMS or better)
for surface finish. Second, offerors must have the personnel
and test facilities capable of conducting hydrodynamic and
hydroacoustic evaluations of ship-hulls and propellers. Offeror
test facilities must be capable of conducting four main types
of tests and meet the following requirements for each test
type: a) Resistance and Powering Tests (test surface and submerged
models of up to 20 ft. in length at speeds up to 7 knots) b)
Stability and Control Tests (test 15 ft long models at speeds
up to 6 knots, and produce vertical oscillations of up to plus
or minus 1.0 ft. amplitude) c) Seakeeping Tests (test 10 ft.
long models at speeds up to 5 knots, and generate regular and
irregular waves to permit testing in head and following wave
directions) d) Cavitation Tests in water tunnel (attain a range
of tunnel pressures from 10 to 40 Pounds Per Square In. Absolute
(PSIA) with tunnel velocities up to 25 fps (feet per second)).
Cavitation tests include testing propellers up to 12 in. in
diameter and testing with inclined shafting for the propeller.
Complete facility and personnel requirements are detailed in
the solicitation. Offerors interested in receiving a copy of
the solicitation when it is issued should submit a written
request by mail to: Commander, NSWCCD, Attn: David Tychman
(Code 3322), 9500 MacArthur Blvd., West Bethesda, MD, 20817-5700,
or by FAX to: 301-227-3638, and reference the solicitation
number.
CITE: (W-112 SN064955)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--NON-LETHAL WARFIGHTING
SOL M67854-97-R-2093
DUE 043098
POC Contracting officer, Mark R. Crawford, 703/640-5822 X 248
DESC: The United States Marine Corps Commandant's Warfighting
Laboratory (CWL) is issuing a Broad Agency Announcement for
research and development (R&D) concepts addressing areas relating
to non-lethal warfighting capabilities that can be used to
increase combat effectiveness and situation awareness, especially
in an urban environment. Desired concepts are those which manifest
the capabilities which would allow the commander to influence
or control individuals, crowds, masses of population and vehicles
in the total spectrum from totally lethal to less than lethal.
R&D proposals addressing these areas from a variety of perspectives
are of interest, for example; exploration of new concepts,
techniques in modeling and simulation for scenario evaluation,
hardware development, feasibility analysis, system integration,
performance-based return on investment analysis, as well as
proof of principle and concept demonstratios. Appropriate proposed
systems may transition to a Marine force for operational experimentation.
All requests for the Broad Agency Announcement must be in writing
to the Contracting Officer at the above address or e-mail at
"crawfordm@quantico.usmc.mil".
CITE: (W-112 SN064957)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - MEP
SOL 43SBNB760121
DUE 050797
POC Linda Shariati, Contracting Officer, (301)975-5053
DESC: The National Institute of Standards and Technology (NIST),
Industrial Partnerships Program, intends to procure the services
of Roscoe V. Parker, Jr., Silver Spring, Maryland, for a period
of 177 calendar days. This is a small business, minority owned,
set aside. This period will commence three calendar days after
contract award and end 177 calendar days after the day services
commence. The Contractor shall provide a broad range of Patent
Process Management services which include, but are not limited
to: 1) work with NIST legal to accomplish timely rights determinations;
2) quality control and review work of contracted law firms;
3) jointly review each CRADA/Licensing Officer's (CLOs) patent
portfolio and apprise CLO of status; 4) update CLOs on important
PTO Office Actions; 5) work with CLOs, inventors, law firms,
NIST legal office, and patent assistant to promptly process
new, existing, and provisional applications, power of attorney,
PCTs, foreign filings, and other PTO office actions; 6) ensure
timely completion of patent reports. The Contractor shall provide
a Key Personnel that shall meet the following qualifications:
Bachelors Degree in Mechanical Engineering; Five years experience
as a Primary Patent Examiner; and, Five years experience working
in the mechanical arts in areas of: Classes - 285 Pipe Joints
and Couplings; 7 Compound Tools; 145 Woodworking Tools; 306
Tool Handle Fastenings; 30 Cutlery; 81 Tools; 254 Pushing and
Pulling; 279 Chucks and Sockets; 76 Metal Tools and Implements,
Making; and, 51 Abrading - the Key Personnel shall have at
least 3 years experience in each of these areas throughout
the five year period. In addition, the Key Personnel shall
have 3 years direct experience guiding inventors through the
Patent Process. The Contractor's Key Personnel shall work at
the following location: National Institute of Standards and
Technology, Building 820, Room 205, Gaithersburg, Maryland
20899. The Contractor shall designate the number of hours,
dates, and actual time that the work shall be performed. However,
under no circumstance shall the Contractor's Key Personnel
begin working before 7:00 am or work after 6:30 pm. In addition,
the Contractor shall not work on Saturdays, Sundays, or Federal
Holidays which occur during the 177 calendar days. The Government
shall make the following items available to the Contractor
in the performance of this contract: a work area (space); a
desk; a chair; a telephone; a computer; a printer; access to
a copier; and, access to a fax machine. No solicitation will
be issued. Requests for a copy of a solicitation package for
this acquisition will be disregarded. In accordance with FAR
5.207(e)(3), Numbered Note 22 DOES NOT APPLY. Numbered Note
1 and Numbered Note 26 do apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN064554)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: B--COLLECTION OF DATA FROM LICENSED MIGRATORY BIRD HUNTERS
DURING THE 1997-1998 HUNTING SEASON
SOL 1448-98210-97-R005
DUE 050897
POC David L. Morgan (703) 358-1738
DESC: As a part of the national cooperative Migratory Bird Harvest
Information Program, several selected state agencies are to
provide the U.S. Fish and Wildlife Service the names and addresses
of all licensed migratory bird hunters. State and Service responsibilities
under this program were detailed in the Final Rule published
in the Federal Register on October 21, 1994. Each State Agency
has exclusive authority to annually license persons who hunt
in their respective states. Consequently, each state is the
only organization that is capable of annually providing a sample
frame of all licensed migratory bird hunters. These harvest
estimates, together with estimates of breeding populations,
survival, and harvest rates are needed to ensure appropriate
harvest management and sound stewardship of the migratory bird
resource. The Service intends to negotiate with the State of
Illinois for this data in that state. See note 22.
CITE: (W-112 SN064729)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: B--EXPERIMENTAL ASSESSMENT OF ENVIRONMENTAL ESTROGENS
SOL 222-97-2009(P)
POC Barbara Arnold, Contract Specialist, 870/543-7483/Priscella
Sullivan, Contracting Officer, 870/543-7271
DESC: B- It is the Government's intent to negotiate on a sole
source basis with the University of Missouri-Columbia, Columbia,
Missouri, for research services and support for NCTR's experimental
assessment of environmental estrogens. The intent of the contract
is to quantitate the major potency determinants for two (2)
estrogenic chemicals: genistein and methoxychlor. A request
for proposals is not available to other sources as this contract
is a continuation of research performed by the University
of Missouri-Columbia to define a series of complex, linked
biological responses and an analytical approach to integrating
data such that uniquely define experimental outcomes are
obtained, and NCTR has a need to achieve complete data sets
within the next ten months to select experimental conditions
for a series of two (2) year studies for the National Toxicology
Program.
CITE: (W-112 SN064961)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - MEP
SOL 43SBNB760121
DUE 050797
POC Linda Shariati, Contracting Officer, (301)975-5053
DESC: This is a modification to the CBD announcement published
on April 22, 1997 under the same classification code, subject,
and solicitation number. This modification establishes the
period of performance from the date of contract award through
January 17, 1998. This modification does not change the response
due date. In accordance with FAR 5.207(e)(3), Numbered Note
22 DOES NOT APPLY. Numbered Note 1 and Numbered Note 26 do
apply.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN064976)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ENVIRONMENTAL ASSESSMENTS,
BENEFITS ANALYSIS AND TOTAL MAXIMUM DAILY LOAD DETERMINATIONS
SOL PR-CI-97-10291
POC Nancy Muzzy (513)366-2023
DESC: The Environmental Protection Agency is performing a "market
search" for a contractor to provide support for the EPA Office
of Water (OW), in the areas of environmental assessments, benefits
analysis, and total maximum daily load determinations. The
Office of Science and Technology (OST), Standards and Applied
Science Division (SASD), Exposure Assessment Branch (EAB),
EPA, is responsible for providing technical support to the
Office of Water (OW) Total Maximum Daily Load (TMDL) program
under 303(d) of the Clean Water Act of 1987 (CWA) and support
for environmental assessment and benefits analysis to the Effluent
Guidelines program under 304(m) of the CWA. The successful
contractor will supply all necessary labor , material, services,
equipment, and facilities in support of the effort delineated
by the statement of work. The successful contractor will be
expected to provide technical support services to aid the Agency
in the following task areas: modeling support, model interface
development, model development, data compilation, GIS use and
application development, environmental assessments, risk-benefit
analyses, workshops, training and logistical support, technical
support of models, and expert/peer review support. Identified
needs include (1) developing specific applications to aid with
conducting environmental assessments and risk-benefit analyses,
and (2) providing modeling resources to assess issues such
as mixing zones, sediments, metals, toxic and conventional
pollutants, pathogens, biological/ecological effects, bioaccumulation,
atmospheric transport and deposition of pollutants to watersheds,
and movement of pollutants to groundwater. Workshops and technical
training will be provided for EPA and State personnel relative
to using integrated GIS-based modeling applications, running
environmental fate and transport models, performing TMDL calculations
for watersheds, and other programmatic issues. Developing of
training courses and workshop materials, for Agency personnel,
the regulated community, and the public , including course
instructors, will be included. Logistical support and technology
transfer efforts will apply to all contract statement of work
activities. The EPA reserves the right to set this action aside
for small businesses. The applicable SIC Code is 8742 with
a size standard of $5 million in average annual receipts over
the preceding three years. ALL INTERESTED SMALL BUSINESSES
SHOULD FURNISH STATEMENTS REFERENCING THEIR CAPABILITIES WITHIN
FIFTEEN (15) DAYS OF THE PUBLICATION OF THIS NOTICE. It is
anticipated that a cost plus fixed fee/level-of-effort contract
will result from the award of this solicitation. The Government
anticipates a level-of-effort of 15,400 direct labor hours
for the 12 month base contract year. The two option years (periods)
are anticipated at 15,400 direct labor hours each, for a total
potential of 46,200 direct labor hours over 36 months. The
Government anticipates including quantity option amounts of
100% for the Base and both option periods, which brings the
maximum total potential on the contract to 92,400 direct labor
hours over the 36 months. Small businesses are requested to
submit appropriate documentation that demonstrates their capability
to support this effort. Supporting documentation should be
submitted in duplicate to Norm White, OSDBU, 26 W. Martin Luther
King Drive, Cincinnati, OH, 45268. It is anticipated that this
solicitation will be issued on or around late June, 1997.*****
LINKURL: http://www.epa.gov/oam/cinn cmd
LINKDESC:
Management Division
CITE: (W-112 SN064979)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOWLING GREEN, KENTUCKY, PROCESSING & DISTRIBUTION
FACILITY -- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0206
DUE 052997
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901-747-7408
DESC: Project description is reprinted in its entirety as
follows: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design/Build
Expansion at the Processing and Distribution Facility, 5300
Scottsville Road, Bowling Green, Kentucky 42104-9998 in accordance
with plans and specifications. A fixed price contract will
be awarded for the design and construction of an expansion
of approximately 42,100 square feet to the existing 68,000
square feet Processing and Distribution Facility on existing
property. The existing building, so shall the expansion, consist
of a single story, slab on grade, concrete masonry with face
brick, steel beam and column construction. The existing roof
consists of single ply membrane roofing and areas of standing
seam copper roof, and so shall the expansion. The work includes
limited excavation, grading and backfiling, including extension
of underground utilities, specifically storm and sanitary sewerage.
The design and construction of the expansion shall match the
existing facility in both aesthetics and use. The expansion
will be space conditioned using packaged rooftop air conditioning
units. The existing facilities' operations shall be maintained
throughout construction of the expansion. The contractor will
provide temporary walls and dust protection as required to
maintain the operation of the existing facility. Time of Completion:
All work shall be completed within 275 calendar days after
receipt of notice to proceed (NTP). Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. This scope
of work is further defined in the drawings and specifications.
The estimated cost range is be between $3,000,000 to $3,700,000.
A Pre-Proposal Conference is scheduled for May 15, 1997, at
1:00 PM at the facility, and a walk-through will be conducted
immediately thereafter. To view the site, contractors/suppliers
are invited to contact Mr. Randy Thompson, Maintenance Manager,
502/843-5766. The cost of the conceptual plans and specifications
for the project is $125. per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance amount of
$125 per set, made payable to Rapid Reproductions, addressed
as follows: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, FAX Number 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of your solicitation package, FAX a copy
of check or money order before mailing it. If FAX is received
before 1 p.m. on a given day, the plans and specs. will be
mailed that day via two-day/three day priority mail. If you
desire to have them sent via Express Mail send additional $50
for each set. All offerors are encouraged to submit their proposal
by one of the methods offered by the U. S. Postal Service (First
Class, Priority Mail, or Express Mail). Plans will also be
available for your inspection at the following locations: (1).
Randy Thompson, Manager, Maintenance, Processing & Distribution
Facility, Bowling Green, KY 42104-9998, (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened. The number of
offers received, the identify of the offerors, the amount of
any one offer or the relative standing of the offerors will
not be disclosed until after contract award. Contract.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-111 SN064417)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 DESIGN AND PREPARATION
OF PLANS AND SPECIFICATIONS FOR DEFENSE COMMISSARY AGENCY ADMINISTRATION
FACILITY ADDITION, FORT LEE, VA
POC Philip Pointon@757-441-7701
DESC: CONTRACT INFORMATION: A-E services are required for site
investigation, planning, engineering studies, concept design,
final design (optional), and construction phase services (optional)
for the subject project. A firm-fixed price contract will be
negotiated and awarded. These services are procured in accordance
with PL 92-582 (Brooks A/E Act) and FAR Part 36. The contract
is anticipated to be awarded in Jul 97 and design completed
by Feb 98. 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. 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 this
contract must be a least equal to those determined by the Department
of Labor under the Service Contract Act. PROJECT INFORMATION:
The project consists of the design of a 64,000 GSF, four (4)
story administrative building addition to include open office,
private office, administrative support areas, conference spaces,
library, ADP room, storage, kitchen and dining space. Supporting
facilities include water, sewer, storm drainage, natural gas,
ventilation and air conditioning system, energy efficient heating,
energy efficient lighting, elevators, fire detection and suppression,
security system, parking, handicapped access, information systems,
communications, landscaping, pavement and general site improvements.
A project-specific design quality control plan will be required,
but not with this submission. The estimated construction cost
of this project is over $9,000,000. 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
through f are primary. Criteria g and h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE IN: (1)
Demonstrated experience by the prime firm and its consultants
in the design of multi-story, administrative facilities. (2)
Demonstrated experience by key members of the project team
in the design of multi-story, administrative facilities. (3)
Demonstrated experience by proposed Interior Designer in interior
design, furniture layout, and furniture procurement package
development. (4) Project Team Management Plan (PTMP) including
team organization and proposed method of carrying out the work
to meet specific project requirements and schedule. (5) Demonstrated
ability to produce 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 contractors on similar
projects. (6) Knowledge of design of building envelopes and
systems for energy efficiency. (7) Demonstrated experience
working with other A-E firms/organizations, including Government.
(8) Computer Resources - firms must indicate in Block 10 of
the SF 255 the following items: (a) accessibility to and/or
familiarity with the Construction Criteria Base (CCB) system.
This shall include as a minimum, the SPECSINTACT specification
system, the MCACES estimating system, and the ARMS review management
system; (b) demonstrated CADD capability with capacity to produce
output files in ".DXF" or ".DWG" file format. CADD drawings
will be required on 3-1/2 inch diskettes in Auto CADD Release
13 or higher; (c) access to a Hayes compatible modem 9600 baud
or better. b. PROFESSIONAL QUALIFICATIONS: (1) The design
team must possess experienced, registered personnel in MECHANICAL
engineering; also in the ARCHITECTURAL discipline. (2) A qualified
INTERIOR DESIGNER shall be part of the design team. Qualified
means a degree in Architecture or Interior Design with demonstrated
experience in space planning, color and finish selection and
furnishing selection and specification. c. CAPACITY to accomplish
the work in the required time. Firms must demonstrate ability
of the design team to complete the project expeditiously.
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 the Norfolk District, COE.
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." 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)
and SF254 (NSN 7540-01-152-7073) is required. Forms may be
obtained through GPO at (202)512-0132. The SF 255 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 9. 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. Describe the firm's overall DQMP. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-112 SN064548)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOWLING GREEN, KY, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0206
DUE 052997
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901-747-7408
DESC: Project description is reprinted in its entirety as follows:
The project consists of furnishing manpower, materials, equipment,
and supervision necessary to performed the Design/Build Expansion
at the Processing and Distribution Facility, 5300 Scottsville
Road, Bowling Green, Kentucky 42104-9998 in accordance with
plans and specifications. A fixed price contract will be awarded
for the design and construction of an expansion of approximately
42,100 square feet to the existing 68,000 square feet Processing
and Distribution Facility on existing property. The existing
building, so shall the expansion, consist of a single story,
slab on grade, concrete masonry with face brick, steel beam
and column construction. The existing roof consists of single
ply membrane roofing and areas of standing seam copper roof,
and so shall the expansion. The work includes limited excavation,
grading and backfiling, including extension of underground
utilities, specifically storm and sanitary sewerage. The design
and construction of the expansion shall match the existing
facility in both aesthetics and use. The expansion will be
space conditioned using packaged rooftop air conditioning units.
The existing facilities' operations shall be maintained throughout
construction of the expansion. The contractor will provide
temporary walls and dust protection as required to maintain
the operation of the existing facility. Time of Completion:
All work shall be completed within 275 calendar days after
receipt of notice to proceed (NTP). Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. This scope
of work is further defined in the drawings and specifications.
The estimated cost range is be between $3,000,000 to $3,700,000.
A Pre-Proposal Conference is scheduled for May 16 1997, at
8:30 AM at the facility, and a walk-through will be conducted
immediately thereafter. To view the site, contractors/suppliers
are invited to contact Mr. Randy Thompson, Maintenance Manager,
502/843-5766. The cost of the conceptual plans and specifications
for the project is $125. per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance amount of
$125 per set, made payable to Rapid Reproductions, addressed
as follows: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, FAX Number 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of your solicitation package, FAX a copy
of check or money order before mailing it. If FAX is received
before 1 p.m. on a given day, the plans and specs. will be
mailed that day via two-day/three day priority mail. If you
desire to have them sent via Express Mail send additional $50
for each set. All offerors are encouraged to submit their proposal
by one of the methods offered by the U. S. Postal Service (First
Class, Priority Mail, or Express Mail). Plans will also be
available for your inspection at the following locations: (1).
Randy Thompson, Manager, Maintenance, Processing & Distribution
Facility, Bowling Green, KY 42104-9998, (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened. The number of
offers received, the identify of the offerors, the amount of
any one offer or the relative standing of the offerors will
not be disclosed until after contract award. Contract.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-112 SN064624)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - CORRECT LIFE SAFETY DEFICIENCIES
SOL 438-97-101
DUE 053097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: A/E to provide preliminary design, design development,
construction documents and construction period services for
correcting life safety deficiencies. Scope of work shall include
knowledge of NFPA 101, Life Safety Code and NFPA 99, Health
Care Facilities. Some mechanical and electrical modifications
may be necessary. Construction Cost Range between $250,000
and $500,000. Area of consideration limited to 350-mile radius
of Sioux Falls, SD. Firms desiring consideration shall submit
SF-254 and SF-255 not later than COB 5-30-97. This procurement
set-aside for EMERGING SMALL BUSINESS--size standard $l.25
million. Subject to availability of funds.
CITE: (I-112 SN064695)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - REPAIR ROOFS
SOL 438-97-102
DUE 053097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: A/E to provide preliminary design, design development,
construction documents and construction period services for
repairing roofs, Buildings 7, 8, 9, ll. Scope of construction
includes repair/replacement of built-up roof construction,
brick parapet wall tuck pointing and repair. Construction Cost
Range between $250,000 and $500,000. Area of consideration
limited to 350-mile radius of Sioux Falls, SD. Firms desiring
consideration shall submit SF-254 and SF-255 not later than
COB 5-30-97. This procurement set-aside for EMERGING SMALL
BUSINESS--size standard $1.25 million applies. Subject to availability
of funds.
CITE: (I-112 SN064697)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - REMODEL RCU FOR TB
SOL 438-97-103
DUE 053097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: A/E to provide preliminary design, design development,
construction documents and construction period services for
renovation of existing Respiratory Care Unit rooms to provide
isolation for TB patients in accordance with VA and Center
for Disease Control (CDC) guidelines. Mechanical and electrical
modifications are also included. Construction Cost Range between
$100,000 and $250,000. Area of consideration limited to 350-mile
radius of Sioux Falls, SD. Firms desiring consideration shall
submit SF-254 and SF-255 not later than COB 5-30-97. This procurement
set-aside for EMERGING SMALL BUSINESS--size standard $1.25
million applies. Subject to availability of funds.
CITE: (I-112 SN064698)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - CORRECT H/C DEFICIENCIES, PH 2
SOL 438-97-104
DUE 053097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: A/E to provide preliminary design, design development,
construction documents and construction period services for
correcting handicap deficiencies. Ramps will be added to two
buildings, two ramps will be removed and rebuilt to meet current
slope criteria. Toilets in support buildings will be modified
to provide improved handicap access. Stairway and elevator
deficiencies will be corrected. Automatic door operators will
be installed. All work to meet requirements of Uniform Federal
Accessibility Standards (UFAS). Construction cost range between
$l00,000 and $250,000. Area of consideration limited to 350-mile
radius of Sioux Falls, SD. Firms desiring consideration shall
submit SF-254 and SF-255 not later than COB 5-30-97. This procurement
set-aside for EMERGING SMALL BUSINESS--size standard $1.25
million applies. Subject to availability of funds.
CITE: (I-112 SN064713)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - REPLACE WATER PIPES
SOL 438-97-105
DUE 053097
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: A/E to provide preliminary design, design development,
construction documents and construction period services for
providing a cement liner for pipes that make up the base loop
water system. Portions of the system that are beyond economical
repair will be designed for replacement. Design will include
a dedicated fire sprinkler main and domestic water isolation
for Building 38. Construction cost range between $250,000 and
$500,000. Area of consideration limited to 350-mile radius
of Sioux Falls, SD. Firms desiring consideration shall submit
SF-254 and SF-255 not later than COB 5-30-97. This procurement
set-aside for EMERGING SMALL BUSINESS--size standard $l.25
million applies. Subject to availability of funds.
CITE: (I-112 SN064714)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: C--ENVIRONMENTAL IMPROVEMENTS
SOL RFP 562-9-97
DUE 052697
POC Sue Bost (814)868-6223
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to perform professional architect-engineer services
to include, but not limited to construction drawings, specifications,
and cost estimates for the Environmental Improvements Project
#562-97-104 at the VA Medical Center, Erie, PA. Construction
cost range of project: $250,000 - $500,000. Firms must be located
within a 150 mile radius of the Erie VA Medical Center. Interested
and qualified firms are invited to submit SF254 and SF255 to
the attention of the Contracting Officer by close of business
May 26, 1997. Award is subject to the availability of funds.
CITE: (W-112 SN064723)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: C--AMBULATORY CARE/SURGICAL FLOOR RENOVATION
SOL RFP 562-10-97
DUE 052697
POC Sue Bost (814)868-6223
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to perform professional architect-engineer services
to include, but not limited to to construction drawings, specifications,
and cost estimates for the Ambulatory Care/Surgical Floor Renovation,
Project #562-303 at the VA Medical Center, Erie, PA. Construction
cost range for the project is $1,000,000 - 2,000,000. Firms
must be located within 150 mile radius of the Erie, PA Veterans
Affairs Medical Center. Interested and qualified firms are
invited to submit SF254 and SF255 to the attention of the Contracting
Officer by close of business May 26, 1997. Award is subject
to the availability of funds.
CITE: (W-112 SN064742)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: C--CARDIOPULMONARY, EXPRESSCARE, AND OBSERVATION CLINIC
SOL RFP 562-11-97
DUE 052697
POC Sue Bost (814)868-6223
DESC: Provide all labor, tools, materials, equipment, and supervision
necessary to perform professional architect-engineer services
to include, but not limited to, to, construction drawings,
specifications, and cost estimates for the Cardiopulmonary,
Expresscare, and Observation Clinic Project #562-97-101 at
the VA Medical Center Erie, PA. Construction cost range of
project is $250,000 - $500,000. Firms must be located within
150 mile radius of the Erie VA Medical Center, Interested and
qualified firms are invited to submit SF254 and SF255 to to
the attention of the Contracting Officer by close of business
May 26, 1997. Award is subject to the availability of funds.
CITE: (W-112 SN064818)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: C--A/E SERVICES - IDIQ
SOL CECELT-R3-2097
DUE 061197
POC For copy, WR-ALC/PKOC, For additional information contact
Faye D Tant/Pkoea/912-926-2057
DESC: Project Number and Title: UHHZ 970804, Architect-Engineer
Services - Indefinite Quantity Contract and Project UHHZ 970805,
Architect-Engineer Services - Indefinite Quantity Contract.
b. Location: Robins AFB, GA. c. Description: Work includes
the production of designs, plans, drawings, estimates, and
specifications for maintenance, repair, and minor construction
projects. The Indefinite Delivery Contract will have a maximum
of $750,000 in A-E fees, with a minimum of $5,000 guaranteed,
against which individual delivery orders of up to $299,000
may be written. The contract period is for twelve months. The
government may at its option renew the contract for an additional
twelve months upon completion of the initial twelve month period.
Typical work includes, but is not limited to, the following:
(1) new buildings and alterations and additions to existing
buildings; (2) replace existing deteriorated roof systems with
new roof systems; (3) construction, alteration, or repair of
grounds, roads, buildings, and structures; (4) alteration and
repair of miscellaneous services and utilities; and (5) removal
of asbestos materials. d. Factors on eligibility for consideration:
(1) Geographical Area: Southeastern U.S. (2) Firm Size: Firms
considered small businesses and large businesses will be eligible
for consideration under this announcement. (3) Other: a. Firms
with Intergraph CADD capability and those with other CADD systems
and inexpensive and accurate translators will receive special
consideration. b. The Government may at its option negotiate
with the firm selected at a later date for services to inspect
the project and provide as-built drawings. e. Estimated Start
Date: 1 Sep 97. f. Estimated Award Cutoff Date: 1 Sep 98. g.
Evaluation factors in approximate order of importance are as
follows (with CADD and specifications on work processing weighing
heavily on factors 1,2, and 4): (1) Specialized Experience;
(2) Professional Qualifications; (3) Professional Capacity;
(4) Past Performance (5) Location; (6) Volume of work for DOD.
h. In order to be evaluated, the firms must submit the total
awarded to the A-E by the DOD during the past 12 months or
past A-E fiscal year. i. Firms desiring consideration will
submit SF 254 & SF 255 and appropriate data as described in
Note 2 herein to C. Brock Turner, 78 CEG/CECE, 775 Macon Street,
Robins AFB, GA 31098-2207. Special mail delivery such as Fed
Ex or UPS should be sent to the project manager at B/280, 505
Page Road, Robins AFB GA 31098. Responses received by 30 days
from the date of this issue will be considered for selection.
This is not a request for proposal. POINT OF CONTACT IS C.
BROCK TURNER, PHONE 912- 926-3533, EXT 121. PLEASE! PLEASE
DO NOT CONTACT FAYE TANT. PLEASE DO NOT CONTACT FAYE TANT.
THE POC IS C BROCK TURNER PHONE-912-926-3533 EXT 121. The approximate
issue/response date will be 12 May 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-112 SN064905)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--SOURCES SOUGHT HAND HELD NOTEBOOK
SOL W81RUP-7107-0000
DUE 042597
POC Contract Specialist Deborah Shaw (703) 681-0610
DESC: Sources are sought by the National Guard Bureau for a hand
held PC with 2MB RAM or greater, capable of email transmission
and file writing. Request interested contractors fax specification
sheet of available product/s with prices to Contract Specialist
Deborah Shaw at fax # 703-681-0668. Demonstration and test
period may be required of selected product/s.
CITE: (W-111 SN064404)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tricare Support Office/OCHAMPUS, Contract Management
Division, Aurora, CO 80045-6900
SUBJECT: D--ADP SUPPORT SERVICES
POC Kris Kohlhoff, (303) 361-1136/Darlene M. Otte, (303) 361-1004,
Contracting Officer.
DESC: Synopsis SN051426 published 28 Mar 97 is amended. The requirement
is changed from a six month extension to a six month extension
with two one month option periods.
CITE: (M-112 SN064601)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: D--ON-LINE DATA BASE SERVICE
SOL CS-I-97-002
DUE 051497
POC Contract Specialist, Clarence W. Abernathy (317) 298-1180,
1206
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation that will be released. Proposals are
being requested and a written solicitation will not be issued.
Solicitation number CS-I-97-002 is issued as a request for
proposal (RFP) and incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 90-46. The
standard industrial classification code (SIC) is 7375. The
small business size standard is $18.5 million in average annual
receipts. This requirement will result in a firm fixed price
contract with a base year and four one year options. This requirement
includes five (5) contract line item numbers (CLINS) 0001,
0002, 0003, 0004 and 0005 for On-Line Data Base Service. The
base period (CLIN 0001), is from date of award through September
30, 1997. Option Period I (CLIN 0002), is from October 1, 1997
through September 30, 1998. Option Period II (CLIN 0003), is
from October 1, 1998 through September 30, 1999. Option Period
III (CLIN 0004), is from October 1, 1999 through September
30, 2000. Option Period IV (CLIN 0005), is from October 1,
2000 through September 30, 2001. The vendor shall provide a
file consisting of United States real properties including,
but not limited to the parcel id, property address, owners
names, owners addresses, owner phone numbers, property description
for complete data elements lists. There is no intention on
the part of the government to build such a file under this
contract. The file must already exist and be made accessible
to the Customs Service under the delivery specified below.
Likewise, this contract is not for software development. Programming
required to integrate vendor provided real estate data into
the Customs Computer System will be developed by the Customs
Service outside the scope of this contract. Should software
development be required on the part of the vendor to comply
with the delivery requirements, vendor agrees to absorb that
cost as part of the expense of delivering the file. Offerors
will be evaluated with respect to their technical and cost
proposal. The technical evaluation will be based on the following
factors. PAST PERFORMANCE, COVERAGE- NUMBER OF REAL PROPERTIES,
DELIVERY, COVERAGE - NUMBER OF STATES, COVERAGE - NUMBER OF
COUNTIES/MUNICIPALITIES, and CURRENCY OF THE DATA. PAST PERFORMANCE:
The Offeror shall provide information to show the corporate
experience gained within the las five years on the same or
similar work as described in th Proposal Evaluation (Technical)
listed below. This information should show the knowledge and
ability to perform the task. The Offeror shall provide a list
of previous contracts, name of company, points of contact,
telephone number, facsimile number and dollar amount; for the
same or similar work. COVERAGE - NUMBER OF REAL PROPERTIES
ON FILE: The Government requires as a minimum 68 million properties.
For purposes of evaluation a property is defined as a unique
parcel identification number as used by county or other municipality
for identifying real property parcels. DELIVERY: The Government
requires as a minimum the proposed delivery be met. DELIVERY:
File resides on the vendors computer system at their site.
Vendor and government computers are linked together via online
communications. Data is retrieved on a transaction basis and
delivered to th government via online communications. The procedure
involves a peer-to-peer communication between two large scale
computers. Dial up access to a vendor computer system from
a users PC does not qualify under this requirement. Vendor
agrees to grant permission to the U.S. Customs Service to load
the delivered property data onto the Customs mainframe computer
located at the U.S. Customs National Data Center in Springfield,
Virginia, which houses the Treasury Enforcement Communication
System (TECS). Under this option property data access is restricted
and limited to users of the TECS application only. COVERAGE
- NUMBER OF STATES: As a minimum the Government requires coverage
for 34 states. For purposes of evaluation a state is defined
as one of the fifty states in the country United States of
America, the US Virgin Islands, Puerto Rico and the District
of Columbia. COVERAGE - NUMBER OF COUNTIES/MUNICIPALITIES:
As a minimum, the Government requires coverage for 363 counties/municipalities.
For purposes of evaluation a county/municipality is defined
as a geopolitical entity which is a subdivision of a state
(as defined above) which registers deeds and or collects tax
on real properties within its jurisdiction. CURRENCY OF THE
DATA: As a minimum, the data has to be current in which each
record on the taxroll file must be accurate to the most recent
tax cycle such that taxroll data is provided at least quarterly
to the Customs Service. EVALUATION OF PROPOSAL: The Government
will make an award to the technically acceptable Offeror at
the lowest price. PRE-PROPOSAL CONFERENCE: A Pre-Proposal Conference
will be conducted. The Pre-Proposal Conference will be held
at U.S. Customs, 7681 Boston Blvd, Executive Conference Room,
Springfield, VA at 11:00 am on May 6, 1997. Government Representatives
will attend the conference. The Technical Evaluation and Cost
Proposal evaluation criteria will be discussed. Contractors
interested in attending the conference must notify the Contract
Specialist by facsimile (317) 298-1344. Advance questions are
encouraged. Facsimile (317) 298-1344 to: Clarence Abernathy,
U.S. Customs, Field Procurement Services Group, 6026 Lakeside
Blvd., Indianapolis, IN 46278. The following FAR clauses and
provisions apply: 52.212-1, Instructions to Offerors - Commercial
Items, 52,212-5, Contact Terms and Conditions Required to Implement
Statues or Executive Offerors - Commercial Items will apply
to the resultant contract: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.222-41, 52,222-42,
52,222-43 and 52.217-9. Evaluation of options shall not obligate
the government to exercise the option (s). The proposal should
include the cost for the base period and each option period.
Offerors should include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certification-Commercial
Items, with their proposals. The government will evaluate offers
for award purposes by adding the total price for all option
periods to the total price for the base period. The government
will make a contract award to the offeror who is technically
acceptable and offers the lowest price. The contractors responsibility
will be pursuant to FAR 9.104-1. The government may evaluate
proposals and make award without discussions. Proposals are
due Wednesday, May 14, 1997 at 3:30 p.m., local time. Late
proposals will not be considered. Proposals shall be addressed
as follows: U.S. Customs Service, Field Procurement Services
Group, Attention: Clarence Abernathy, 6026 Lakeside Boulevard,
Indianapolis, Indiana 46278.
CITE: (I-112 SN064691)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: D--MANAGE, INTEGRATE AND COORDINATE ACTIVITIES TO ASSIST
EE/ER, OIT IN DEVELOPING E2/FINANCE SOFTWARE TOOL
SOL DE-AP36-97GO20506
POC Purchasing Agent, Karen M. Pigee, (303) 275-4782, Contracting
Officer, John W. Meeker, (303) 275-4748
DESC: See Numbered Note 22. Technology Advisors and Investment
Corporation shall perform management, integration and coordination
activities to assist the Department of Energy's Office of Energy
Efficiency and Renewable Energy (EE/RE), Office of Industrial
Technologies (OIT) in the development of E2/FINANCE software
tool. The contractor possesses unique skills required to perform
this particular task. The verity that the contractor has twenty
years of experience and having worked for the Department of
Energy has contributed to his specialized work experience.
The work experience includes extensive work in the field of
analytical applications to understand financial aspects of
energy efficiency projects in industry, performance of a broad
national survey of software tools available for energy efficiency
financial analysis, negotiations and management of the initial
development of the software tool by Tellus Institute based
on previous work performed for other government agencies, and
management of the first round of Beta Test activities on the
tool. His years of experience in analyzing energy efficiency
projects and efforts in the initial activities to develop E2/FINANCE
make the contractor uniquely qualified to perform this continuing
effort. Any other source would be required to review documentation
of the software prior to performing the task, and the delay
would cost additional dollars and require unnecessary hold
up in project completion
LINKURL: http://www.eren.doe.gov/golden
LINKDESC:
CITE: (W-112 SN064904)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: D--AUTOMATIC DATA PROCESSING EQUIPMENT
SOL 7TF-97-0029
DUE 042897
POC Contact, Paulie J. Sosebee, Contracting Officer. 817/978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-97-0029.
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45!! 17(iv). This
is a full and open procurement under SIC 7373 Computer Integrated
Systems Design!! 17(v). There are several contract line
items, which are not optional: LIST ITEMS 17(vi). Description:
Provide the following quantity, equipment: (I)18 box-Cable,
UTP, Category 5 (ii)47-Face Plate (dual UTP) (iii)350 mir-Tubing,
Cable (iv) 94 mir-Channel, Cable, 1x1.5 (v)200 mir-Channel,
Cable, 2.5x2 (vi)10-Patch Panel, LAN, 24-port (vii)2-Cabinet,
Equipment (viii)130 mir-C-Plenum 100/24 RVAR (ix)2-Terminal
Block, 25-pair (x)550 ft-Fiber Optic Cable, Outdoor, 12-Strand,
Single-Mode (xi)2-Fiber Optic Cable, Jumper SC-ST, 10 ft.(xii)2-Fiber
Optic Cable, Patch Panel (LIU) (xiii)4-Single Mode Module for
LIU, 6-port (xiv)32-Connector, Single Mode Fiber, ST-II (xv)1-Kit,
Fiber Consumables (xvi)installation services. Shall install
the LAN in Bldgs. 3040 and 3041. The cables in Bldg. 3041 will
originate at the hub location in the main office. Based on
the sketches provided by the Government, 34 individual cable
runs will be distrubuted to 17 dual data outlets located throughout
the building. The cables in Bldg. 3040 will originate at the
hub location in the newly renovated office area. Based on the
sketches provided by the Govenrment, 60 individual cable runs
will be distibuted to 30 dual data outlets throughout the basement.
All cables will be installed in cable channeling. The contractor
will provide as-built drawings of the installed cable plant.
All UTP runs will be tested for functionality, proper termination
and Category 5 characteristics. Shall install a fiber optic
cable (FOC) which will connect the two buildings. The FOC will
be buried in a trench built by the Government. The Contractor
will then terminate the fiber in both buildings. 17(vii).
Date of delivery is 15 days from receipt of award; Place of
Delivery and Acceptance is Headquarters, 37th TRANSCOM Attn:
Information Managemnet, Building 3229, Kleber Kaserne, 67657
Kaiserslautern, Germany, DSN: 483-7899/7594, Commercial 0631-411-7899/7594
or S.N. Dean, Headquarters, 21st TAACOM, Attn: AERIM, Unit
23203, APO AE 09263, DSN 4847454, Commercial 011-49-631-413-7454,
APO AE 09263, FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie Sosobee, Contracting Officer at or before 4:30
p.m.(CST), April 28, 1997.!! 17(xvii). Contact Paulie Sosobee
at 817/978-0001.!! **** 17(i). Mode Fiber, ST-II (xv)1-Kit,
Fiber Consumables (xvi)installation services. Shall install
the LAN in Bldgs. 3040 and 3041. The cables in Bldg. 3041 will
originate at the hub location in the main office. Based on
the sketches provided by the Government, 34 individual cable
runs will be distrubuted to 17 dual data outlets located throughout
the building. The cables in Bldg. 3040 will originate at the
hub location in the newly renovated office area. Based on the
sketches provided by the Govenrment, 60 individual cable runs
will be distibuted to 30 dual data outlets throughout the basement.
All cables will be installed in cable channeling. The contractor
will provide as-built drawings of the installed cable plant.
All UTP runs will be tested for functionality, proper termination
and Category 5 characteristics. Shall install a fiber optic
cable (FOC) which will connect the two buildings. The FOC will
be buried in a trench built by the Government. The Contractor
will then terminate the fiber in both buildings. 17(vii).
Date of delivery is 15 days from receipt of award; Place of
Delivery and Acceptance is Headquarters, 37th TRANSCOM Attn:
Information Managemnet, Building 3229, Kleber Kaserne, 67657
Kaiserslautern, Germany, DSN: 483-7899/7594, Commercial 0631-411-7899/7594
or S.N. Dean, Headquarters, 21st TAACOM, Attn: AERIM, Unit
23203, APO AE 09263, DSN 4847454, Commercial 011-49-631-413-7454,
APO AE 09263, FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, offeror Representations and Certifications--Commercial
Items, with its offer.!! This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, the test program in FAR Subpart 13.6,
and FAR Part 15, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued!! 17(ii). Solicitation Number
7TF-97-0029. Request for Proposal!! 17(iii). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45!! 17(iv).
This is a full and open procurement under SIC 7373 Computer
Integrated Systems Design!! 17(v). There are several contract
line items, which are not optional: LIST ITEMS 17(vi). Description:
Provide the following quantity, equipment: (I)18 box-Cable,
UTP, Category 5 (ii)47-Face Plate (dual UTP) (iii)350 mir-Tubing,
Cable (iv) 94 mir-Channel, Cable, 1x1.5 (v)200 mir-Channel,
Cable, 2.5x2 (vi)10-Patch Panel, LAN, 24-port (vii)2-Cabinet,
Equipment (viii)130 mir-C-Plenum 100/24 RVAR (ix)2-Terminal
Block, 25-pair (x)550 ft-Fiber Optic Cable, Outdoor, 12-Strand,
Single-Mode (xi)2-Fiber Optic Cable, Jumper SC-ST, 10 ft.(xii)2-Fiber
Optic Cable, Patch Panel (LIU) (xiii)4-Single Mode Module for
LIU, 6-port (xiv)32-Connector, Single 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (AUG 1996),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 1996), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie Sosobee, Contracting Officer at or before 4:30
p.m.(CST), April 28, 1997.!! 17(xvii). Contact Paulie Sosobee
at 817/978-0001.!! 5. 76102-6105!!
6. D!! 7. GSA, FAST, 7TF, 819 Taylor St., Room 11A30,
Ft. Worth, TX 76102-6105!! 8. 66-Instruments and Laboratory
Equipment!! 9. 7TF-97-0025!! 10. 032197!! 11. Contact,
Paulie Sosobee, Contracting Officer. 817/978-0001!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued!! 17(ii).
Solicitation Number 7TF-97-0025. Request for Proposal!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-43!! 17(iv). This is a full and open procurement
under SIC 3826, Laboratory Analytical Instruments!! 17(v).
There are two contract line items, which are optional: Thermovision
1000 Infrared Imager, PC-D-PCMCIA, Scanner 1000 with remote
control, hand control unit, power supply, Y-cable, Power supply
cable, RGB Monitor Cable SVGA/VGA Cable, Operating Manual,
Transport Base and temperature resolution. 17(vi). Description:
Provide the equipment noted above, quantity of one each.
17(vii). Date of delivery is no later than 15 days from receipt
of award; Place of Delivery and Acceptance is 46TW/TSWI, Attn:
Rusty Bauldree, 303 North 7th St., Suite 116, Eglin AFB, FL
32542; FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for
this procurement is unrated.!! 17(xv). N/A!! 17(xvi).
Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie Sosobee, Contracting Officer at or before 4:30
p.m.(CST), March 21, 1997.!! 17(xvii). Contact Paulie Sosobee
at 817/978-0001.!! ****
CITE: (W-112 SN064889)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: D--COMMAND AND CONTROL GENERAL SUPPORT
SOL N/A
POC Nelson Escribano, contract administrator, (813) 828-3815
x342, David Chittenden, Contracting Officer
DESC: This synopsis is a notice of intent to issue a modification
under existing contract F08602-95-DC001, for additional ADP
support services. This notice of intent is for informational
purposes only, this is not a request for proposals. Support
shall be provided from the effective date of the modification
through 30 Sept 97, with two more twelve month options to follow.
This is an intended sole source action due to unanticipated
increases in the scope of work during the final twenty eight
months of the contract. Service includes increased requirements
for testing, integrating, accrediting, operating and maintaining
existing systems in conjunction with installing and implementing
new systems involving advanced technologies. Work is for increasingly
complex system engineering and technical assistance, hardware
and software installation, software integration and maintenance
configuration management, documentation, and training in support
of the United States Central Command's Command and Control
Network. A determination not to compete this proposed action
based upon responses to this notice is solely within the discretion
of the Government. See Numbered Note 22.
CITE: (W-112 SN064980)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PLACERVILLE THIN/RELEASE
SOL RFQ-R5-03-97-23
DUE 052897
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Project involves hand thinning of approximately 604 acres.
It will involve cutting of pre-commercial size conifer trees,
using hand-held equipment to reduce stocking levels in overcrowded
plantations. Estimated start date is 060297. Solicitation issue
date is approximately 050897. 100% Small Business Set-Aside.
For qualification as a small business under this solicitation,
a small business concern is one whose average annual receipts
do not exceed an average of $5.0 million for the previous three
years.
CITE: (W-111 SN064402)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PLACERVILLE THIN/RELEASE
SOL RFQ-R5-03-97-23
DUE 052897
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Project involves hand thinning of approximately 604 acres.
It will involve cutting of pre-commercial size conifer trees,
using hand-held equipment to reduce stocking levels in overcrowded
plantations. Estimated start date is 060297. Solicitation issue
date is approximately 050897. 100% Small Business Set-Aside.
For qualification as a small business under this solicitation,
a small business concern is one whose average annual receipts
do not exceed an average of $5.0 million for the previous three
years.
CITE: (W-111 SN064403)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: F--MULTI AMP PULSAR TEST SETS
POC Frances C. Gates, Contract Specialist, (602) 352-2502, Frances
C. Gates, Contracting Officer, (602) 352-2502
DESC: Western Area Power intends to negotiate on a sole source
basis with AVO International C/O Gorman Company for the following
items: One Multi-Amp Pulsar Test Set P/N 11L3T3G-1/60 with
IEEE 488 bus GPIB. One each: Epoch 20 with high current interface
module P/N 15820. One each: TCM915S. One each: CTER-91-115
Ratio Tester. Vendors able to meet this requirement are to
identify their interest and ability by submitting a proposal
to include technical data, pricing and other information which
shows a bona fide ability to meet the requirement within 15
days of this publication. If no affirmative responses are received
within this time frame to determine that a comparable source
more advantageous to the Government is available, negotiations
will take place with AVO International C/O Gorman Company.
Synopsis is published for informational purposes only. Solicitation
documents are not available. No telephone inquiries will be
accepted. SIC code is 3825.
CITE: (W-112 SN064727)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: F--MECHANICAL RELEASE
SOL R5-05-97-019
POC Anna Wargin: Contracting Officer--Ruby Metcalfe, (916) 842-6131.
DESC: Project requires plantation brush cutting, thinning and
related work. Contractor shall furnish labor, equipment, supervision,
transportation, operating supplies and incidentals necessary
to perform the work. Mechanical Brush cutting and/or thinning
shall be accomplished with a shredding type machine, with capabilities
of lateral and horizontal movement, independent track movement.
The project work areas are as follows: McBride Plantations
are located approximately 4 miles east of the City of Mt. Shasta,
and are an estimated 300 acres; McCloud Plantations are approximately
15-20 miles northeast of the town of McCloud, and are an estimated
104 acres. Work is to be performed for the Shasta-Trinity National
Forest, Siskiyou County, California. Contract time: 178 calendar
days. Date for receipt of bids has not been established, but
is estimated to be in early June, 1997. All responsible sources
may submit an offer which will be considered. Numbered Note
1 applies.
CITE: (M-112 SN064851)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREP BY MOUNDING
SOL RFQ-12-97-24
DUE 052797
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: This solicitation has been cancelled in its entirety.
CITE: (I-112 SN064933)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: F--SUPPORT TO U.S. FIRMS IN THE DESIGN AND PREPARTATION
OF FINANCING FOR THE PROVISION OF ENERGY EFFICIENCY EQUIPMENT
AND SERVICES IN UKRAINE INDUSTRY
SOL 353554
DUE 050597
POC Jay Wertenberger @ (509) 375-3601
DESC: 1. Project/customer identification 2. Development of financial
plan; May include market research, technical feasibility.
3. Financial structuring. 4. Implementation of finacial package
5. Report on experience.
CITE: (W-111 SN064386)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0409-NE
DUE 053097
POC Ms. Leah Wilson, Contracting Officer, (202) 307-3069.
DESC: This action originally published in the CBD date April
11, 1997, is amended as follows: An Indefinite Quantity contract
is anticipated. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-112 SN064683)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--SEPTIC TANK AND GREASE TRAP CLEANING
SOL F33601-97-B9001
DUE 060997
POC Anita Bailey, 937-257-6146 ext 4210
DESC: Provide septic tank and grease trap cleaning at Wright-Patterson
Air Force Base, Ohio. The contract will be for the base year
and four one-year option periods. The period of performance
is 01 October 1997-30 September 1998. This solicitation will
be issued approximately 09 May 1997. This requirement is a
small business set aside. Only written requests will be accepted
and all requests must include the company name, business size,
address, phone number, and fax number if available. The request
for bid package can be sent via mail at the address above,
via fax: 937-257-3926, or via E-Mail: baileyjm@pkwsmtp.wpafb.af.mil.
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.
CITE: (W-111 SN064388)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: J--CHEMICAL CLEANING OF SEWERAGE PIPING USING COLD ACID
CORROSION REMOVING COMPOUND OR EQUAL
SOL N62678-97-R-0146
DUE 060997
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Cold chemical cleaning to be accomplished on Collection,
Holding and Transfer (CHT) systems with ships force personel
living onboard. CHT systems are to be cleaned in zones with
portable chemical toilets provided and serviced bi-weekly for
ships with only one zone. Contrctor shall make piping repairs
as necessary to stop leaks and facilitate borescope inspections
before and after chemical cleaning. Vessels serviced shall
be: CGN, LST, DD,DDG, LSD, LPD, CG, LCC, AE, ARS, MHC, CVN,
LPH, AS, PC, MCM, MSO, LHA, YTB, Minor Auxiliary Craft, AO,
CV including USS ENTERPRISE, SSN, SSBN, AFDM, AOE, FFG, LHD.
CITE: (W-112 SN064549)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--DINING HALL SANITATION AND WAIT STAFF
SOL FO561197R0005
DUE 051597
POC Tracie O'Donovan 719-333-2571
DESC: The USAF Academy will be conducting a cost comparison study
for dining hall sanitation and wait staff services for the
Cadet dining facility, Mitchell Hall. This service includes,
but is not limited to the serving and sanitation services as
required for Cadet meals and special function. This is a REQUEST
FOR INFORMATION ONLY issued to industry to determine industry
interest and capabilities. You are asked to submit not later
than 15 May 97, a letter stating you interest, a brief capability
statement of your organization, your business size, previous
experience similar to this initiative and your address. This
information should be submitted to: Operational Contracting
Office/LGCVC, Attention: Tracie O'Donovan, 8110 Industrial
Drive, USAF Academy, CO 80840. The Standard Industrial Classification
for this requirement is anticipated to be 5812. An issue date
for this solicitation has not been determined. A subsequent
synopsis will be issued at a leter date to provide solicitation
issuance details. Point of Contact: Tracie O'Donovan. (719)333-2571.
CITE: (W-112 SN064627)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE AGREEMENT FOR SONY EQUIPMENT
SOL N00421-97-Q-1073
POC Contract Specialist: Lynda Frattone; 301-342-1825, X134;
Contracting Officer: Mark Drager
DESC: The Naval Air Warfare Center, Aircraft Division Patuxent
River announces its intention to issue a sole source contract
to Sony Electronics, Inc., for the purchase of a one year maintenance
agreement for Sony DIR-1000, ID-t Digital Instrumentation Recorder
and DMS-24 Digital Mass Storage System. Sony is the sole developer
and manufacturer of this equipment and its technical chracteristics
are proprietary. RFQ N00421-97-Q-1073 will be issued approximately
15 days after the appearance of this notice. See Numbered Note
22.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail address
CITE: (W-112 SN064633)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Branch (Code 045/46), 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: J--REPAIR OF PNEUMATIC WINCHES
SOL DTCG40-97-B-50046
DUE 080197
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources for the inspection and repair of Ingersoll-Rand
Pneumatic Winches, NSN 3950-00-368-5253 and 3950-01-384-4758,
which are used onboard various WLI, WLIC, and WLR Class Coast
Guard vessels. Contractor will be required to provide all labor
and materials required to perform the following on each Winch:
(1) receive; (2) disassemble; (3) inspect; (4) provide a detailed
Inspection Report/Repair Estimate; (5) repair; (6) reassemble;
(7) test; and (8) preserve and install in a reusable container.
All repairs shall be made in accordance with current Ingersoll-Rand
specifications and standards and Coast Guard Engineering Logistics
Center Specification Number 025-R-583-222 dated 3/97. All parts
to be furnished and used with the repairs must be genuine Ingersoll-Rand
parts. It is believed that only Ingersoll-Rand and/or their
authorized repair facilities can (1) obtain the necessa~ry
specifications and genuine OEM parts to accomplish repairs;
and (2) can furnish the required items and ensure the proper
fit, form, and function of all its components. However, other
potential sources can submit information concerning their capability
to overhaul these Winches. Concerns that respond to this notice
must fully demonstrate the capability by submitting the following
information: (1) Data that the offered parts have been satisfactorily
manufactured for the Government or the Original Equipment Manufacturer
which includes complete and current engineering data to demonstrate
the acceptability of the offered parts (i.e., salient physical,
functional and serviceability characteristics); and (2) Data
that the required services have previously been provided to
the Government or the original equipment manufacturer. When
calling be prepared to state your name, address, and solicitation
number. See Numbered Notes 22 and 26. This synopsis is issued
pursuant to FAR 5.207(e)~3) and TAM 1205.207. This Notice is
for informational purposes for Minority, Women-Owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-112 SN064847)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--REROOFING BUILDING #309, WAREHOUSE 2, SECTIONS 1,2,4,5
AND 6 AT THE CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC), GRANITE
CITY IL 62040-1801
SOL DAAJ04-97-B-0003
DUE 060997
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor shall furnish for project #FE-089-6P, all labor,
tools, materials and equipment necessary for accomplishing
the reroofing of building #309, Warhouse 2, Sections 1,2,4,5
and 6. Site is the Charles Melvin Price Support Center (CMPSC),
Granite City IL 62040-1801. Contractors may receive a copy
of this solicitation by sending written request to CMPSC or
fax to (618) 452-4322. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Please ensure complete mailing address, point of contact, telephone
number, datafax number, Contractor Establishment Code, Cage
Code and Taxpayer Identification Number are included with your
request. Request should be addressed to the contract specialist's
attention. Solicitation number is DAAJ04-97-B-0003, Which must
be referenced in reply to this announcement. Estimated amount
for this project is between $500,000.00 and $1,000,000.00.
CITE: (I-112 SN064879)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: J--PROCURE NEW MECHANICAL MAINTENANCE CONTRACT FOR ROYBAL
FEDERAL BUILDING
SOL GS-09P-97-KSC-0054
DUE 061797
POC CONTRACTING OFFICER: Tracy G. Wilmot, 415/522-3360
DESC: Mechanical operations and maintenance services at the Edward
R. Roybal Federal Building, 255 East Temple Street, Los Angeles,
California. This notice is issued to obtain proposals from
all commercial sources qualified and interested in providing
services for the the building described herein. Source selection
procedures will be used to evaluate offerors, which at a minimum
will include Experience, Past Performance and Price as evaluation
factors for award. The approximate solicitation issue date
is May 13, 1997, with request for proposals scheduled for June
17, 1997, by 1:30 p.m. local time. The period of performance:
October 1, 1997 through September 30, 2000, with two three-year
option periods. In addition, elevator maintenance services
will be an option for the period of October 1, 1997 through
September 30, 1998, with eight one-year options. Bid and performance
bonds will be required, as well as Subcontracting Plans if
a prospective contractor is a large business concern. Copies
of this solicitation may be requested by FAX (415) 522-3118
ATTENTION: Tracy Wilmot or in writing to GSA, Contracts Section
(9PMFC), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
CA 94102-3434. Telephone request for copies of solicitation
will not be accepted.
EMAILADD: Tracy.Wilmot@gsa.gov
EMAILDESC:
CITE: (W-112 SN064902)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: VARIOUS SPARES IN SUPPORT OF THE AN/TYQ-51
SOL M67004-97-R-0009
DUE 061697
POC Nellie S. Garner, Contract Specialist, Code 891-2, (912)439-6773.
DESC: This synopsis originally publicized in the CBD dated April
15, 1997 under the subject REPAIR: FEED SECTION. This amendment
is to add the solicitation number which will be issued with
a 30-day closing. All responsible offerors may submit an offer
which shall be considered. FAX request will be accepted at
(912)439-6793. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-112 SN064939)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, = APO, AA 34011-2300
SUBJECT: J--TECHNICAL SERVICE
SOL PAP-80283-AA-29
DUE 051297
POC Point of Contact - CAMILO A. VALDES JR., CONTRACT SPECIALIST,
(5= 07) 272-4658, RAQUEL C. MENDEE, CONTRACTING OFFICER (507)
272-4658
DESC: Convert, 24 ea. power assemblies, EMD Part #8449871 (BLADE)
and Par= t # 8449869 (FORK) to 16:1 configuration premium power
assemblies. A credit allowance for the non 16:1, =93genuine
EMD=94 components removed, is to b= e included in the price.
QTY: 1 job. 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) issued date 28 April,
1997, reply due= by 9 May 1997. When soliciting RFQ form, state
name, fax number, address, a= nd request for quotation number.
Requests will be accepted by facsimile at 011-507-272-7661/1512.
=93All responsible sources may submit a quotation which, if
timely received, shall be considered by the agency. (AC0497019-02)
CITE: (I-112 SN064983)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--REQUIREMENT FOR ENGINEERING AND TECHNICAL SERVICES
TO SUPPORT THE DEVELOPMENT, INTEGRATION AND IMPLEMENTATION
OF PROGRAMS AND CHANGES OR IMPROVEMENTS TO PROGRAMS ASSIGNED
TO NCCOSC RDTE DIVISION DETACHMENT, PHILADELPHIA
SOL N00140-97-R-2186
DUE 061097
POC Point of Contact - Barbara Left, Contract Negotiator, 215-697-9617,
Contracting Officer, H. R. Aldrdige, 215-697-9610
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical services to support the development,
integration and implementation of programs and changes or improvements
to the Tactical Aircraft Mission Planning System (TAMPS), Mission
Distribution System (MDS), Afloat Planning System (APS), Theater
Mission Planning Center (TMPC), Joint Services Imagery Processing
System - Navy (JSIPS-N), Digital Photo Laboratory (DPL), Photo
Image Product Library (IPL) and other command and control,
intelligence, mission planning and imagery processing systems
in accordance with tasking received from U. S. Naval Systems
Commands, National Imagery and Mapping Command and other headquarters
commands. The services are for an estimated level of effort
of twelve (12) months and 199,000 manhours with four (4) one-year
options - with 212,000 for the first option year, 217,000 for
the second option year, 218,000 each for the third and fourth
option years - totalling 1,064,000 manhours. A Cost Plus Fixed
Fee Level of Effort Service type of contract is contemplated.
The applicable Standard Industrial Classification Number is
8711. All responsible sources may submit a proposal which shall
be considered by the FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (Fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-111 SN064392)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: L--GENERATOR TEST STAND
SOL F41608-97-R-0168
DUE 073197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: This is a requirement for Test Stand (TS) for field testing
multi- aircraft Integrated Drive Generators (IDG), Constant
Speed DRives (CSD) and their associated generators. The TS
shall be a Commercial Non Developmental Item (NDI) test stand
furnished by commercial IDG,CSD Test Stand manufacturers. Reliability
is very important, thus, the proposed test stand should have
a historical market proven track record of reliable satisfactory
service. The proposed commercial NDI test stand should be designed
or modified (if necessary) to use the existing MC-2 adapters.
Equipment. A current and complete test stand shall be provided.
The proposed test stand shall be of modular design and shall
include all items and/or accessories required for testing all
the identified IDGs and CSDs. When actual accuracy or specific
ranges are not directly specified, the "best commercial practice"
shall be proposed. Function. Field level test stand is used
to test aircraft Integrated Drive Generators (IDG). The IDG
consists of the Constant Speed Drives (CSD) Unit and its associated
generator. The test stand shall accept and successfully operate
all the IDG systems. The test stand shall have its own oil
cooler(s) and shall be capable of maintaining the CSD/IDG oil
temperature required without the aid of the existing MC-2 or
other auxiliary oil coolers. The auxiliary oil coolers in the
MC-2 adapter kits shall not be used nor required. NDI Commercial
Item. The test stand shall be an already developed state- of-the-art,
market proven,commercial test stand with a proven reliability
track record. Minor modifications are allowed to the existing
test stand. Modifications such as rearrangement or mounting
of units on skid frame and changes to interface the unique
military MC-2 adapters for IDG and CSD units are considered
acceptable "NDI" modifications. First Article Inspection and
Test Procedures. The contractor shall prepare and submit to
the Government for approval the First Article Inspections and
First Article Test procedures. All inspection and test procedures
must be approved (by the government) prior to starting any
First Article Inspections or First Article Tests. First Article
Test Procedures shall include two phases of testing. Phase
one will be accomplished at the point of origin (pre-delivery)
and phase two will be accomplished at a Government site (post
delivery). 17. This is a requirement for Test Stand (TS) for
field testing multi- aircraft Integrated Drive Generators (IDG),
Constant Speed DRives (CSD) and their associated generators.
The TS shall be a Commercial Non Developmental Item (NDI) test
stand furnished by commercial IDG,CSD Test Stand manufacturers.
Reliability is very important, thus, the proposed test stand
should have a historical market proven track record of reliable
satisfactory service. The proposed commercial NDI test stand
should be designed or modified (if necessary) to use the existing
MC-2 adapters. Equipment. A current and complete test stand
shall be provided. The proposed test stand shall be of modular
design and shall include all items and/or accessories required
for testing all the identified IDGs and CSDs. When actual accuracy
or specific ranges are not directly specified, the "best commercial
practice" shall be proposed. Function. Field level test stand
is used to test aircraft Integrated Drive Generators (IDG).
The IDG consists of the Constant Speed Drives (CSD) Unit and
its associated generator. The test stand shall accept and successfully
operate all the IDG systems. The test stand shall have its
own oil cooler(s) and shall be capable of maintaining the CSD/IDG
oil temperature required without the aid of the existing MC-2
or other auxiliary oil coolers. The auxiliary oil coolers in
the MC-2 adapter kits shall not be used nor required. NDI Commercial
Item. The test stand shall be an already developed state- of-the-art,
market proven,commercial test stand with a proven reliability
track record. Minor modifications are allowed to the existing
test stand. Modifications such as rearrangement or mounting
of units on skid frame and changes to interface the unique
military MC-2 adapters for IDG and CSD units are considered
acceptable "NDI" modifications. First Article Inspection and
Test Procedures. The contractor shall prepare and submit to
the Government for approval the First Article Inspections and
First Article Test procedures. All inspection and test procedures
must be approved (by the government) prior to starting any
First Article Inspections or First Article Tests. First Article
Test Procedures shall include two phases of testing. Phase
one will be accomplished at the point of origin (pre-delivery)
and phase two will be accomplished at a Government site (post
delivery). A description of this requirement will be in block
17. for the Integrated Drive Generators (IDG), Constant Speed
Drives (CSD). The approximate issue/response date will be 30
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.
CITE: (I-112 SN064536)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SUPPORT AND SERVICE FOR THE DEFENSE METEOROLOGICAL
SATELLITE PROGRAM (DMSP)
SOL N/A
POC Contract Negotiator, Ms. Sheila Williams, (310) 336-4560;
Contracting Officer, Capt Mario J. Troncoso, (310) 336-4335
DESC: The Defense Meteorological Satellite Program (DMSP) Systems
Program Office (SPO) intends to acquire support and service
to study radar/calibration for DMSP Satellite 15. This performance
period for this effort is 180 days after receipt of order.
The current incumbent contractor for DMSP is Lockheed Martin
Missiles and Space (LMMS), Princeton, NJ., the original designer
and manufacturer of DMSP spacecraft and support equipment and
has continuously supported this effort for 31 years. Interested
sources must demonstrate a complete understanding of the DMSP
satellite and support equipment, its design, systems interfaces
and risks to complete an accurate and complete assessment of
any impact which involves changes on the spacecraft. Responses
shall be submitted within 10 days of this notice to Space and
Missiles Systems Center/PKWA, 2420 Vela Way, Suite 1467-A8,
Los Angeles AFB, El Segundo, CA 90245-4659. Please refer any
questions to Ms. Sheila Williams, (310) 336-4560 or Capt Mario
J. Troncosco, (310) 336-4335. This synopsis is for information
purposes only and does not constitute an IFB or REP. When requested,
all responsible sources may submit a bid, proposal, quotation
which shall be considered by the agency.
CITE: (W-112 SN064670)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: P--HOSPITAL REPLACEMENT, P-845, NAVAL AIR STATION (NAS),
LEMOORE, CALIFORNIA
SOL N68711-94-R-1607
DUE 050697
POC Lucile Miranda/Contract Specialist, (619) 532-3725, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: This modification is issued to correct the FINAL SYNOPSIS
originally published in the Commerce Business Daily on 7 May
1997 as follows: The first sentence is changed from: "FINAL
SYNOPSIS - Sources sought to include the furnishing of all
labor, materials, and equipment necessary to construct a three-story,
steel-framed structure complete with a precast, prestreed concrete
piling;" to "FINAL SYNOPSIS - Sources sought to include the
furnishing of all labor, materials, and equipment necessary
to construct a new three-story hospital facility, steel-framed
structure of approximately 150,000 sf complete with a precast,
prestressed concrete piling;". Also change "Subcontractor 1:"
to read "Subfactor 1." The remainder of the synopsis is unchanged.
CITE: (I-112 SN064690)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL IFB R2-97-03
DUE 060997
POC Contact Point, Contracting Officer, Joel Butzin, (970) 874-6613
DESC: Correction: This action originally published in the CBD
dated 04/23/97, has an incorrect Solicitation Number, (Line
9). The correct Solicitation Number is IFB RMAST-97-99. All
other information publicized in the original synopsis is correct.
CITE: (I-112 SN064716)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 612-10-97
DUE 052997
POC ERROR--ERROR--Joseph Saqueton (510) 372-2264
DESC: Previously published notice, which was published on 03/03/97,
shall be modified as follows: SIC Code is corrected to 8322.
Estimated issue date of Solicitation has changed to 4/29/97.
Estimated due date of completed offers has changed to 5/29/97.
Contract period has changed to a base year (beginning approximately
7/1/97) and two one year option periods.
CITE: (W-112 SN064830)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--RADIOLOGY SERVICES
SOL 693-14-97
DUE 060697
POC Garry A. Plear (717)821-7224
DESC: The contractor will provide radiographic(flouroscopic)
services, Diagnostic(Barium Enemas and Gastrointestinal studies)
services, complete STAT readings of radiographic studies(examination
of skull/head, chest, skeletal, spine, joints, and bones),
and Mamographic(screening and diagnostic studies) services
to be performed at the Veterans Administration Outpatient Clinic(VAOPC),
Allentown, Pennsylvania. STAT readings of Radiographic studies
will be completed at the VAOPC, Allentown, PA. The government
will be responsible for transporting films to the contractor
for interpretation. The SIC code for this solicitation is 8099.
The small business dollar threshold is $5.0. Interested offerors
can obtain a solicitation package in writing or via facsimile
at (717)821-7277. Solicitation packages will be available on
April 29, 1997.
CITE: (W-112 SN064954)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Tricare Support Office/OCHAMPUS, Contract Management
Division, Aurora, CO 80045-6900
SUBJECT: Q--MEDICAL/SURGICAL PEER REVIEW SERVICES
POC Darlene M. Otte, (303) 361-1004, Contracting Officer.
DESC: The Government intends to extend the current contract with
Colorado Foundation for Medical Care for two months from 01
Oct 97 to 30 Nov 97. The contract is for Medical/Surgical Peer
Review Services by physicians to ascertain the medical necessity,
quality of care, appropriateness of treatment and level of
care. Internal and external case reviews are required, along
with OCHAMPUS medical policy reviews, information systems,
technical assistance and Peer reviews appearing as witnesses
at OCHAMPUS hearings. The Government intends to extend the
current contract under the authority of FAR 6.302-1. Interested
vendors that are capable of providing the required service
are invited to submit in writing information explaining their
ability to meet this requirement. All responsible sources will
be considered. No solicitation is available. Responses must
be in writing and refer to MDA906-91-D-0001, Attn: Darlene
M. Otte. If no affirmative responses are received within 45
days from the date this synopsis is published, the Contracting
Officer will proceed to issue the contract extension. See note
22.
CITE: (M-112 SN064654)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--CLOSING AGENT SERVICES-CINCINNATI AREA
SOL H05Q97008400000
POC Contact Judy Yost, Contract Specialist, at 312/886-2760 x2511.
DESC: This is a solicitation for single family closing agent
services for the HUD Cincinnati Area Office. The geographic
area is defined as Area 1 and includes Hamilton, Butler, Clermont,
Brown, Adams, and Highland counties, Ohio. The Contractor shall
perform various services regarding closing services for sales
of single family properties (between one and four units). The
term of the contract is a one-year base period with two one-year
options to extend the term of the contract. The Standard Industrial
Classification (SIC) Code is 6531. See Numbered Note 1. The
size standard of $1.5 million average annual receipts over
the past three years includes revenues and commissions, not
funds received in trust for an unaffiliated third party. This
procurement is being solicited using simplified acquisition
procedures, and the value of this contract shall not exceed
$100,000. 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 Judith_A._Yost@hud.gov (use underscore
key). Solicitations may also be downloaded from the HUD Contracting
Webpage at http://www.hud.gov/cts/ctsoprty.html approximately
15 days from the date of this notice. Potential offerors who
download copies of this solicitation from HUD's Contracting
Webpage will NOT automatically receive any amendments to this
solicitation. You are advised to check back frequently to see
if HUD has issued any amendments. All amendments will be posted
on the HUD Contracting Webpage. Solicitations will be available
on or about 15 days and proposals will be due on or about 42
days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Webpage
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-111 SN064406)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--CLOSING AGENT SERVICES-CINCINNATI AREA
SOL H05Q97008500000
POC Contact Judy Yost, Contract Specialist, at 312/886-2760 x2511.
DESC: This is a solicitation for single family closing agent
services for the HUD Cincinnati Area Office. The geographic
area is defined as Area 2 and includes Montgomery, Warren,
Preble, Greene, Clinton, Darke, and Miami counties, Ohio. The
Contractor shall perform various services regarding closing
services for sales of single family properties (between one
and four units). The term of the contract is a one-year base
period with two one-year options to extend the term of the
contract. The Standard Industrial Classification (SIC) Code
is 6531. See Numbered Note 1. The size standard of $1.5 million
average annual receipts over the past three years includes
revenues and commissions, not funds received in trust for an
unaffiliated third party. This procurement is being solicited
using simplified acquisition procedures, and the value of this
contract shall not exceed $100,000. 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 Judith_A._Yost@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
http://www.hud.gov/cts/ctsoprty.html approximately 15 days
from the date of this notice. Potential offerors who download
copies of this solicitation from HUD's Contracting Webpage
will NOT automatically receive any amendments to this solicitation.
You are advised to check back frequently to see if HUD has
issued any amendments. All amendments will be posted on the
HUD Contracting Webpage. Solicitations will be available on
or about 15 days and proposals will be due on or about 42 days
from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Webpage
EMAILADD: Judith_A._Yost@hud.gov
EMAILDESC:
CITE: (W-111 SN064407)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--DETENTION SERVICES (HOUSING, CARE AND SECURITY) FOR
PRISONERS IN LEAVENWORTH, KANSAS
SOL N/A
POC Cynthia C. Suter, Contracting Officer, (202) 307-9368
DESC: R--Detention Services (Housing, Care and Security) for
Prisoners in Leavenworth, Kansas. The U.S. Marshals Service
plans to exercise its option, in accordance with FAR 52.217-8,
for an additional six (6) months of services from June 29,
1997 through December 29, 1997, under contract MS-90-D-0001
with Corrections Corporation of America, while the pending
follow-on procurement (MS-97-R-0009) is in process. The estimated
maximum amount of this award will be $4,349,705.
CITE: (W-112 SN064555)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--A/E SERVICES PROJECT 97-106 RENOVATE TELEPHONE/DATA
SYSTEM
SOL 500-AE-97-106
DUE 052897
POC JOSEPH TURTON, VA Contracting Officer (90C) (518) 462-3311,
Ext. 2612
DESC: Stratton VA Medical Center, Albany, NY 12208 is seeking
qualified architect-engineer firms to provide technical services
for the design and development of plans and specifications
for Project 97-106 Renovate Telephone/Data system. The proposed
project work scope involves the installation of government-furnished
telephone and data equipment into the Stratton VA Medical
Center Complex, consisting of approximately 1,000,000 square
feet of interior space. Interested firms must have the capability
to provide multiple professional disciplines, including mechanical,
electrical, architectural, and industrial hygienist services,
in order to successfully complete the design and development
of the Project. The A/E Contract will be awarded in two (2)
successive phases. Phase I shall consist of a site survey
to verify and update existing As-Built Drawings, a conceptual
design, a clearly defined work scope and a detailed construction
cost estimate. Phase II shall consist of actual design and
development of contract drawings and specifications and various
construction period services. The following evaluation criteria
will be used by the VA A/E Evaluation Board Team during the
A/E selection process: (1) Specialized experience of the firm
to perform the work required; (2) Capacity to perform the
work within required time frames; (3) Past performance; (4)
Specific experience and qualifications of the personnel assigned
to the proposed Project Design Team; (5) Geographic location
of the firm's working office(s) in relation to the renovation
site; and, (6) Demonstrated success in prescribing the use
of recivered materials, and using waste reduction and energy
efficiency in facility design. Firms desiring consideration
should be located, or have working offices located, within
a 150-Mile radius of Albany, NY. THIS IS NOT A REQUEST FOR
PROPOSALS. Firms desiring consideration shall submit appropriate
data described in Numbered Note 24. Submit to: VA Contracting
Officer (90C), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208.
EMAILADD: turton,joseph@albany.va.gov
EMAILDESC:
CITE: (W-112 SN064857)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: R--PROVIDE PERSONNEL, EQUIPMENT, TOOLS
SOL F09650-97-R-0103
DUE 060997
POC For copy, WR-ALC/PKOC, For additional information contact
Marty Ledden/Pkosa/[912]926-4383
DESC: Provide personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform all housing
management tasks and functions. Note: This is an A-76 Cost
Comparison Study. Contract term will be One Basic Year with
4 Annual Options and a 1-6 month short option. Anticipated
Award Date: 19 Jan 98. Fax 912-926-3590 The approximate issue/response
date will be 09 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) 1.
CITE: (I-112 SN064913)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--DEVELOPMENT OF THE DIGITAL-MICROMIRROR-DISPLAY ENGINE
SOL N66001-97-Q-0902
DUE 050897
POC POC Ms. Cindy Lammens, Code D212, Contract Specialist, (619)553-4532.
Contracting Officer,Mr. Glenn E. Brown, (619)553-5725.
DESC: The Defense Advanced Research Projects Agency and the Naval
Command Control Ocean Surveillance Center are soliciting quotes
applications development of the Digital-Micromirror-Display
Engine. The Digital-Micromirror-Display (DMD ) is an exciting
and promising development in the area of truly digital displays
using microelectromechanical Systems (MEMS) technology. Presently
used in high-brightness, projection display applications and
business activities primarily focused on high-brightness projection
display application, the DMD holds promise for use in many
other applications. DARPA and NRaD recognize the broader applicability
of the Digital Light Processing (DLP ) concept and the potential
the presently available DMD engine has as both a future product
innovator and a stimulating educational tool. Additional information
can be accessed at website http://www.ti.com/dlp/welcome.html.
To that end, DARPA is interested in sponsoring multiple (10-20)
one-year efforts on proposed uses and applications of the DMD
engine. Each effort awarded pursuant to this announcement will
not exceed $99,900. Awardees under this activity will receive
funds sufficient to purchase a Texas Instrument (TI) DMD engine,
an initial training seminar to become acquainted with the basic
operational concepts of the TI DMD engine, and a modest additional
amount to cover the cost of personnel, material, and travel
expenses for a concluding one-day conference. This one-day
conference will be hosted by DARPA where all awardees will
present the results of their activities to each other, the
government, Texas Instruments, and industry nationwide. Each
awardee under this design contest will separately contract
with TI for the purchase of the DMD engine and Starter Kit
and would need to execute TI's standard Evaluation Agreement
prior to the receipt of the goods. The Evaluation Agreement
addresses, among other terms, the non-exclusive arrangements
between TI and Awardee, the DMD engine is for development/evaluation
purposes only and is not for resale, there is no warranty of
the DMD Engine, the Awardee assumes all responsibility and
liability for the property and safe handling of the DMD engine,
and the EMD engine may not be UL and/or FCC approved. It is
requested that quotes, including proposed costs, be a maximum
of 5 single spaced type written pages. Page one (cover page)
should be a summary of the submittal to include: Principal
Investigator (name, address, phone, fax, e-mail address), facility,
period of performance and total cost. Page 5 should represent
a total cost breakdown to include labor material and travel.
The remaining three pages should clearly state the application
and significance of the application for the government, industry,
and or educational institutes. Selection will be based on the
proposed effort's innovation and value to the government, as
well as the compliance to the period of performance within
one year, and the cost realism of effort within the limits
previously setforth. It is requested that the proposal be submitted
as two hard copies and also in electronic form (one diskette),
such that it can be read by Microsoft Word 5.0 or higher, and
WordPerfect 3.0 or higher, and Excel. PC or Macintosh format
is acceptable. Quotes are due no later than 3:00 PM PST 15
days from date of publication. Should the 15th day fall on
either a week end or holiday, quotes are due on the next business
day. Electronic and hard copy submissions should be addressed
to: NCCOSC RDTE DIV. ATTN: CODE D214 53570 SILVERGATE AVE BLDG
A33 ROOM 0061 SAN DIEGO, CA 92152-5113. Email submission is
encouraged; send to chanson@nosc.mil The announcement will
remain open until May 08, 1997. Quotes submitted via email
must be sent no later than 3:00 PM PST on May 08, 1997. Administrative
point of contact is Ms. Cindy Lammens (619)553-4532, Technical
point of contact is Dr. Cynthia Hanson at chanson@nosc.mil.
Awards will be in the form of purchase orders (POs) pursuant
to FAR 13.
CITE: (I-112 SN064685)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Western New York Health Care System, 3495 Bailey Avenue,
Buffalo, NY, 14215
SUBJECT: R--DURABLE MEDICAL EQUIPMENT
SOL 528-04-97
DUE 050897
POC Nancy Holdaway, Contract Specialist, 716-862-3444.
DESC: The VA Western NY Healthcare System - Buffalo site intends
to negotiate with Associated Healthcare for the pick-up, delivery,
set-up and storage of durable medical equipment. Due to our
requirements, this procurement is restricted to qualified,
JCAHO accredited Contractors who have an established facility
within a 25 mile radius of Buffalo, NY, and who have the ability
to respond to the 12 counties surrounding Buffalo. The Contractor
is also required to provide local repair, cleaning of equipment
and 2800 sq. ft. of storage space to maintain the VA durable
medical equipment inventory. Interested and qualified Contractors,
may submit your qualification in writing to the Contracting
Officer (90C) by the due date.
CITE: (I-112 SN064929)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GUARD SERVICES FOR INTEGRATED SUPPORT COMMAND HONOLULU,
HI
SOL DTCG89-97-Q-6CF077
DUE 051397
POC Point of Contact - Ensign Michael Russo, USCG, Contract Specialist
(510) 437-3691
DESC: Security Guard Service solicitation DTCG89-97-Q-6CF077.
Issue will be on or about 28 April 1997. POC ENS Michael Russo,
Contract Specialist, (510)437-3691. Security Guard Service
at U.S. Coast Guard Integrated Support Command Honolulu, Hawaii.
The successful bidder will provide all labor, materials, equipment,
transportation and supervision to perform security guard services.
The period of performance will be from 26 May 1997 through
30 September 1997. Request for bid packages shall be made by
either U.S. Mail or telefaxed to (510)437-3014. Request shall
be on the firm's letterhead, including the firm's mailing address,
both telephone and telefax numbers and business size. The contracting
activity's address is: Commanding Officer (fcp-3), Maintenance
and Logistics Command Pacific, Coast Guard Island, Bldg. 54-A,
Alameda CA 94501-5100. Request for bid packages will not be
taken over the telephone. The closing date for a bid is 13
May 1997. Bid packages must be post marked in accordance with
FAR 52.215-10. The SIC code for this solicitation is 7381.
This is open to both large and small businesses and is subject
to the Small Business Competitiveness Demonstration Program.
The size standard is no more than 6 million dollars. For information
concerning the acquisition, contract the contracting official
listed above. The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OBDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP at
prime interest rates up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169.
CITE: (W-111 SN064421)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--GLENDORA MAINTENANCE SERVICES AT GLENDORA TEST FACILITY,
SULLIVAN, IN
SOL N68950-97-Q-3724
DUE 043097
POC Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3724, will be available approximately
21 April 1997. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of announcement.
This work includes provisions of necessary labor, supplies,
materials, equipment, transportation and supervision and management
necessary to provide maintenance of all heating, ventilating,
air compressors, air conditioning systems and associated equipment;
custodial/janitorial services; trash pick-up; fence mowing/trimming;
lawn mowing; landscape maintenance; snow removal; and pest
control at the Glendora Test Facility, Sullivan, IN. The Standard
Industrial Code (SIC) for this project is 7389. The related
Small Business size standard is 5.0 Million. This solicitation
is for one (1) year plus two (2) one year option years of performance.
The proposed contract listed here is 100% set-aside for Small
Business (SB) concerns. Small Business concerns should notify
this office ASAP by phone or fax, include RFQ# N68950-97-Q-3724,
GLENDORA MAINTENANCE SERVICES AT GLENDORA TEST FACILITY, complete
company name, address, area code, phone number, point of contact
and state whether you are a prime contractor, subcontractor
with trade classified or a supplier. POC for technical inquires
call Carrie McDonald, 812-854-6641. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number (812) 854-3800. There is no charge for plans and
specifications. Only one set per company.
CITE: (M-112 SN064603)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL 97R7005
DUE 061997
POC LINDA JUDAH, Contract Specialist, 904-283-8632, 904-283-3205
DESC: Nonpersonal services to provide all personnel, supervision,
and other items and services necessary to perform food service
attendant services at three facilities for Tyndall AFB, FL.
Services include, but are not limited to: (1) Serving and replenishing
food, (2) Cleaning facilities, equipment and utensils, (3)
Preparing vegetables and fruits prior to cooking, salads, and
beverages, (4) Bussing tables in dining areas, (5) Performing
cashier services, (6) Handling foods, supplies, and equipment,
(7) Maintaining quality control, (8) Maintaining the grounds
of assigned buildings, and (9) Provide and maintain full maintenance
of food service equipment. The Government contemplates a Firm-Fixed
Price Contract with a base year for the period 1 October 1997
through 30 September 1998 and four one year options. The RFP
will be issued on or about 20 May 97. There wll be a site visit
on or about 3 Jun 97. There will be only one site visit for
this solicitation and you must notify this office of the number
of attendees not later than 29 May 97. This acquisition if
100% set aside for small business with the assigned Standard
Industrial Code (SIC) 5812. Requests shall be in writing. FAX
requests will be accepted at (904) 283-3963. All requests must
contain the solicitation number F0863797R7005, title of project,
Contract Specialist name as listed above, company name, address,
point of contact and business size. Magnitude of this project
is $5,000,000. Numbered Notes 1 and 13 apply.
CITE: (W-112 SN064614)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. Of State-RPSO Miami, 4000 N. Andrews Ave.,
Ft. Lauderdale, FL 33309
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-ARAMR-97-R-2007
DUE 082997
POC Rebecca Wilkinson, 703-516-1527, fax 703-875-6527
DESC: The U.S. Embassy, Paramaribo, Suriname requires the operation
and management of local guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
acts against employees and dependents and to protect against
damage to property and terrorist acts against U.S. assets.
This solicitation is a total small business set-aside, using
SIC code 7381 as the size standard definition. The contractor
shall furnish managerial, administrative and direct labor personnel
to accomplish all work as required under this contract. The
estimated number of hours is 127,332 man-hours. These requirements
may change depending on funds availability in forthcoming periods
and operational requirements. The solicitation is for a base
year with four one-year options. All requests for the solicitation
must be in writing. Telephone requests will not be honored.
All responsible offerors may submit a proposal which shall
be considered. This solicitation is not yet ready to be issued,
but is expected to be released in the mid to late May timeframe.
It may be issued on the Internet at http://www.statebuy.inter.net/home.htm,
the Department's electronic bulletin board (703) 875-4945,
and by other methods only if necessary. The Government intends
to issue amendments and questions and answers only on the Internet.
If you wish to be placed on the list for those to be notified
of the RFP and Amendment postings on the Internet, contact
Rebecca@wizard.net. See numbered notes 1 and 26.
LINKURL: http:/www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: rebecca@wizard.net
EMAILDESC:
CITE: (W-112 SN064631)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--LAUNDRY SERVICES
SOL N00244-97-R-5149
DUE 061797
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Mark T. Phillipp (619)
532-2574; Contracting Officer, Teddy M. Santos
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure laundry services for Government owned linen in the
Lemoore CA area. This will be a requirements contract with
a one year base period and two twelve month option periods.
FOB Destination. This is an unrestricted procurement open to
all responsible sources. Note 26
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_Rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-112 SN064675)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K136
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064366 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the Northeast Region of the United
States (consisting of Connecticut, District of Columbia, Massachusetts,
Maryland, Maine, New Hampshire, New Jersey, New York, Pennsylvania,
Rhode Island, West Virginia, Vermont and Delaware), from contractors
licensed by the Environmental Protection Agency to launder
shop towels which may include oils, grease, hydraulic fluids,
paint and solvents is incorrect. The correct applicable Standard
Industrial Classification is 7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064724)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-2339
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064355 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the Southeast Region of the United
States (consisting of the states of Alabama, Florida, Georgia,
Mississippi, North Carolina, South Carolina, Tennessee and
Louisiana), from contractors licensed by the Environmental
Protection Agency to launder shop towels which may include
oils, grease, hydraulic fluids, paint and solvents is incorrect.
The correct applicable Standard Industrial Classification is
7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064725)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K137
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064367 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the state of Virginia, from contractors
licensed by the Environmental Protection Agency to launder
shop towels which may include oils, grease, hydraulic fluids,
paint and solvents is incorrect. The correct applicable Standard
Industrial Classification is 7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064726)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--PROVIDE REFUSE/RECYLING SERVICES FOR THE DEVENS RESERVE
FORCES TRAINING AREA, DEVENS, MA
SOL DAKF31-97-B-0021
DUE 061997
POC Contract Specialist Phyllis M. Loiselle, (508)796-2025
DESC: PRESOLICITATION NOTICE - Provide all plant, labor, equipment,materials,supervision
and all other items and services necessary to collect, transport,
dispose/process solid waste and/or recyclable materials in
accordance with the technical specifications for the Devens
Reserve Forces Training Area and the 94th Reserve Support Command,
Devens, MA. The estimated magnitutde of this project is under
$100,000. SIC code for this procurement is 4953, Size standard
is $6M. This acquisition is unrestricted. All requests must
be in writing to the above address. All requests should include:
Company name, complete address (including street address);
Point of Contract and telephone number; Project title and solicitation
number; and business size (small, large, small disadvantaged).
*****
CITE: (W-112 SN064728)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K138
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064368 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the Midwest Region of the United
States (consisting of the states of Illinois, Indiana, Kentucky,
Michigan, Ohio, Missouri, Wisconsin, Iowa, Kansas, Nebraska
and Minnesota), from contractors licensed by the Environmental
Protection Agency to launder shop towels which may include
oils, grease, hydraulic fluids, paint and solvents is incorrect.
The correct applicable Standard Industrial Classification is
7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064733)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K139
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064369 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the Southwest Region of the United
States (consisting of the states of Texas, Oklahoma, New Mexico
and Arkansas), from contractors licensed by the Environmental
Protection Agency to launder shop towels which may include
oils, grease, hydraulic fluids, paint and solvents is incorrect.
The correct applicable Standard Industrial Classification is
7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064734)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K140
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064370 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the Northwest Region of the United
States (consisting of the states of Washington, Idaho, Colorado,
Oregon, Montana, Wyoming, North Dakota and South Dakota), from
contractors licensed by the Environmental Protection Agency
to launder shop towels which may include oils, grease, hydraulic
fluids, paint and solvents is incorrect. The correct applicable
Standard Industrial Classification is 7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064736)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K141
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The Standard Industrial Classification cited in synopsis
D-111 SN064371 posted 21 April 1997 for rental of cotton/cotton
blend shop towels, including the pickup and delivery at Department
of Navy facilities located in the West Region of the United
States (consisting of the states of California, Arizona, Nevada
and Utah), from contractors licensed by the Environmental Protection
Agency to launder shop towels which may include oils, grease,
hydraulic fluids, paint and solvents is incorrect. The correct
applicable Standard Industrial Classification is 7218.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064737)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room SB-247, Washington, DC 20415
SUBJECT: S--BUILDINGCUSTODIAL AND HOUSEKEEPING SERVICES
SOL OPM-RFP-97-00322VHB
DUE 053097
POC Vivian Bethea, Contract Specialist (202-606-1598); Fred Chatterton,
Contracting Officer, (202-606-1004)
DESC: S -- The Office of Personnel Management (OPM), 1900 E Street
NW, Room SB427, Washington, D.C. 20415, intends to issue a
Request for Proposal (RFP) number OPM-RFP- 97-0322VHB that
will lead to the award of a contact for custodial services.
NOTICE This is a revision to a synopsis that was published
April 9, 1997. Interested parties who already requested copies
of this solicitation need not submit additional requests. This
synopsis corrects the room number in the OPM address, the size
standard and the anticipated RFP release date. The work
will take place at the Office of Personnel Management Headquarters
building located at 1900 E Street, NW, Washington, D.C. The
services include, but are not limited to, floor cleaning, restroom
cleaning, floor care work, snow removal, dusting, carpet cleaning
and shampooing, as well as the cleaning of the exterior grounds,
elevators, guard booths and outside building surfaces. The
scope of the effort also includes cleaning of metal surfaces,
mirrors, stairwells and landings, and trash and debris recycling.
The contractor is responsible for cleaning Venetian blinds,
walls and wall coverings, interior windows and glass, a snack
bar, vending areas, concession space seating areas, an auditorium
and other areas in and around the building. This contract will
be for a base period of one (1) year with four one-year options.
The contract is to be issued on a fixed price basis with award
fee provisions. The anticipated award date is October 1, 1997.
This procurement will be conducted as a total set-aside for
small disadvantaged business concerns qualified under section
8(a) of the Small Business Act. The Standard Industrial Code
(SIC)for this requirement is 7349. To be considered as a small
business, the firm's maximum annual receipts cannot exceed
$12 million dollars. Requests for copies of the solicitation
should be received, in writing no later than ten days from
the date of this listing. Telephone requests will not be honored.
However, faxed requests are acceptable. Only one copy of the
solicitation will be sent to each requester. The RFP will be
available electronically through OPM's Procurement Home Page
on the World Wide Web on or about May 2, 1997. To download
the RFP from the Home Page, you will need the following: A
Personal computer or terminal; a modem; and communications
software. The Web address is http://www.opm.gov/procure. If
you download the RFP, please send us an electronic mail message
to afchatte@opm.gov containing your company's name and address.
This will ensure that you receive copies of any amendments
issued to the RFP. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: vbethea@opm.gov; afchatte@opm.gov
EMAILDESC:
CITE: (W-112 SN064861)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: S--WINDOW CLEANING SERVICES
SOL 541-161-97
DUE 052797
POC Rita J. Bonner, Contract Specialist, (216) 838-6091
DESC: Window Cleaning Services needed to clean approximately
4,773 windows and connecting corridors and buildings 62 ,63,
64 and 65 at the Brecksville, Ohio, Veterans Affairs Medical
Center and approximately 1,478 windows at the Cleveland, Ohio,
Veterans Affairs Medical Center. Services are to be performed
the month of June. The contract will have a contract term of
one (1) base year and four (4) 12 month option periods. Telephonic
responses will not be accepted. All responses must be submitted
in writing to Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, Ohio 44141. Attn: Rita J. Bonner 90C(B)
See Numbered Note 1
CITE: (W-112 SN064897)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--OFFSET PRINTING
SOL Program 1075-S
DUE 051597
POC Michael J. Atkins, (206) 764-3726.
DESC: T--Single award term contract for the period Date of Award
to April 30, 1998, for the Dept. of Interior, U.S. Fish & Wildlife
Service. Approx. 30 orders per year of booklets. Trim size:
4 x 8-1/2". Booklets range from four to 32 pages, and average
10,000 copies per order. Government to furnish: Syquest 88
mb cartridge and camera copy (line art, photos). Operations
include: printing (including 4-color process), binding, packing,
and delivery. Press inspections may be required. Schedule:
From 10 to 20 workdays. Quality level: III. Bid request on
your firm's letterhead.
CITE: (M-112 SN064583)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 1603-S
DUE 052397
POC Russ Woodmancy, (314) 241-0349; Contracting Officer Lorraine
Horton.
DESC: Single award term contract for period 07/01/97 to 06/30/98.
For various Departments. Approximately 187 orders per year.
Category 1 up to 49,999 copies per order; Category 2 to have
50,000 or more copies per order. Single ink color. Operations
include film making, printing, binding, packing, mailing, and
distribution. Quality Attributes Level IV. Bid request on firm's
letterhead.
CITE: (M-112 SN064585)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A 09190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL PROGRAM 1202-S
DUE 052097
POC Mrs. Hytha Benton (215) 354-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period 7/01/97 to 6/30/98.
Books and Pamphlets by the printing process (copying or duplicating
not permitted). Approximately 20 orders per year with an average
of 1,700 copies and 272 text pages each. Trim sizes up to and
including 8-1/2 x 11". Operations include: film and platemaking,
printing, binding, mailing, packing and distribution. Contractor
to pick up copy at Southampton, PA. Most orders deliver to
within a 125 mile radius of Philadelphia, PA. 8 day delivery
required on some orders, 10-20 day for most orders. Send request
for bid on firm's Letterhead, Attn: Bid Request Program 1202-S.
CITE: (M-112 SN064596)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 3913-S
DUE 051597
POC Diane Abeyta, (562) 982-1130.
DESC: Single award term contract for period 06-01-97 to 05/31/98,
for the Defense Printing Service, Production area assumed to
be within the Los Angeles, CA, commercial zone as defined by
the Interstate Commerce Commission. Programs/Pamphlets, approx.
12 orders per year of 2 to 20 pages with an average of 6 pages
plus cover, up to 5-1/2 x 8-1/2" for Format "A", up to 8-1/2
x 11" for Format "B", approx. 230 copies per order. Operations
include copy pickup, composition, films, proofs, printing,
binding, packing, labeling and marking, and distribution. Product
quality level IV attributes. One to 10 workday production schedule.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-112 SN064597)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--DUPLICATING/COPYING FORMS AND BOOKS/PAMPHLETS IN
BLACK INK OR FULL COLOR
SOL Program 4580-S
DUE 050897
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for the period beginning June
1, 1997 and ending May 31, 1998 for Department of DOE/ORISE
and American Museum of Science and Industry, Oak Ridge, TN.
These specifications cover the production of forms and books/pamphlets/proposals
and tab dividers. Operations required will include copy pick-up,
duplicating/copying in black ink and/or full color, binding,
packing, and delivery. Approximately 107 total print orders
(1 to 200 items per order). Approximately 2 to 2,000 pages
per order. Approximately 5 to 10,000 copies per order. Trim
Sizes: Up to and including 17 x 11". Government to furnish:
Camera copy. Sample. An occasional order may require reduction
and/or enlargement. Occasionally stock/paper may be furnished.
Material to be picked up from and delivered f.o.b. destination
to Oak Ridge, TN. Production time: 1 to 12 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-112 SN064598)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dantes, 6490 Saufley Field Rd.,Bldg 808, Pensacola, Fl.
32509-5243
SUBJECT: U--CERTIFIED TECHNICAL TRAINER PROGRAM
SOL N35697
DUE 051297
POC Jerry Baxter,Contracting Officer(904)452-1527 Fax (904)452-1137
DESC: The government anticipates procuring the following requirement
as a sole source acquisition from THE CHAUNCEY GROUP,a wholly-owned
subsidiary of EDUCATIONAL TESTING SERVICE (ETS). The CHAUNCEY
GROUP is the copyright holder of the CTT Examination. Simplified
Acquisition Procedures will be used. The anticipated award
date is 15 May 97. This synopsis is issued for informational
purposes only. No formal RFQ will be issued.
CITE: (I-112 SN064928)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--INSTRUCTOR FOR FIREARMS TRAINING
SOL RFQ-70081
DUE 050197
POC Ms.MABEL COMFORT, CONTRACT SPECIALIST, (202) 324-9227
DESC: The announcement which appeared in the Commerce Business
Daily on Thursday, April 10, 1997, (Issue No. PSA-1821) is
hereby amended. The purpose of this modification is to include
an additional 5th class which will be held in Quantico, Virginia,
and is reflecting a new synopsis closing date of 05/01/97.
CITE: (W-112 SN064948)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-034-CAB)
SOL N/A
DUE 051397
POC Point of Contact - Mrs. Carol A. Breen (703) 681-6597
DESC: Fuel, Aviation, Turbine Engine,Flammable Liquid, UN 1863
(JP-8) (DOD Unique Code 999930, Sub 11). Shipments moving from
Williams Pipeline Terminal, Tulsa, Oklahoma, to Arkansas Air
National Guard (ANG), Fort Smith, Arkansas; Arkansas Air National
Guard, Fort Chaffee, Arkansas; Kansas Air National Guard, Forbes
Field, Topeka, Kansas; and Kansas Air National Guard, McConnell
Air Force Base, Kansas. The approximate volume is 2.0 million
gallons. The equipment required is Tractor/Trailer combinations.
Traffic begins moving on June 2, 1997, and ends October 31,
1997. For a copy of this solicitation, send a letter to the
above address, or FAX to (703) 681-3553, ATTN: Mrs.Carol Breen.
(AC0497014-B)
CITE: (I-111 SN064394)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-034-CAB)
SOL N/A
DUE 051397
POC Point of Contact - Mrs. Carol A. Breen (703) 681-6597
DESC: Fuel, Aviation, Turbine Engine,Flammable Liquid, UN 1863
(JP-8) (DOD Unique Code 999930, Sub 11). Shipments moving from
Williams Pipeline Terminal, Tulsa, Oklahoma, to Arkansas Air
National Guard (ANG), Fort Smith, Arkansas; Arkansas Air National
Guard, Fort Chaffee, Arkansas; Kansas Air National Guard, Forbes
Field, Topeka, Kansas; and Kansas Air National Guard, McConnell
Air Force Base, Kansas. The approximate volume is 2.0 million
gallons. The equipment required is Tractor/Trailer combinations.
Traffic begins moving on June 2, 1997, and ends October 31,
1997. For a copy of this solicitation, send a letter to the
above address, or FAX to (703) 681-3553, ATTN: Mrs.Carol Breen.
(AC0497014-C)
CITE: (I-111 SN064395)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-034-CAB)
SOL N/A
DUE 051397
POC Point of Contact - Mrs. Carol A. Breen (703) 681-6597
DESC: Fuel, Aviation, Turbine Engine,Flammable Liquid, UN 1863
(JP-8) (DOD Unique Code 999930, Sub 11). Shipments moving from
Williams Pipeline Terminal, Tulsa, Oklahoma, to Arkansas Air
National Guard (ANG), Fort Smith, Arkansas; Arkansas Air National
Guard, Fort Chaffee, Arkansas; Kansas Air National Guard, Forbes
Field, Topeka, Kansas; and Kansas Air National Guard, McConnell
Air Force Base, Kansas. The approximate volume is 2.0 million
gallons. The equipment required is Tractor/Trailer combinations.
Traffic begins moving on June 2, 1997, and ends October 31,
1997. For a copy of this solicitation, send a letter to the
above address, or FAX to (703) 681-3553, ATTN: Mrs.Carol Breen.
(AC0497014-A)
CITE: (I-111 SN064396)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: V--MOTOR VEHICLE RENTALS
SOL N62786-97-Q-0033
DUE 050997
POC Julie Harmon, M541P, 207-442-2476 FAX: 207-442-2143
DESC: PR-NO: N62786-7150-0065; N62786-7150-0066; N62786-7150-0067;
Require the rental of five (5) 15-Passenger Vans; one (1) 1/2
or 3/4 ton Pick-up; and one (1) Mid-Size Sedan without drivers
for use by Naval personnel onboard the USS Gonzalez (DDG-66)
while inport Portland, Maine for Post Shakedown Availability
(PSA). Term of rental is May 20, 1997 through September 29,
1997. Request contractor's be within a 50 mile radius of BIW
Facility, Portland, Maine for ease of pickup/turnover of vehicles
by ship's force. Other than full and open competition (See
note 22). All responsible sources may submit their offer for
consideration.
CITE: (W-112 SN064846)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR SHREVEPORT MEPS, SHREVEPORT,
LOUISIANA.
SOL DABT23-97-B-0061
DUE 061097
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals, lodging and
transportation to applicants processing at the Shreveport MEPS
located at 200 N Thomas Drive, Shreveport, Louisiana 71107-6587
during the period 1 October 1997 through 30 September 1998
with four one-year option periods. Contractor's establishment
shall be with a twelve (12) mile radius of the Shreveport MEPS.
Estimated annual total applicants is 8,000 each. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of the solicitation will be accepted, but
you may FAX your request for a copy of the solicitation package
to 502-624-7165/5869. No IFB's will be forwarded nor bids accepted
via FAX
CITE: (I-112 SN064884)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES IN NORTHERN DISTRICT OF TEXAS (DEL RIO
AREA)!!
SOL MS-97-R-0015
DUE 062397
POC Janet R. Hall (703)416-8980
DESC: Competitive contract anticipated with base year and four
(4) option years. This procurement is subject to a Full and
Open Competition. It is anticipated that an indefinite-delivery
type contract will be awarded. Request must be in writing.
Telephonic requests will not be honored. Solicitation will
be issued on/about May 23, 1997.*****
CITE: (W-112 SN064953)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-D, Room 115, ATTN: Mrs. Joyce Brown, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION - (D-97-10-JB)
SOL N/A
DUE 050197
POC Point of Contact - 050197
DESC: Freight All Kinds, (Less-than-Truckload Traffic) (DOD Unique
Codes 999916) Estimated weight 97.3 Million pounds. Guaranteed
Traffic Solicitation NO. D-97-26-JB. Origin:CONUS, including
Defense Logistics Agency Depots to Ft. Irwin, CA, Ft. Carson,
CO, Ft. Stewart, GA, Ft. Riley, KS, Ft. Campbell, KY, Ft. Polk,
LA, Ft. Bragg, NC, Ft. Sill, OK, Ft. Bliss, TX, Ft. Hood TX,
Ft. Drum, NY, Ft. Drum, NY, Hunter Army Field, GA, and Ft.
Lewis Washington. This two year GT will be reviewed periodically
before either extanding or resoliciting. For a copy of this
solicitation, please contact Mrs. Joyce Brown at the above
address or call (703) 681-6103/681-6104, DSN 761-6103 FAX (703)
681-8388, or e-mail: brownj@baileys-emh5.army.mil. (AC0497018-03)
CITE: (I-112 SN064981)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, MCKENNA, WA
SOL 072976-96-A-0146
DUE 052797
POC Glen Ackerman, Real Estate Specialist, (206) 874-7287.
DESC: The USPS is completing final site and building plans for
a new leased building of 3,062 square feet on a minimum site
size of 61,500 gross square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror who provides the best
overall value to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about April 25, 1997, for
a $25.00 NON-REFUNDABLE FEE. Forward check or money order,
made out to "USPS Disbursing Officer", to Royal Reprographics,
7825 S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (206) 251-8230 or 1-800-562-4905
or FAX # (206) 251-0249. For other information, call or write:
Glen Ackerman, Real Estate Project Manager, telephone (206)
874-7287, or Dave Anderson, A/E Project Manager, telephone
(206) 874-7285, Seattle Facilities Field Office, 34301 9th
Ave. S., Third Floor, Federal Way, WA 98003-6721. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). SUBMISSIONS WILL NOT BE RETURNED.
CITE: (M-112 SN064600)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
KeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--PORTAL ROYAL, SC--MAIN OFFICE 29953-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-97-A-R069
DUE 052197
POC Robert T. Wilkes, Jr., Manager, Real Estate, (770) 454-0626,
Robert T. Wilkes, Jr., Manager, Real Estate, Contracting Officer,
(770) 454-0626.
DESC: Lease (including construction) of a postal facility, PORT
ROYAL, SC--MAIN OFFICE 29935-9998. Approximately 2,956 SF of
net interior space. USPS-Controlled Site: Located between Paris
Avenue East and Paris Avenue West, South of Ribaut Road. WRITTEN
REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed to Connie Hammond, Facilities Service
Office, 4000 DeKalb Technology Parkway, Bldg. 300, Suite 300,
Atlanta, GA 30340-2799; PHONE: (770) 454-0643. Checks or money
orders should be payable to "USPS, Disbursing Officer." No
cash will be accepted. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
Assistance on real estate related issues should be directed
to Robert T. Wilkes, Jr., Manager, Real Estate, at (770) 454-0626.
Assistance on technical specs and plans should be directed
to Hal Mosher, Architect/Engineer, at (770) 454-0630.
CITE: (M-112 SN064652)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--DORMITORIES, NELLIS AFB, NEVADA
SOL DACA05-97-R-0084
DUE 061997
POC Sue Yarbrough (916)557-7479
DESC: 26. Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
EMAILADD: syarbrough@usace.mil
EMAILDESC:
CITE: (W-111 SN064387)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, LEASE HOPPER DREDGE NUMBER 1-97
SOL DACW29-97-B-0081
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates,
only dredges with a tested dredge-and-haul production rate
of at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this contract. First specification free of charge.
Additional specifications, $5.00 each. Unrestricted.
CITE: (I-111 SN064408)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, LEASE HOPPER DREDGE NUMBER 2-97
SOL DACW29-97-B-0082
POC Contract Specialist, Kelly Gele', (504) 862-1515
DESC: The hoppper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates,
only dredges with a tested dredge-and-haul production rate
of at least 30,000 cubic yards per day, and tested agitation
rate of at least 75,000 cubic yards per day are acceptable
for use under this contract. First specification free of charge.
Any additional specifications, $5.00 each. Unrestricted.
CITE: (I-111 SN064410)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOWLING GREEN, KENTUCKY, PROCESSING & DISTRIBUTION
FACILITY -- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0206
DUE 052997
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901-747-7408
DESC: Project description is reprinted in its entirety as
follows: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design/Build
Expansion at the Processing and Distribution Facility, 5300
Scottsville Road, Bowling Green, Kentucky 42104-9998 in accordance
with plans and specifications. A fixed price contract will
be awarded for the design and construction of an expansion
of approximately 42,100 square feet to the existing 68,000
square feet Processing and Distribution Facility on existing
property. The existing building, so shall the expansion, consist
of a single story, slab on grade, concrete masonry with face
brick, steel beam and column construction. The existing roof
consists of single ply membrane roofing and areas of standing
seam copper roof, and so shall the expansion. The work includes
limited excavation, grading and backfiling, including extension
of underground utilities, specifically storm and sanitary sewerage.
The design and construction of the expansion shall match the
existing facility in both aesthetics and use. The expansion
will be space conditioned using packaged rooftop air conditioning
units. The existing facilities' operations shall be maintained
throughout construction of the expansion. The contractor will
provide temporary walls and dust protection as required to
maintain the operation of the existing facility. Time of Completion:
All work shall be completed within 275 calendar days after
receipt of notice to proceed (NTP). Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. This scope
of work is further defined in the drawings and specifications.
The estimated cost range is be between $3,000,000 to $3,700,000.
A Pre-Proposal Conference is scheduled for May 15, 1997, at
1:00 PM at the facility, and a walk-through will be conducted
immediately thereafter. To view the site, contractors/suppliers
are invited to contact Mr. Randy Thompson, Maintenance Manager,
502/843-5766. The cost of the conceptual plans and specifications
for the project is $125. per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance amount of
$125 per set, made payable to Rapid Reproductions, addressed
as follows: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, FAX Number 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of your solicitation package, FAX a copy
of check or money order before mailing it. If FAX is received
before 1 p.m. on a given day, the plans and specs. will be
mailed that day via two-day/three day priority mail. If you
desire to have them sent via Express Mail send additional $50
for each set. All offerors are encouraged to submit their proposal
by one of the methods offered by the U. S. Postal Service (First
Class, Priority Mail, or Express Mail). Plans will also be
available for your inspection at the following locations: (1).
Randy Thompson, Manager, Maintenance, Processing & Distribution
Facility, Bowling Green, KY 42104-9998, (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened. The number of
offers received, the identify of the offerors, the amount of
any one offer or the relative standing of the offerors will
not be disclosed until after contract award. Contract.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-111 SN064416)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service Billings, Area, 2900 4th
Avenue North, P.O. Box 2143, Billings, Montana 59103
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES TO REPAIR
THE ROADWAY AND INSTALL CATTLE GUARDS AT THE PHS INDIAN HOSPITAL
ON THE CROW INDIAN RESERVATION, CROW AGENCY, MONTANA
SOL RFQ-10-97-010-KMJ
DUE 061197
POC Ms. Kim Johnson, Purchasing Agent, at (406) 247-7064.
DESC: The Billings Area Indian Health Service is requesting quotes
to repair the roadway and install cattle guards on the Crow
Indian Reservation. All prospective bidders must be certified
through the Tribal Employment Rights Office prior to submitting
a bid. This proposed solicitation is set-aside to 51% indian-owned
businesses pursuant to the Buy Indian Act (25 USC 47).
CITE: (M-112 SN064589)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, P.O. Box 368, Anadarko, OK 73005
SUBJECT: Y--ENTRANCE AND ACCESS ROAD/PARKING LOTS CONSTRUCTION
SOL IFB-BIA-7B00-004
DUE 052797
POC Rose L. Roberson, (405) 247-6673, Extension 205, Contracting
Officer, Anadarko Area Office, Anadarko, OK.
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of Access and Entrance Roads and Parking Lots. Work under Project
No. 8892-1(2&4) will be for Access Road and Parking Lot and
will consist of grading work, aggregate base and asphalt concrete
paving. Work under Project No. 478-1(2&4) will be for the construction
of an Entrance road and Parking Lot and will consist of grading
work, culvert installation, aggregate base and asphalt concrete
paving. Both projects are located in Stroud, Oklahoma, in Lincoln
County. The estimated amount of construction is between $250,000.00-$500,000.00.
Requests for bid package should be addressed to the Bureau
of Indian Affairs, Anadarko Area Office, Branch of Contracts,
P.O. Box 368, Anadarko, OK 73005, Attention: Rose L. Roberson,
Contracting Officer. Project to be completed no later than
two hundred eleven (211) calendar days from receipt of Notive
to Proceed. Mandatory Pre-Bid Conference to be held at project
site one week before bid opening. Bid opening to be held at
10:00 a.m. on Tuesday, May 27, 1997, in the Branch of Contract
Management, Anadarko Area Office, Anadarko, OK. Section 7 (b)
of Public Law 93-638 (25 U.S.C. 450E) and 41 CFR 14-1.354 require
that preference opportunities in employment and training be
given to Indian/Alaska individuals and that preference in the
award of subcontracts be given to Indian/Alaska economic enterprises.
Failure by the contractor to submit a plan for doing so prior
to award and implement same after award shall be sufficient
reason for non-award or termination of the contract for default.
CITE: (M-112 SN064590)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--WEDGE 1, SOUTH TERRACE, PENAGON RENOVATION, ARLINGTON,
VA
SOL DACA31-97-B-0020
DUE 031397
POC Contact Betty Schneider (410)962-3464 or (410)962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on 29 January 1997, should also state the following: The
solicitation shall contain optional bid items. Subcontracting
Plan Requirements: Prior to award, the selected large business,
low bidder must submit an acceptable subcontracting plan within
the time limit prescribed by the Contracting Officer, consistent
with Section 806(b) of Public Laws 100-180, 95-507, and 99-661.
A minimum of 65% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 10%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 8% of all subcontracting dollars be placed with
women owned small businesses. A plan is not required with the
submission of the bid.****
CITE: (W-112 SN064615)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOWLING GREEN, KY, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0206
DUE 052997
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901-747-7408
DESC: Project description is reprinted in its entirety as follows:
The project consists of furnishing manpower, materials, equipment,
and supervision necessary to performed the Design/Build Expansion
at the Processing and Distribution Facility, 5300 Scottsville
Road, Bowling Green, Kentucky 42104-9998 in accordance with
plans and specifications. A fixed price contract will be awarded
for the design and construction of an expansion of approximately
42,100 square feet to the existing 68,000 square feet Processing
and Distribution Facility on existing property. The existing
building, so shall the expansion, consist of a single story,
slab on grade, concrete masonry with face brick, steel beam
and column construction. The existing roof consists of single
ply membrane roofing and areas of standing seam copper roof,
and so shall the expansion. The work includes limited excavation,
grading and backfiling, including extension of underground
utilities, specifically storm and sanitary sewerage. The design
and construction of the expansion shall match the existing
facility in both aesthetics and use. The expansion will be
space conditioned using packaged rooftop air conditioning units.
The existing facilities' operations shall be maintained throughout
construction of the expansion. The contractor will provide
temporary walls and dust protection as required to maintain
the operation of the existing facility. Time of Completion:
All work shall be completed within 275 calendar days after
receipt of notice to proceed (NTP). Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. This scope
of work is further defined in the drawings and specifications.
The estimated cost range is be between $3,000,000 to $3,700,000.
A Pre-Proposal Conference is scheduled for May 16 1997, at
8:30 AM at the facility, and a walk-through will be conducted
immediately thereafter. To view the site, contractors/suppliers
are invited to contact Mr. Randy Thompson, Maintenance Manager,
502/843-5766. The cost of the conceptual plans and specifications
for the project is $125. per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance amount of
$125 per set, made payable to Rapid Reproductions, addressed
as follows: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414, FAX Number 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of your solicitation package, FAX a copy
of check or money order before mailing it. If FAX is received
before 1 p.m. on a given day, the plans and specs. will be
mailed that day via two-day/three day priority mail. If you
desire to have them sent via Express Mail send additional $50
for each set. All offerors are encouraged to submit their proposal
by one of the methods offered by the U. S. Postal Service (First
Class, Priority Mail, or Express Mail). Plans will also be
available for your inspection at the following locations: (1).
Randy Thompson, Manager, Maintenance, Processing & Distribution
Facility, Bowling Green, KY 42104-9998, (2) Local Plan Rooms;
and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened. The number of
offers received, the identify of the offerors, the amount of
any one offer or the relative standing of the offerors will
not be disclosed until after contract award. Contract.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-112 SN064625)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette,
NW., Suite 1502, Albuquerque, New Mexico 87102-2163
SUBJECT: Y--CONSTRUCTION OF WATER MAIN EXTENSIONS
SOL IFB-97-05/MAG
DUE 051997
POC Marie Garcia, Contract Specialist, (505) 248-5657 or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: AMENDMENT: IFB-97-05/MAG, construction of water main extensions,
Tesuque Indian Reservation, NM is hereby amended to change
the issue date to April 18, 1997 and bid opening date to May
19, 1997. NOTE: This is a Buy Indian Set-Aside. All other information
as published in CBD Issue no. PSA-1805, dtd 3/19/97 remains
the same.
CITE: (M-112 SN064653)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--NORTH BEND RECREATION AREA, SITE "D" WASH HOUSE,
JOHN H. KERR DAM AND RESERVOIR, MECKLENBURG COUNTY, VIRGINIA
SOL DACW54-97-B-0024
DUE 061697
POC Oweita A Freeman CESAW-EP-EE (910) 251-4741; Hilda Ayers,
Contract Specialist, CESAW-CT-C
DESC: Work consists of demolition of existing wash house, construction
of a new 80 square foot wash house, and related grading and
paving. All work shall be completed within 120 calendar days
after Contractor receipt of Notice to Proceed. Estimated cost
range for this project is $250,000 - $500,000. Advertising
date is scheduled for 16 May 1997 with bid opening on 16 June
1997. Plans and specifications are $25.00 per set and will
be available on or about 16 May 1997. Specifications only
are $15.00 each. Make checks or money orders payable to "FAO,
USAED, WILMINGTON". No refunds will be made and material need
not be returned. UNRESTRICTED. SIC 1542.
CITE: (W-112 SN064676)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--NORTH BEND RECREATION AREA, SITE "D" WASH HOUSE,
JOHN H. KERR DAM AND RESERVOIR, MECKLENBURG COUNTY, VIRGINIA
SOL DACW54-97-B-0024
DUE 061697
POC Oweita A.Freeman CESAW-EP-EE (910) 251-4741; Hilda D. Ayers,
Contract Specialist,CESAWCT
DESC: Y--Work consists of demolition of existing wash house,
construction of a new 80 square foot wash house, and related
grading and paving. All work shall be completed within 120
calendar days after Contractor receipt of Notice to Proceed.
Estimated Cost Range of the Project is $250,000 - $500,000.
Advertising date is scheduled for l6 May 1997 with bid opening
on 16 June 1997. Plans and specifications are $25.00 per set
and will be available on or about 16 May 1997. Specifications
only are $15.00 each. Make checks or money orders payable
to "FAO, USAED,WILMINGTON". No refunds will be made and material
need not be returne. UNRESTRICTED. SIC 1542.
CITE: (W-112 SN064738)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--SPECIAL PROJECT R17-95 UPGRADE SECONDARY ELECTRICAL
SYSTEM WITHIN BUILDING 41 AT THE NAVAL MEDICAL CENTER SAN DIEGO,
CALIFORNIA
SOL N68711-97-B-8209
DUE 060997
POC Point of Contact - STEVEN MILINER/CONTRACT SPECIALIST, 619-532-3016,
DOROTHY LESTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment required to complete
the replacement of power panels, main switchboard, wiring,
main feeders, switches and receptacles. Also included is an
increase in the power supply in student rooms and incidental
related work complete and ready for use.--The estimated cost
is $100,000 and $250,000. -- Firm Fixed Price Contract. --
Contract duration is approximately 183 calendar days. -- This
proposed contract will be unrestricted.--The Standard Industrial
Code is 1731 and the annual size standard is $7.0 million.
It is recommended the subcontracting goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
effort. Bidders should request in writing stating IFB number
N68711-97-B-8209, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--The Plan and Issue personnel will only
accept Visa/Master card, cashiers checks and money orders as
payment for plans and specs. Mail request with cashiers checks
or money orders payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your payment has been received
by this office.--Submit one (1) payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 19
June 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-112 SN064739)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT MAMMAL POOL SLABS, VIC B194 (C28-96) AT
THE NAVAL COMMAND, CONTROL & OCEAN SURVEILLANCE CENTER RDTE
DIVISION SAN DIEGO, CALIFORNIA
SOL N68711-97-B-7002
DUE 052997
POC Point of Contact - LUCILE MIRANDA/CONTRACT SPECIALIST, 619-532-3725,
DOROTHY LESTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: PRESOLICITATION NOTICE - The work includes providing and
securing construction of marine mammal concrete pads. This
work includes demolition and removal of existing asphalt concrete;
coring; minor regarding and compaction; placement of new steel
reinforced concrete pads, drainage trenches with steel edgings,
drainage pipes and sumps, electrical conduits, saltwater pipe,
and concrete swale; placement of a sewer manhole and reroute
of sewer laterals; and incidental related work, complete and
ready for use.--The estimated cost is $25,000 and $100,000.
-- Firm Fixed Price Contract. -- Contract duration is approximately
60 calendar days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1771 and the annual size standard
is $7.0 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-97-B-7002, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable. The Plan and Issue personnel will only accept
Visa/Master card, cashiers checks and money orders as payment
for plans and specs.--Mail requests with cashiers checks or
money orders payable to DEFENSE PRINTING SERVICE to Southwest
Division, Naval Facilities Engineering Command (Plan Issue),
1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or
fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your payment has been received
by this office.--Submit one (1) payment per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 8
MAY 1997 with an opening date of approximately 15 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (W-112 SN064817)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--REPAIR STREETS AND DRAINAGE, MAGDA VILLAGE, NAVAL
AIR STATION, WHITING FIELD, MILTON, FL
SOL N65114-96-B-2110
DUE 061097
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5 at telephone number (904) 452-4616
DESC: The cost of each set of plans and specifications is $100.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available May 12, 1997. The work
includes the resurfacing and modifications to all existing
streets and parking areas within Magda Village. Existing pavement
will be demolished and replaced or overlaid. Existing curb
and gutter will be demolished and replaced. Underground strom
drainage for streets and parking will be provided. New sidewals
will be provided throughout the village. Concrete lined drainage
ditches will be removed and replaced with underground drainage
pipe. Statutory Requirements: FAR Clause 19.702, if your company
is considered a Large Business, the contract will require the
participation of Small Business concerns, Small Disadvantaged
Business concerns, and Women-owned Small Business concerns
in the contract performance consistent with its efficient performance.
If the selected bidder fails to submit a subcontracting plan
within the time limit prescribed by the Contracting Officer,
the bidder will be ineligible for award. Requests for planholders
list should be submitted in writing (no telephone requests
will be honored) to Defense Automated Printing Service, 280
Hovey Road, Pensacola, FL 32508-1048, Attn: Tom Morris. Planholders
lists will be U.S. mailed (not faxed) Estimated Cost: $1,000,000
- $2,000,000 (AC0497016-73)
CITE: (I-112 SN064826)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: Y--TIMBER SALE TURNBACK ROAD, FERRON AND PRICE RANGER
DISTRICTS, MANTI LA SAL NATIONAL FOREST.
SOL IFB-08R4-97-15
DUE 071597
POC Contracting Officer, Dennis K. Allan, 801/896-9233
DESC: Duck And Six Timber Sale Turnback Road. Project will include
reconstruction of 3.4 miles of Ferron-Mayfield Road # 50022,
removing and installing culverts, installing vertical drain,
crushing 5272 cubic yards of aggregate, placing 4718 cubic
yards of aggregate. Option items include reconstruction, reconditioning,
crushing and culvert installation. This project can be reached
by proceeding east from Mayfield, Utah on Forest Road #50022
for 17.3 miles(near Twelvemile Campground) on the Manti La
Sal National Forest, Ferron and Sanpete Ranger Disticts, Sanpete
County, Utah. A prebid site tour will be conducted. Solicitation
packages are available at $20.00 per set, non refundable. Make
checks payable to: USDA Forest Service.
CITE: (W-112 SN064840)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--AFS ROOFING AND SIDING REPLACEMENT
SOL 1422-N670-B97-0054
DUE 062597
POC Pam Vega, procurement cler, (303) 236-4400
DESC: Furnish labor, equipment, supplies, and materials to demolish
and replace the roofing, exterior siding and insulation on
the Alaska Fire Service Office Building. Work includes removing
approximately 23,000 square feet of existing roofing materials
on the Office Building, including demolition, removal and disposal
of asbestos containing roofing, flashing and mastic materials.
New roofing materials include gypboard underlayment, EPDM membrane,
insulation, sheet metal flashing and trim. Siding work includes
removal and disposal of fiberglass insulation and vapor barrier.
Install new spray on the vapor barrier, foamed in place insulation,
plywood sheeting and painted preformed metal siding. Work under
this contract is located at the Alaska Fire Service, Building
Number 1541, Ft. Wainwright Army Base, Alaska. Estimated price
range is between $500,000 and $1,000,000. 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-112 SN064864)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--ADDITION TO HOUSING WELCOME CENTER, NAVAL AIR STATION,
KEY WEST, FL
SOL N62467-97-B-2737
DUE 071097
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5 at telephone number (904) 452-4616
DESC: The cost of each set of plans and specifications is $110.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available June 10, 1997. The work
includes the construction of a single story, wood framed, orrice
addition to Building V-4059, landscaping and incidental related
work. Additionally, work includes the application of one coat
of stain to the exterior of the existing Housing office. Request
for planholders list should be submitted in writing (telephone
requests will not be honored) to Defense Automated Printing
Service, 280 Hovey Road, Pensacola, FL 32508-1048, Attn: Tom
Morris. Planholders lists will be U.S. mailed (not faxed) Estimated
Cost: $250,000 $500,000 (AC0497017-01)
CITE: (I-112 SN064869)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--CONSTRUCTION OF DIKES AND SPILLWAYS ALONG THE ATLANTIC
INTRACOASTAL WATERWAY BETWEEN WINYAH BAY AND SEWEE CAMPGROUND
(GEORGETOWN AND CHARLESTON COUNTIES), SOUTH CAROLINA
SOL DACW60-97-B-0014
DUE 061097
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: NOTE: THIS IS A PRE-SOLICITATION NOTICE. DATES AND TIMES
ARE APPROXIMATE ONLY AND SUBJECT TO CHANGE. Furnish all labor,
materials and equipment for dike construction and maintenance
at approximately five (5) remote sites on the Atlantic Intracoastal
Waterway (AIWW), to include clearing, spillway installation
and repair and grassing. The estimated value of the proposed
work is between $500,000 and $1,000,000. Plans and specifications
are $40.00/set. Payment must be in the form of a cashier's
check, company check, certified check or money order and made
payable to FAO, USACOE, Charleston District. Mail to U.S. Army
Corps of Engineers, ATTN: Contracting Division, P.O. Box 919,
Charleston, SC 29402-0919. Telephone requests will not be honored
and refunds will not be made. Money must accompany request.
SICC is 1629. Size standard is 17.0 million. This project is
NOT set-aside for Small Business.
CITE: (I-112 SN064878)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT CARSON, COLORADO
SOL DACA45-97-B-0030
DUE 061297
POC Contract Support Branch, 402/221-4266
DESC: On or about 12 May 1997, this office will issue Invitation
for Bids for the construction of CHILD DEVELOPMENT CENTER,
FORT CARSON, COLORADO. Bids will be opened on or about 12 June
1997. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Fort Carson Resident Engineer, U.S. Army Corps of Engineers,
Bldg. 849 O'Connel Blvd, Fort Carson, CO 80913, Telephone:
(719) 526-5448. FAX (719) 526-5365. The work will include the
following: (Approx. quantities) 2190 square meters single story
building; asphalt shingle roof supported by a metal deck; exterior
walls of split-faced concrete masonry veneer block with steel
stud back-up; nine classroom modules includes: three preschool
modules, three toddler modules, two infant/pre-toddler modules,
and one multi-age module; support offices and lounge for the
staff, a kitchen, and a laundry; forced hot water heating system
consisting of boiler, circulating pump, water distribution
system, and associated space heating equipment; mechanical
cooling system consisting of chiller, circulating pump, water
distribution system, and associated space cooling equipment;
wet pipe fire protection sprinkler system; playground equipment
(preschool, toddler and infant); park equipment includes: pavilion,
storage sheds, planter boxes & benches; 293 meters FE-5 chainlink
fence; trees, shrubs and irrigation system; seeding and sodding;
asphalt parking area and access drive; new underground power
distribution system; domestic water service lines, fire protection
water lines, and sanitary wastewater collection; gas distribution
service line; cathodic protection. The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
365 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications will be
available on Compact Disk (CD-ROM) and will be provided free
of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing this page (with all information)
to (402)221-4530. Questions regarding the ordering of same
and bidding matters should be made to: 402-221-4266. Telephone
calls regarding small business matters should be made to Mr.
Hubert J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4547. Question regarding accessing information
from the Internet should be made to (402) 221-4824.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@mro01.usace.army.mil
EMAILDESC:
CITE: (W-112 SN064890)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--CONSTRUCT AND RECONSTRUCT CLEAR LAKE CROSS COUNTY
SKI AND MOUNTAIN BIKE TRAIL, NACHES RANGER DISTRICT, WENATCHEE
NATIONAL FOREST, YAKIMA COUNTY, WASHINGTON
SOL RFQ R6-17-97-41
DUE 061097
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project is for the construction and
reconstruction of approximately 4.3 miles of cross country
ski and mountain bike trail. Work includes clearing and grubbing,
excavation and embankment, turnpike and rehabilitation of slashpiles
with a backhoe. Estimated start work date is 06/23/97 with
60 calendar days of contract time. Solicitation documents should
be available 05/12/97. Davis-Bacon wage rates apply. Government
estimate is less than $50,000.00. Alternate payment protection
in the amount of 50 percent of award price will be required.
CITE: (I-112 SN064930)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--TENAS/GRADE ERFO, DARRINGTON RANGER DISTRICT
SOL RFQ R6-MBS-7-21-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project is for flood damage repair work. Work consists
of, but is not limited to, reconditioning of roadbed, culvert
replacement, placing embankment, placing riprap, placing grid-rolled
aggregate, constructing an untreated timber drainage structure,
equipment rental, and seeding & mulching. Estimated start work
date is July 1, 1997. Estimated contract time is 60 days. Plans
and specifications will be available on or about May 8, 1997.
SIC for this project is 1629. Payment protection will be required
for this project. The Government's estimated price range is
between $25,000 and $100,000.
CITE: (I-111 SN064382)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR ROADS, JB
SOL IFB 657-136-97
DUE 061297
POC Jackie Camp, Contracting Officer, Phone (314) 894-6572
DESC: Repair Roads at the Jefferson Barracks Division of this
medical center. SIC Code is 1611. Cost range is between $25,000
and $100,000. Bidding materials must be requested from the
issuing office in writing. IFB No. is 657-136-97. Specifications
and drawings to be issued on May 12, 1997. Bid opening is June
12, 1997. Requests should be received no later than 10 days
from the date of this notice. Availability of the solicitation
is limited and will be issued on a first come first served
basis. See Note 1.
CITE: (I-111 SN064383)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--ROADWAY IMPROVEMENTS
SOL DACA83-97-B-0007
DUE 060997
POC Jody Muraoka,Contract Specialist,(808) 438-8575
DESC: FY97 FHNC PN039420, Roadway Improvements, Helemano Military
Reservation, Oahu, Hawaii. This is an 8(a) competitive procurement
and is being restricted to 8(a) firms serviced by the Small
Business Administration (SBA) Region IX District Offices with
a Standard Industrial Code (SIC) of 1611 - Highway and Street
Construction, Except Elevated Highways. SBA Region IX District
Offices include San Francisco District Office, Honolulu District
Office, Fresno District Office, Los Angeles District Office,
Phoenix District Office, Sacramento District Office, San Diego
District Office, Las Vegas District Office and Santa Ana District
Office. Work consists of earthwork, asphalt pavement, striping,
exterior electrical work, grassing, guard rails, drainage,
water line relocation, demolition, and miscellaneous items.
The estimated cost of the proposed project is between $1,000,000.00
and $5,000,000.00. Solicitation to be issued O/A May 7, 1997.
Documents to be available at a nonrefundable charge of $61.00
per set of specifications and full-size drawings. Single copies
of specifications alone may be purchased by interested applicants
for $17.00. Full-size drawings alone may be purchased for $44.00
a set. Checks and money orders to be made payable to the U.S.
Army Engineer Division, Pacific Ocean and mailed to Finance
and Accounting Officer, U.S. Army Engineer Division, Pacific
Ocean, Fort Shafter, HI 96858-5440, or handcarried to Room
115, Bldg 200, Fort Shafter, HI. Payment will not be refunded
and specifications and drawings need not be returned.
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-111 SN064390)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--GENERATOR REPLACEMENT AND GENERATOR INSTALLATION
SOL GS-03P-97-CDC-1024
DUE 060597
POC Celeste Wells Dow (215)656-6097; Maria Ali (215)656-6103
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 May 5, 1997. The request for proposal will be
due within 30 calendar days after its issuance. All interested
parties are encourage to review the original CBD notification
published March 21, 1997 which outlines important bidding information.
Copies of the RFP will be made available only to those firms
who submitted a written request to 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.
CITE: (W-111 SN064401)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station Joint Reserve
Base, Fort Worth, 1215 Depot Ave., Fort Worth, Texas
SUBJECT: Z--UPGRADE CATHODIC PROTECTION SYSTEMS ON THE UNDERGROUND
STORAGE TANKS AND ITS ASSOCIATED PIPING SYSTEMS AT VARIOUS
LOCATIONS.
SOL N62467-97-Q-8884
DUE 050197
POC Mary Dumas, 817/782-6266, Contracting Specialist
DESC: This is a Simplified Acquisition; no previous contract
for the same or similar work has been issued for this command.
The Contractor shall furnish all labor, material, equipment,
transportation and supervision necessary to upgrade the cathodic
protection systems on the underground storage tanks and its
associated piping system at various locations at the Naval
Air Station, Joint Reserve Base, Fort Worth, Texas. Request
for quote packages must be in writing; no telephone request
will be accepted. The fax number is 817/782-7088 or mail request
to OICC, NAVFAC Contract, Code 80C, 1215 Depot Ave., Naval
Air Station, Joint Reserve Base, Fort Worth, Texas 76127-1215.
The Standard Industrial Classification Code is 1791 and the
Business Size Standard is $7,000,000. Your Business Size Standard
must be indicated on the Request for Quotation. This requirement
is being considered for a Set-Aside for "Emerging Small Business
(ESB) Concerns. Interested ESB Concerns should, as early as
possible, but no later than 15 days of this notice, indicate
interest in the acquisition by providing to the Contracting
Officer evidence of capability to perform, including performance
and credit reference of former contracts of similar size and
complexity and positive statement of eligibility as a similar
size as an Emerging Small Business Concern. If adequate interest
is not received from ESB Concerns, this requirement will be
made available for the 8(a) Program. Replies to this notice
is requested from interested Business Concerns as well
CITE: (I-111 SN064409)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--WASTEWATER TREATMENT SYSTEM, SAGAMORE HILL NHS, OYSTER
BAY, NEW YORK
SOL 1443-IB4520-97-005
DUE 060997
POC Send your requests for plans and specifications via facsimile
to 617-223-5208.
DESC: Correction: Numbered Note 9 This action originally submitted
to the CBD on 4/21/97, erroneously listed the Solicitation
Number as 1443-CX4520-97-005. The correct solicitation number
is 1443-IB4520-97-005. All other information is correct.
CITE: (W-111 SN064413)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RE-ROOF EIGHT (8) BUILDINGS
SOL FWS-4-97-4044
DUE 053097
POC Point of Contact - Contact Demetria Wilson, Contract Specialist,
Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
re-roof eight (8) buildings at the Meridian National Fish Hatchery,
Meridian, MS. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitive Demonstration Program. This SIC Code is 1542. Size
Standard of $17 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number FWS-4-97-4044, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404) 679-4057. Issue date for RFQ will be on/or about 05/09/97.
A firm fixed price purchase order will be issued with a performance
period of 120 days from date of notice to proceed. Anticipated
award date is 06/06/97. (AC0497015)
CITE: (I-111 SN064414)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Code 80C, Naval Air Station, Joint
Reserve Base, Fort Worth, 1215 Depot Ave., Fort Worth, Texas
SUBJECT: Z--REMOVE THE EXISTING VENTILATORS AND THEN INSTALL
NEW VENTILATORS SHUTTER FOR #10 MAGAZINES.
SOL N62467-97-Q-0013
DUE 050197
POC Mary Dumas, 817/782-6266, Contracting Specialist
DESC: Correction: This action originally publicized in the CBD
dated 3/17/97 and 3/19/97, classification code should have
been "Z", and the subject matter should begin with a "Z". All
other information publicized in the original synopsis is correct.
CITE: (I-111 SN064419)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--EXPAND PARKING AREA, USCG INTEGRATED SUPPORT COMMAND
HONOLULU, SAND ISLAND, OAHU, HAWAII
SOL DTCG86-97-B-633284
DUE 060597
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to construct a new asphalt parking area and to apply a slurry
seal to designated existing asphalt roadway and parking surfaces.
The work is located at U.S. Coast Guard Integrated Support
Command, Sand Island, Honolulu, Oahu, Hawaii. All work to be
completed within 90 calendar days after receipt of Notice to
Proceed. This solicitation is issued under the simplified acquisition
procedures. All bids and the resulting contract shall be less
than $50,000. This solicitation and the resulting contract
awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). Only faxed or written requests for bid
packages received directly from the requestor are acceptable.
All responsible sources may submit an offer which shall be
considered. This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprise: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-111 SN064420)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--EXPAND PARKING AREA, USCG INTEGRATED SUPPORT COMMAND
HONOLULU, SAND ISLAND, OAHU, HAWAII
SOL DTCG86-97-B-633284
DUE 060597
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to construct a new asphalt parking area and to apply a slurry
seal to designated existing asphalt roadway and parking surfaces.
The work is located at U.S. Coast Guard Integrated Support
Command, Sand Island, Honolulu, Oahu, Hawaii. All work to be
completed within 90 calendar days after receipt of Notice to
Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $100,000
and $250,000. Only faxed or written requests for bid packages
received directly from the requestor are acceptable. All responsible
sources may submit an offer which shall be considered. This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprise: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
EMAILADD: V.Jackson/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-111 SN064423)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPAIR NORTH WEIR, HOPKINTON LAKE, NEW HAMPSHIRE
SOL DACW33-97-Q-0079
DUE 060697
POC Julie Mackley, 617-647-8413
DESC: The work of this project to repair the North Weir of the
Hopkinton Lake reservoir system consists of repairing the wingwall
and stop-log guides of the stop-log structure, placing new
precast reinforced concrete box culvert sections and stone
protection to extend the culvert, and paving the existing gravel
public roadway with bituminous concrete. Estimated cost of
the work is between $25,000.00 and $100,000.00. Work shall
be completed within 90 calendar days. Plans and specifications
available on or about 050897 at a cost of $16.00 per set. All
responsible sources may submit a bid which will be considered
by the New England Division.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-112 SN064551)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR PAVEMENT DRMO AND CONSTRUCT BUILDING DRMO
SOL F32604-96-0079, F32604-96-0059
DUE 061697
POC 2Lt Kenneth H. Burton, 701-723-4171
DESC: Invitation For Bids: Contractor to provide all parts,
labor and materials to complete the repair and construction
at Minot AFB DRMO in accordance with the specifications and
drawings. Drawings and specifications will be made available
on or about 15 May 97. Work includes repair existing pavement
and construct new Metal Building. Work is 86% General, 8% Mechanical,
and 6% Electrical. Work is not in a restricted area. Performance
period is 210 days. Estimated magnitude is $250,000 to $500,000.
State business size with request for solicitation. This project
is open to both large and small business concerns.
CITE: (W-112 SN064616)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CASEWORK FOR PHYSICAL SCIENCES LABORATORY, ARMY RESEARCH
LABORATORY, ADELPHI, MARYLAND
SOL DACA31-97-B-0042
DUE 061297
POC Contact Betty Schneider (410)962-3464 or (410)962-5638
DESC: This procurement is unrestricted. Casework for Physical
Sciences Laboratory, Army Research Laboratory, Adelphi, Maryland.
Estimated cost of construction is between $1,000,000.00 and
$3,000,000.00. Estimated completion not later than 359 calendar
days. Work consists of furnishing and installing laboratory
and cleanroom casework (benches, sinks, shelving, stools, and
others) in a building that is currently being constructed.
Connect to ultra high purity water and gas pipelines, corrosive
exhaust ductwork, water pipes, acid waste drains, sanitary
drains and electric lines. Full Size plans and specs (103)
$85.00 p/set and Half Size plans and specs (103) $65.00 p/set.
Non-refundable. All responsible sources may submit a bid which
shall be considered. Make company check or money order payable
to FAO-USAED-Baltimore. (No cash accepted). Subcontracting
Plan Requirements: Prior to award, the selected large business,
low bidder must submit an acceptable subcontracting plan within
the time limit prescribed by the Contracting Officer, consistent
with Section 806(b) of Public Laws 100-180, 95-507, and 99-661.
A minimum of 65% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 10%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 8% of all subcontracting dollars be placed with
women owned small businesses. A plan is not required with the
submission of the bid. Issuance o/a 12 May 1997***
CITE: (W-112 SN064618)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: Z--ASPHALT RESURFACING AT LAKE SINCLAIR AND HILLSBORO
LAKE RECREATION AREAS
SOL RFQ 8-3-97-22
DUE 061697
POC Kimberly Carithers, (706) 485-7110, FAX (706) 485-7141.
DESC: BASE ITEM: Lake Sinclair Recreation Area. 13,830 sq yd
resurfacing. Project consists of resurfacing by either chip
seal method (double bituminous surface treatment) or plant
mix method (1" type E bituminous asphalt). Contractor may quote
on either or both methods. Project also includes associated
patching, striping, and wheel stops. OPTIONAL ITEM to be awarded
if funds are available: Hillsboro Lake Recreation Area. 5,600
sq yd resurfacing. Project consists of ripping and crushing
existing asphalt pavement and resurfacing compacted subbase
with a single course followed with a triple bituminous surface
treatment. GENERAL INFORMATION: Both projects are located in
the Eatonton/Monticello GA vicinity. Price range is less than
$100,000.00 and simplified acquisition procedures will be used.
A written Request for Quotations will be issued about 5/16/97.
Anticipated award date is 6/16/97. Work to start around 7/1/97.
CITE: (M-112 SN064619)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--WYOMING VALLEY LEVEE RAISING PROJECT, MODIFICATIONS
TO STROMWATER AND SANITARY PUMPING STATIONS, PHASE I, KINGSTON
BOROUGH, CITY OF WILKES-BARRE, PLYMOUTH BOROUGH, LUZERNE COUNTY,
PENNSYLVANIA.
SOL DACW31-97-B-0041
DUE 061097
POC Contact Betty Schneider (410)962-3464 or (410)962-5638
DESC: This procurement is unrestricted. Wyoming Valley Levee
Raising Project, Modifications to Stormwater and Sanitary Pumping
Stations, Phase I, Kingston, Borough City of Wilkes-Barrem
Plymonth Borough Luzerne County, PA . Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. Estimated completion
not later than 360 calendar days. Project consists of interior
modifications to 7 sanitary and 2 stormwater pumping stations.
Modifications consist of reinforced concrete walls and beams,
new metal struts, demolition of existing concrete steps, and
relocation of station utilities. Full Size plans and specs
(50) $50.00 p/set and Half Size plans and specs (50) $35.00
p/set. Non-refundable. All responsible sources may submit a
bid which shall be considered. Make company check or money
order payable to FAO-USAED-Baltimore. (No cash accepted). Subcontracting
Plan Requirements: Prior to award, the selected large business,
low bidder must submit an acceptable subcontracting plan within
the time limit prescribed by the Contracting Officer, consistent
with Section 806(b) of Public Laws 100-180, 95-507, and 99-661.
A minimum of 65% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 10%
of the total planned subcontracting dollars shall be placed
with small disadvantaged business concerns, to include Historically
Black Colleges and Universities/Minority Institutions, and
a minimum of 8% of all subcontracting dollars be placed with
women owned small businesses. A plan is not required with the
submission of the bid. Issuance o/a 9 May 1997****
CITE: (W-112 SN064623)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REMOVE STORM WATER CROSS CONNECTS
SOL F33601-97B0014
DUE 061797
POC L. Anderson, PKWOEB, 937-257-6571, ext 4140, Fax 937-257-3926
DESC: Project # WP970522. Period of Performance is 280 Days.
(SIC) 1623. Size Standard $170M. Remove Sanitary to Storm Cross
Connections, WPAFB, OH. Estimated cost of proposed acquisition
is between $500,000.00 and $1,000,000.00. List obsolete Numbered
Notes to be inserted in full text: 32,65,95. 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. Website for Vendor Registration
Info Center http://ccr.edi.disa.mil/.
CITE: (W-112 SN064629)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACEMENT/REPAIR OF BREAKWATER, USCG STATION, FIRE
ISLAND, BABYLON, NY
SOL DTCGG1-97-B-3WK185
DUE 061897
POC Mr. Bob Kruzewski, Contracting Officer, (401) 736-1704 (fax)
DESC: SOLICITATION NOTICE: Work includes miscellaneous repairs
to wharfs and resealing of concrete joints, repairing timber
curbs, replacing timber fender piles, replacing timber fender
piles, replacing timber wales, repairing timber catwalks, repairing
timber bulkheads, repairing timber wave breaks associated with
the wharfs and incidental related work. Other work includes
but not limited to the installation of a new steel sheetpile
between breakwaters and the removal of existing breakwaters
and incidental related work. Location of work is at USCG Station,
Fire Island, Babylon, NY. (Suffolk County) SIC: 1629. Performance
period is 120 days. Cost range is between $500,000 and $1,000,000.
Plans and specifications are available by mailing in a non
refundable check in the amount of $20.00, payable to U.S. Coast
Guard. Issue date is on or about 14 May 1997, at place of issue.
Bid opening date is on or about 18 June 1997. All requests
for plans and specifications will be honored until supply is
exhausted. This procurement is being issued pursuant to the
small business competitiveness demonstration program.
CITE: (W-112 SN064635)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SIX ELECTRIC PANELS AT USCG GROUP BUFFALO,
NY
SOL DTCG83-97-Q-3WF325
DUE 060197
POC Karen P. Lebo, (216) 902-6220
DESC: Furnish all labor, materials, equipment to replace 112
1/2 KVA transformer with new 300 KVA transformer, replace 6
electrical panels and reconnect existing branch circuits, connect
and test transformer and panels. Performance period is 60 DANTP.
NO TELEPHONE REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED (FAX 216-902-6278). Anticipated date of closing
for quotes is 1 June 1997. The SIC Code is 1731. Size standard
is $7 million. This is an unrestricted procurement IAW Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and closing of quotes will be
provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED.--All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-112 SN064638)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SIX ELECTRIC PANELS AT USCG GROUP BUFFALO,
NY
SOL DTCG83-97-Q-3WF325
DUE 060197
POC Karen P. Lebo, (216) 902-6220
DESC: Furnish all labor, materials, equipment to replace 112
1/2 KVA transformer with new 300 KVA transformer, replace 6
electrical panels and reconnect existing branch circuits, connect
and test transformer and panels. Performance period is 60 DANTP.
NO TELEPHONE REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED (FAX 216-902-6278). Anticipated date of closing
for quotes is 1 June 1997. The SIC Code is 1731. Size standard
is $7 million. This is an unrestricted procurement IAW Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and closing of quotes will be
provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED.--All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-112 SN064639)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SIX ELECTRIC PANELS AT USCG GROUP BUFFALO,
NY
SOL DTCG83-97-Q-3WF325
DUE 060197
POC Karen P. Lebo, (216) 902-6220
DESC: Furnish all labor, materials, equipment to replace 112
1/2 KVA transformer with new 300 KVA transformer, replace 6
electrical panels and reconnect existing branch circuits, connect
and test transformer and panels. Performance period is 60 DANTP.
NO TELEPHONE REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED (FAX 216-902-6278). Anticipated date of closing
for quotes is 1 June 1997. The SIC Code is 1731. Size standard
is $7 million. This is an unrestricted procurement IAW Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and closing of quotes will be
provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED.--All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-112 SN064640)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SIX ELECTRIC PANELS AT USCG GROUP BUFFALO,
NY
SOL DTCG83-97-Q-3WF325
DUE 060197
POC Karen P. Lebo, (216) 902-6220
DESC: Furnish all labor, materials, equipment to replace 112
1/2 KVA transformer with new 300 KVA transformer, replace 6
electrical panels and reconnect existing branch circuits, connect
and test transformer and panels. Performance period is 60 DANTP.
NO TELEPHONE REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED (FAX 216-902-6278). Anticipated date of closing
for quotes is 1 June 1997. The SIC Code is 1731. Size standard
is $7 million. This is an unrestricted procurement IAW Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and closing of quotes will be
provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED.--All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-112 SN064642)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SIX ELECTRIC PANELS AT USCG GROUP BUFFALO,
NY
SOL DTCG83-97-Q-3WF325
DUE 060197
POC Karen P. Lebo, (216) 902-6220
DESC: Furnish all labor, materials, equipment to replace 112
1/2 KVA transformer with new 300 KVA transformer, replace 6
electrical panels and reconnect existing branch circuits, connect
and test transformer and panels. Performance period is 60 DANTP.
NO TELEPHONE REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED (FAX 216-902-6278). Anticipated date of closing
for quotes is 1 June 1997. The SIC Code is 1731. Size standard
is $7 million. This is an unrestricted procurement IAW Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and closing of quotes will be
provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED.--All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-112 SN064643)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SIX ELECTRIC PANELS AT USCG GROUP BUFFALO,
NY
SOL DTCG83-97-Q-3WF325
DUE 060197
POC Karen P. Lebo, (216) 902-6220
DESC: Furnish all labor, materials, equipment to replace 112
1/2 KVA transformer with new 300 KVA transformer, replace 6
electrical panels and reconnect existing branch circuits, connect
and test transformer and panels. Performance period is 60 DANTP.
NO TELEPHONE REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
WILL BE ACCEPTED (FAX 216-902-6278). Anticipated date of closing
for quotes is 1 June 1997. The SIC Code is 1731. Size standard
is $7 million. This is an unrestricted procurement IAW Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and closing of quotes will be
provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED.--All responsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169.
CITE: (W-112 SN064644)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD/REPAIR SIX AIDS TO NAVIGATION (ATON), LONG
ISLAND SOUND, CT.
SOL DTCGG1-9
DUE 061897
POC Mr. Bob Kruzewski, Contracting Officer, (401) 736-1704 (fax)
DESC: SOLICITATION NOTICE: Work includes repair/rebuild six (6)
Aids to Navigation (ATON) around Long Island Sound, CT. Light
numbers 35, 72, and 143 are located in the CT River. Light
numbers 13A, 12A are located at the entrance to Bridgeport
Reach, Bridgeport, CT. Demolish and remove a 40' steel tankhouse
tower, install new anchor bolts, assemble and level a new 40'
steel pipe tower. Demolish and remove a 15' steel pipe tower
and a 10' x 10' x 4' reinforced concrete foundation, fabricate
and install a new 15' monopole tower with platform. Add riprap.
Demolish an 8' x 8' steel platform including four 16" diameter
concrete filled steel pipe piles. Demolish existing 20' steel
pipe tower and fabricate and install monopole tower with a
4' x 4' platform. Fabricate and install a new 20' monopole
tower with platform. The lights are not accessible by land
and will require a work barge with acrane to complete the work.
Issue date is on or about 15 May 1997, bid opening date is
on or about17 June 1997. plans and specifications are available
by sending in a non refundable check in the amount of $20.00
payable to U. S. Coast Guard. Requests will be honored until
supply is exhausted. SIC: 1629, cost range is $100,000 to $250,000.
(Fairfax, Hartford, Middlesex Counties) This solicitation is
being issued pursuant to the small business competitiveness
demonstration program and is unrestricted.
CITE: (W-112 SN064646)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5283, MISCELLANEOUS
ELECTRICAL WORK, NAVAL HOSPITAL (C7-96), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5283
DUE 060997
POC Mrs. Chris Pilgrim, (760) 830-7337.
DESC: Invitation For Bids N68711-96-B-5283, Miscellaneous Electrical
Work, Naval Hospital (C7-96), Marine Corps Air Ground Combat
Center, Twentynine Palms, CA--The work includes the furnishing
of all materials, labor, equipment and supervision for installation
of miscellaneous receptacle outlets, converting light fixtures
circuited to normal power to emergency power, providing door
holders and telephone outlets, and incidental related work.--A
Quality Control Program will be required as set forth in Section
01400 of the Contract Specifications.--NOTE: Please note that
bids submitted in response to this advertisement will be evaluated
in compliance with DFAR Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.-- Specifications
and Drawings available 09 May 1997--Site Visit 9:00 A.M., local
time, 27 May 1997--Bid Opening 2:00 P.M., local time, 09 June
1997--Duration of Contract 180 Calendar Days-- Estimated Cost
Range between $100,000.00 and $250,000.00--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1731--Solicitation packages
may be acquired in person from Plan Issue or by mail. In lieu
of requesting plans and specifications by mail or fax, you
may submit your request by E-mail to (cpsargent~@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-mail response
may not be provided.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-5283, complete name, address, area code
and phone number and whether bidding as a prime/subcontractor/supplier.--Plan
holders lists will not be faxed.--Mail requests to Officer
in Charge of Construction, Plan Issue, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107,
or fax requests to Plan Issue at (760) 830-7436.--All responsible
sources may submit an offer which will be considered. Plans
and Specifications will be available until supply is exhausted.
CITE: (M-112 SN064647)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 4600 Belleau Ave.,
San Diego, CA 92140-5396
SUBJECT: Z--TRIM PALM TREES, DEPOTWIDE, MARINE CORPS RECRUIT
DEPOT, SAN DIEGO, CA
SOL N68711-97-Q-6920
DUE 052397
POC Contracting Officer, Vanessa Schutt, (619) 524-4359. When
calling, be prepared to state Request for Quote number N68711-97-Q-6920.
DESC: Request for Quote Number N68711-97-Q-6920. The Marine Corps
Recruit Depot, San Diego, California, has a requirement to
trim 542 various types of palm trees located throughout the
depot. The estimated cost range is between $25,000.00 and $100,000.00.
The Request for Quote is set aside for small business only.
NOTE: Plans and Specs will not be mailed to firms within a
30-mile radius of the issuing office. Request for Quote packages
may be acquired in person from the Public Works Office, Building
224, Marine Corps Recruit Depot, San Diego, California or by
mail. Telephone requests will not be accepted. Requests for
the Request for Quote package must be in writing stating number,
N68711-97-Q-6920, complete company name, address, area code,
phone number, whether quoting as a prime/subcontractor. One
copy of Request for Quote and drawings will be mailed upon
receipt of written request. Mail request to Officer in Charge
of Construction, 4600 Belleau Ave., San Diego, CA 92140-5396,
or fax requests to (619) 524-0686. Plans and Specifications
will be available on or about 8 May 1997.
CITE: (M-112 SN064648)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 4600 Belleau Ave.,
San Diego, CA 92140-5396
SUBJECT: Z--REPLACE CARPET, BUILDINGS 595, 622, AND 626, MARINE
CORPS RECRUIT DEPOT, SAN DIEGO, CA
SOL N68711-97-Q-6932
DUE 052997
POC Contracting Officer, Vanessa Schutt, 619-524-4359.--When
calling, be prepared to state Request for Quote number N68711-97-Q-6932.
DESC: Request for Quote Number N68711-97-Q-6932.--The Marine
Corps Recruit Depot, San Diego, California, has a requirement
to replace 960 square yards of carpet at three locations.--The
estimated cost range is between $25,000.00 and $100,000.00.--The
Request for Quote is set aside for small business only.--NOTE:
Plans and Specs will not be mailed to firms within a 30 mile
radius of the issuing office.--Request for Quote packages may
be acquired in person from the Public Works Office, building
224, Marine Corps Recruit Depot, San Diego, California or by
mail.--Telephone requests will not be accepted.--Requests for
the Request for Quote package must be in writing stating number
N68711-97-Q-6932, complete company name, address, area code,
phone number, whether quoting as a prime/subcontractor.--One
copy of Request for Quote and drawings will be mailed upon
receipt of written request.--Mail request to Officer in Charge
of Construction, 4600 Belleau Ave., San Diego, CA 92140-5396,
or fax requests to 619-524-0686.--Plans and Specifications
will be available on or about 14 May 1997.
CITE: (M-112 SN064649)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE CAST IRON VALVES PIERS C AND D, DEFENSE FUELS
SUPPLY POINT CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-95-B-1950
DUE 061197
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
DESC: The work includes the removal of cast iron valves and pipe
fittings, installation of new steel valves and pipe fittings,
removal and replacement of sections of pipeline located under
piers , and incidental related work. Estimated Cost Range:
$25,000 to $100,000. Plans and specifications will be available
on or about 08 May 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-112 SN064679)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F07603-97-R8201
DUE 071597
POC J. McGee, Contract Specialist, 302-677-5207
DESC: This requirement consists of, but is not limited to, a
broad range of maintenance, repair, and minor construction
projects at Dover AFB, Delaware, including the military family
housing areas. The work is required in support of 436 SPTG/CE,
Base Civil Engineer (BCE) activities at Dover AFB, Delaware.
The resulting contract will be a fixed-price, indefinite quantity/indefinite
delivery contract and will include a wide variety of individual
construction tasks, including, but not limited to those items
identified in the latest edition of the Means Facilities Cost
Data published by R.S.Means Company, Inc., P. O. Box 800, 100
Construction Plaza, Kingston MA 02364-0800, 617-585-7880. The
estimating system to be used shall be Pulsar Estimating Systems,
Inc., P. O. Box 1301, Forestdale MA 02644-1301, 800-967-8572,
or approved equal. During the contract period, the BCE will
identify requirements by providing a simple statement of work,
sketches/drawings/pictures, etc. The Contracting Officer will
negotiate and issue individual delivery orders to the contractor
to complete the projects. The contractor will be required to
furnish design, materials, equipment, and personnel necessary
to manage and accomplish the projects. The contractor shall
have the capability of receiving, updating and submitting drawings
by using Autodesk , AutoCAD Release 13. The contractor will
be required to maintain a management office on Dover AFB, Delaware,
in order to receive delivery orders and provide all management
services related to accomplishing individual projects. Projects
will vary in size and complexity. The projects will include
tasks in a variety of trades including, but not limited to,
site work, concrete, masonry, metals, wood and plastics, thermal
and moisture protection, doors and windows, finishes, specialties,
equipment, special construction, conveying systems, mechanical,
electrical, and abatement of hazardous material. The contractor
shall perform at a minimum, 15 percent of all negotiated construction
tasks (measured in dollars), with the company's in-house work
force. Delivery orders may be issued ranging between $2,000.00
and $500,000.00; however, the average delivery order amount
is estimated to be between $150,000.00 and $200,000.00. The
contractor shall be fully operational and capable of immediately
starting work on any requirement within 30 days from date of
award. The performance period is estimated to be from 1 Nov
97 (or date of contract award) through 31 Oct 98 with four
12 month option periods which may be exercised at the Government's
option. The minimum amount of work required under the contract,
to be initiated by one or more delivery orders, will not be
less than $600,000.00. The not-to-exceed dollar value per contract
period will be $6,000,00.00. Competition is restricted to 8(a)
firms registered with the Small Business Administration (SBA)
in the Standard Industrial Code (SIC) 1542 (size standard $17,000,000.00).
The SBA Requirement No. is 7700-97-700855. Eligibility of the
firm as an 8(a) concern will be determined by the SBA as of
the time of submission of initial offers which includes price.
All firms must register in the Central Contractor Registration
(CCR) in order to receive award. The estimated issue date for
the solicitation is 6 Jun 97. Requests for the solicitation
must be in writing and mailed to: Attn: J. McGee, 436 CONS/LGCK,
639 Atlantic Street, Dover AFB, Delaware, 19902-5639. Requests
must be received within 15 days after publication in this CBD.
No telephonic requests for the solicitation package will be
accepted. Furnish street address and 9 digit zip code with
request. All responsible sources may submit a proposal which
will be considered by the agency. Do not send brochures with
your written request. Documents received other than the firm's
written request will be destroyed. Note 26.
CITE: (W-112 SN064722)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--FURNISH AND INSTALL FLOOR COVERING AT VARIOUS GOVERNMENT
FACILITIES AND ACTIVITIES LOCATED AT THE NAVAL SUPPORT ACTIVITY
- MONTEREY BAY, MONTEREY, CA
SOL N62474-97-B-2613
DUE 070197
POC Contact, Lea Zumwalt/Contract Specialist, (408) 656-4176,
Kim S. Cantrell/Cantracting Officer, (408) 656-3602
DESC: This is an indefinite quantity contract with fixed unit
prices. The work includes providing all labor, supervision,
tools, material, equipment, and transportation required to
perform installation of floor covering at various Government
facilities in Monterey, CA i.e., Naval Support Activity - Monterey
Bay; La Mesa Housing, Naval Postgraduate School; Presidio of
Monterey, CA; Presidio of Monterey Annex, CA; and Naval Postgraduate
School Annex, CA. Estimated start date is 15 July 1997. This
procurement is unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The guaranteed minimum
amount of work to be ordered per year is $25,000.00 and the
maximum amount of work to be ordered is $800,000.00. Term of
the contract is for a twelve (12) month period or until the
maximum amount has been ordered, whichever occurs first. The
contract is for a base and two (2) one year option periods.
The Standard Industrial Classification code is 1752. The related
small business size standard is $7.0 million. Potential bidders
should request IFB No. N62474-97-B-2613 in writing or by fascimile
to the attention of Lea Zumwalt at (408) 656-2188. Interested
parties should respond as early as possible but not later than
10 calendar days of this notice. Tentative issue date is on
or about 27 May 1997 with bid opening date 30 days later. Plans
and specifications will be available until the supply is exhausted.*****
LINKURL: http://nps.navy.mil
LINKDESC:
Naval Support Activity - Monterey Bay, 166 Bouldry Road, Room
107, Monterey, CA 93943-5220
EMAILADD: lzumwalt@nps.navy.mil
EMAILDESC:
CITE: (W-112 SN064816)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Z--REMOVAL OF ASBESTOS-CONTAINING FLOOR TILES, MASTIC
AND CARPET
SOL N62470-97-Q-8601
DUE 051697
POC Points of Contact: Ms. Pam Hamlin, (757)445-4094 or Ms. Sheila
Hall, (757) 445-2573 / FAX (757) 445-2572
DESC: The Naval Computer and Telecommunications Area Master
Station LANT, Norfolk VA is soliciting quotes on a full and
open competitive basis for removal of approximately 5600 s.f.
of asbestos-containing floor tile, mastic and carpet located
in Building V-53, Naval Air Station, Norfolk VA. Site surveys
will be held at 10 a.m., 1 and 6 May 1997. Attendance at one
of the sessions is highly recommended. For more information,
call Arthur Porter, (757)444-7179. FAX requests for the solicitation
package no later than 5 May 1997 to the number listed in Item
11. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests must
include company name, point of contact, mailing address, telephone
and fax numbers, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-112 SN064824)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--INSTALL FUEL DISPENSER, BUILDING 3267, NAVAL AIR
STATION, PENSACOLA, FL
SOL N65114-97-M-2346
DUE 060397
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: The work includes the installation of two (2) fuel dispensers
and all associated computer and electronics. Work must be completed
by 31 July 1997. Please send written requests for the plans
and specifications to Officer in Charge, NAVFAC Contracts,
520 Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0497016-74)
CITE: (I-112 SN064827)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--REPLACE ENVIRONMENTAL CONTROL UNITS
SOL GS-08P-97-VLC-0030
DUE 052197
POC Kristen C. Feickert, Contracting Officer, 605-226-7301 ext
14
DESC: Work includes: Replacing environmental control units in
the computer room, Room 407, and roof mounted condensing units
at the Federal Building, 200 4th Street SW, Huron, South Dakota.
One unit shall be removed from service, new units installed,
tested and calibrated, and be completely operational before
second unit is removed from service. It is essential that one
unit be operational at all times. Contractor shall be responsible
for repairing all damage to roof. Existing roof is under warranty
period. Solicitations will be issued May 6, 1997, and offers
are due May 21, 1997. Requests for plans and specifications
must be in writing to the Contracting Officer listed above.
Work to be completed within 60 days. Government estimate is
between $20,000 and $35,000. A site visit is recommended. This
procurement is 100% set-aside for small business. All responsible
responsive offers will be considered.
CITE: (W-112 SN064837)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PURCHASE AND INSTALLATION OF SECURITY SURVEILLANCE
EQUIPMENT FOR THE METRO WEST COMPLEX OF THE SOCIAL SECURITY
ADMINISTRATION BUILDING IN BALTIMORE, MD
SOL GS03P97CDC1035
DUE 061397
POC Contract Specialist, Celeste Wells, 215-656-6097
DESC: GSA requires a firm fixed price contract for the purchase
and installation of eleven (11) CCD color cameras, monitor,
mounts, housings and conduit to monitor after hours activity
at the Metro West Complex of the Social Security Administration
Building in Baltimore, MD. The project shall also require the
relocation of two (2) existing camera locations, with new equipment.
Cameras shall be connected to the existing camera system so
they may be recorded and monitored. The contract is to be restricted
to Small Business participation only in accordance with the
Simplified Acquisition Procedures. The Requests for Quotation
will be made available approximately May 13, 1997. Quotations
are to be submitted by the close of business 30 calendar days
after the solicitation is issued. The estimated cost of the
project is between $25,000 and $100,000. The SIC Code is 1731.
Copies of the RFQ will be made available only to those firms
who submit a written request to 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. This announcement also constitutes synopsis
of the pre-invitation notice.
CITE: (I-112 SN064881)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CONSTRUCTION OF STONE FILL WEIR AND FLOOD DAMAGE
RECONSTRUCTION, REGULATING WORKS, KASKASKIA BEND REACH, PHASE
IV MISSISSIPPI RIVER MILES 121.0 - 113.0
SOL DACW43-97-B-0232
DUE 062097
POC Contract Specialist JO ANN C. MORITZ (314) 331-8507 Contracting
Officer JOAN SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 20 May 1997. Opening date
will be 20 June 1997. The cost of full size plans and specifications
is $11.00. The cost of half size plans and specifications is
$9.00. The duration of the contract period is 360 days. Estimated
cost range of project is from $1,000,000 to $5,000,000. 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-112 SN064882)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID-VALLEY
AREA PHASE III, LEVEE RECONSTRUCTION, CONTRACT 1B, SUTTER COUNTY,
CALIFORNIA
SOL DACW05-97-B-0037
DUE 062497
POC Contract Specialist Joyce Yuki (Site Code DACA05)
DESC: The project consists of approximately 6.28 miles of levee
reconstruction within Reclamation District 1500. Reconstruction
sites 1,2,2-1 to 2- 10,3,4,5,6 and 7 are within this area.
Work consists of toe drain, stability berm, slurry cutoff wall,
slope stabilization or compacted earthfill as required at each
site. This procurement will be conducted under SIC code: 1629.
The size standard for this SIC code is: $17,000,000.00. Large
business competing for this project must comply with the FAR
52.219-9 clause regarding the requirement for a subcontracting
plan on the part the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 15 May 1997 to ensure receipt of bid sets at a cost
of $10.00 for specifications (text only); and $23.00 for full-size
drawings. Half-size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 23 May 1997. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-112 SN064885)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--PROVIDE AND INSTALL SHELVING AND REMOVE AND INSTALL
EXISTING SHELVING AT VARIOUS GOVERNMENT FACILITIES LOCATED
AT THE NAVAL SUPPORT ACTIVITY - MONTEREY BAY, MONTEREY, CALIFORNIA
SOL N62474-97-B-2637
DUE 070197
POC Contact, Lisa Collier/Contract Specialist, (408) 656-4098,
Kim Cantrell/Contracting Officer, (408) 656-3602
DESC: This is an indefinite quantity contract with fixed unit
prices. The work includes providing all labor, materials, transportation,
tools, equipment and supervision and incidental related work
to perform removal and/or installation of shelving, complete
and ready for use, in miscellaneous areas in Government-owned
buildings located at the Naval Postgraduate School, Naval Support
Activity - Monterey Bay, La Mesa Housing, Naval Postgraduate
School Annex, Presidio of Monterey, Presidio of Monterey Annex,
Monterey, California. The estimated start date is 14 July 1997.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The guaranteed
minimum amount of work to be ordered is $3,000 and the estimated
maximum amount of work to be ordered is $36,000. Term of the
contract is for a twelve (12) month period or until the maximum
has been ordered, whichever occurs first. The contract is for
a base year and two (2) one year option periods. The Standard
Industrial Classification Code is 1751. The related small business
size standard is $7.0 million. Potential bidders should request
Solicitation No. N62474-97-B-2610 in writing. Interested parties
should respond as early as possible, but not later than 10
calendar days of this notice. Tentative issue date is on or
about 01 June 1997 with bid opening date 30 days later. Plans
and specifications will be available until the supply is exhausted.
All responsible sources may submit a bid which will be considered.*****
LINKURL: http://nps.navy.mil
LINKDESC:
Naval Support Activity - Monterey Bay, 166 Bouldry Road, Room
107, Monterey, California 93943-5220
EMAILADD: lcollier@nps.navy.mil
EMAILDESC:
CITE: (W-112 SN064895)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: Z--REPAIR AND RENOVATE RETAINING WALL
SOL DAHA90-97-B-0001
POC Contract Specialist Gloria Freeman (703) 681-0607
DESC: This is a Pre-Solicitation Notice. The contractor shall
provide all plant, labor, materials, transportation required
to repair and renovate a retaining wall located at the Army
National Guard Readiness Center, Arlington, VA. The work shall
include, but not be limited to, site clearing, earthwork, foundation
drainage systems, landscaping, concrete patching, crack injection,
joint sealing and painting. Tentative solicitation issue date
is 27 May 97; tentative open date is 27 Jun 97. Period of performance
shall be 75 calendar days from issuance of Notice to Proceed.
Estimated magnitude: $100,000.00 - $250,000.00. Full and open
competition procedures will be used with small, disadvantaged
evaluation preference given. Written requests for the Invitation
for Bidd should be submitted not later than 16 May 97 to :
NGB-ACQ-S (Attn: Gloria Freeman), 5109 Leesburg Pike, Suite
401B, Skyline VI, Falls Church, VA 22041-3201, or by fascimile
at 703-681-0668. Telephone requests will not be accepted. One
set of plans is available for viewing, by appointment only,
at the above address (contact Gloria Freeman for appointment
at 703-681-0607). A fee will not be charged for the solicitation
documents.
CITE: (W-112 SN064903)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ROOF REPLACEMENT
SOL IFB 1128-82HW-97
DUE 060197
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: SECOND NOTICE. Roof replacement is required at the USDA,
Agricultural Research Service facility in Logan, UT. Work includes
removal of existing and replacement with new insulation and
roof. Also inlcudes associated electrical, plumbing, painting.
The Government estimates the cost of construction between $90,000
and $125,000.
CITE: (I-112 SN064919)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PARKING LOT PAVEMENT
SOL IFB 1126-82HW-97
DUE 060197
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: SECOND NOTICE. Parking lot replacement/repair is required
at the USDA, ARS, Great Plains Research Station, Akron, CO.
Work includes grading, asphalt, or concrete drive and parking
lot area, paint markings. The Government estimates the cost
of the project to be between $60,000 and $120,000.
CITE: (I-112 SN064920)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--FENCE REPAIRS AND MAINTENANCE
SOL DAAA03-97-B-0013
DUE 060297
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: This is a pre-solicitation notice: Work to be performed
consists of furnishing all materials, equipment, supplies,
labor and transportation for Fence Repairs/Maintenance at Pine
Bluff Arsenal. Contractor will be responsible for providing
fuel, power and water, except where available, utilities will
be provided at no charge to the contractor (electric, water
and sewer). Contractor must perform all work in strict accordance
with Pine Bluff Arsenal Specification SIOPB-PWE-1996-07 dtd
05 Aug 96 and drawings listed therein. This is a firm fixed
price requirements type contract with a base and four option
years. Location of work is Pine Bluff Arsenal, Pine Bluff,
AR. Delivery will be specified in each delivery order. The
magnitude for this project is between one and five million
dollars based on the best estimated quantity for the base and
four option years combined. Acquisition is being conducted
under the Small Business Competitiveness Program and all responsible
sources may submit a request for solicitation documents via
fax to 501/540-4090 or written request to the above address.
CITE: (I-112 SN064923)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--INDEFINITE QUANTITY CHILLER MAINTENANCE AND REPAIR
SOL N62474-97-R-1833
DUE 061997
POC Contact Brian Sweany, Contract Specialist, 619-939-0094.
E. Thomas Kozan, Contracting Officer, 619-939-442
DESC: PRE-SOLICITATION NOTICE - TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION INDEFINITE QUANTITY CHILLER MAINTENANCE - The
Contractor will be required to furnish all labor, materials,
equipment and supervision required to perform periodic inspection
and preventive maintenance, annual shutdown inspection and
overhaul of the chiller units and associated cooling towers
in compliance with federal, state and local ordinances. Emergency
call-out shall be provided for the listed chillers. Tentative
issue date on or about 20 May 1997 with closing date approximately
30 days later. The SIC Code is 7623. The related small business
size standard is $3.5 Million. Firm fixed price contract. Resulting
contract will include a basic contract period and two (2) one
year option periods. Potential offerors should request RFP
N62474-97-R-1833 in writing not later than (15) calendar days
after publication in the CBD. Please note that the Naval Air
Weapons Station will only accept written requests for bid documents.
SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832200D,
BUILDING 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100.
Specifications will be available until supply is exhausted
CITE: (I-112 SN064924)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--FENCE REPAIRS AND MAINTENANCE
SOL DAAA03-97-B-0013
DUE 060297
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Work to be performed consists of furnishing all materials,
equipment, supplies, labor and transportation for Fence Repairs/Maintenance
at Pine Bluff Arsenal. Contractor will be responsible for providing
fuel, power and water, except where available, utilities will
be provided at no charge to the contractor (electric, water
and sewer). Contractor must perform all work in strict accordance
with Pine Bluff Arsenal Specification SIOPB-PWE-1996-07 dtd
05 Aug 96 and drawings listed therein. This is a firm fixed
price requirements type contract with a base and four option
years. Location of work is Pine Bluff Arsenal, Pine Bluff,
AR. Delivery will be specified in each delivery order. The
magnitude for this project is between one and five million
dollars based on the best estimated quantity for the base and
four option years combined. Acquisition is being conducted
under the Small Business Competitiveness Program and all responsible
sources may submit a bid which shall be considered by the agency.
Issue on or about May 02, 1997, opening date on or about 02
June 1997. Interested sources may submit a request for solicitation
documents via fax to 501/540-4090 or written request to the
above address.
CITE: (I-112 SN064926)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--STRATEGIC MARITIME RESEARCH CENTER, NAVAL WAR COLLEGE,
NEWPORT, RI
SOL N62472-94-R-0008
DUE 061997
POC Patti Hemingway, Contract Specialist, 610-595-0630.
DESC: This is a modification to make the following changes to
SYN #0150 dated 19970416 Z-0006 or PSA #1825: This is a Procurement
Notice and the solicitation number should read N62472-94-R-0008
instead of N62472-94-B-0008, the estimated issue date is 16
May 1997 and the estimated date of receipt of proposals is
19 June 1997 at 4:00 p.m. and the charge for the plans and
specification have change from $75.00 to $205.00 for two sets.
Three options will be included in the solicitation to be exercised
at the time of award or exercised within 180 calendar days
after award. Option 1 includes new interior stair in Hewitt
Hall estimated between $25,000 - $100,000, Option 2 includes
all operable panel partitions estimated between $100,000 -
$500,000 and Option 3 is for low voltage wiring (telephone
and lan) estimated between $500,000 and 1,000,000. Please make
sure the your business check, money order, cashier check, Visa
or Mastercard is made payable to the U S TREASURY and mail
to: DEFENSE AUTOMATED PRINTING OFFICE, PHILA NAVAL BUSINESS
CENTER, BLDG 77-L, PHILA., PA 19112 ATTN DONNA SZLENER.
CITE: (I-112 SN064931)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--PIERS 2,3, AND 4 MAINTENANCE DREDGING, NAVAL WEAPONS
STATION, EARLE, COLTS NECK, NJ
SOL N62472-96-B-0429
DUE 051997
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a modification to PSA#1819 or (SYN#0137 19970407
Z-0016.SOL) to make the following changes: This is a Procurement
Notice and the estimated bid opening date is May 19, 1997 at
2:00 P.M. NO OTHER CHANGES.
CITE: (I-112 SN064936)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--WHOLE CENTER RPAIR, NAVAL RESERVE CENTER, HORSEHEADS,
NY
SOL N62472-96-B-0456
DUE 061597
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to PSA#1823 or SYN#0151 19970414/Z-0029
to make the following changes: This is a Procurement Notice
and the estimated bid opening date is June 15, 1997 at 2:00
p.m. NO OTHER CHANGES
CITE: (I-112 SN064938)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: Z--OFFICE AND BUILDING ALTERATION
SOL 52-SAAA-7-00037
POC Michael Smith
DESC: The U.S. Department of Commerce (DOC) has a requirement
for an 8(a) Contractor to do building and office alterations
within the DOC's Herbert C. Hoover Building (HCHB) at 14th
& Constitution Ave., N. W. , Washington, DC 20230. This requirement
was previously advertized in the "U.S. Department of Commerce
Forecast of Contract Opportunities," and is currently listed
on the DOC Office of Small and Disadvantaged Business Utilization
web site located at (www.osec.doc.gov/osdbu). The contract
primarily involves remodeling existing offices within the HCHB
(SIC Code 1542) on and Indefinite Delivery/Indefinite Quantity
(IDIQ) basis. The work generally consists of several small
delivery orders for items such as partitions, painting, electrical
and carpentry work. The average delivery order amount under
this IDIQ contract is approximately $2,000. The estimated range
is between $300,000 through $900,000 annually, and includes
one base year and four additional option years. The Government
will conduct a competitive 8(a) Set-aside procurement to meet
this requirement. Those firms that have previously provided
a Capability Statement to DOC's Acquisition Services Division,
in response to the Contract Forecast, need not respond again
to this notice. Other 8(a) firms desiring a copy of the solicitation
must submit a written request for the solicitation, to the
Contracting Officer, Michael Smith, in one of the following
ways: (1) submit an electronic request to the e-mail address
below (this is the preferred method); (2) fax a request to
(202)482-0546; (3) mail a request to U.S. Department of Commerce,
attn: Michael Smith/Room: 6516, 1401 Constitution Ave., N.
W., Washington, DC 20230. In addition, questions related to
the solicitation may be provided to the Contracting Officer
in the same fashion. It is anticipated that the solicitation
will be released approximately 30 days after this notice, and
proposals will then be due approximately 45 days afterwards.
There is no additional information available at this time,
so telephone requests will not be honored. Potential Contractors
are also advised to contact only the Contracting Officer in
regarding this requirement.
LINKURL: http://www.osec.doc.gov/osdbu
LINKDESC:
site, click here for more information
EMAILADD: MSmith21@doc.gov
EMAILDESC:
CITE: (W-112 SN064946)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--RENOVATE/REPAIR MULTIPLE LABS IN WING A, BLDG. 002
SOL IFB-09-3615-97
POC REGINA M. HERCHAK, Contracting Officer, LISA M. BOTELLA,
Point Of Contact (215) 233-6551, FAX (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) requires
that all labor, supervision, tools, and materials be provided
to renovate/repair multiple labs in Wing A, Bldg. 002 at the
U.S. Plant, Soil and Nutrition Lab in Ithaca, New York. Work
includes demolition, flooring, installation of casework, mechanical,
plumbing, electrical, etc. (This is a presolicitation notice.)
The estimated cost of construction is between $250,000 and
$500,000. This project must be completed within 180 days after
receipt of notice to proceed. Solicitation No. IFB 09-3615-97
will be available on or about May 1, 1997. Request should be
in writing and include both the company's telephone and fax
number and be received in the CO's office not later than April
30, 1997. Written requests can be faxed to (215) 233-6558.
CITE: (W-112 SN064975)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE MORGUE
SOL IFB 659-12-97
DUE 061297
POC Jolette M. Cole
DESC: Provide labor, material and equipment to accomplish Project
96-101, Morgue Renovation in Bldg 2 r ground floor at the DVAMC,
Salisbury, NC. This project will include demolition of some
masonry and plaster walls, plaster and acoustical ceilings
and some ceramic tile floors. The autopsy table, morgue refrigerator,
metal casework, surgical light and morgue scale will be replaced
with new. The existing air handler and exhaust system will
be replaced with new and duct will be modified. Existing C.T.
floors will be replaced with new; new masonry and plaster and
steel stud and gypsum board walls will be constructed as well
as new ceiling. Plumbing system will be modified to accommodate
equipment changes and to provide a body fluid collection system.
All work shall be accomplished within 240 calendar days; 120
calendar days shall be allowed for submittal review and material
delivery with 120 calendar days for actual on-site construction.
SIC code 1542 is assigned to this procurement. Estimated construction
between $100,000 and $250,000. This procurement is 100% set
aside for small business i/a/w recent OSDBU requirements. A
firms average annual receipts for each of the three preceding
fiscal years can not exceed $17,000,000. Firms must request
in writing a copy of the bid documents which will be available
o/a 5/13/97. Telephone requests will not be honored.
CITE: (I-112 SN064915)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWM), Rock Island , IL
61299-7630
SUBJECT: 10--BODY, COUPLING
SOL DAAE20-97B0026
DUE 051597
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO: Allan
W. Hutson (309) 782-3220
DESC: Solicitation DAAE20-97B0026 originally published on 033197
is hereby cancelled.
CITE: (I-111 SN064381)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWF), Rock Island , IL
61299-7630
SUBJECT: 10--HOUSING, MECHANICAL
SOL DAAE20-97R0100
DUE 051597
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Barry R. Hartleben (309) 782-7116
DESC: Solicitation DAAE20-97R0100 originally published on 040797
is hereby cancelled.
CITE: (I-112 SN064717)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--BRAN WIRING HARNESS
SOL DAAH01-97-T-0535
DUE 051297
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553. Attachment
should be requested VIA Fax 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1260-01-122-5800,
Army P/N 13090450, Pron D1701713, Qty 1 each, First ARticle-(CLIN
0001AA), Qty: 64 Production Quantity (CLIN 0001AB) or 65 each
- Production Quantity-Production Quantity without First Article;
(CLIN 0002AA). Inspection/Acceptance Source, Source (Production),
Contract Quality Assurance At Source; Final Inspection and
acceptance at Destination (First Article); Inspection Requirements
52.246-2, 52.246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) Bar Coding
Required. FOB Point: Destination, Destination for First Article-(CLIN
0001AA) is US Army Missile Command, Test and Evaluation Directorate,
BLdg 4500, Redstone Arsenal, AL35898-5250: Destination For
Production (Quantity-(CLIN 0001AB): Su USAMC War Reserve Gen
Supply Act, APO, AP 96343-5000--Qty 1 each--Packaging: A/B
IAW MIL-STD-2073, Packaging Code 3P P00 00 LC A XX ED A 99;
USSA Combat Equip Base Afloat, Goose Creek, SC 29445-6060--Qty
5 each--Pkg A/B, Package IAW MIL-STD-2073, Code 3P P 00 00
LC A XX ED A 99; DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, Qty 1 each--Package A/B IAW MIL STD 2073; Packing
Code 3P P 00 00 LC A XX ED A 99; Red River Army Depot, Texarkana,
TX 75507-5000-- Qty 35 each-- Packaging C/C IAW MILSTD2073,
Packaging Code 2M P 00 00 LC A XX ED L 99; DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001--Qty 15 each--Packaging
C/C IAW MIL-STD-2073, Packaging Code 2M P 00 00 LC A XX ED
L 99; Distribution Depot San Joaquin, Stockton, CA 95296-0130--Qty
7 each--Packaging C/C IAW MIL-STD-2073 2M P 00 00 LC A XX ED
L 99, and/or Production Quantity without First Article-(CLIN
0002AA: SU USAMC WAR Reserve Gen Supply Act, APO, AP 96343-5000,
QTY 1 each-- Packaging A/B IAW MIL-STD-2073, Packaging Code
3P 00 00 LC A XX ED A 99; USA Combat Equip Base Goose Creek,
SC 29445-6060--Qty 5 each--Packaging A/B IAW MIL-STD-2073,
Packaging Code 3P P 00 00 LC A XX ED A 99; DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001--Qty 1 each--Packaging
A/B IAW MIL-STD-2073, Packaging Code 3P P 00 00 LC A XX ED
A 99; Red River Army Depot, Texarkana, TX 75507-5000--Qty 36
each--Packaging C/C IAW MIL-STD-2073, Packaging Code 2M P 00
00 LC A XX ED L 99; DDSP New Cumberland Facility, New Cumberland,
PA 17070-5001, Qty 15 each--Packaging C/C IAW MIL-STD-2073,
Packaging Code 2M P 00 00 LC A XX ED L 99; Distribution Depot
San Joaquin, Stockton, CA 95296-0130--Qty 7 each--Packaging:
C/C IAW MIL-STD-2073, Packaging Code 2M P 00 00 LC A XX ED
L 99). Delivery 90 days First Article (CLIN 0001AA), Production
Quantity 270 days after contract which includes 90 days for
First Article Delivery as well as 90 days for test and Administrative
Time (CLIN 0001AB) or 90 days Production Quantity without First
Article (CLIN 0002AA). Offerors must quote all CLINs. The proposed
contract listed herein is 100% small business set-aside. Offers
from concerns other than small business concerns are not solicited.
All responsible sources may submit a quotation which shall
be considered by this agency. Request ozone depleting substances
tailoring and comment, Certifications, representations and
technical data package (TDP), Technical Data Package List (TDPL)
and pertinent First Article Clauses from address above, ATTN:
AMSMI-AC-MOD, (FAX 205-876-9633). The most recent representative
unit price and quantity relative to this acquisition is NSN
1260-01-122-5800, Awd Date 061892, Qty 56 each, Unit Price
$497.71. The Government provides this history without assuming
the responsibility for any resulting conclusions or interpretation
that may be made. This price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. SIC Code 3679, 500 employees. Quotes should be submitted
to Commander, US Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280, (AMSMI-AC-CD-CDBA, MArgaret
King) Reference DAAH01-97-T-0535. See Numbered Note(s): 1.
CITE: (I-112 SN064686)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CARTRIDGE, .45, +P, FULL METAL JACKET (FMJ), TRUNCATED
CONE
SOL N00164-97-R-0059
DUE 061797
POC Nancy Lakin, Contract Specialist, 812-854-3681, (A. Banks,
Contracting Officer)
DESC: The Navy requires 76,000 Boxes (50 cartridges to each box)
of cartridges, caliber .45, FMJ, truncated cone, to be manufactured
in accordance with Hybrid Specification (HS)/4083/C97/116A.
MIL-STD(s) and MIL-SPEC(s) do apply to the requirement and
the packaging and marking. Data to be provided in accordace
with the DD1423(s). Delivery to be FOB Destination to NAVSURFWARCENDIV
Crane IN 120 days after date of contract award. Note # 26 applies.
All responsible sources may submit an offer which shall be
considered by the agency. Solicitation may be requested via
E-mail at nvl143@crane.navy.mil or by fax to (812) 854-5095.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: nvl143@crane.navy.mil
EMAILDESC:
CITE: (W-111 SN064389)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CORRECTION: ACTUATOR, ELECTRO MECHANICAL
SOL DAAH01-97-R-A134
DUE 050297
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
011697. This action is changed to increase the basic quantity
to 10 each. All other information published in the original
synopsis is correct.
CITE: (I-112 SN064712)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Sea Systems Command, SEA 02531H, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 14--SAFETY-ARMING DEVICE MK 54 MOD 0
SOL N00024-97-R-5354
POC D. Hance, (703) 602-8000, Ext 537; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to issue RFP N00024-97-R-5354
on a sole source basis to Kaman Aerospace Corporation, Middletown,
CT for the acquisition of 167 MK 54 MOD 0 Safety-Arming Devices,
36 MK 754 Shipping Containers for MK 54 MOD 0 Safety-Arming
Devices, option for 227 MK 54 MOD 0 Safety-Arming Device, option
for 52 MK 754 Shipping Containers for MK 54 MOD 0 Safety-Arming
Devices, option for 43 MK 54 MOD 0 Safety-Arming Devices for
Japan and Canada and an option for 8 MK 754 Shipping Containers
for Japan and Canada. See Numbered Note (s) :22.
CITE: (I-112 SN064870)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--WING ASSY, GUIDED MISSILE
SOL F09603-97-R-47387 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Subject solicitation is hereby amended to incorporate the
export control statement. All other terms and conditions remain
the same. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
CITE: (I-112 SN064911)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT EXCEPTIONS: DWG'S/SPEC'S
3M00008, G14, G534,0581,
SOL SP0460-97-Q-C593
DUE 061397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
contracting officer/V onda Kay B. Melton/804-279-5969.
DESC: PR-NO: YPG96338000572, NSN 1560-01-262-0489. Panel, structural,
aircraft. First article test required. See NOTE 23. Robins
AFB Dwg 8723850 P/N-20. Drawings, interim procurement descriptions
and deviation lists may be examained or obtained from Defense
Supply Center Richmond. Export control applies. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. see NOTE 12 and 26. 10 -EA Del
to Columbus OH 43216 Del by 430 days DARO. 10 -EA Del to New
Cumberland PA 17070 Del by 430 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-112 SN064515)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SLIDE ASSEMBLY
SOL SP0460-97-Q-DL84
DUE 061297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BT9 74/804-279-3638
contracting office Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97087000839 NSN 1560-00-872-7860, slide assembly
Bell Helicopter Textron Inc CAGE 97499 P/N 204-030-220-1 Rev
"G" sources: gse dynamicsinc CAGE 29183 Aiw-Alton Inc CAGE
84027 sonfarrel Inc CAGE 09036 AGH Ind Ind. CAGE 50888 Rotair
Ind CAGE 54878 universal tool & machine Co CAGE 9F388 3,249
-EA Del to New Cumberland PA 17070 Del 135 DARO unrestricted.
Solicitation will be made in writing and orally. 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-112 SN064518)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DOOR ASSY
SOL F42620-97-Q-22406 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-22406.
As a result of this action solicitation F42630-97-Q-22406 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source 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.
CITE: (I-112 SN064544)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120
SUBJECT: 15--PANEL STRUCTURAL, AI
SOL DAAJ09-97-Q-LA32
DUE 050997
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314- 263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Boeing Helicopter, Divi of the Boeing Co., Boeing Ctr Ind Hwy,
Bldg 3-25, Ridley Park, PA 19078 (77272). Item 0001AA, 25 each
NSN: 1560-01-306-4350, P/N: 145S5981-24, applicable to CH-47
Helicopter. Inspection and Acceptance at Origin. Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Red River Army Depot, Texarkana, TX and DDSP New Cumberland
Facility, New Cumberland, PA. The required delivery is 180
days after receipt of order. Level of Preservation/Packing:
A/B Packaging--Items shall be packaged per the following codes--refer
to MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II:
1, PM/III: 00, WM/IV: JV, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Packing--Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking-- Marking of shipments:
The contractor shall mark all shipments under this contract
IAW ASTM D 3951-95, Paragraph 5.1.6.3. "Government Marking
Requirments". Special Marking Codes 19. Refer to MIL-STD-2073-2,
Table X for code guidance only. This acquisition is subject
to availability of funds. No Procurement History: DAAJ09-88-G-A005,
D.O. 0447, 88 Dec 09, 35 each, $2,918.00 unit price, Contractor:
Boeing Helicopters. This announcement constitutes the only
solicitation document; quotations are being requested and a
formal solicitation will not be issued. Cite Request for Quotation
(RFQ) number in your response. Submit quotation no later than
close of business 09 May 97. Any award resulting from the RFQ
will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Regulation (Jun 1988)--This
solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the contrating officer will
make their full text available. Quotations shall provide the
following information, representations, and certificates: 1.
FOB point if other than origin. 2. Quotation is firm for 90
days unless otherwise stated. 3. Furnish vendor part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amunt per FAR
52.207-4, Economic Purchase Quantity--Supplies (Aug 1987).
9. information required by FAR 52.211-6, Listing of Other Than
New Material, Residual Inventory, and Former Government Surplus
Property (May 1995) if applicable. 10 FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 12. FAR 52.222-21,
Certification of Nonsegregated Facilities (Apr 1984). 13. FAR
52.222-22, Previous Contracts and Compliance Reports (Apr 1984).
14. FAR 52.222-25, Affirmative Action Compliances (Apr 1984).
15. DFARS 252.225-7035, Buy American Act--North Amercian Free
Trade Agreement Implementation Act--Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts)(Apr 1994).
Quotations may be submitted in contractor format. To obtain
this solicitation package send a fax to the buyer shown above
at 314-263-0564, be sure to include company name, address,
telephone number and solicitation number. See numbered note
26. Justification for Other Than Full and Open Competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
shall be considered. The time required for approval of new
supplies 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
by submitting a source approval request (SAR) package to ATCOM,
ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd, St Louis, MO 63120-1798.
CITE: (I-112 SN064680)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--WING TIP, LEFT HALF
SOL F09603-97-R-40479
DUE 061297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1560-00-795-8594GY P/N: 124W303-41, Dim:
18.0" X 27".5 X 9.5", Mat: 2024-T4 Aluminum alloy, Func: Wing
on drone . 12ea. Applicable to: Bqm34a Drone. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 12 ea To
obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 13 May 97. The anticipated award date will be 10 Jun
97. Written procedure will be used for this solicitation. To:
Whitrock Aviation Inc, Paramount Ca 90723-5099. To: Teledyne
Ryan Aeronautical, San Diego Ca 92138-5311. To:, . 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-112 SN064910)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 WEAPON SYSTEM
SOL F42620-97-R-BBBBW
POC For copy, Wanda Peterson/Lfks/[801]777-5856, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The following information is provided to do a market survey
of industry to determine if potential contractors, in addition
to Lockheed Martin Corp, can provide the following F-16 weapon
system initial provisioning requirements. Provisioning includes
the process of determining and acquiring the range and quantity
of spare and repair parts for all levels of supply and maintenance,
and support and test equipment required to operate and maintain
an end item for an initial period of service. Provisioning
technical documentation is the data needed for the identification,
selection, determination of initial requirements, and cataloging
of support items to be acquired through the provisioning process.
It includes such things as provisioning lists and logistics
support analysis summaries. The government intends to extend
the period of performance for the above contracts for five
years. 00-ALC is procuring F-16 weapon system provisioning
documentation, data, services and initial spares/repair parts
for the USAF/EPAF/FMS customers. This includes support equipment
and special test equipment. This proposed contractual action
is for supplies or services for which the government intends
to solicit and negotiate with only one source under the authority
of Far 6.302 For which an appropriately approved J&A has been
accomplished. 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. This contract modification will be issued approximately
97 sep 01. To: Lockheed Martin Corporation, Lockheed Martin
Tactical Acft system, Fort Worth, TX 76101-0748. Only written
or faxed requests received directly from the requestor are
acceptable for consideration for this requirement. 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. Submit your reply in writing
within 10 working days after publiciation of this notice to
Wanda Peterson, OO-ALC/LFK, BLDG 1233, 6072 Fir Ave, Hill Air
Force Base, UT 84056-5825. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-112 SN064547)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr., Ste. 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Competition Specialist (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-01-092-3130AW, P/N: 204-56254-6, NOUN: RADOME, OEM: BOEING.
CITE: (M-112 SN064730)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, PISTON.
SOL SP0740-97-Q-1691
DUE 061197
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) Vicky fuller-allen (614)692-3899
DESC: PR-NO: NPC97016000838 NSN 1620-01-245-8552, CAGE 76301
Part No 74A410853-2003 head, piston.mcdonnell Douglas Corp.
P/N 74A410853-2003 56 -EA Del to San Diego CA 92136-0000 Del
by 08 Dec 97 OR 180 days ADO. 15 -EA Del to Lathrop CA 95330
Del by 08 Dec 97 OR 180 days ADO. 14 - EA Del to Jacksonville
FL 32212-0097 Del by 08 Dec 97 OR 180 days ADO. Solicitation
not available until 15 days after published in CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
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: McDonnell
Douglas. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-111 SN064439)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR.
SOL SP0740-97-Q-1682
DUE 061297
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: YPC97100001187 NSN 1650-00-980-2913, CAGE 90166
Part No 5242-6 piston, hydraulic motor. I/A/W Vickers P/N 5242-6.
90 -EA Del to McClellan AFB CA 95652-1621 Del 90 days after
date of award solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
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: 90166 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-111 SN064452)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SHOCK STRUT. THIS ITEM CONSISTS OF 111
PIECES, 25 DIFFERENT ITEMS WHICH INCLUDES
SOL SP0740-97-Q-1604
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97090001161 NSN 1620-00-145-8911, CAGE 98747
Part No 67A30277-30 parts kit, shock strut. this item consists
of 111 pieces, 25 different items which includes washers, nuts,
bolts, fittings, screws, rings, Cotter pins and bearings I/A/W
Ogden air logistics list 67A30277-30, P/N 67A30277-30. 86 -EA
Del to Hill AFB UT 84056-5734 Del 60 days after award solicitation
not available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, PO 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-112 SN064474)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 16--HOUSING,COUPLING
SOL FD2050-97-Q-38526
DUE 061197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Gaitwood-Smith, L./ldkj/[210]925-8881
DESC: Item 0001 NSN 1680-01-375-5484FS P/N: AE96675U, T.O. 6J12-19-3,FIG-2,IND-7
81ea. Applicable to: F15 Aircraft. Destn: FB2065, ROBBINS AFB
GEORGIA 31098. Delivery: 30 SEP 97 81 ea The approximate issue/response
date will be 12 May 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 12,26.
CITE: (I-112 SN064542)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 63120-1798
SUBJECT: 16--DUCT ASSY, HEATING
SOL DAAJ09-97-Q-LA37
DUE 051697
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314- 263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Sikorsky Aircraft Corp. A delivery order will be issued under
the terms and conditions of their Basic Ordering Agreement.
Quotation should be submitted to the buyer shown above no later
than 16 May 97 for the following item: 65 each, NSN: 1660-01-139-6302,
P/N: 70500-02058-067. Level of preservation/packaging: A/B.
Items shall be packaged per the following codes -- refer to
MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II: Q,
PM/III: OO, WM/IV: EA, CD/V: BG, CT/VI: B, UC/VII: ED, IC:/VII:
OO, LOP: A, QUP: 001, ICQ: 000. The required delivery is Apr
99. The item requires engineering source approval by the Government.
The time required for approval of new supplies 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 by submitting a Source
Approval Request (SAR) to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798.
CITE: (I-112 SN064682)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SERVOCYLINDER
SOL N0038397RA192
DUE 061197
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1650-00-998-4884-BT, SPEC NR TDP VER 002, Ref Nr 288-587002-11,
Qty 4 EA, Deliver to NSC Bldg 110Naval Air Station Jacksonville
FL ----- DRAWINGS NOT AVAILABLE. Due to the unavailability
of drawings or other data, competition will be restricted to
(10000) Maney Aircraft and (S5495) Israel Aircraft Industries.
Requests for copies of solicitation shouldbe FAXED to (215)
697-3161. Estimated Award Date is 8 SEPT. 1997., See Note 22
(AC0497016-67)
CITE: (I-112 SN064814)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--EXTERNAL HOIST
SOL F09603-97-R-61326 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Lukb/[912]926-7270
DESC: Synopsis was done on 970312. This amendment is issued to
add note 26. See Note (s) 26.
CITE: (I-112 SN064912)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--LIFT BAR, AIRCRAFT.
SOL SP0740-97-Q-1696
DUE 061197
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) Vicky fuller-allen (614)692-3899
DESC: PR-NO: FPC97076001873 NSN 1730-01-346-6331, CAGE 88277
Part No 17P3A2710-501 lift bar, aircraft. McDonnell Douglas
Corp part number 17P3A2710-501.
CITE: (I-111 SN064438)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH, FRICTION. IN TRANSMISSION OF FMC AAV7A1
SERIES VEHICLES.
SOL SP0750-97-Q-1214
DUE 060697
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97083001366 NSN 2520-00-426-5294, CAGE 61208
Part No XB5319A CAGE 61208 Part No 33445 CAGE 80064 Part No
2587725 CAGE 80212 Part No TDXB5319A clutch, friction. used
in transmission of FMC AAV7A1 series vehicles. Per Navy source
control drawing 2587725 to twin DISC (61208) part number 33445.
53 -EA Del to Albany GA 31704 Del by 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. 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. Delivery
Evaluation Factor (DEF) applies. While rpice 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-111 SN064449)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--VOITH TRANSMISSION PARTS AND COMPONENTS
SOL IFB YR-6701/RKM
DUE 043097
POC Point of Contact - R. Kelly-Mitchell, 202-962-1476 and/or
by fax 202/962-2038.
DESC: WMATA is soliciting bids for one year requirements contract
YR-6701/RKM with two option periods of one year each for Voith
Transmissiion Parts and Components. Bids are due o/a April
30, 1997. Questions and requests may be addressed to R. Kelly-Mitchell,
202/962-1476 or fax 202/962-2038 to WMATA (aforementioned address).
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-112 SN064672)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--PISTON, INTERNAL COMBUSTIN ENGINE
SOL SP0750-97-R-2225
DUE 060997
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, Patty Snyder, (614)692-1127.
DESC: PR-NO: requirements type contract NSN: 2815003973316 -
piston, internal combustion engine deliver by 270 days after
date of award. See NOTE 22. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. 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: minowitzs Mfg. Co., G.D.L.S. (Muskegon OPNS),
and mactek Ind. Corp. 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-111 SN064442)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--CUMMINS
SOL F41608-97-Q-34551
DUE 051997
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2815-01-220-9137 P/N: D092500DX02NT-8556-3,
Size: 3' X 4.5' X 2' Description: Prime power which drives
the generator, mep-9b Predominant material: Cast steel/some
aluminum components 3ea. Applicable to: Common Support. Destn:
Kelly Afb, Texas 78241-6449. Delivery: 31 Dec 97 3 ea The approximate
issue/response date will be 05 May 97. The anticipated award
date will be 19 Jun 97. Written procedure will be used for
this solicitation. To: Cummins Engine Co, Columbus In 47201-6374.
To: Cummins Southern Plains Inc, San Antonio Tx 78218-0385.
To: Melton Sales And Service, Bordentown Nj 08505-0000. 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.
CITE: (I-112 SN064535)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER STG 7
SOL F41608-97-R-49412
DUE 061197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Bryant, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-068-2047RX P/N: 5013T90P01, P/N 5013T90
Size: Diameter approx 16" X appx 2.32 inches Pred Matl: AM355
Function: separates the 7th and 8th stage compressor disks
and provides a spac Price will be a significant factor in the
evaluation of offers. However, the einal contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. For copy contact lpkd,
fax number 512-925-8496. 296ea. Applicable to: J-85 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 DEC 97 296
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 12 May 97. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Hawker Siddeley Canada Inc, Mississauga Ont Can L4t 1a9000.
To: Middleton Aerospace Corp, Middleton Ma 01949-2450. To:
Excel Engineering Corp, Beverly Ma 01915-4315. To: General
Electric Co, Lynn Ma 01910-0445. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation.
CITE: (I-112 SN064540)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--IGNITER A-B
SOL F41608-97-R-49345
DUE 060297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2925-01-082-7248RX P/N: 3011T93P05, P/N 10-630065-1
P/N: J85-5-13-21, Size: 2.375 by. 875 Pred Matl: Overall Steel
with Ceramic Insulation Function: The A/B plug is mounted on
the diffuser and is immersed in the flameholder, which initiates
afterburner. Unison Industries, Ltd is only approved/qualified
source. Any other source desiring approval should submit a
sample item to SA-ALC/LPEE for evaluation. 1770EA. Applicable
to: J85-5,-13,-21 Engine. Destn: fb2039, Tinker AFB OK 73145-9013.
Delivery: 29 Aug 97 1770 ea Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 05 May 97. To: Unison Industries, Jacksonville
Fl 32256-8514. To: General Electric Co, Lynn Ma 01910-0445.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-112 SN064539)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--VALVE & SLEEVE ASSY
SOL F41608-97-R-49483
DUE 060497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-099-9231PE P/N: 2652114, Size: 0.2495"
min 0.2510" max Pred Matl: Overall steel Function: Acceleration
valve and sleeve of the main fuel control for J69 engine. Delivery:
365 days Aro. 780EA. Applicable to: J69t25/25a Engine. Destn:
fb2039, Tinker AFB OK 73145-9013. Government furnished drawings
and specifications are not available The approximate issue/response
date will be 05 May 97. To: Allied Signal Inc., Tempe Az 85285
2200. To: Allied Signal Inc., South Bend In 46620-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-112 SN064541)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRR), Rock Island , IL
61299-7630
SUBJECT: 29--FUEL PUMP ELECTRICAL
SOL DAAE20-97R0066
DUE 061697
POC Contract Specialist: Seta Hernandez (309) 782-4737, PCO:
Joyce L. Klein (309) 782-5051
DESC: 2920-01-254-5181, Part Number 164A246. Requirements are
FY97-150ea, FY98-200ea, FY99-200ea, FY00-200ea, FY01-200ea
Fuel Pump Electrical. Requirements shown are maximum for a
five year, sole source commercial requirements contract with
Globe Motors, 2275 Stanley Ave., Dayton, OH 45440-1226. Far
Part 12 applies. For use on the Smoke Generator Set. FOB is
Destination. Requirement must be manufactured in the US. The
aforementioned contractor is a large business. All or part
of this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 051497. 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)782-7428.
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.
CITE: (I-112 SN064718)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--LINK ROD ASSEMBLY, P
SOL SP0740-97-Q-1698
DUE 061197
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) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97017001061 NSN 3040-00-777-0772, CAGE 55345
Part No 6794188 CAGE 63005 Part No 6794188 link rod assembly,
Alamo aircraft supply Inc., P/N 6794188. Allison Engine Co.
Inc., P/N 6794188. 255 -EA Del to Lathrop CA 95330 Del by 08
Dec 97 OR 180 days ADO. Solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns. 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 (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-111 SN064444)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR ON AIRCRAFT
ENGINE LIFT TRAILER ETU-8/E
SOL SP0740-97-Q-1593
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97083001569 NSN 3040-00-803-6716, CAGE 02708
Part No 4970 CAGE 02708 Part No 4970-010 CAGE 02708 Part No
4970B CAGE 02708 Part No 4970B1-8 5-8 CAGE 30003 Part No 343AS312
cylinder assembly, actuating, linear. IAW Regent Mfg P/N 4970-010.
110 -EA Del to Lathrop CA 95330 Del 30 days after award solciitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-111 SN064450)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. ALUMINUM ALLOY, ANODIZED
FINISH, SOLID BODY CONSTRUCTION, 5.054 IN. O/A
SOL SP0740-97-Q-1544
DUE 061297
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) Anita Luich (614) 6 92-3277
DESC: PR-NO: YPC97085000644 NSN 3040-00-803-2024, CAGE 23013
Part No 65-26657-1 CAGE 81205 Part No 65-26657-1 connecting
link, rigid. Boeing Co part number 65-26657-1 400 -EA Del to
Tinker AFB OK 73145-9013 Del 60 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the goverment does not possess complete,
uunrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) 1. approved sources are: Boeing
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) amd 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-112 SN064472)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 30--MOUNTING BRACKET ASSEMBLY, M-249/U/W AN/PVS-4
SOL DAAB07-97-B-J347
DUE 050797
POC Point of Contact - Naomi Kaplan, Contract Specialist, 908-427-1363.
Contracting Officer - Jack R. Kulaga, 908-427-1356.
DESC: NSN: 3040-01-233-0352, Solicitation number DAAB07-97-B-J347,
3100 each. A 100% option is included. Mounting Bracket Assy,
M249, U/W AN/PVS-4, P/N: A3079160 to be delivered to Stockton,
CA and New Cumberland, PA. Most recent representative unit
price was $59.75 each for a quantity of 1293. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusion or interpretations which may
be drawn from this data. The data is provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064673)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Dr., Suite 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3010-00-013-3678HS, P/N: 4702, NOUN: CLUTCH, POSITIVE, OEM:
VICKERS.
CITE: (M-112 SN064592)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX SOURCE CONTROL DATA
SOL SP0500-97-Q-JW11
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: FPI97105001274 NSN 3110-01-261-8049, @ITEM namebearing,
ball, duplex @OVERALL WIDTH1.4073 inches minimum and @1.4173
inches maximum @BORE DIAMETER3.5430 inches minimum and @3.5433
inches maximum @OVERALL outside DIAMETER4.9209 inches minimum
a ND @4.9213 inches maximum @RETAINER fabrication methodmachined
@MATERIALSTEEL comp M50 ball @STEEL comp M50 inner ring @STEEL
comp M50 Outer ring @STEEL comp 4340 retainer 55 -EA Del to
Jacksonville FL 32212-0097 Del by 21 May 97. RFQ due date:
97MAY12 specs: General Electric (99207) P/N 5039T07P04 OR 5039T07P05.
Primary qty: 55 EA deliveries to CONUS (excluding Alaska) delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: MRC
Bearings (38443) and Kaydon Corp (32828). While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-112 SN064558)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SET, SLEEVE SUNSTRAND AVIATION CORP (99167)
SOL SP0500-97-Q-JR53
DUE 051197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Klein/HBA20/X9289 buyer: J ohn mccaraty/HBC28/X0218
DESC: PR-NO: YPI97050000548 NSN 3120-00-877-3766, 100 -EA Del
to Tracy CA 95376 Del by 31 Jan 98. RFQ due date 97 May 1 1
specs: 99176 P/N 02-13639 primary quantity: 100 deliveries
to CONUS(excluding Alaska) delivery schedule: 180 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (697-6333, X1462,
X2978.
CITE: (I-112 SN064561)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 31--BEARING, BALL, ANNULA AND SLEEVE, SPOOL
SOL DAAJ09-97-Q-0770
DUE 052797
POC Dorothy Reynolds, Contract Specialist, Area Code 314-263-0800.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Vickers Incorporated, Aerospace Marine Defense, 5353 Highland
Dr., Jackson, MS 39206. A delivery order will be issued under
the terms & conditions of their Basic Ordering Agreement (F3460195-G-0003).
Quotation should be submitted to the buyer shown above, no
later than 27 May 97 for the following items: Bearing Ball,
Annula, 151 ea., NSN: 3110-01-214-9198, PN: 429326 and Sleeve,
Spool, 86 ea., NSN: 4320-01-214-9184, PN: 428125. Level of
preservation/packaging: A/C (Bearing, Ball, Annula) and C/C
(Sleeve, Spool). Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. Level
A/C: MP/I: 3G, CD/II: 1, PM/III: 09, WM/IV: JA, CD/V: NA, CT/VI:
A, UC/VII: 03, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
-- Items packaged as above shall be packed code U. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". Level C/C: Items
shall be prepared for delivery IAW ASTM D 3951-95. Items shall
be prepared for delivery IAW ASTM D 3951-95. Marking of shipments:
The Contractor shall mark all shipments under this contract
IAW ASTM D 3951-95, paragraph 5.1.6.3. "Government Marking
Requirements". The required delivery is 120 days after award.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
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 by submitting a source
approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-112 SN064941)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: OC-ALC/PKC, ATTN: QR Monitor, 3001 Staff Dr., Suite 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 31--BEARINGS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3120-01-343-0940HS, P/N: L5875003-021, NOUN: BEARING, PLAIN
RODEND, OEM: BOEING.
CITE: (M-112 SN064650)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL CUTOFF SAW
SOL SP0490-97-Q-V427
DUE 052197
POC Contact: for copies of RFQ Call Martha Meadows/(804)279-661
1 or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 97-14-1014 procurement of one W. F. Wells, vertical
cutoff saw, with certain tooling, model VC0 2530 wired for
operations on 460 volts or equal IAW purchase description DSCR-JHTB-94-14-1014,
dated Apr 2, 1997, with delivery. Performance time is 120 days
after award. FOB delivery to Mechanicsburg, PA. One year warranty
is required begining after acceptance. Solicitation is set
aside for small business. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-112 SN064513)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HEATED HYDRAULIC PRESS
SOL SP0490-97-R-1102
DUE 060597
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 97-19-1012 provide a new 150 ton heated hydraulic
press IAW purchase description DSCR-JHTB-97-19-1012 dated Apr
8, 1997, with delivery and installation at Hill AFB, UT and
training both on site and atthe contractor's facility. The
award will be made as a firm fixed price contract. The required
delivery is 180 days after contract award. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-112 SN064514)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--FLUID BED INCINERATOR QUENCH TANK
SOL DAAA03-97-R-0037
DUE 063097
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Tank, Fluid Bed Incinerator Quench IAW Pine Bluff Arsenal
Purchase Description SIOPB-MME dated 26 August 1996. This quench
tank is a replacement of the existing fluid bed quench tank
and must meet both the physical arrangement of the current
quench tank and to provide the airstream characteristics as
follows: Receives an airstream from the fluid bed incinerator
at an average tmeperature of 1800 degree F with a maximum temperature
of 2100 degree F. The outlet stream from the quench tank shall
be as follows: Actual Flow (ACFM) 13,100; Standard Flow (SCFM)
12,354; Pressure (PSIA) 16.21; Static Pressure (in H2O) 42;
Temperature (degrees F) 160. SCF = 70 degrees F & 14.696 PSIA
(1 atmosphere). Material - all surfaces contacting the airstream
will be made of Inconel 625. Quantity: one (1) each. Proposed
acquisition will be 100% set-aside for small business. SIC
code is 3443 and the small business size is 500 employees.
All responsible sources may submit an offer which shall be
considered. All request for a copy of this solicitation shall
be in writing to the issuing office or by facsimile to (501)
540-4090. See Numbered Note(s): 1.
CITE: (I-112 SN064689)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDER
SOL DAAC01-97-R-0010
DUE 050597
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: The cylindrical grinding machine shall be the manufacturer's
current pro duction model, complete and ready for installation
at Anniston Army Depot. The cylindrical grinding machine shall
be capable of external and internal grinding. Operation of
the cylindrical grinding machine shall be by manual control
of the operator. The cylindrical grinding machine shall not
be a computer controlled (CNC) machine. Computer or semi-computer
controlled machines will not be considered acceptable. The
grinding machine shall meet the following size and capacity
requirements. Where a range of values is given, the machine
shall be capable of operating at or above the minimum value
and at or below the maximum value in the range. The space require
ments of the grinding machine, when installed in the shop,
shall not exceed 15'L X 8' W X 8' H, rated swing diameter shall
be 14 to 16 inches, the maximum distance between centers shall
not be less than 30 inches, the table shall swivel so that
the headstock rotates not less than 9 degrees away from the
wheelhead and 3 degrees toward the wheelhead. A minimum of
three (3) grinding wheels shall be provided with the grinding
machine. The grinding machine shall include a recirculating
coolant system with a reser voir. The grinding machine shall
operate on 220/440 volt, 3 phase, 60 hertz input power and
include standard equipment such as hand tools, spare parts,
or other items required for operation of the grinding machine.
This procurement is subject to the availability of funds. Quantity
(2 each). Equipment is to be delivered by the contractor to
Anniston Army Depot, Anniston, AL 36201-4199 within 180 calendar
days after contract award. All responsible sources may submit
an offer which shall be consid ered. Requests for the solicitation
must be in writing. Faxes are accept able at (205) 235-6353.
No telephonic request will be acknowledged.
CITE: (I-112 SN064875)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 34--METALWORKING MACHINERY
POC Competition Specialist (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3439-01-439-5525HS, P/N: 765611-1, NOUN: SOLDER, TIN, OEM:
SUNDSTRAND.
CITE: (M-112 SN064651)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--RENISHAW LASER CALIBRATION SYSTEM
SOL SP0490-97-Q-V417
DUE 052197
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-10-1021 this solicitation is for a new renishaw
LASER calibration system only IAW purchase request 97-10-1021
dated Apr 9, 1997. Delivery is FOB destination 60 days ARO
to Mechanicsburg, PA inspection and acceptance is at destination.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN064498)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--LARGE WELDED ALUMINUM CYLINDERS AND MISCELLANEOUS
FABRICATED ALUMINUM COMPONENTS
SOL 8101092
DUE 050797
POC Andrew Flach (Contracts Manager) 520-318-8537; Brian Perona
(Technical Questions) 520-318-8548
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) seeks a vendor to fabricate two sets of stray light
baffles, associated lifting fixtures and handling carts for
the Gemini 8m Telescopes Project. The baffles are approximately
cylindrical, one meter in diameter and 4 meters in length.
The baffle construction consists of welded aluminum rolled
sheet with interior reinforcing ribs. The lifting fixture and
handling cart are welded aluminum square tube and angle structures.
The Gemini 8m Telescopes Project is an international collaboration
to build two 8-meter telescopes, one to be located on Mauna
Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
The Gemini project partners include the USA, United Kingdom,
Canada, Argentina, Brazil and Chile. The Gemini project is
operated by AURA under contract to the National Science Foundation.
Companies who are interested in receiving the Invitation
for Bid for this procurement should send a letter of interest
by 7 May, 1997, to the following address:Gemini 8m Telescopes
Project, 950 North Cherry Avenue, PO Box 26732 Tucson, Arizona
85726-6732(PO Box) 85719 (Street Address), Attn: Contracts
Manager,Invitation for Bid No. 8101092. Fax: 520-318-8590.
LINKURL: www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-112 SN064845)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SHIELD, RF, AIR INLET (18876) U.S. ARMY MISSILE
COMMAND
SOL SP0500-97-Q-JY71
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA/X5516 buyer: phy llis
daraio/WFA09/X5516
DESC: PR-NO: YPI97104001991 NSN 4130-00-150-6161, CICA wth 6.620;
lgth 16.380; tk 1.120 mat'l alum alloy; reuse; honeycomb single
media Tech data package availability: 220 -EA Del to (Call
contracting office) Del by 03 Nov 96. RFQ due date 97 May 19
primary quantity: 255 deliveries to CONUS(excluding Alaska)
delivery schedule: 55 days this is a small business set-aside,
the size standard is 750 (NOTE 1 applies) nite 9 applies this
solicitation also contains YPI97104001992 to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-112 SN064564)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--INFLATION ASSEMBLY, FLU-2A/P. SPECIFICATION TITLED
" INFLATION ASSEMBLY, FLU-2A/P".
SOL SP0740-97-Q-1588
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97051000957 NSN 4220-00-920-3651, CAGE 80049
Part No 56B3857 CAGE 81349 Part No MIL-I-87108 CAGE 81755 Part
No C12521-1 CAGE 99251 Part No GU318A1 inflation assembly,
flu-2ap. I/A/W MIL-I-87108. 354 -EA Del to Richmond VA 23297
Del 30 days after award solicitation not available until 15
days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus Attn:
dsccvtrd, PO Box 3390, 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.auotmated
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-112 SN064467)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SEED COVERED HOLSTER
SOL N61331-97-Q-6022
DUE 050997
POC Clarence Campbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station intends to procure 3,000 each, P/N 957LVC Seed
Covered Holsters from Submersible Systems, Inc., 18072 Gothard
St., Huntington Beach, CA 92648, on a Sole Source basis. These
Holsters will be used to secure the Seed Bottle to protect
it from damage during deployment. Note 22 applies.
CITE: (I-112 SN064925)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--GEROTOR-RING ASSEMBLY. CAGE 86329. PN 23-45600-0051-1.
SOL SP0770-97-Q-MU42
DUE 061297
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) Richard Miller, 114 9
DESC: PR-NO: NPC97098000481 NSN 4320-01-009-2343, CAGE 86329
Part No 23-45600-0051-1 gerotor-ring assembly. Parker-Hannifin
P/N 23-45600-0051-1; Parker-Hannifin Nichols Portland Div.
P/N 23-45600-0051-1. 64 -EA Del to Jacksonville FL 32212-0097
Del by 11 Jun 97 or deliver within 120 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. it is suggested
that small business firms or others interested in subcontract
ing opportunities make direct contact with firm(S)listed this
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictivetechnical data: therefore, the GOVT.
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). delivery evaluation
factor(DEF) applie S. 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-111 SN064440)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTORPUMP.
SOL SP0740-97-Q-1594
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97083001597 NSN 4320-01-027-4169, CAGE 99167
Part No 718006GA piston and slipper assembly. Sunstrand Aviation
operations, CAGE 99167. P/N 718006GA. or discovery Corp, CAGE
64546. P/N 1889614. Technical data is proprietary and cannot
be released. 980 -EA Del to Tinker AFB OK 73145-9013 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available.automated best value model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.delivery
evaluation factor(DEF) appies. 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-111 SN064451)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RETAINER, SLIPPER, MATCHED SET. ON SUNDSTRAND CONSTANT
SPEED DRIVE IN
SOL SP0740-97-R-2670
DUE 061197
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 essther Hayden/AEBB2/614-692-472 7
DESC: PR-NO: YPC97021001731 NSN 4320-01-027-4179, CAGE 33119
Part No 714045 CAGE 5P849 Part No 714045 CAGE 99167 Part No
714045 retainer, slipper, matched set. In accordance with Sundstrand
drawing nrs. 714045, 714046, OR 714047. Approved sources are
Sundstrand Aerospace; metro dynamics; bertot Ind. first artical
test required. 871 -EA Del to Tinker AFB OK 73145-9013 Del
270 days after award 483 -EA Del to Jacksonville FL 32212-0097
Del 270 days after award 191 -EA Del to San Diego CA 92136-0000
Del 270 days after award solicitation not available until 15
days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, PO Box 3990, Columbus OH 43216-5000. by FAX (614)692-2998
or Call (614)692-2344. requests should include the name and
your complete name and address. Federal, military and commercial
specifications cannot be proveded 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 solcitation.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 the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN064465)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--HYDRAULIC POWER PLANT PUMP AND MOTOR
SOL N00102-97-R-1246
DUE 063097
POC Ms. Carol Wright, Contract Specialist, (207)438-2884
DESC: to be manufactured in accordance with IMO INDUSTRIES drawing
number SF11071--1 EA--with option to procure an additional--1
EA-- of same item along with an option to procure--1 EA--Hydraulic
power plant motor--Options may be awarded within nine months
after contract award--Deliveries to the Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2590--See Note Number 22
CITE: (I-112 SN064842)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 43--PUMPS AND COMPRESSORS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4320-01-258-3114HS, P/N: 742726, NOUN: PUMP, ROTARY, OEM: SUNDSTRAND.
CITE: (M-112 SN064593)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR
SOL SP0750-97-R-0009
DUE 060997
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) Denise Pennington ( 614) 692-1234
DESC: PR-NO: REQ97067000004 NSN: 4440-01-087-7216 see NOTE 2,
12. Solicitation not available until 15 days after published
in the CBD. An additional approximate equal quantity is being
reserved for small business concerns. It is suggested that
samll business firms or others interested in subcontracting
opportunities make direct contact with firms (S) listed. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation off 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-111 SN064441)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--UNIT HEATER, AIR CIRCULATING, STEAM-HOT WATER 440
VOLTS, AC, 3 PHASE, 60 HERTZ.
SOL SP0500-97-Q-X918
DUE 050897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul brown/WFB07/X3601 buyer: an N Keefe/WFB05/X5572
DESC: PR-NO: YPI97027001336 NSN 4520-00-498-4173, "unit heater.
aircirculating, steam. in accordance with military specification
number MIL-U-17293D. (shipboard use). 2 -EA Del to comm 757-444-7831
DSN 564-783 Del by 28 Jan 97. 6 -EA Del to Tracy CA 95376 Del
by 18 Apr 97. RFQ due date 97 May 08 specs: first article required
I/A/W MIL-U-17293D (SH) primary quantity: 8 deliveries to CONUS(excluding
Alaska) delivery schedule 120 days ADO this is a small business
set-aside, the size standard is 500 (NOTE 1 applies) NOTE 9
applies to obtain a copy of this solicitation please FAX request
to (215) 697-6333, X1462, X2978.
CITE: (I-112 SN064559)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--WATER FILTRATION SYSTEM
SOL RFQ 441-088
DUE 050697
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: 17. Amendment No. 001: This is an amendment to the Request
For Quotation number 441-088 originally publicized in the CBD
dated 4/08/97 and hereby amends the STATEMENT OF WORK/SPECIFICATIONS
with the following additional information: This requirement
is for a fresh water supply system, not a waste water system.
Each water filtration system will consist of one tank with
layers of gravel, sand, and carbon. The tanks are each independent
systems. The filter vessels require ASME stamps. Access manholes
are required in the filter vessels. Side mount valves are acceptable.
The total maximum height allowable is 90". Adequate ceiling
room in the building provides clearance to top load the media
into the vessel. The internal filter distributor is required
to be stainless steal. The quoter may provide an alternative
quotation of a corrosion-proof plastic or fiberglass tank which
may be considered by the Government. The external face piping
is required to be copper. The water to be filtered comes from
the current domestic potable water supply. The inflow to the
system will be between the hours of 4AM and 8PM daily. The
filter system does not require an influent pump. "Centaur Carbon"
is a brand trade name for granular activated charcoal. An equal
alternative to Centaur Carbon material is permitted. The required
delivery time is hereby changed to allow ninety (90) days from
the date of contract award. The Government will be responsible
for loading the filter media, if the media is required to be
shipped separately. If required for warranty purposes, the
supplier will supervise, at its expense, the loading of filter
media and/or start up. The following results were obtained
from a water analysis report dated August 5, 1996, for the
subject domestic (city) water supply taken from a kitchen tap:
Alkalinity, M as CaCO3 mg/L: 24 Alkalinity, P as CaCO3 mg/L:
0 Aluminum (Field Acidified) as Al mg/L: 1.9 Chloride as Cl
mg/L: 7 Conductivity - umhos/cm: 196 Copper (Field Acidified)
as Cu mg/L: 0.01 Hardness, Calcium as CaCO3 mg/L: 58 Hardness,
Magnesium as CaCO3 mg/L: 5 Hardness, Total as CaCO3 mg/L: 63
Iron (Field Acidified) as Fe mg/L: 0.04 pH (Lab) Standard Units:
7.6 Phosphorus, Ortho as PO4 mg/L: <1 Silica as SiO2 mg/L:
6 Sulfate as SO4 mg/L: 45 Zinc (Field Acidified) as Zn mg/L:
0.01 The hour and date specified for receipt of quotes is extended
to 2:00 PM EST, on May 6, 1997. Quoters must acknowledge receipt
of this amendment prior to the hour and date as amended by
acknowledging receipt of this amendment on each copy of the
quote submitted, or by separate letter or telegram which includes
a reference to the solicitation and amendment numbers. FAILURE
OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR QUOTE. If by virtue of this
amendment you desire to change a quote already submitted, such
change may be made by telegram or letter, provided each telegram
or letter makes reference to the solicitation and this amendment,
and is received prior to the opening hour and date specified.
Except as provided herein, all terms and conditions of the
document referenced herein, as heretofore changed, remains
unchanged and in full force and effect. Direct responses to
the above address or fax to the attention of Thomas G. Dufort
at (717) 547-6819.
CITE: (I-112 SN064940)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-R-2672
DUE 061197
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97072000610 NSN 4720-00-831-7992, CAGE 00624
Part No AE702387-1 CAGE 98897 Part No 4P94152-101A hose assembly,
nonmetallic. "Aeroquip" P/N AE702387-1. 69 -EA Del to Tracy
CA 95376 Del 145 days after award 37 -EA Del to Mechanicsburg
PA 17055 Del 145 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Aeroquip and
Lockheed Martin. 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-111 SN064445)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1/4 IN. ID, 22-7/8 IN.
LG. END ITEM: F-16 AIRCRAFT.
SOL SP0740-97-Q-1590
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97076002059 NSN 4720-01-089-9890, CAGE 00624
Part No AE705241-1 CAGE 81755 Part No C9585A5-0227 hose assembly.
tetrafluoroethylene. 1/4 IN. ID, 22-7/8 IN. LG. Aeroquip P/N
AE705241-1; General Dynamics Ft. Worth P/N C9585A50227. no
adequate technical data available for this solicitation. 55
-EA Del to Mechanicsburg PA 17055 Del 30 days after award 68
-EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. automated best value model(ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-111 SN064446)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--SWING JOINT, TUBE. MALE BULKHEAD, 1/2 IN.TUBE SIZE,
3/4-16UNJF, 3A FIT
SOL SP0740-97-Q-1542
DUE 061297
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) Anita Luich(614) 69 2-3277
DESC: PR-NO: YPC97076002080 NSN 4730-00-626-9198, CAGE 98769
Part No 210-2365 swing joint, tube. stainless steel products
Inc. P/N 210-2365. no technical data available for this solicitation.
136 -EA Del to New Cumberland PA 17070 Del by 13 May 97. 75
-EA Del to Tracy CA 95376 Del 60 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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. (C) 1. approved sources are: senior
Flexonics 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
performancr as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is at 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-111 SN064447)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--MANIFOLD, FUELING
SOL F41608-97-R-49343
DUE 060997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Shannon, E./lpkbc/[210]925-4607
DESC: Item 0001 NSN 4730-00-772-7312RX P/N: 5016T87G01, Size:
1/4 inch by 2 1/2 inches long. Pred Matl: Overall Steel AMS
5557. Function: A pipe or tube with at least one inlet and
two or more outlets used for connecting one pipe with others.
146EA. Applicable to: J85-21 Engine. Destn: dtw004, d7w700/da4kde,
tw-kde & fb2059, Kelly AFB TX. Delivery: 29 Aug 97 146 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 12 May 97. To: General Electric Co, Lynn Ma 01910-0445.
To: Bristol Aerospace Ltd, Winnipeg Ma Ca R3cs4. 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-112 SN064538)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S.
Commercial St., Harrisburg, IL 62946
SUBJECT: 47--WATER CONTROL STRUCTURES AND PIPING SUPPLIES
SOL 0908-97-23
DUE 061197
POC Contracting Officer, Steven E. Mumford, (606) 745-3127, or
Technical Contact, Stephen Widowski, (618) 658-2071.
DESC: Fabricate and supply water control structures, culverts,
and associated materials to restore and rebuild levees and
ditches, and replace aging water control structures at Oakwood
Bottoms located on the Murphysboro Ranger District, Jackson
County, Illinois. The associated materials include twelve 30
inch full round 14 gauge aluminum risers, three 48 inch full
round 10 gauge aluminum risers, and one 54 inch full round
10 gauge aluminum riser all varying in height from 5.0 to 8.0
feet. Also included are 25 (18 inch) pipes, 4 (24 inch) pipes,
3 (30 inch) pipes, 2 (36 inch) pipes and 2 (42 inch) pipes,
couplers, nuts, bolts, corrugated riser controls, covers, stoplog
channels, stoplogs and sealants. This solicitation will be
awarded under the request for written quotation procedures
with anticipated award on June 16, 1997. See numbered note
1.
CITE: (M-112 SN064599)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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, ASSEMBLY
SOL SP0770-97-Q-MU70
DUE 060997
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 Andreietta Grant 614-692-1066
DESC: PR-NO: YPC97013001745 NSN 4820-01-113-8102, CAGE 05172
Part No 6740-0009 valve assembly. AAI/ACL Technologies Inc
part number 6740-0009. 54 -EA Del to Tracy CA 95376 Del by
120 days after date of award 18 -EA Del to New Cumberland PA
17070 Del by 120 days after date of award 16 -EA Del to Hill
AFB UT 84056-5734 Del by 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). Approved sources are: AAI/ACL
Technologies. 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-111 SN064443)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--SWITCH AND SOLENOID. COMPONENT OF VALVE, BUTTERFLY
OPERATOR, END ITEM AIRCRAFT BOEING 747
SOL SP0740-97-Q-1541
DUE 061297
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) Anita Luich (614) 6 92-3277
DESC: PR-NO: YPC97076002125 NSN 4810-01-053-5239, CAGE 92003
Part No F62C1096 switch and solenoid. part of a butterfly operator
valve. No technical data available at DCSC. Parker-Hannifin
(92003) P/N F62C1096. 27 -EA Del to Tracy CA 95376 Del 60 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
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 acontract
with only approved sources under the authority of 10 U.S.C.2304
(C) 1. approved sources are: Parker Hannifin 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
9DEF) 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 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-111 SN064448)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 ASSEMBLY, REGULATOR
SOL SP0770-97-Q-MU68
DUE 060597
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 Andreietta Grant 614-692-1066
DESC: PR-NO: FPC97016001106 NSN 4820-00-872-2385, CAGE 81982
Part No D62110-42 valve assembly regulator per Crane Co P/N
D62110-42. 246 -EA Del to Tinker AFB OK 73145-9013 Del by 160
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)
(1). Approved sources are: Crane Co. 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-112 SN064464)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-Q-MU67
DUE 060997
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 Andreietta Grant 614-692-1066
DESC: PR-NO: YPC97024001163 NSN 4820-01-015-7476, CAGE 07482
Part No L22185P02 CAGE 51663 Part No RG44220A valve, Check
Crane (51663) P/N RG44220A 13 -EA Del to Jacksonville FL 32212-0097
Del by 60 days after date of award 9 -EA Del to Norfolk VA
23512-0001 Del by 60 days after date of award 26 -EA Del to
Tracy CA 95376 Del by 60 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: General
Electric and Lear Romec Corp. 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-112 SN064466)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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
SOL SP0770-97-Q-MU66
DUE 060597
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 Andreietta Grant 614-692-1066
DESC: PR-NO: YPC97052001089 NSN 4820-00-073-1775, CAGE 98391
Part No 1A057 CAGE 98391 Part No 1A057-1 valve, safety relief.
Arkwin Ind Inc part number 1A057-1. 19 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award 12 -EA Del to Tracy
CA 95376 Del by 60 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: Arkwin
Industries. 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-112 SN064468)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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.
SOL SP0740-97-Q-1694
DUE 061197
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) Vicky fuller-allen (614)692-3899
DESC: PR-NO: YPC97066001807 NSN 4820-01-249-1348, CAGE 11599
Part No A81105A CAGE 76301 Part No 68-520061-105 valve, relief,
pressure and temperature. Coltec Industries Inc part number
181105A or McConnell Douglas Corp part number 68-520061-105.
48 -EA Del to New Cumberland PA 17070 Del by 08 Dec 97 OR 180
days ADO. 36 -EA Del to Tracy CA 95376 Del by 08 Dec 97 OR
180 days ADO. Solicitation not available until 15 days after
published in CBD. specifications, plans or drawings are not
available. this is an unrestricted acquisition with a 10% preference
for SDB concerns. this acquisition is for supplies for which
the government does not possess complete, 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: McDonnell Douglas. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-112 SN064469)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ON AIRCRAFT A-10
SOL SP0740-97-Q-1523
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97070000437 NSN 4810-01-058-2281, CAGE 26512
Part No 160C950912-3 CAGE 96487 Part No V4700-431 valve, solenoid.
18-30 VDC. Valcor Engineering Corp. part number V4700-431.
30 -EA Del to New Cumberland PA 17070 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model(ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-112 SN064470)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--PISTON ASSEMBLY, VALVE.E/I: AIRCRAFT A-10.
SOL SP0740-97-Q-1589
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97070000443 NSN 4820-01-067-7597, CAGE 04192
Part No 28119-1 piston assembly, valve 50 -EA Del to Tinker
AFB OK 73145-9013 Del 30 days after award solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation.delivery evaluation factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.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-112 SN064471)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1600
DUE 061197
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97086000826 NSN 4810-01-186-7977, CAGE 99193
Part No 3888134-4 valve, solenoid. 29 -EA Del to New Cumberland
PA 17070 Del 30 days after award 11 -EA Del to Tracy CA 95376
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available.automated best value model(ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in this 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 solciitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-112 SN064473)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 48--VALVES
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4810-00-013-7091HS, P/N: 695899-1, NOUN: VALVE, SOLENOID, OEM:
ARKWIN.
CITE: (M-112 SN064594)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--TOOLS, TOOL SETS, TOOL KITS, INDUSTRIAL QUALITY;
HAND PRECISION MEASURING
SOL 6FEPB-CO-BB-95NADPB-N-1
DUE 061097
POC Jay Willingham/816-823-1285; Julieann Vermeire/816-926-7345;
Claire Allman/816-926-7687; Sandra Grant/816-926-7678
DESC: This is a special open season to facilitate the conversion
from Standardization and Control of Industrial Quality Tools
(scit) contracts, to Multiple Award Schedule (mas) contracts,
and to incorporate relevant provisions of the Federal Acquisition
Streamlining Act of 1994 (FASA). Any contracts resulting from
this solicitation will be non-mandatory, indefinite delivery,
indefinite quantity (IDIQ) contracts. The current SCIT contracts
of vendors who do not wish to convert to MAS will have bilateral
modifications issued to convert them to Basic Ordering Agreements.
Significant changes: The Open Season Period for this
solicitation was originally scheduled to begin September 1,
1997. This Solicitation will now issue on May 7, 1997 and will
close on or about June 10, 1997. The Contract period will be
December 17, 1997 (or date of award whichever is later) through
February 28, 2001. The Tools and Appliances Commodity Center
intends to incorporate an option to extend the term of the
contract, clause I-FSS-164(b), for contracts issued under this
solicitation. The option to extend will allow contracts issued
under the above solicitation to be extended for one five year
option period, with annual open seasons. The contracting officer
may exercise the option by providing a written notice to the
contractor ten (10) months before the expiration of the contract,
which is 02-28-2001. Incorporation of this option would allow
for one five year optional period which would extend contracts
under this solicitation through 02-28-2006. Clause 552.238-77,
Industrial Funding Fee (04-95) will apply. This clause requires
vendors to submit an amount equal to 1% of total sales reported
on GSA form 72a. This will be paid to FSS, GSA, at the end
of each contract quarter. Clause I-FSS-125, Orders Exceeding
the Maximum Order (MO) (August 1995) will apply. This clause
provides instructions for placing orders over the maximum order
as defined in the Delivery Order Limitation clause (52.216-19).
To assist the customer agencies to determine when they should
seek a price decrease. A level called the maximum order will
be established under each contract. When an agency order exceeds
the established MO amount, it is recommended that the agency
contact the vendor for a reduced price. The vendor will not
be obligated to accept these orders in accordance with FAR
52.216-19. Pursuant to clause I-FSS-599, Electronic Commerce
- FACNET (09-95), contractors will now be required to submit
electronic contract data in a prescribed format. This information
will be loaded into the GSA Advantage database thereby enabling
agencies to review schedule information and place orders electronically.
New Technology Special Item Number: the solicitation is
further amended to incorporate the "New Technologies Special
Item Number (SIN) 612-171. This special item number will be
an open continuous (evergreen) SIN. Offers may be submitted
at any time. This requirement will be synopsized annually.
The definition of the New Technologies SIN is a new product
or an upgraded product (as to be virtually a new product) made
available to the commercial government marketplace. This product
must meet the special provisions as outlined below. Offers
for New Technology items will be considered only under the
following conditions: (a) The offeror must demonstrate that
the product meets at least one of the following three conditions
which provide a product that is not otherwise available to
the government. (1) Performs a new task or procedure not
currently available under any gsa contract; (2) Performs an
old task or procedure in a new way which technically exceeds
current products; and (3) Improves an existing product so
significantly that government customers will be negatively
impacted if the item is not added to the schedule. (b) The
product must be classifiable in a federal supply class identified
in the federal supply schedule. (c) As determined by the
government, there are no similar items currently available
under an existing sin or pending competitive acquisition.
(d) The product could be included in an existing sin or has
the potential for inclusion within the schedule with a new
sin. Offerors must understand that there is no implied guarantee
that the product offered will be recognized and accepted as
new technology. All items will be reviewed for acceptance by
the government's technical experts. The New Technologies
SIN is intended for the temporary placement of products on
the schedule until the item can be formally placed under an
existing or newly created sin on the schedule. After a new
special item number (SIN) is established for a contractor's
product, that contractor must submit a contract modification
request to transfer the item(s) to the newly established SIN
(or an existing SIN) within one (1) year from the date of initial
award or within thirty (30) days of being requested to do so
by the contracting officer. If the offeror/contractor fails
to request the transfer within the required timeframe the product(s)
will be deleted from the contract. It is the responsibility
of the contractor to be aware of the open season/basic solicitation
issuance. New sins established for new technology items must
meet established sales criteria or the sin will be canceled.
If you are interested in receiving a copy of this solicitation,
submit your request to the following address: General Services
Administration, Federal Supply Service, Tools Acquisition
Division 6FESJ-F3, 1500 East Bannister Road, Kansas City,
MO. 64131. FAX: 816-926-3678. ATTN: Jay Willingham, phone:
816-823-1285, Julieann Vermeire, 816-926-7345, Claire Alllman,
816-926-7687, or Sandra Grant, 816-926-7678.
CITE: (W-111 SN064405)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SPECIAL SOURCE CONTROL DATA
SOL SP0500-97-Q-JT43
DUE 050197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F Brogan/LCC03/X6182 buye R: Sue
McFarland/LCC27/X9363
DESC: PR-NO: YPI97104001574 NSN 5330-01-177-4927, 60 -EA Del
to Cherry Point NC 28533-5001 Del by 02 Sep 97. See NOTES 9,
22, RFQ 60 1ST alt quantity: 109 deliveries to CONUS(excluding
Alaska) delivery schedule: 90 days required offers will be
evaluated with a 10% preference for small disadvantaged business
concerns this contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.S
2304 (C) (1) approved source is: CR Industries this purchase
is for a national defense item and therefore restricted to
U.S. sources while price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-112 SN064533)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, FUEL FILTER (99207) GENERAL ELECTRIC COMPANY
SOL SP0500-97-Q-KJ41
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jerome J Fitzpatrick/MAA12/X0339 buyer:
J Fitzpatrick/MAA12/X0339
DESC: PR-NO: YPI97043000756 NSN 5340-00-127-5304, 50 -EA Del
to Jacksonville FL 32212-0097 Del by 11 Apr 97. RFQ due date
97 May 27 specs: OEM P/N: 5027T50 (99207) General Electric
50 75 2ND alt quantity: 100 delivery schedule: 90 days this
is a small business set-aside, the size standard is 500 (NOTE
1 applies while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation NOTE 9 applies other NOTE: this solicitation
will be a written RFQ to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-112 SN064560)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE SOURCE CONTROL DATA
SOL SP0500-97-Q-JC05
DUE 052097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/215-697-2430 B uyer:
Ann schrage/LAA27/215-697-6357
DESC: Thiso: YPI97057000880 NSN 5330-00-823-5607, 1.139 free
height 1,788 -EA Del to Chambersburg PA 17201 Del by 24 Oct
95. See NOTES 9, 22, RFQ due date: 97MAY20 specs: source control
data US TACOM Dwg 12268229 primary qty: 464 deliveries to CONUS
(excluding Alaska) delivery schedule: 60 days offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (C)(1). Approved sources are: catepillar Inc while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
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-112 SN064562)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5315-00-432-9741HS, P/N: 093-68237, NOUN: PIN, SHOULDER, HEADL,
OEM: MOOG, NSN: 5315-01-174-3016HS, P/N: 330035P01, NOUN: PIN,
STRAIGHT, HEADED, OEM: HOWDEN, NSN: 5365-01-254-3080HS, P/N:
3831461-1, NOUN: WEDGE, MOUNTING, OEM: ABEX/NWL.
CITE: (M-112 SN064595)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0094
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA04/215-697-5 509 buyer:
Kathy Hines/WAA07/215-697-3225
DESC: PR-NO: YPI97101000642 NSN 5530-00-129-7833, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-c ext size: 3/4
"(23/32" ) X 48 "X 96". 2,264 -SH Del to Pusan Korea KS Del
by 24 May 97. RFP due date: 97MAY27 specs: C1D AC ext A-A-55057
and CDX A-A-55057 fixed qty: 10664 SH this acquisition contains
line item numbers: 0001 and 0002 deliveries to CONUS (excluding
Alaska) destination: Tacoma, WA delivery schedule: 60 days.
FOB: destination NOTE 1 applies SIC: 2436 size standard: 500
this is not part of the small business competitiveness demonstration
program. 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 in this notice. this announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be issued. The provision FAR 52.212-1 instructions to offerorscommercial,
applies to this acquisition and is not amended. FAR 52.212-4,
contract terms and conditions-commercial items, applies. addenda
is not included. The following contract terms, requirements
and conditions apply: all line items will be shipped to Tacoma,
WA. the final destination is: Sr USA Pusan storage FAC SARSS1
POD: UD6 Gen Sup stor actv Pusan Korea KS additional CBD NOTES:
2264 SH (line 0001) & 8400 SH (line 0002). This solicitation
also contains: YPI97101000661.
CITE: (I-112 SN064563)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: 56--GRAVEL-5667 TONS GA DOT GAB; 1000 TONS GA DOT #4
STONE; HAULED AND TAILGATE SPREAD ON FOREST SERVICE ROADS NEAR
BLUE RIDGE, GEORGIA
SOL RFQ 8-3-97-20
DUE 051997
POC Christy Smith, (770) 536-0541, FAX: (770) 534-4411.
DESC: 5667 tons GA DOT GAB stone; 1000 tons GA DOT #4 stone;
hauled and tailgate spread on Forest Service roads near Blue
Ridge, Georgia. Provide quote on a per ton basis; haul and
spread included in price. Stone must come from GA DOT certified
quarry. Quotes due by close of business May 19, 1997. Anticipated
award date is 5/27/97. Delivery to begin around 6/2/97.
CITE: (M-112 SN064850)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--HIGH REVOLUTION VIDEO RECORDING SYSTEM
SOL DSWA02-97-Q-0062
DUE 050997
POC JoAnn B. Carroll, Buyer, 505-853-0865, Patricia M. McDaniel,
Contracting Officer, 505-846-8799
DESC: The Defense Special Weapon Agency Acquisitions Office (DSWA)has
a requirement to procure a High Resolution Video Recording
System, manufactured by OmniSpeed Model Number OS-30HR or Equal;
to consist of a camera, frame grabber, interface software,
and computer. This is a brand name or equal requirement. If
quoting other than brand name product, the offeror must provide
the manufacturer's brand, model or part number along with a
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of this
announcement. This may include drawings or other documents
if necessary. Solicitation Number DSWA02-97-Q-0062 is being
issued as a Request for Quotation. The delivery will be required
within 30 days of issuance of a Purchase Order and shall be
FOB Destination to 8151 M. Street SE, Bldg 20414, Kirtland
AFB, NM 87117-5669, with final inspection and acceptance at
destination. Only written request for the RFQ will be accepted
(fax requests to(505)846-4246, Attn: JoAnn B. Carroll). The
proposed requirement is 100% set aside for small business concerns.
See Note #1.
CITE: (W-111 SN064418)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RECEIVER-TRANSMITTE
SOL SP0970-97-Q-A276
DUE 052797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96341000270 NSN 5820-01-365-8962, CAGE 62526
Part No ic-m11 CAGE 62526 Part No ic-m15 other than full and
open competition: part numbered item products offered clause
applies. Various increments solicited: 175-199, 200-249, 250-499,
5O0-749. PR quantity: 174 EA line 1, quantity 83, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 91, W62G2T Stockton CA 95296-0130
delivery schedule: deliver entire quantity within 90 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-112 SN064666)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 6310-1798
SUBJECT: 58--MULTIPLEXER SUBASSEMBLY
SOL DAAJ09-97-Q-LA38
DUE 051697
POC Lorine Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314- 263-0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin. A delivery order will be issued under the
terms and conditions of their Basic Ordering Agreement. Qoutation
should be submitted to the buyer shown above no later than
16 May 97 for the following item: 2 each, NSN: 5895-01-222-9876,
P/N: 13082714. Level of preservation/packaging: A/A. Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: GX, CD/II: P, PM/III: OO, WM/IV:
N1, CD/V: OO, CT/VI: O, UC/VII: ZZ, IC/VII: OO, LOP: A, QUP:
001, ICQ: 000. The required delivery when First Article is
applicable is 588 days after contract award and the First Article
Test Report is due 258 days after contract award. First Article
is not applicable delivery is 300 days after contract award.
The Government does not own specifications and drawings. The
time required for approval of new supplies 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 by submitting a Source Approval Request
(SAR) to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd, St
Louis, MO 63120-1798.
CITE: (I-112 SN064681)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: On-Site Inspection Agency, 201 W. Service Rd., Dulles
Intl Airport, P.O. Box 17498, Washington, DC 20041-0498
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL OSIA01-97-R-0007
DUE 051297
POC Tina M. Burnette (703)810-4681 and Donald L. Shires, Jr.
(703)810-4680
DESC: This is a synopsis for commercial items prepared in accordance
the Federal Acquisition Regulation, Part 12. The contractor
will be required to supply, store, and package all commercial
equipment. Examples of equipment include cold weather apparel,
hardware, communications, and monitoring devices. OSIA will
be responsible for shipping all the identified equipment. OSIA
intends on awarding a firm fixed price definite quantity indefinite
delivery type contract. The contractor shall request a copy
of the solicitation from the On-Site Inspection Agency (OSIA),
201 West Service Road Attn: Tina M. Burnette, Dulles International
Airport, Washington, D.C. 20041-0498. OSIA will release the
solicitation on 28 April 1997. Point of contact is Tina Burnette,
(703) 810-4681, fax (703) 810-4675. Synopsis Number 97-0004.
CITE: (I-112 SN064715)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--AN/ASQ-208 DIGITAL MAD SYSTEM COMPONENTS CONSISTING
OF DT664/ASQ-208 AND AM-7413/ASQ-208
SOL N00421-97-R-1334
DUE 060697
POC Pamela A. Schuyler, Contracting Officer, (301) 342-2070
DESC: This requirement is to acquire components from Texas Instruments
(TI) for the AN/ASQ-208 Advanced Digital Magnetic Anomaly Detection
(MAD) system. Part number 2827880-1, nomenclature DT-664/ASQ-208,
3 each and part number 2827734-2, nomenclature AM-7413/ASQ-208,
2 each will be purchased under this fixed price contract. Delivery
will be to the Receiving Officer, Naval Air Station, Patuxent
river, MD. twelve months after contract award. The spare parts
must be compatible with the MAD system, which is a unique one
of a kind system built and maintained by TI. TI is the original
equipment manufacturer with proprietary rights to the data
required to manufacture these components. Negotiations to be
held solely with Texas Instruments, 2501 W. University Drive,
McKinny, TX 75070. See Numbered Note(s): 22.
EMAILADD: Schuyler_Pam%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-112 SN064721)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 58--TELEPHONE SYSTEM ACCESSORIES
SOL RFP 614-72-97
DUE 060597
POC Linda R. Dickey. Contract Specialist, 901-577-7237
DESC: The Department of Veterans Affairs Medical Center, 1030
Jefferson Avenue, Memphis, TN 38104-2193 intends to negotiate
a follow-on sole source contract with Telcom Systems Services.
The contract is for accessories (equipment & services) to the
the telephone system that will be used in the new medical center
building that is part of the Seismic Project. Solicitation
will be issued o/a 5/5/97 and the proposal is due o/a 6/5/97.
SIC Code is 3661.
CITE: (W-112 SN064732)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70218
DUE 052297
POC Ms. Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-44. This solicitation is being issued as
a Request for Quotation (RFQ) #70218. This solicitation is
under the Simplified Acquisition Procedures (SAP). The Standard
Industrial Classification is 3663, and the Business Size Standard
is 750 employees. This will be a Firm-Fixed Price Contract.
The Government intends to solicit and negotiate the contract
action on a sole source basis with Motorola Corporation, 7230
Parkway Drive, Hanover, MD 21076. The Electronic Surveillance
Technology (EST) Section provides technical equipment and expertise
to support and perform Pen Registering and Title III Intercepts
on targets utilizing the upgraded Motorola Digital Enhanced
Specialized Mobile Radios. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit bids. This notice of intent is not a
request for competitive bids. However, all bids received within
thirty (30) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to complete 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 requirement consists of one (1ea)
of the following Motorola Equipment and Options: R2660B iDEN
Communication System Analyzer; Option RLN-4329A IEEE488.2 Interface;
Option HMN-1056D Microphone; Option 30-80397A62 Power Cord;
Option TEKA-24A Whip Antenna; Option 68-80309F16 R2660 Operators
Manual; Option RPN-4000A Battery Pack; Option 15-80357B77 Canvas
Case; RTL-4075A RF Detector Probe; Option 09-82578B01 BNC RF
"t"; Option 58-80345B96 RF Detector 50 Ohm; Option RTL-4011A
Oscilloscope Probe; Option GG-6530277C002 RF Fuse; Option 58-84300A98
BNC to N Adapter; Option RPX-4097A DC Power Connector Kit;
Option RTA-4000A Telescoping Antenna; Option 58-80386B73
Termination 50 Ohm; Option 68-80309E55 Programming Manual;
Option RLN-4120C Service Manual and Option A001 Hard Transit
Case--Warranty Period one year. Destination-FOB--Delivery shall
be FBI, Engineering Research Facility, Quantico, VA--All bids
shall be submitted to the address listed above no later than
4:00p.m., EST, May 22, 1997, and be clearly marked with RFQ
#70218. The Point of Contact for all information is Ms. Sandra
Y. Carr, Contract Specialist, at the address and phone number
listed above. Bidders are hereby notified that if your bid
is not received by the date/time and at the location specified
in this announcement, that it will be considered late. Each
offeror shall include a completed copy of the FAR provisions
at 52.212.3 Offeror Representation and Certifications - Commercial
Item (June 1996) ; clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and applies to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-112 SN064819)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70222
DUE 052297
POC Ms. Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-44. This solicitation is being issued as
a Request for Quotation (RFQ) # 70222. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification is 3663, and the Business Size Standard is 750
employees. This will be a Firm-Fixed Price Contract. The Government
intends to solicit and negotiate the contract action on a sole
source basis with ViaSAT Inc, 2290 Cosmos Court, Carlsbad,
CA 92009. The Crisis Response Team (CRT) is responsible for
providing special communications support on investigative and
tactical operations of the FBI with a quick reaction deployment
team for both domestic and international operations. The data
controllers must be operational with the existing computer
software, STU-III, and tactical satellite equipment. By purchasing
the ViaSAT data controllers this will complete the multiple
packetizing protocols for the transmission of data and imagery.
ViaSAT is the sole supplier of the upgrading of the Data Controller
Units VDC-100 and VDC-200. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit bids. This notice of intent is not a
request for competitive bids. However, all bids received within
thirty (30) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to complete 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 requirement consists of ten (10)
Advance Data Controller Unit V.C.-100, Mod. V.C.-100; two (2)
Compact Data Controller Unit V.C.-200, Mod. V.C.-200; ten (10)
Universal AC Power Adapter, Mod.VPS-100; two (2) Battery Pack
for V.C.-200, Mod. VPS-210; two (2) Cable to Computer RS-232
for V.C.-200, Mod. CBL-3811; two (2) Cable to KY-57, for V.C.-200,
Mod. CBL-3810; two (2) Cable to STU-III for V.C.-200, Mod.
CBL-4387--Warranty Period one year--Destination-FOB--Delivery
shall be FBI, Engineering Research Facility, Quantico, VA--All
bids shall be submitted to the address listed above no later
than 4:00p.m., DST, May 22, 1997, and be clearly marked with
RFQ #70222. The Point of Contact for all information is Ms.
Sandra Y. Carr, Contract Specialist, at the address and phone
number listed above. Bidders are hereby notified that if your
bid is not received by date/time and at the location specified
in this announcement, that it will be considered late. Each
offeror shall include a completed copy of the FAR provisions
at 52.212.3 Offeror Representation and Certifications - Commercial
Item (June 1996) ; clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) ; is incorporated by reference
and applies to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-112 SN064831)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70223
DUE 052297
POC Ms. Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-44. This solicitation is being issued as
a Request for Quotation (RFQ) #70223. This solicitation is
under the Simplified Acquisition Procedures (SAP). Standard
Industrial Classification is 3669, and the Business Size Standard
is 750 employees. This will be a Firm-Fixed Price Contract.
The Government intends to solicit and negotiate the contract
action on a sole source basis with Sony Electronics Incorporation,
9901 Business Parkway, Lanham, MD 20706. The Electronic Surveillance
Technology Section is requesting the Digital Betacam Video
Recorder in the expansion of the video image processing laboratory.
The Sony Digital Betacam format has become a broadcast industry
standard supporting both composite and component video recording.
The unit will allow two processing workstations within AVSPG
to use Betacam formatted recording simultaneously. This recorder
will provide a backup should one of the recorders experience
a malfunction. Sony Electronic Incorporated is the sole supplier
of the Digital Betacam Video Recorder. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit bids. This notice of intent is
not a request for competitive bids. However, all bids received
within thirty (30) days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to complete 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 requirement consist of the following
Sony Equipment: one (1) Digital Betacam, Model #BVW-A500; one
(1) Analog Composite Card, Model #BKDW-505 and one (1) Rack
Mount Kit, Model #RMM-100/US--Warranty Period 90 days labor
and one year parts--Destination-FOB--Delivery shall be FBI,
Engineering Research Facility, Quantico, VA--All bids shall
be submitted to the address listed above no later than 4:00p.m.,
EST, May 22, 1997, and be clearly marked with RFQ #70223. The
Point of Contact for all information is Ms. Sandra Y. Carr,
Contract Specialist, at the address and phone number listed
above. Bidders are hereby notified that if your bid is not
received by the date/time and at the location specified in
this announcement, that will be considered late. Each offeror
shall include a completed copy of the FAR provisions at 52.212.3
Offeror Representation and Certifications - Commercial Item
(June 1996); clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and applies to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-112 SN064835)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--GLOBAL BROADCAST SERVICE (GBS) PHASE II SYSTEM CONTRACT.
PROVIDE HARDWARE AND SOFTWARE AND ACT AS GBS SYSTEM INTEGRATOR
SOL F04701-97-R-0001
POC Contract Negotiator, John Hamilton (310) 336-2069; Contracting
Officer, Joseph P. Schleifer (310) 336-4729
DESC: The MILSATCOM Joint Program Office intends to award, on
a competitive basis, Phase II of the Global Broadcast Service
(GBS). GBS is a worldwide, high throughput broadcast (one-way)
service, providing data and video products that support a smart
push and user pull (using external communications) paradigms.
GBS is part of the MILSATCOM architecture and an extension
of the Defense Information Infrastructure (DII). GBS will be
acquired in three phases; Phase I is a CONUS test bed for demonstration
and CONOPS development and is currently in place, Phase II
is an interim capability utilizing a low cost space segment
consisting of modified UHF Follow-on (UFO) satellites and commercial
satellite augmentation for near worldwide coverage, Phase III
is a higher capacity system providing global coverage proposed
for fielding in 2006. For Phase II, a single contract will
be awarded for Total System Performance Responsibility (TSPR).
The TSPR contractor will be responsible for end-to-end system
integration and performance, integration with user applications
and the DII, and other engineering functions. The TSPR contractor
will also provide all necessary ground hardware and software,
install both transmit and receive sites, operate and maintain
the transmit sites, and provide logistics support for receive
sites and users. The contractor will deliver a limited capability
in time to support the launches of UFO-8 (Feb 98) and UFO-9
(Aug 98). By the launch of UFO 10 (Feb 99) the contractor is
to deliver a system meeting the System Requirements Document
(SRD) threshold requirements including upgrade of the equipment
supporting UFO-8 and UFO-9. The contract will also require
continuing evolution of the GBS hardware and software over
the contract period to enhance GBS capability through improved
communications security devices, support for DARPA's Battlefield
Awareness and Data Dissemination Advanced Concept Technology
Demonstration (ACTD) technology insertion, accommodations for
advances in commercial broadcast technology, upgrades for improved
throughput, support for user applications, and improved user
control of broadcast information content. The proposed effort
involves work at a classification level of SECRET-CRYPTO. A
Request for Proposal (RFP) will be released approximately 9
May 97, and will be available electronically on the GBS World
Wide Web site at Http://www.laafb.af.mil/SMC/MC/gbs. Hard copies
will be sent only upon written request to the Contracting Officer,
Mr Joseph P. Schleifer, at SMC/MCKB, MILSATCOM Joint Program
Office, 2420 Vela Way Suite 1467-A8, El Segundo, CA 90245-4659.
A Cost Plus Award Fee (CPAF) contract is contemplated. The
contract will have a period of performance of approximately
six years, plus options which may extend the contract up to
an additional three years. The proposed effort is contemplated
to be awarded in September 97. Questions regarding this acquisition
should be directed to Mr John Hamilton at (310) 336-2069 or
Mr Joseph P. Schleifer at (310) 336-4729. This synopsis is
for information and planning purposes only; it does not constitute
an RFP and does not commit the Government to pay for proposal
preparation costs. Information herein is based on the best
knowledge available at the time of publication, is subject
to revision, and is not binding on the Government. The RFP
will be released 15 or more days from the date of this notice.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the solicitation phase. The purpose
of the Ombudsman is not to diminish the authority of the Program
Manager or Contracting Officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When required, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman,
Mr Leslie Bordelon, can be reached at (310) 363-3818. See note
26.*****
CITE: (W-112 SN064855)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: 58--REMOTE CONTROL SATELLITE ANTENNA SYSTEM
SOL DAAB07-97-R-0008
DUE 051097
POC Contract Specialist SUSAN NOLAN (520) 538-7449 Contracting
Officer SANDRA K. WILDE (520) 533-2232 (Site Code DAAB07)
DESC: CECOM Acquisition Center intends to acquire, on a sole
source basis from TECOM Industries, Inc., of Chatsworth, CA,
one commercial remote controlled satellite antenna system.
The system consists of: one EL/AZ positioner; one 4-foot segmented
antenna assembly; one 1-18 GHz omni- directional antenna with
mast mounting structure; one enclosure with RF switching; one
set of low-loss RF cables with cable wrap; one control unit
with servo amplifier and IEEE-488 option; one set of transit
cases; one boresight scope and mount; one set of power cables;
one set of manuals; and associated system integration, program
management, and testing. The system will be used in the Electromagnetic
Compatibility Program of the Army Signal Command. The statutory
authority for Other than Full and Open Competition is 10 USC
2034(c)(1), Only One Responsible Source. The system acquired
must be totally compatible with existing SystemWare FMS101
EMCP measurement software. Any firms desiring consideration
for this requirement must fully identify their interest and
capabilities in writing to the Contracting Officer within 15
days of the publication of this notice. The applicable SIC
code is 3669; the size standard is 750 employees. Responses
may be faxed to the attention of the Contracting Officer or
Contract Specialist named above at (520) 538-7471. A determination
not to compete this requirement is solely within the discretion
of the Contracting Officer. Numbered note 22 applies.
CITE: (I-112 SN064876)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--RADIO CONSOLE EQUIPMENT
SOL N00164-97-Q-0191
DUE 051297
POC Patricia Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465
DESC: The Navy requires 1 each radio console equipment system
consisting of operator positions and a common electronics
enclosure which can be remotely mounted. The system shall
be of a distributed logic, microprocessor based design to
ensure maximum flexibility, programmability and future expansion
capabilities. The radio console equipment shall be Brand name
Zetron Inc. or equivalent in accordance with salient characteristics,
which will be provided in official Request for Quote. The
following items are required to meet system requirements.
Quantities in parenthesis (as required). CRT Dispatch Console,
PN:901-9377 (2 ea) - Monitor, PN:802-0320 (2 ea) - Trackball,
PN:950-9447 (2 ea) - Preinstalled Software, PN:950-9500 (1
ea) - Microphone, PN:950-9459 (2 ea) - Headset, PN:802-0113
(2 ea) - Jackbox Headset, PN:950-9327 (2 ea) - Foot switch,
PN:950-9102 (2 ea) - CRT Base, PN:400-0205 (2 ea) - Control
Equipment, PN:901-9108 (1 ea) - Control Card, PN:702-9095
(6 ea) - Control Card, PN:702-9096 (1 ea) - Interface Card,
PN:702-9091 (2 ea) - Channel Volume Control, PN:702-9092 (2
ea) - Interface Card, PN:702-9105 (1 ea) - Telephone Coupler,
PN:901-9384 (1 ea) - Interface Card, PN:950-9538 (1 ea) - Punchdown
Block, PN:950-9351 (5 ea) - Deadbolt Lighting Arrestor, PN:901-9325
(2 ea) - Installation Manual, PN:025-9608 (1 ea) - Service
Manual, PN:025-9069 (1 ea) - Technical Class/Maintenance Training
(1 ea) - Service: Original Equipment Manufacturer Specification
Installation (1 ea). Delivery is F.O.B. Destination to NAVSURFWARCENDIV
CRANE. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is exclusively reserved for Small Business concerns in accordance
with FAR clause 52.219-1. Award will be made based on all
or none. It is anticipated that a written Request for Quote
will be issued. Any quotation provided which is not Zetron
Inc., Brand name must state manufacturer and manufacturers
part number. All responsible sources may submit an offer which
will be considered by the Agency. Requests for the quote may
be made to Patty Cox in writing or by facsimile 812-854-3465
or e-mail prc913@smtp.nwscc.sea06.navy.mil.
EMAILADD: prc913@smtp.nwscc.navy.mil
EMAILDESC:
CITE: (W-112 SN064896)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--MULTICHANNEL RADIOMETER SYSTEM
SOL NRMGF000730246JAS
DUE 060597
POC Jackie Shewmaker, 816-426-7129 extension 221
DESC: Supply Sources Sought: The U.S. Department of Commerce,
NOAA, intends to purchase a SeaWifs Profiling Multichannel
Radiometer (SPMR) System for the Great Lakes Environmental
Research Laboratory in Ann Arbor, Michigan. This system includes:
(1) SeaWifs Profiling Multichannel Radiometer (FPMR) system
which acquires vertical profiles of optics, temperature, and
depth measurements in the ocean; (2) Power/Telemetry Cable
(300 meters) (CAB-300), which is terminated with connectors
to connect the SPMR to the deckunit power supply; (3) SeaWifs
Multi-Channel Surface Reference (SMSR), which serves as an
in water, surface reference for the profiling radiometer; and
(4) 1 7-Channel Radiance Sensor. These items will be purchased
under the guidelines of FAR part 13, Simplified Acquisitions
Procedures. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Concerns having
the ability to provide this product are required to submit
written notification to the procuring office listed in this
notice within 10 calendar days from the date of this publication.
Responses may be mailed to the address above or faxed to telephone
number 816-426-7530. In order to be considered, firms must
furnish detailed information concerning their capability to
provide a product that will satisfy the Government's needs.
Such information will include a minimum: name, telephone number
and point of contact, and name and telephone number of firms
to whom this supply or similar supply has been provided previously.
If no qualified responses are received, pursuant to the authority
41 USC253 (c) (1), the Government intends to contract with
Satlantic Incorporated, Halifax, Nova Scotia, Canada for the
supplies required. The Standard Industrial Classification Code
is 3812.
CITE: (W-112 SN064962)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL E SYSTEMS
INC
SOL SP0451-97-Q-FA40
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C: rose Gordon/BB831/804-279-3306;
KO: Barry Compton/8 04-279-5281.
DESC: PR-NO: YPG97078000431 NSN 5995-01-100-0515, cable assembly,
special purpose electrical, E systems, CAGE 00724 and P/N 12-02257-002.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source (NOTE 22). Automated Best
Value Model apply. See NOTE 26. Sol will be made in writing.
16 -EA Del to San Diego CA 92132-5044 Del by 275 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN064516)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ULTRAGLUE MICROCIRCUIT
SOL F42620-97-R-22416 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, This requirement was synopsized in error. This
acquisition will be solicted and awarded under authority of
10 USC 2304 (C) (2).
CITE: (I-112 SN064546)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-T-E493
DUE 052197
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97086000159 NSN 5925-00-899-8476, CAGE 28432
Part No TFJ236150WL CAGE 60969 Part No TFJ236150WL pole quantity;
3. Maximum comtinuous load current rating per pole; 150.0 amps
AC all locations. Operating voltage type and rating per pole
in volts; 600.0 AC all locations. Frequency in Hertz; 60.0
all locations. Body style; 11B multipole-single actuator type.
Commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 42 -EA Del to
Mechanicsburg PA 17055 Del by 22 May 97. Other than full and
open competition: part numbered item. products offered clause
applies solicited various increments from: 100 to 199 PR qty:
100 EA delivery schedule: 100 EA within 60 days 30 every 30
days thereafter. Standard size: 750 set-aside type: total small
business set-aside all responsible sources may submit offer
which DESC shall consider.
CITE: (I-112 SN064578)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A137
DUE 050697
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97098000331 NSN 5915-01-255-8278, CAGE 13619
Part No RF14867-3 CAGE 59942 Part No PZ9LZM08D CAGE 96214 Part
No 807847-3 operating voltage rating-type P/function, 115.0
volts AC blank, 300.0 volts DC blank; operating current rating
P/function in amps, 1.0 blank. 9 -EA Del to Mechanicsburg PA
17055 Del by 06 May 97. Other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 1 to 4, from 5 to 9, from 10 to
14, from 15 to 20. Del schedule: 60 days set aside type: total
small business.size standard 500. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-112 SN064579)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CAPACITOR-RESISTOR
SOL SP0905-97-Q-A139
DUE 051197
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97100000901 NSN 5915-00-705-3494, CAGE 59501
Part No 10-614035 CAGE 77820 Part No 10-614035 other than full
and open competition: part numbered item products offered clause
applies. 29 - EA Del to Lathrop CA 95330 Del schedule 200 days
ADO various increments solicited: from 1 to 9, from 10 to 19
from 20 to 29, from 30 T0 39, from 40 T0 50. Size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-112 SN064580)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, GA 30315
SUBJECT: 59--PROVIDE AND INSTALL REMOTE POWERHOUSE ALARMS
SOL RFQ 403-0019
DUE 053097
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons, Metropolitan Detention Center,
Guaynabo, Puerto Rico, has a requirement for the supply and
installation of all the necessary equipment for remote powerhouse
alarms. The Necessary equipment includes all of the following,
as outlined in the solicitation package: Personal Computer
with laser printer and other peripherals, beepers with autodail
capability modems, burner controls and related equipment for
operation and installation, expanded annunciator with related
equipment for operation and installation, communication interface
with related equipment for operation and installation, horn-mouted
and wired, name plates, push-button - -acknowledge test, light
boxes--mounted and wired, pushbuttons for emergency shutdowns,
auxiliary relays, solenoid valves for diesel oil, push type
over ride panic buttons, float operated level control units
with relay devices, probe operated level control units, high/low
level alarm system, remote options, 3/4 inch conduit installed
where required. All listed equipment will be installed and
provided by the successful offeror. All requests for a solicitation
must be made in writing. All responsible sources may submit
an offer.
CITE: (M-112 SN064591)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--TRAVELING WAVE TUBES
SOL N00164-97-Q-0183
DUE 052297
POC Pat Sturgis, Code 1163W3, 812-854-1826, facsimile 812-854-1841
DESC: The U S Navy requires rebuild of 2 each Traveling Wave
Tubes in accordance with Varian drawing #VA5506A. The government
plans to negotiate with only one source, Communications and
Power Inc. A contract will be awarded using Simplified Acquisition
Procedures. All responsible sources may submit an offer which
will be considered. Requests for the solicitation may be made
in writing or by facsimile to Pat Sturgis.
EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-112 SN064645)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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, ELECTRICAL
SOL SPO905-97-Q-1274
DUE 050797
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: FPE97023000492 NSN 5915-01-033-4690, CAGE 14844
Part No FEF226 CAGE 55974 Part No 2144090-1 5 -EA Del to Mechanicsburg
PA 17055 Del schedule: 60 days ADO other than full and open
competition: part numbered item. products offered clause applies.
Various increments solicited: from 1 to 3, from 4 to 7, from
8 to 10. Set-aside type: unrestricted (sole source/single source)
size standard: 500. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-112 SN064661)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 RECEPTACLE
SOL SP0935-97-R-X026
DUE 061797
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97105000001 NSN 5935-01-183-9300, 5935-01-152-5027,
5935-01-229- 3946, 5935-01-184-1470, 5935-01-184-1472 basic
spec MIL-C-28840A dated 26 May 1981, amendment 5 dated 5 August
1993 spec/MS sheet MIL-C-28840/14D dated 20 Sept 1983 QPL #28840-25
dated 29 May 1996. Military spec item. Various increments solicitated
from various to various each RFP. Delivery schedule various
quantities within 120 days after effective date of award set
aside: unrestricted with preferential consideration for SDB.
Size standard: 3678/500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-112 SN064662)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CAPACITOR, VARIABLE, GAS
SOL SP0905-97-Q-A138
DUE 052697
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96248000598 NSN 5910-01-301-2246, CAGE 73905
Part No CGAE-10-0025 CAGE 95105 Part No 249-0005-010 19 -EA
Del to Mechanicsburg PA 17055 Del by 28 Oct 96. 35 -EA Del
to Lathrop CA 95330 Del schedule: 150 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-112 SN064663)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL SP0930-96-Q-5754
DUE 042297
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96249000409 NSN 5945-01-056-9002, CAGE 79318
Part No 157370 no releasable data sufficient for Mfg purposes.
30 -EA Del to Lathrop CA 95330 Del by 23 Aug 97. Other than
full and open competition: part numbered item. products offered
clause applies. PR qty: 30 EA delivery schedule: 90 standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-112 SN064664)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-97-T-6396
DUE 050297
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96341000038 NSN 5925-01-027-9508, CAGE S3092
Part No Q531487044 CAGE 82647 Part No 9TC14-15 pole quantity;
3. Maximum continuous load current rating per pole: 15.0 amperes
AC all locations. Operating voltage type and rating per pole
in volts: 120.0 AC all locations. Frequency in Hertz: 400.0
all locations. Body style: 5B multipole - single actuator type.
75 -EA Del to Mechanicsburg PA 17055 Del by 05 May 97. 74 -EA
Del to Lathrop CA 95330 Del by 05 May 97. Other than full and
open competition: part numbered item. products offered clause
applies PR qty: 149 EA delivery schedule: 120 days standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-112 SN064665)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, ANTENNA
SOL SP0970-97-Q-A275
DUE 050297
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000593 NSN 5985-00-762-5646, CAGE 71313
Part No 02-657 CAGE 71313 Part No 02-657-1 CAGE 80058 Part
No CU-1802/sra radio frequency rating 17.0 megahertz minimum
and 30.0 megahertz maximum, tuning type variable power rating
20.0 Watts maximum. Other than full and open competition. part
numbered item. Products offered clause applies. Various incremenst
solicited from: 1-9 EA; 10-19 EA; 20-24 EA. PR quantity: 13
EA. Deliver to: 13 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: unrestricted
with preferential consideration for SDB. Size standard: 750.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-112 SN064667)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CAPACITOR, FIXED, MIC
SOL SP0900-97-T-D491
DUE 050697
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97076000091 NSN 5910-00-349-9468, CAGE 83311
Part No 27256 body style, 39A W/O mtg facilities, Terminal
on one surface; schematic diagram designator, 13R one Terminal
common to each section 145 - EA Del to Mechanicsburg PA 17055
Del schedule: 200 days other than full and open competition:
part numbered item. products offered clauses applies. Various
increments solicited: from 1 to 99, from 100 to 199, from 200
to 299, from 300 to 400. Set aside type: unrestricted( sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-112 SN064668)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--AMPLIFIER, RADIO FRE
SOL SPO935-97-Q-A120
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 info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97100001048 NSN 5996-01-315-5683, CAGE 00752
Part No 430886-1 CAGE 51025 Part No SD636401 11 -EA Del to
Mechanicsburg PA 17055 Del by 03 Jun 97. 6 -EA Del to Lathrop
CA 95330 Del by 03 Jun 97. Other than full and open competition:
part numbered item. Products offered clause applies various
increments solicited: from-to: 5-9; 10-24; 25-49; 50-99. PR
17 EA. Line quantity DODAAD destinations 111SW3100 Mechanicsburg,
PA 17055 26W62G2T Stockton, CA 95296 delivery schedule: entire
quantity W/in 60 days ADO set aside TYPE-F-UNRESTRICTED with
preferential con sideration for SDB. Size standard: 750 last
buy history/contract restrictions: SBA awarded? (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-112 SN064669)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--7) EACH CIRCUIT CARD ASSEMBLIES
SOL DAAB07-97-Q-S668
DUE 050297
POC Point of Contact - Bobbi Brown, Contract Specialist, AMSEL-AC-CC-CR(BRO)
908-532-3570. Contracting Officer - Yvonne Bova, 908-532-3570.
DESC: Circuit Card Assembly (7) each, NSN 5998-01-262-4709, Interface
Unit for Advanced Quicklook delivery of seven will be shipped
to New Cumberland, PA. The method of acquisition is small business
set aside. The Government provides this date without assuring
responsibility for its accuracy or for any conclusions or interpretation
which may be drawn from this data. The data is provided solely
for information purposes only and should not be relied upon
as a bases for preparation of an offer. All responsible sources
may submit a bid which shall be considered by the agency. The
U.S. Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: bovae@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064678)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N66001-97-Q-0432
DUE 052397
POC Purchasing Agent, Ms. Cladine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to award on a Sole Source basis,
an order to PoleZero Corp. for (2) high power miniature frequency
agile filters. Solicitation document to be issued on or about:
05/09//97. 'NOTE 22 APPLIES, HOWEVER, ALL OFFERS RECEIVED WITHIN
15 DAYS (IN LIEU OF 45 DAYS) AFTER DATE OF PUBLICATION OR ORIGINAL
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3679/500
employees. For copies of the solicitation, only written requests
will be honored. Facsimile letters are acceptable at (619)553-6976.
See Numbered Note(s): 22.
CITE: (W-112 SN064719)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ATTENUATOR,VARIABLE
SOL N0010497QGD15
DUE 061097
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)790-6436, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5985-01-255-9616, SPEC NR TDP VER 003, Qty 2 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA,
See Note 9 (AC0497016-71)
CITE: (I-112 SN064822)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center; Auxiliary Systems
Branch (Code 045/046); Mail Stop #26; 2401 Hawkins Point Road;
Baltimore, MD 21226-5000
SUBJECT: 59--PANELBOARDS
SOL DTCG40-97-B-50047
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6464.
DESC: Panelboards, Square D or equal. Quantity to be ordered
is six (6) shipsets. Each shipset to consist of one (1) of
the following Panels: Panel A, Square D P/N HC3248WP/HCM1448-2NCU/HFK3DTI/KHB36000M/KAB36100-1758/HNM1BL
or equal; Panel B, Square D P/N MH44WP/NQOD30L225CU/MH44TK/NQOD2125Q2MB
or equal; Panel C, Square D P/N MH35WP/NQOD42L225CU/MH35TK
or equal; Panel D, Square D P/N MH32/NQOD30L225CU/MHC32S or
equal; Panel E, Square D P/N MH35/NQOD42L225CU/MHC35S or equal;
and Panel F, Square D P/N MH35/NQOD42L225CU/MHC35S or equal.
Each panelboard shall be single (1) phase style, 120 volt AC
and 24 volt DC. Panels to be completely assembled with accompanying
hardware as described by the part number. Sources offering
other than the Square D part numbers requested will be required
to supply engineering drawings, and technical manuals for the
Panelboards they offer. Certified weight reports will be required
for each Panel. It is intended to award a Requirements-type
contract with one (1) base year and four (4) option years.
Delivery shall be F.O.B. Destination to Coast Guard Engineering
Logistics Center, Receiving Room, Bldg. #86, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000. Delivery shall be thirty (30)
days after issuance of a delivery order. The solicitation will
include a requirement to submit technical information adequate
to ensure the items being offered are equal to the Square D
part numbers requested. When calling be prepared to state your
name, address, and the solicitation number. All responsible
sources may submit a bid which shall be considered by the agency.
This Notice is for informational purposes for Minority, Women-Owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned, and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts ~ receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting officials listed above.
CITE: (M-112 SN064848)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--INSTRUMENTATION AMPLIFIER SYSTEM
SOL N68936-97-R-0135
POC Terry W Canterbury, Contract Specialist, (619) 939-4441 or
Diane Foucher, Contracting Officer, (619) 939-8160.
DESC: The Naval Air Warfare Center Weapons Division, China Lake(NAWCWPNS),
CA intends to award a contract on a sole source basis to RC
Electronics, Inc., 6464 Hollester Ave., Santa Barbara, CA for
an Instrumentation Amplifier System. The Instrumentation Amplifier
System (CLIN 001) consists of 124 Amplifiers, Dynamics Part
No. 7600A-1-2-1-1-0-3-1, with a includes custom 6 pole bessel
filter. Sixty-Two (62) of the amplifiers will have frequencies
of 1Hz, 100Hz, 500Hz, 2KHz, 10 KHz, and wideband(100KHz). The
other 62 Amplifiers will have frequencies of 1Hz, 10Hz, 200Hz,
1KHz, 5 KHz, and wideband (100KHz). The system shall also consist
of a 10 Channel Rack Housings, 12 each, Dynamics Part No. 7914AR/VX-2,
and Rack Housing Mating Connectors, 12 each Dynamics Part No.
08660, for all electrical interfaces with the rack housings.
This procurement is restricted to sole source and will be negotiated
with RC Electronics because they are the only company that
can supply amplifiers which have all the following critical
Government features: (1) Two, filtered, +/-10 Volt, amplifier
outputs, one 100 ma and one with 5 ma drive capability; (2)
Front panel, 6 position switch selectable, 6 pole bessel filters
and frequencies of 1Hz, 100Hz, 500Hz, 2KHz, 10 KHz and 100
Khz for 62 of the amplifiers and 1 Hz, 10 Hz, 200 Hz and 1
KHz 5 KHz and 100 KHz on the other 62 amplifiers; (3) Front
panel monitor points for amplifier input, both amplifier outputs
and excitation voltage; (4) Front panel potentiometers to adjust
variable gain, input offset, manual balance, excitation, and
both outputs' zero and level; (5) Front panel switches for
filter selection, calibration gain value, gain cal/uncal, input
disconnect, autobalance on/off and excitation on/off; (6) Front
panel lamp indicators for balance indication, input disconnect,
excitation off and autobalance active; (7) Plug-in card bridge
completion with isolated 30 volt excitation at 100 ma and automatic
bridge balance with resolution of one part in 250,000; and
(8) True +/- 50 volt common mode voltage range not employing
input division. Delivery will be F.O.B., Destination to NAWCWPNS,
China Lake, CA within 6 months from the effective date of Contract
Award. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a formal written solicitation will not be issued. The solicitation
number is N68936-97-R-0135 with a SIC Code of 3663. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-44. The provisions
at FAR 52.212-1 Instruction to Offerors - Commercial Items,
applies to this acquisition. Offeror is required to include
a completed copy of the provisions at FAR Clause 52.212-3 and
DFARS 252.212-7100, Offerors Representative and Certification-Commercial
Items with their offer. FAR clause 52.212-4 Contract Terms
and Conditions-Commercial Items, is applicable. FAR Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders- Commercial items applies to this
acquisition and the Contracting Officer has incorporated the
additional following Far Clause cited in 52.212-5 by reference:
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222.36,
52.222-37, 52.247-64, and 52.225-3. The provisions at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items is applicable and the following clauses
are incorporated by reference: 252.225-7001, 52.225-7012, 252.227-7015,
and 52.225-7000. The provisions at DFARS 252.222-7000, Buy
American Act-Balance of Payments Program Certificate, and DFARS
252.225-7003, Information for Duty-Free Entry information Evaluation,
are applicable. The closing date for this solicitation/synopsis
is 20 days from the date the solicitation/synopsis appears
in the CBD. Send information to the POC listed above.
CITE: (I-112 SN064916)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAJ09-97-Q-0783
DUE 052797
POC Dorothy Reynolds, Contract Specialist, Area Code 314-263-0800.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin Corporation, Lockheed Martin Electronics and
Missiles West Orlando Facility, 5600 W. Sandlake Rd., Orlando,
FL 32855. A delivery order will be issued under the terms &
conditions of their Basic Ordering Agreement (DAAJ09-93-G-0018).
Quotation should be submitted to the buyer shown above, no
later than 27 May 97 for the following item: Circuit Card Assembly,
19 ea., NSN: 5998-01-387-1307, PN: 13075809-029. Level of preservation/packaging:
A/A. Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: GX, CD/II:
P, PM/III: 00, WM/IV: N1, CD/V: 00, CT/VI: 0, UC/VII: ZZ, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000. Utilize reusable container
NSN: 8145-00-260-9556, PN: P069-1. Spares-containers will be
CFM. Packing - -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". Special Marking
code(s) 17 & 39. Refer to Mil-Std-2073-2, Table X for code
guidance only. The required delivery is 120 days after award.
The Government does not own specifications or drawings. All
responsible sources may submit an offer which will be considered.
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 by submitting a source
approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-112 SN064943)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--TARGET LOCATION OBSERVATION SYSTEMS
SOL DAAB07-97-R-J254
DUE 053097
POC Point of Contact - Karen Toth, Contract Specialist, 908-532-5387.
Contracting Officer - Jack R. Kulaga, 908-427-1356.
DESC: Target Location Observation System, up to 500 each with
three (3) one year options. Year one option is for a quantity
of up to 800. Year two option is for a quantity of up to 125.
Year three option is for a quantity of up to 300. This will
be a Best Value Award. A Firm-Fixed Price contract is anticipated.
At this time oral presentations are planned. All responsibile
sources may submit a proposal which shall be evaluated. No
telephone or other requests for procurement history shall be
accepted on or about April 30, 1997. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064959)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--AN/PVS-4 NIGHT VISION SIGHT
SOL DAAB07-97-B-J324
DUE 060997
POC Point of Contact -Margaret Zarate, Contract Specialist, 908-532-1090.
Contracting Officer - Jack R. Kulaga, 908-427-1356.
DESC: NSN: 5855-00-629-5334, P/O AN/PVS-4, IAW SM-D-850300-1,
89 ea, delivery to be determined. Dwgs consist of aperture
cards. Most recent, representative unit price was $1839.00
for a quantity of 5855 ea, awarded on 90 Mar 23. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted. See Notes: 26. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: kulagaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064973)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--COMPLETE BATTERY TEST SYSTEM
SOL DAAB07-97-Q-G069 (REPLACES DAAB07-97-R-G003)
DUE 051397
POC Point of Contact, Linda F. Chant, Contract Specialist, 908-427-1404.
Contracting Officer, Robert J. Reagan, 908-532-1983.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for COMMERCIAL
ITEMS prepared in accordance with the format in the Federal
Acquisition Regulation (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. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-45.
This Request for Proposals is a 100% small business set-aside.
SIC 3663 Size Standard 750 employees. The US Army CECOM intends
to procure, on a firm fixed price basis, the following item:
Complete Battery Test System, On Site Installation, Operator
Training/Maintenance Manual. DESCRIPTION OF MINIMUM REQUIREMENTS:
Perform capacity tests, performance and operational safety
tests on various rechargeable and nonrechargeable battery chemistries.
Capable of performing electrical tests on the following nonrechargeable
battery technologies; carbon zinc, mercuric oxide, alkaline,
lithium sulfur dioxide, lithium manganese dioxide and magnesium.
Capable of performing electrical tests on the following rechargeable
batteries; nickel cadmium, nickel metal hydride and rechargeable
lithium (i.e. lithium ion). The system shall be a commercial
or Nondevelopmental Item (NDI) as defined in the clause are
FAR 202-1. TECHNICAL REQUIREMENTS The system, at a minimum,
must be capable of performing all the capacity tests described
by the following military specifications; (i) MIL-B-18E, "Batteries,
Dry" and associated specification sheets (ii) MIL-B-49430C
(ER), "Batteries, Non-Rechargeable, Lithium Sulfur Dioxide
and associated specification sheets (iii) MIL-PRF-49471 (ER)
"Batteries, Non-Rechargeable, High Performance" and associated
specification sheets (iv) MIL-B-49436B (ER)"* and associated
specification sheets. * (Includes testing of nickel metal hydride
and rechargeable lithium technologies.) The test system will
contain eighty-eight (88) fully independent test channels.
Each test channel will have the capability to acquire data,
control test parameters, and apply discharge load currents
as required to meet specification requirements. The test system
shall be modular so that it can be installed into two facilities
simultaneously. One independent system shall consist of twenty-four
(24) channels, which shall have the capability to provide a
maximum current range of + 10 amperes. No component of this
system shall be larger than 48 inches in length, 24 inches
in width and 66 inches in height. The other system shall consist
of sixty-four (64) channels, which shall provide a maximum
current + 5 amperes. All channels shall have the ability to
provide a voltage charge and or discharge range of +40 volts
to -40 volts and the ability to apply a constant power,constant
current or constant resistance load. The tolerance on controlling
the load shall be + 0.1%. There are no size limits on any component
of this system. The computer operating system must be a multi
tasking/multi user (windows/NT true multi-tasking software)
based configuration with real time extensions. It must be able
to be programmable to accommodate new configurations and test
regimes as they become required. As a minimum it shall also
have the following software characteristics and hardware: (i)
A minimum of two stand-alone peripherals. Each peripheral shall
be based on an Intel Pentium 166 Mhz Processor with a 5 gigabyte
hard drive, 32 megabyte RAM, 3.5 inch 1.44 megabyte diskette
drive, and a 17" color monitor. Each peripheral will allow
for the simultaneous evaluation of various voltage, current,
and temperature conditions, either from archives or real-time
tests; (ii) Bipolar design and functionality (zero crossing
capability with no "dead zone(s));" (iii) System design with
a minimum of up to three current ranges each with a 16-bit
resolution providing maximum dynamic range; (iv) Capability
of true control in lieu of current control across resistor
network; (v) A programming environment which supports the creation
of a device independent library of computer code to expedite
programming. The system shall include an ability to convert
its own output files to a common format using text. The system
shall also have the ability to merge data obtained with text
files generated by other external peripherals. Text converted
data files must be able to be imported into after-market software
packages for further data analysis treatment; (vi) Calibration
standards traceable to the National Institute of Standards
Technology (NIST) (vii) 11X CD ROM drive; (viii) Graphic pulse
width modulation power supply regulation for maximum accuracy
and stability; (ix) 2 serial ports; 1 parallel port, each peripheral;
(x) 2 HP Laser Jet 4 printer (or equal) and (xi) Real-time,
on line, graphical display of test status. The system shall
include ninety-seven (97) interconnecting cables in 90 foot
lengths to connect existing environmental test chambers. One
end of each cable must be compatible with the data collection
system and the other end fitted with a Molex Plug, P/N 03-09-2021,
with two Male Terminals, P/N 02-09-2118. The system shall provide
one hundred and four (104) temperature measurement inputs.
Eighty-eight of these inputs shall monitor the individual test
circuits and the remaining inputs shall be available to monitor
the environmental test chambers. All battery specific profiles/parameters
used to test a battery shall be in a file structure that will
be easily accessible and modified by the operator (windows/NT
true multi-tasking software). Acceptance - The Government reserves
the right to review the final design/configuration/software
prior to Acceptance Testing. ACCEPTANCE TESTING: Acceptance
Testing is required to demonstrate full compliance of the system
and the ability to successfully complete the following tests:
(i) BA-X590/U (3 samples), I test of MIL-PRF-49471, BA-X590/U
(3 samples), IP test of MIL-PRF-49471, (ii) BA-X588/U (3 samples)
LR1 test of MIL-PRF-49471, BA-X588/U (3 samples) H test of
MIL-PRF-49471, (iii) BA-X800/U (3 samples), LR2 test of MIL-PRF-49471,
BA-X800/U (3 samples), L test of MIL-PRF-49471, (iv) BA-X372/U
(3 samples), H test of MIL-PRF-49471, BA-X372/U (3 samples),
I test of MIL-PRF-49471 (v) BB-390 (2 samples) High Rate Discharge
test of MIL-B-49436, (vi) BB-388 (2 samples), Overcharge test
of MIL-B-49436, (vii) BB-3847 (2 samples), Cycle Life test
of MIL-B-49436 (28 cycles only). Environmental conditions of
the specifications cited above shall not apply to these tests.
Tests shall be performed at 80+/-20 degrees F. All of the required
tests must be successfully completed as part of the acceptance
process. A physical inventory of all components, manuals, cables,
etc., shall be delivered. With the exception of connecting
the cables to the environmental test chambers, the manufacturer
will have full responsibility to provide a fully installed
and operational system. Installation shall commence five (5)
working after acceptance of delivery. MAINTENANCE MANUALS:
Maintenance Manuals is required for the commercial software
and hardware. Maintenance Manuals shall describe the procedures
required to conduct routine maintenance on both hardware and
software and conduct operator level troubleshooting. The manual
shall be organized as follows: (i) A general description of
the capabilities and operation of the system to include drawings
of equipment layout and illustrations (ii) A step by step procedure
for the initialization and use of the system to include all
programming instructions (iii) A theory of operation in text
and block diagram formats (iv) Routine maintenance instructions,
operator level (v) Trouble shooting guide and corrective action,
operator level (vi) Technical data of the system (vii) All
commercial manuals that are overpacked with the system component.
All illustrations in the manual shall be easily understood
and readable. Where applicable, illustrations will be reproductions
of engineering drawings. Three copies in both hard copy and
in digital CD ROM formats shall be delivered to the site with
system delivery. OPERATIONAL TRAINING. will be conducted on
the installed and operational system. The time allocated for
training shall be of sufficient length for the designated government
system operators to have an understanding of the system. Class
shall be no more than 15 people. Class training is estimated
to be no more than 3 days. WARRANTY: Standard commercial warranty
for all hardware and software is required. All software required
to operate the system shall be provided with "government purpose"
technical data rights. These rights will allow government employees
or authorized contractors to modify the software to meet future
needs of the testing system. All software will be supplied
with a site license, which will be used anywhere within Ft.
Monmouth. Final acceptance by the Government shall not be granted
until all of the conditions of this Statement of Work have
been satisfactorily demonstrated. INSTRUCTIONS: The system
shall be packaged in accordance with best commercial packaging.
DELIVERY TO: CDR US ARMY CECOM, Bldg. 292, Ft. Monmouth, NJ.
DATE OF DELIVERY:180 DAC. Delivery shall be FOB Destination,
Final acceptance shall be at destination. PROPOSALS shall be
submitted IN WRITING (via US Mail, or courier service) to the
attention of the Contract Specialist, with reference made to
Sol. No. DAAB07-97-Q-G069, not later than May 13, 1997, 15:30
EST. Standard commercial format may be used with sufficient
technical documentation describing how the product meets this
solicitation's requirements. PROVISIONS AND CLAUSES applicable
to this acquisition are as follows: FAR 52.212-1, Instructions
to offerors - Commercial Items (Oct 1995), no addenda included;
FAR 52-212-2, Evaluation-Commercial Items (Oct 1995), Paragraph
(a) of this clause is completed with the following: The following
factors shall be used to evaluate offerors: (1) technical capability
of offered items to meet agency requirement, (2) price, and
(3) past performance...Technical and Past Performance, when
combined are greater in relative importance when compared to
price; FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items (Jun 1996), proposals shall include a completed copy
of this provision; FAR 52-212-4, Contract Terms and Conditions-Commercial
Items (Aug 1996) with the following addenda: FAR 52.227-01
Authorization and Consent (Jul 1995); FAR 52.227-02 Notice
and Assistance Regarding Patent and Copyright Infringement
(Apr 1984); FAR 52.227-03 Patent Indemnity (Apr 1984); 52.227-06
Royalty Information (Apr 1984); DFAR 252.227-7016 Rights in
Bid Proposal Information, 252.227-7017 Identification and Assertion
of Use (Jun 1995); Release or Disclosure Restrictions (Jun
1995); Validation of Asserted Restrictions Computer Software
(Jun 1995); Technical Data or Computer Software Previously
Delivered to the Government (Jun 1995); FAR 52.247-34 FOB Destination
(Nov 1991); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996), for Paragraph (b) the following clauses apply:
(1),(2),(3),(4),(6),(7),(8), and (9); and 252-212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Nov 1995), for Paragraph (b) the following clauses apply:
252.205-7000, 252.225-7001, 252.225-7007, 252.225-7012, and
252.247-7024. FULL TEXT OF THESE PROVISIONS AND CLAUSES may
be obtained by accessing any of the following Internet Web
Sites: http://acqnet.sarda.army.mil/ (click on Library), or
http://www.gsa.gov/far/currenthtml/toc.html#top or http://farsite.hill.af.mil/.
The Government may hold discussions with offerors if the Contracting
Officer determines it necessary, but is also reserves the right
to evaluate proposals and award a contract without discussions.
Therefore, the offeror's initial proposal should contain the
offeror's best terms including technical factors and price.
EMAILADD: chantl@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (D-112 SN064641)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 62--FLOODLIGHT SYSTEM
SOL PAC-81079-NJ-29
DUE 051497
POC Point of Contact - CARLOS A. FRANKLIN, CONTRACT SPECIALIST,
(507) 272-4658, RAQUEL C. MENDEE, CONTRACTING OFFICER (507)
272-4658
DESC: . Complete flood system, equipped with 4 ea. metal halide
lamp, 1000-watt ea., equipped with a diesel motor generator.
Quantity: 3 each. Deliver: 30 days FOB New Orleans, LA or 60
Days CIF/Balboa, Republic of Panama after receipt of notice
of award. Request for quotation (RFQ) issue date 04/28/97,
reply due date by 05/14/97. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. When soliciting RFQ form, state name, address,
fax number and request for quotation number. Requests will
be accepted by facsimile at 011-507-7661-1515. (AC0497019-01)
CITE: (I-112 SN064984)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 63--SAMPLING PROBE FOR AUTOMATIC CHEMICAL AGENT ALARM
(ACADA)
SOL N/A
DUE 053097
POC Mr. John Jump (410)671-5760 or Contract Specialist Mr. Jerry
Taulbee (410)671-4447
DESC: The U.S. Army Chemical and Biological Command (CBDCOM)
hereby issues a Request for Information regarding the status
and availability of potential surface samplers for use with
chemical warfare agents. The U.S. Joint Services have identified
a need for a surface sampler kit to be used with the XM22 Automatic
Chemical Agent Alarm (ACADA). The purpose of the surface sampler
kit is to aid the ACADA in the detection of deposited chemical
agent liquids on various surfaces or terrains by vaporizing
the liquid for transport to the alarm. Of special interest
are information of the items flow requirements (if any); the
time required to vaporize deposited liquids and transfer the
vapor to the inlet of the ACADA; environmental constraints
for the use and operation of the sampler; size, weight, and
power consumption requirements; and the current application
for the use of the sampler. Responses should be mailed no
later than May 30, 1997 to: CMDR, PM-NBC, Attn: AMCPM-NNJ (John
Jump), Building E3549, APG MD 21010-5423. While this request
does not constitute a commitment by the Government to purchase
any system(s), responses should provide sufficient information
to allow the performance of cost/benefit analyses of implementing
the surface sampler into the ACADA system. The time frame of
interest spans FY97 through FY99 with the end quantities for
acquisition ranging from 50 to 100 systems for integration,
test and evaluation of the surface sampler with the ACADA system.
CITE: (W-112 SN064865)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--PERSONAL RADIATION DETECTORS
SOL CS-97-028
POC L. Clifton 202 927-1139
DESC: CORRECTION: This action originally published in the CBD
dated April 4, 1997, is for 3000 personal radiation detection
(PRD) units instead of 2000. All other information publicized
in the original synopsis is correct.
CITE: (W-112 SN064899)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS(PROCUREMENTS)
SOL 7FXG-T5-97-6302-B
DUE 050197
POC Alan Searsy, Contract Specialist (817)978-8370
DESC: Alarm and Signal Systems/Facilities Management Systems
Solicitation 7FXG-T5-97-6302-B. This is a modification to the
synopsis that issued 2/24/97. Issue date of solicitation is
changed to on or about 5/1/97. SIN 246-50, Ancillary Services
is added. Ancillary Services include services necessary to
install, maintain, or train personnel in the supplies ordered
under the contracts awarded. Orders for ancillary services
can only be placed in conjunction with systems on this Federal
Supply Schedule. The principal purpose of this schedule is
the purchase of alarm and signal Systems/Facility Management
Systems. If you have responded to the original synopsis no
response to this modification is necessary.
CITE: (W-112 SN064900)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Kanto Teishin Hospital, Nippon Telegraph and Telephone
Corporation, 5-9-22 Higashi-Gotanda, Shinagawa-ku, Tokyo 141
Japan Tel: +81-3-3448-6671 Attn: Mr. Ono
SUBJECT: 65--MEDICAL X-RAY FILM
SOL KANPO.09-21 $B!J (Jkantei-09-01 $B!K (J
DUE 061197
POC Point of Contact - NTT America, Inc., Head Office, 212/661-
0810 also NTT America, Inc., Pacific and Western Division,
415/940- 6565
DESC: Product outline: Products outline; Please refer to Tender
Document for details. 1)Medical X-ray film(orthochromatic type)
(35cm $B!_ (J43cm No-Interleaved) of Kodak TMS/RA or its equivalent
2)Medical X-ray film(orthochromatic type) (35cm $B!_ (J43cm
No-Interleaved) of Fuji Super HR-H or its equivalent 3)Medical
X-ray film(orthochromatic type) (35cm $B!_ (J35cm No-Interleaved)
of Kodak TML/RA or its equivalent 4)Medical X-ray film(orthochromatic
type) (35cm $B!_ (J35cm No-Interleaved) of Fuji Super HR-HA30
or its equivalent 5)Medical X-ray film(orthochromatic type)
(11 $B!_ (J14in No-Interleaved) of Kodak TMS/RA or its equivalent
6)Medical X-ray film(orthochromatic type) (10 $B!_ (J12in No-Interleaved)
of Kodak TMS/RA or its equivalent 7)Medical X-ray film(orthochromatic
type) (10 $B!_ (J12in No-Interleaved) of Fuji Super HR-S30
or its equivalent 8)Medical X-ray film(orthochromatic type)
(10 $B!_ (J12in No-Interleaved) of Fuji Super HR-H or its equivalent
9)Medical X-ray film(orthochromatic type) (8 $B!_ (J12in No-Interleaved)
of Kodak TMS/RA or its equivalent 10)Medical X-ray film(orthochromatic
type) (27.9cm $B!_ (J70.8cm No- Interleaved) of Fuji Super
HR-HA or its equivalent 11)Medical X-ray film(Regular type)
(25.2cm $B!_ (J90.9cm No-Interleaved) of Fuji RX or its equivalent
12)Medical X-ray film for Mammography (24cm $B!_ (J30cm No-Interleaved)
of Fuji UM-MA HC or its equivalent 13)Dental Panoramic X-ray
film(orthochromatic type) (15cm $B!_ (J30cm No- Interleaved)
of Kodak PAN/TMG/RA or its equivalent 14)Medical CR Imaging
film (25.7cm $B!_ (J36.4cm No-Interleaved) of Fuji CR780 or
its equivalent 15)Medical Laser Imaging film (35cm $B!_ (J43cm
No-Interleaved) of Fuji LI- LM or its equivalent 16)Medical
Laser Imaging film (35cm $B!_ (J43cm No-Interleaved) of Fuji
LI- FM or its equivalent 17)Medical Laser Imaging film (35cm
$B!_ (J43cm No-Interleaved) of 3M DVB or its equivalent 18)Medical
X-ray Cine-film (35mm $B!_ (J500feet) of Kodak CFL or its equivalent
19)Duplicating film (35cm $B!_ (J43cm No-Interleaved) of Kodak
DUP/RA or its equivalent 20)Duplicating film (35cm $B!_ (J35cm
No-Interleaved) of Kodak DUP/RA or its equivalent 21)Duplicating
film (11 $B!_ (J14in No-Interleaved) of Kodak DUP/RA or its
equivalent 22)Duplicating film (10 $B!_ (J12in No-Interleaved)
of Kodak DUP/RA or its equivalent 23)Duplicating film (8 $B!_
(J10in No-Interleaved) of Kodak DUP/RA or its equivalent Quantity;
1)200 cases(100sheets/1case) 2)1 case(100sheets/1case) 3)560
cases(100sheets/1case) 4)20 cases(100sheets/1case) 5)160 cases(100sheets/1case)
6)160 cases(100sheets/1case) 7)100 cases(100sheets/1case) 8)1
cases(100sheets/1case) 9)180 cases(100sheets/1case) 10)2 cases(25sheets/1case)
11)1 cases(25sheets/1case) 12)24 cases(100sheets/1case) 13)32
cases(50sheets/1case) 14)140 cases(150sheets/1case) 15)400
cases(100sheets/1case) 16)60 cases(100sheets/1case) 17)400
cases(125sheets/1case) 18)300 rolls 19)24 cases(100sheets/1case)
20)4 cases(100sheets/1case) 21)8 cases(100sheets/1case) 22)4
cases(100sheets/1case) 23)4 cases(100sheets/1case). Delivery
date; From July 1, 1997 to June 30, 1998 Delivery site; Kanto
Teishin Hospital Type of tender; Open. THIS NOTICE IS FOR INFORMATION
ONLY. TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT.TENDER DOCUMENTATION is available at NTT America,
Inc.NTT only accepts proposals that follow the direction of
TENDER DOCUMENTATION, which includes APPLICATION FORMS.The
language used for application shall be Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-111 SN064424)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-27-97
DUE 050997
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Waterman (520) 629-4610
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 Government intends to enter a sole source
agreement with W.L. Gore and Associates, Inc. Medical Products
Divisiion, 4747 E. Beautiful Lane, Bldg. III, Phoenix, AZ 85044,
for Goretex Vascular Grafts. Solicitation #678-27-97 is issued
as a request for proposal (RFP). Estimated annual usage is
69 Vascular Grafts. The contract is for base year and four
option years. Required delivery schedule is 30 days from date
of contract award. Items will be delivered to VAMC Tucson,
3601 S. 6th Avenue, Tucson, AZ 85723. Provision 52-212-1, Instructions
to Offerors - Commercial, applies to this acquisition and any
addenda to the provision. The following factors will be used
to evaluate offers: a) technical capability of the item offered
to meet the Government requirement and b) price. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications - Commercial Items are to be included in your
submission. Clause 52.212.-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper; b) 52.225-3, Buy American Act - Supplies;
and c) 52-232-8, Discounts for Prompt Payment. The Government
reserves the right to use a Purchase Card to pay for items
acquired from this solicitation. Number 22 notes from the Commerce
Business Daily number notes does apply to this solicitation.
Questions regarding this solicitation can be directed to Susan
Lam (520) 629-4620. Request for Proposals will be due 4:30
p.m. (local time) on 5/9/97.
CITE: (W-112 SN064868)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-26-97
DUE 050997
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Waterman (520) 629-4610
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 Government intends to enter a sole source
agreement with Medtronic, Inc., 21550 Oxnard Street, Suite
400, Woodland Hills, CA 91367. Solicitation #678-26-97 is issued
as a request for proposal (RFP). The following minimum characteristics
have been identified for Bioprosthetic Heart Valves: 1) Hancock
342 Standard Mitral (all sizes); 2)Hancock 242 Standard Aortic,
(all sizes); 3) Hancock 250 Modified Orifice (all sizes); and
4) Hancock 250 Modified Orifice II (all sizes). Estimated annual
usage is approximately 21 Heart Valves. The contract is for
base year and four option years. Required delivery schedule
is 30 days from date of contract award. Items will be delivered
to VAMC Tucson, 3601 S. 6th Avenue, Tucson, AZ 85723. Provision
52-212-1, Instructions to Offerors - Commercial, applies to
this acquisition and any addenda to the provision. The following
factors will be used to evaluate offers: a)technical capability
of the item offered to meet the Government requirement; and
b) price. A completed copy of the provision 52.212-3, Offeror
Representations and Certifications - Commercial Items are to
be included in your submission. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C.); and b) Buy American
Act - Supplies (41 U.S.C. 10). The Government reserves the
right to use a Purchase Card to pay for items acquired from
this solicitation. Number 22 notes from the Commerce Business
Daily number notes does apply to this solicitation. Questions
regarding this solicitation can be directed to Susan Lam (520)
629-4620. Request for Proposals will be due 4:30 p.m. (local
time) on 5/9/97.
CITE: (W-112 SN064892)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--LITTER, SEMIRIGID, POLELESS CTN DUCK COVER 42 BY
72 INCHES, EA
SOL SP020097QE0025
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/FAX215-737-4113/Barbara
Lessner, KO 215-737-7883
DESC: Litter, nsn 6530-00-783-7600, Quantity 192 ea. DMPD No.
9 Dated 5/15/74 and DPSC Drawing No. 1866. Destination DD Tracy,
CA
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064956)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064963)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064964)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064965)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064966)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064967)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064968)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064969)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--TABLE, SURGICAL , INSTRUMENT & DRESSING STEEL
SOL SP020097QE0026
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Table nsn 6530-00-710-0305, Quantity 98 ea. MIL-T-36202B
dated 18 Aug 77 and DWG No 20532, dated 27 June 77. Destination
DD Mech, PA and DD Tracy, CA. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064970)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LITTER, SEMIRIGID, POLELESS CTN DUCK COVER 42 BY
72 INCHES, EA
SOL SP020097QE025
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Litter, nsn 6530-00-783-7600, Quantity 192 ea. DMPD No.
9, Dated 5/15/74, and DPSC Drawing No. 1866. Destination DD
Tracy, CA. This is an unrestricted Acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064977)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LITTER, SEMIRIGID, POLELESS CTN DUCK COVER 42 BY
72 INCHES, EA
SOL SP020097QE025
DUE 050997
POC Julia Maselli, Buyer, 215-737-7882/Fax 215-737-4113/Barbara
Lessner, KO, 215-737-7883
DESC: Litter, nsn 6530-00-783-7600, Quantity 192 ea. DMPD No.
9, Dated 5/15/74, and DPSC Drawing No. 1866. Destination DD
Tracy, CA. This is an unrestricted Acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: jmaselli@dpsc.dla.mil
EMAILDESC:
CITE: (W-112 SN064978)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--HOUSING, GYROSCOPE
SOL SP0440-97-Q-UD06
DUE 061097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97107000396 NSN 6615-00-888-0179, hosing, gyroscope,
allied-signal Inc. DBA allied-sginal aerospace Co., CAGE 55972,
P/N 1756343-1 180 -EA Del to Middletown PA 17057 Del by 60
days. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-112 SN064499)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--INDICATOR TEMPERATURE
SOL F41608-97-R-23640
DUE 061197
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 6685-01-244-1353 P/N: SEL-C19P, P/N SEL-C19R
Size: Approx 2" Dia x 10" length Pred Matl: Electronic Function:
Gives digital, analog and amber caution lamp reading of the
engine temperatures. Delivery: 30 Jun 98 8 each followed by
4 each per month starting Jun 98 through Jan 1999. 40ea. Applicable
to: c135 Acft. Destn: Kelly Afb, Texas 78241-5947. Delivery:
27 Mar 98 8 ea 30 Jun 98 4 ea 31 Jul 98 4 ea 28 Aug 98 4 ea
29 Sep 98 4 ea 28 Oct 98 4 ea 30 Nov 98 4 ea 30 Dec 98 4 ea
28 Jan 99 4 ea Government furnished drawings and specifications
are not availaable. The approximate issue/response date will
be 12 May 97. The anticipated award date will be 11 Jul 97.
Written procedure will be used for this solicitation. To: Ametek
Inc, Sellersville Pa 18960-2625. 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-112 SN064537)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--TRANSDUCER
SOL F42620-97-Q-25414
DUE 051597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rich Abrams/Lfke/[801]777-8651
DESC: Item 0001 NSN 6695-00-516-8083BF P/N: GM6205-1, This item
is a component part of the intergrated rudder servo assembly
used on F-4 aircraft. 78ea. Applicable to: F-4c/D/E, Rf-4c.
Destn: Hill Air Force Base, Ut 84056-5820 & FMS Countries.
Delivery: 31 Dec 97 78 ea The approximate issue/response date
will be 22 Apr 97. The anticipated award date will be 15 May
97. Written procedure will be used for this solicitation. To:
Kavlico Corporation, Moorpark Ca 93021-9738. 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.
CITE: (I-112 SN064545)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SONY INSTRUMENTATION EQUIPMENT
SOL N00421-97-R-1343
POC Contract Specialist: Lynda Frattone, 301-342-1825, X134;
Contracting Officer: Mark Drager
DESC: The Naval Air Warfare Center, Aircraft Division Patuxent
River announces its intention to issue a sole source contract
to Sony Electronics, Inc., for the purchase of the following
equipment: CLIN 0001- Sony DIR-1000, ID-t Digital Instrumentation
Recorder (Qty - 1 Each); and CLIN 0002- Sony DMS-24 Digital
Mass Storage System (Qty - 1 Each). Sony is the only company
that has a non-fraternal reproducing system compatible with
already Approved and Certified 19MM D-1 magnetic recording
tape utilized for replay, processing, and duplication of critical
government data. RFP N00421-97-R-1343 will be issued approximately
15 days after appearance of this notice. See Numbered Note
22.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail address
CITE: (W-112 SN064674)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--METEOROLOGICAL INSTRUMENTS & APPARATUS
SOL N66001-97-Q-0179
DUE 051297
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
Ms. Cindy Frison, Contracting Officer, (619)524-2354.
DESC: This requirement is a sole source requirement for the following
CLH Inc. items: (1) SMOOS visibility/precipitation, p/n PW-402B-129
(2 each), (2) Gasket, sensor mount, p/n 31-10555-02 (10 each),
(3) Backscatter cable and boot, p/n 44-10581-01 (3 each), (4)
Fuse, p/n AGC3 (20 each), (5) Printed circuit holder, p/n BX03T-01
(1 each), (6) Light emitting diode, p/n F206CR6120VAC (2 each),
(7) Extracted fuseholder, p/n HTB-441 ( 5 each), (8) Fuse cartridge,
p/n MDL-1/2 AMP (20 each), (9) Varistor, p/n 130LA20B (20 each),
(10) Gasket, p/n 30-01-1954-1285 ( 10 each), (11) Rectifier
filter CCA, p/n 43-10131-51 (2 each), (12) Data acquisition
CCA, p/n 43-10625-50 (2 each), (13) Forward scatter detector
CCA, p/n 44-10530-50 (2 each), (14) Back scatter CCA, p/n 44-10530-51
(2 each), (15) Circuit card assembly, p/n 44-10551-50 (2 each),
(16) Circuit card assembly, p/n 44-10573-50 (2 each), (17)
Heater current, p/n 44-10576-50 (2 each), (18) Receiver board
CCA, p/n 44-10624-50 (2 each), (19) EMI filter assembly, p/n
44-11036-50 (5 each), (20) Power supply, p/n 44-11091-50 (4
each), (21) Calibration set, p/n 44-11134-50 (2 each), (22)
ASYN RS232 FOM, p/n 4131AS-S-ST (4 each), (23) Power distribution
panel, p/n 44-10634-51 (2 each), (24) O-ring, p/n 88-50210
(10 each), (25) O-ring, p/n 89-50212 (10 each). Delivery of
these items are required within 4 weeks after award. Delivery
to made FOB Destination to: NCCOSC RDT&E Div. 53605 Hull Street
San Diego, CA 92152-5410 Anticipated award date of contract:
97 May 13. Quotations must be received no later than 97 May
12. Quotations sent via the U.S. mail should be mailed to:
NCCSOC RDT&E Div. Code D222, Bldg. 33, Rm. 0601 Attn: Angela
King 53560 Hull Street San Diego, CA 92152-5001. All quotations
not sent through the U.S. mail can be faxed to (619)553-5996.
"No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request.
Questions may be directed to Angela King at (619)553-5829.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)553-5996." "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government. The applicable Standard Industrial
Code (SIC) and size standard is: 3829 - 500 employees. See
Note(s): 22.
CITE: (I-112 SN064684)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--OPTIC CELL ASSEMBLY
SOL DAAH01-97-T-0536
DUE 051297
POC AMSMI-AC-CDBA, Margaret King, 205-842-7553, attachment should
be requested VIA FAX 205-876-9633.
DESC: (MA) This is a combined synopsis/solicitation. NSN 6650-01-211-2673,
Army part Number 13265127, Pron D17N5003, Qty: 1 each, First
Article-(CLIN 0001AA), Qty 52. Production Quantity (CLIN 0001AB)
or 53 each- Production Quantity without First Article; (CLIN
0002AA). Inspection/Acceptance Source (Production) Contract
Quality Assurance at Source; Final Inspection and Acceptance
at destination (First Article) Inspection requirements 52.246-2,
52.246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) Bar Coding required.
FOB Point: Destination, Destination for First Article-(CLIN
0001AA) is US Army Missile Command, Test and Evaluation Directorate,
ldg 4500, Redstone Arsenal, AL.35898-5050: Destination for
Production Quantity-(CLIN 0001AB: DDSP New Cumberland Facility,
New Cumberland, PA 17070-5001-Qty 19 each; Red River Army Depot,
Texarkana, TX 75507-5000--Qty 24 each; Destribution Depot San
Joaquin, Stockton, CA 95296-0130--Qty 9 each), and or production
Quantity without First Article-(CLIN 0002AA): DDSP New Cumberland
Facility, New Cumberland, PA 17070-5001--Qty 20 each; Red River
Army Depot Depot, Texarkana, TX 75507-5000--Qty 24 each; Distribution
Depot San Joaquin, Stockton, CA 95296-0130--Qty 9 each) Packaging
A/C IAW MIL-STD-2073, Packaging Code EL B 00 LA NA Y ED DO
L 01. Delivery 100 days First Article (CLIN 0001AA), Production
Quantity 290 days after date of contract which includes 100
days for First Article Delivery as well as 90 days for Test
and Administrative Time (CLIN 0001AB) OR 100 days production
quantity without first article (CLIN 0002AA). Offerors must
quote on all CLINs. The proposed contract listed herein is
100% small business set-aside. Offers from concerns other than
small business concerns are not solicited. All responsible
sources may submit a quotation which shall be considered by
this agency. Request Ozone depleting substances tailoring and
comment, certifications, representations and technical data
Pkg(TDP), Technical Data Package List (TDPL) and pertinent
First Article Clauses from address above, ATTN; AMSMI-AC-MOD
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity related to this acquisition is NSN 6650-01-211-2673,
Awd Date 040797, Qty 185 each, Unit Price $810.00. 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 offerbid.
SIC Code 3831, 500 employees. Quotes should be be submitted
to Commander, US Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280, (AMSMI-AC-CDBA, Margaret King)
Reference DAAH0197-T-0536. See Numbered Note(s): 1.
CITE: (I-112 SN064687)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--REFLECTOMETER,OPTIC
SOL N0010497RXA33
DUE 061097
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)790-3234, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7Z-6625-01-388-4989-TE, SPEC NR TDP VER 002, Qty 7
EA, Delivery FOB Origin--THIS IS A REQUEST FOR A 5 YEAR CONTRACT.
3 YEARS WITH A 2 YEAR OPTION FOR A MAXIMUM QUANTITY OF 250
MINI-OPTICAL TIME DOMAIN REFLECTOMETERS OR 50 PER YEAR FOR
5 YEARS. THE RELEVANT SPECIFICATION IS TDFAC-E AND SOLICITATION
N0010497RXA33., See Note 9 (AC0497016-72)
CITE: (I-112 SN064823)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--AUTOMATED BACTERIA IDENTIFICATION SYSTEM
SOL 4384-009-97
DUE 050997
POC Elaine Wood, Contracting Officer, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ-009-4384-97 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 90-44. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. This acquisition will be procured
under a small business set-aside. Delivery is required within
6 weeks after receipt of an order. Delivery is FOB Destination
to USDA, ARS, Russell Research Center, Athens, GA. Any interested/qualified
sources who can provide the item above must respond by May
9, 1997. Quotations should be addressed to USDA, ARS, Area
Procurement Office, PO BX 5677, Athens, Ga 30604 ATTN: Elaine
Wood. Descriptive liberature showing that the quoted instrument
meets all specifications included herein must accompany the
quotation. The government will award a contract resulting from
this solicitation to the responsive/responsible offeror whose
offer conforms to the solicitation and is most price advantageous
to the government. The following FAR clauses and provisions
apply: FAR 52.212-1, Instructions to Offerors-Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items, awarded to a
responsive and responsible offeror at a fair and reasonable
price,FAR 52.212-3, Offeror Representations and Certifications-Commerical
Items; FAR 52.212-4, Contract Terms and Conditions - Commerical
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions required to Implement Statues
or Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-3, 52.233-3, 52.203-6, 52.203-10, 52.219-8,
52.222-26, 52.222-35,52.222-36, 52.222-37, 52.225-18, and 52.225-21.
All offerors must include a completed copy of FAR 52.212-3
with their response. Because this is a commercial item, FAR
12.063 (c) (ii) will be used for establishing solicitation
response time rather than the time established in Note 22,
which, in this instance, is not applicable to this commercial
acquisition. AUTOMATED BACTERIAL IDENTIFICATION SYSTEM SPECIFICATIONS:
This equipment will be used to identify microorganisms present
in biofilms from the poultry processing environment. Specific
specifications include 1. Allows rapid identification of over
1100 species of bacteria and yeast, 2. Utilizes redox chemistry
as primary method of identification, 3. Performs at least 95
carbon substrate tests per sample, 4. Uses a microplate reader
integraded with system software (reader, pipetter, turbidimeter,
colony magnifier lamp,120 pentium 16MB RAM, 850 MB HD IDE,
1.44 MB Floppy Drive, 8X CD rom drive, tape backup, diamond
stealth video card and SVGA monitor are to be included in the
quotation) 5. Patterns from unidentified species can be cataloged
for future comparisons, 6. Acceptance of equipment is contingent
on demonstration of performance to satisfaction of end user.
CITE: (W-112 SN064867)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 66--REQUIREMENT TO PROVIDE FDA APPROVED DIAGNOSTIC TEST
MATERIALS AND EQUIPMENT FOR VIRAL MARKER TESTING OF BLOOD DONORS
AT THE ARMED SERVICES BLOOD BANK CENTER AT MAMC, TACOMA, WA
SOL DADA13-97-Q-0159
DUE 050997
POC Contract Specialist Diane Zientek (206) 968-4914 (Site Code
DADA13)
DESC: This requirement was previously advertised as Request for
Proposal (RFP) number DADA13-97-R-0005 on 14 Feb 1997. The
requirement, as advertised, has not changed; however, recent
changes in the Federal Acquisition Regulations (FAR) related
to procurement of Commercial Items, require the use of Simplified
Acquisition Procedures, RFQ process, in place of the formal
RFP process. All companies that have previously requested a
copy of the solicitation as DADA13-97-R-0005 has been sent
the RFQ; there is no need to make another request.
CITE: (I-112 SN064883)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 70264
DUE 051797
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70462, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular #90-45. This solicitation is
under the Simplified Acquisition Procedures (SAP) and is a
Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the Business Size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole source basis with Molecular Dynamics for the following:
One (1) each, Flourimager 595 & Pentium Workstation Model Number
585-PC-WKSTN. This item is described as follows: Complete 220v
fluorescence imaging system including 488mm and 514mm laser
excitation. Glass tray, extended tray and microplate tray are
included. Internal 515mm long pass filter included with four
selectable emission filters for multiple color applications.
Includes ImageQuant for Windows NT, scan control for use with
Windows NT, FlourImager system software, SCSI cable, and User's
Manual. One year warranty begins date of shipment. Workstation
Consists of Pentium Pro 200 MHX mini tower, 32MB EDO RAM, 2.0GB
or larger EIDE hard drive, 8x or faster IDE CD-ROM drive, 17"
monitor, SVGA 2MB video adapter, 3Com 10/100 Base TX Fast Ethernet
adapter, Windows NT 3.51 with 4.0 upgrade coupon, MS Office
Pro, ImageQuant for Windows NT software. The FBI currently
owns a Flourimager Model #575-120 bought on General Services
Administration Contract Number GS-24F-1213C in March of 1995.
This piece of equipment is being offered for trade-in in the
acquisition of the new FlourImager System. The FBI is negotiating
on a sole source bases to maintain continuity and compatibility
with the DNA data generated over the previous years with the
FlourImager SI. This system is to be installed in the FBI Laboratory
located in Quantico, VA. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one source. Interested parties may
identify their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not for competitive
proposals. The following FAR clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3
Offeror Representation and Certifications (Jun 1996) with its
offer. All proposals shall be submitted to the address listed
on line number seven no later than 2:00 p.m. EST, May 14, 1997.
All proposals shall be clearly marked with RFQ #70264. The
Point of Contact for all information regarding this acquisition
is Ms. Nancy J. Hill, Contracting Officer, at the address and
phone number listed above. Vendors are hereby notified that
if your proposal is not received by the date/time and at the
location specified in this announcement, that it will be considered
late in accordance with the FAR. Proposals can also be faxed
to (202) 324-8031. Award to be made within one (1) week after
closing.*****
CITE: (W-112 SN064898)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ 70187
DUE 051497
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70187, the
provisions and clauses incorporated are those in effect through
Federal Acquisitions Circular #90-44. This solicitation is
under the Simplified Acquisition Procedures (SAP) and is a
Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3821 and the Business Size standard
is 500 employees. This will be a Firm-Fixed price contract
for a video measuring microscope system. The system shall consist
of the following: A high resolution digital color video camera
with a minimum pixel array of 768 X 494. A motor driven, 5:1
zoom lens (or greater) with software driven autocalibration.
The optics shall allow a magnification range of at least 14X-250X
with the use of adapters. There shall be an autofocus capability.
System software shall operate under a Windows or Windows 95
operating environment and shall include: Image storage, overlay,
comparison and print capabilities. Image storage shall be possible
in standard formats including GIF, TIF, JPG, TGA, and BMP.
Live video display on computer monitor. Computer generated,
calibrated targets to allow accurate alignment of features
and edges to optical centerline. General purpose dimensional
measurement software with icon driven measurement capabilities
and will be CAD compatable. Self optimizing edge analysis.
Control of the light source(s) back to settings previous selected
by the operator. On-line "Help" functions. Detailed software
and system manuals shalll be supplied. Capability for software
driven, automated part measurement. System workstation shall
be an IBM compatable computer with a Pentium computer with
a 133 MHz or faster CPU. It will include at least 16MB RAM,
1.44MB floppy drive, 1G hard drive, two serial ports, one parallel
port and a 17" or larger, high resolution SVGA monitor and
graphics card. The system will allow for the attachment of
a color video printer allowing hard copy documentation of video
images. System stage: Precision mechanical bearing XYZ stage
with DC servomotor drives and three axis joystick control.
The measuring stage shall have travel distances of at least
12 inches in the x-direction, 6 inches in the y-direction,
8 inches in the z-direction and shall be capable of supporting
loads of at least thirty pounds without damage or loss of function.
The system will have a measuring accuracy of at least U95=
(3 +L/125) microns in the X-Y plane and U95= (5 +L/150) microns
in Z-direction. (Where L=measuring length in millimeters and
measured at 20oC and 200X magnification.) The system shall
include at least the following types of light sources: Backlight
with at least a 100 watt halogen light source and variable
intensity transformer. Coaxial Frontlight with at least a 100
watt halogen light source and variable intensity transformer.
A multiring/multisector LED (light emitting diode) light source
allowing uniform, multiple angle incident illumination with
respect to the z-axis (multiring) and multiple direction illumination
with respect to the x-y plane (multisector). The light source
will have a minimum of eight rings and eight sectors. A workstation
will be supplied which shall include a granite base, sit down
stand, and a separate control station for location of computer
and accessories. The system will be installed by the supplier.
The supplier of the system will be responsible for training
Laboratory personnel how to properly operate the new system.
The system will include a one year warranty. This system is
to be installed in the FBI Laboratory located in Washington,
DC. The following FAR clauses are incorporated by reference
and apply to this acquisition: FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Oct 1995). Each offeror shall
include a completed copy of the FAR provisions at 52.212-3,
Offeror Representation and Certifications (Mar 1996) with its
offer. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency. Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR 52.212-2, Evaluation-Commercial Items
(Oct 1995). The following factors shall be used to evaluate
offers: Technical Spec, and Price in descending order of importance.
All bids shall be submitted to the address listed on line number
seven no later than 4:30 p.m. EST, May 14, 1997. Bids can also
be faxed to (202) 324-8031. Award to be made within one (1)
week after closing.*****
CITE: (W-112 SN064901)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 66--RETICLE, OPTICAL INS.
SOL DAAJ09-97-Q-0883
DUE 052897
POC Dorothy Reynolds, Contract Specialist, Area Code 314-263-0800.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Lockheed Martin Corporation, Lockheed Martin Electronics and
Missiles West Orlando Facility, 5600 W. Sandlake Rd., Orlando,
FL 32855. A delivery order will be issued under the terms &
conditions of their Basic Ordering Agreement (DAAJ09-93-G-0018).
Quotation should be submitted to the buyer shown above, no
later than 28 May 97 for the following item: Reticle, Optical
Inc., 7 ea., NSN: 6650-01-348-2406, PN: 13083119. Level of
preservation/packaging: A/A. Items shall be packaged per the
following codes -- refer to MIL-STD-2073-2 for code guidance
only. MP/I: 3T, CD/II: Q, PM/III: 00, WM/IV: JW, CD/V: 00,
CT/VI: 0, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000.
Utilize reusable container NSN: 5145-00-301-2087, PN: 13414-017.
Spare-containers will be CFM. Packing -- Items packaged as
above shall be packed code F. Refer to MIL-STD-2073-2, Table
IX for code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". Special marking code(s) 17. Refer to Mil-Std-2073-2,
Table X for code guidance only. The required delivery is 120
days after award. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. 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 by submitting
a source approval request (SAR) package to ATCOM, ATTN: AMSAT-R-EB,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
CITE: (I-112 SN064942)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SIX AXIS MOTION TABLE
SOL N66604-97-R-3788
DUE 050997
POC Contact: H. J. Marsocci, Contracting Officer, (401) 841-2442
X274. FAX (401)841-4820
DESC: The Naval Undersea Warfare Center Division Newport, RI
is announcing an unrestricted competitive acquisition for one
(1) six axis motion table meeting the performance requirements
of the solicitation. The table surface shall nominally measure
at least six feet by six feet and designed to operate with
a maximum load of 2,000 pounds. The motion table design shall
have an integrated control system. The control system shall
be capable of controlling the operation of the motion, generate
various table mot ions, input and replicate recorded motion
data and record motion table data. The motion table to be procured
will be used to test submarine mast and periscope sensors (communications
antennas, optical sensors, etc.) under simulated at-sea environments.
The motion table will be used to simulate both submarine dynamics
(pitch, roll, yaw, heave, surge, and sway), as well as, bending
moments imparted to the mast/sensors by greenwater loading,
waveslap and vortex shedding. These motions can be simple in
natur e (single axis motion) or complex (a combination of some
or all of the possible motions). Various submarine sensor systems
are designed to compensate for the dynamic motions of the platform
such that correct pointing and tracking of sensor/antenna systems
can be accomplished. The motion table will be used to assess
the ability of various submarine sensor systems to compensate
for the dynamic motions. Submarine sensor system assessment
will be accomplished by mounting the various sensors to the
motion tabl e and performing operational tests (i.e. communication
with a space based satellite or optical tracking of targets.
The motion table is to be located on the roof (specially re-enforced
for this purpose) of a one story building located on a waterfront
pier. This system will be operated during periods of moderately
cold and hot temperatures, light rain, as well as, nominal
conditions. When not in use the motion table and related components
will be enclosed by a protective cover (to be provided by the
Gover nment). The facility will provide power, safety protection
features, and hazardous waste containment provisions. The solicitation
will contain provisions for contract line item options, which
are anticipated to be organized as follows, and which shall
be purchased when funding becomes available. 0001 Structure
including necessary: Table Actuators Table-to-actuator mechanisms
(joints, bearings, etc.) Fluid containment Integration engineering
0002 (Option Item) Power Plant including: Motor/Pump Energy
transport (manifold, piping, wiring, valves, filters, etc.)
Heat exchanger 0003 (Option Item) Control System including:
Operator command and display interface Data recording Control
software Feedback/recording/fail-safe sensors Fail-safe mechanisms
Motion input and generation Calibration hardware and software
0004 (Option Item) Support including: Training Installation
Calibration and system testing Shipping to site Documentation
Any company that is interested in this requirement is invited
to request a copy of this solicitation which provides more
detailed information and additional specifications. If the
company, after reviewing the solicitation, believes it has
the capability to meet the Government's minimum specifications,
it may submit a proposal which must contain technical and cost
data which shall be reviewed by the Government. Evaluation
of offers and award of contract shall be accomplished on a
"Best Value" basis. Compan ies which had previously requested
solicitation N66604-97-R-0354 will automatically receive this
solicitation. Any other requests for copies of the RFP associated
with this acquisition must be made in writing; telephone requests
will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsocci@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-112 SN064952)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--HEAD/DISK TESTING SYSTEM - (SPIN STAND)
SOL 52RANB70C029
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
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 hereby requested and a written solicitation will
not be issued. The solicitation number is 52RANB70C029 and
is issued as a Request for Proposal (RFP). The National Institute
of Standards and Technology (NIST) requires a head/disk testing
system (spin-stand) (Item 0001 - 1 each) for advanced magnetic
recording studies. The system will be used for inductive and
magneto-resistive read/write head analysis, media analysis,
measurement analysis and development, various signal detection
schemes, and other measurements. The head/disk testing system
required by this solicitation shall have and/or meet the following
minimum requirements. (a) Electromechanical head/disk positioning
device which includes: (1) Track positioning accuracy and repeatability
less than 0.025 micrometers. (2) Variable head skew angle positioning
from -10 degrees to +25 degrees to within 1 minute of arc while
staying on track. (3) An air bearing spindle with programmable
speed of 200 RPM to 10,000 RPM. (4) A head loading mechanism
capable of head or head stack testing. (5) Dynamic and static
head loading. (6) An interchangeable spindle chuck which can
be adapted for 1.8 in. dia. to 5.25 in. dia. disks. (7) Head/disk
alignment tooling. (b) Electronics to control the head/disk
positioning device and take data which includes: (1) A spectrum
analyzer able to measure non-linear transition shift, signal
to noise ratio, partial erasure, overwrite, and harmonics.
(2) A digital oscilloscope. (3) Capability of magneto-resistive
or inductive head analysis. (4) A preamplifier for current
commercial and research head configurations. (5) Capability
of peak detection modes and PR4, EPR4, E2PR4 detection modes.
(6) A PRML Channel capable of 320 Mbits/s data rate. (7) Programmable,
parametric, performance and overwrite filters. (8) Differentiator
modules programmable from 5 to 160 megaflux reversals per second.
(9) Programmable Equalization. (c) Software to control the
instrument which includes: (1) A graphical interface for operators
unfamiliar with programming languages. (2) A programmable pattern
generator with random pattern generation. (3) A high speed
pattern generator (greater than 320 Mbits/s). (4) A high speed
ADC (greater than 2GB/s). (5) The ability to configure system
and test setup parameters. (6) PRML channel support -- error
rate, non-linear transition shift, etc. (7) Programmable write
data precompensation. (d) Data analysis software which includes:
(1) "747" curve analysis. (2) Error rate analysis. (3) MR head
analysis. (4) Inductive head analysis. (5) ASCII and graphical
formats which are exportable to commercial software. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This acquisition
is a total small business set-aside. Standard Industrial Classification
code is 3825. Small business size standard is 500 employees.
Delivery shall be 90 calendar days after Contractor's receipt
of a notice of award. Delivery shall be F.O.B. Destination
to NIST, 325 Broadway, Boulder, Colorado 80303-3328. Forms
and clauses stipulated herein may be downloaded via the Internet's
World Wide Web at the following address: http://www.masc.noaa.gov/masc/masc_prc.html#contract.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have NO
access to the Internet may call (303) 497-3221 and ask for
copies to be either mailed or faxed to them. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
(provision) "Instructions to Offerors - Commercial Items";
FAR 52-212-2, (provision) "Evaluation - Commercial Items";
FAR 52-213-3, (provision) "Offeror Representation and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52-213-3.);
FAR 52.212-4, (clause) "Contract Terms and Conditions - Commercial
Items"; FAR 52.212-5, (clause) "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items" including the following additional FAR clauses in paragraph
(b): 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225- 9, 52.225-19 and 52.225-21. The
evaluation criteria to be included in paragraph (a) of 52.212-2,
Evaluation - Commercial Items are: (a) Meets or exceeds the
hardware specifications - 25 points; (b) Meets or exceeds the
software specifications - 25 points; (c) Past performance (provide
references) - 20 points; (d) industry confidence as evidenced
by positive recommendations and appearance of data in refereed
publications (provide references) - 20 points; (e) Ability
to deliver system within required delivery schedule - 10 points.
(100 points total). Technical and past performance, when combined
are substantially more important than price. Award of the contract
will be made, within the limit of available funding, to that
offeror whose proposal contains the combination of those factors
offering the best overall value to the Government. This will
be determined by comparing the differences in the values of
technical and management features with differences in cost
to the Government. In making this comparison the Government
is more concerned with obtaining superior technical or management
features than with making an award at the lowest overall cost
to the Government. However, the Government will not make an
award at a significantly higher overall cost to the Government
to achieve slightly superior technical or management features.
Offers are due at 3:00 p.m. on May 14, 1997 and shall be mailed
to BID DEPOSITORY, DOC, MASC, MC3, Procurement Division, Room
5532, 325 Broadway, Boulder, CO 80303-3328.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-112 SN064971)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 70--SPECTRUM ANALYZER
SOL F30602-97-T-1034
DUE 050597
POC Kathleen Woodard, Contract Specialist, Written Requests Only.
FAX No. 315, 330-2555
DESC: DESCRIPTION: Item 0001, Spectrum Analyzer - Wavelength
Range: 400-1750nm; Measurement Level: -90 TO 20 dBm(1100-1600nm
min); Resolution better than: >0.05nm; Polarization Dependency:
<0.05 dB @ 1300/1500nm; built in floppy drive and printer;
FC/PC fiber connector both input/output; CPIB Interface; color
display; Multipel 3D Trace Capability; Sweep Time: 0.5 SEC
(500 nm Sweep) 2.5 (Full Sweep), Qty 1, Delivery - FOB Destination.
Desired delivery 30 days after award. Award will be made on
or about 7 May 97. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See Numbered Note 1.
CITE: (W-112 SN064972)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 70--PROVIDE RADIO COMMUNICATION SYSTEMS
SOL 363199-97-A-9004
DUE 050697
POC Alice Jones (910) 665-2861
DESC: The U. S. Postal Service is seeking firms interested
in providing the following: Turn-key systems in which the
provider will analyze requirements, design, install, troubleshoot,
repair, service, and maintain complete radio communication
systems. Complexity of systems will vary according to Postal
Service requirements. Generally, USPS radio systems are expected
to have three basic configurations. These configurations are
for in-building, local area, and wide area use. Radio Systems
219 - 222 MHz, 162 - 174 MHz, 406 - 420 Mhz; - manufacture,
install, troubleshoot and repair, and provide Radio Systems
equipment on a national basis for any or all of the above bands.
Lack of equipment or experience in building an infrastructure
in one of the above bands does not eliminate vendor of equipment
capable in other RF bands. USPS plans to replace or enhance
existing RF systems to improve the quality of service to Postal
customers. In order to provide new or replacement Radio Frequency
(RF) infrastructure, the USPS is considering the option of
purchasing numerous Radio Systems that may include many base
units and a significantly larger number of vehicular mobile
units and hand-held units. The 162 -174 MHz and 406 - 420 MHz
Radio Systems may consist of, but not be limited to, the following:
fixed stations and mobile transceivers operating in simplex,
duplex/repeater, or trunking modes. All radio systems are desired
to have the following available options; talkgroups, encryption,
data/terminal modes. Fixed base antennas and low profile vehicular
mounted antennas are also required. Use of 162 - 174 MHz
and 406 - 420 MHz radio equipment that is under development
to meet narrowband requirements of 12.5 kHz and 6.25 kHz. Use
of 162 - 174 MHz and 406 - 420 MHz portable radios as well
as PCMCIA radio cards for portable/laptop computers are under
consideration. The U. S. Postal Service is also seeking sources
to obtain Developmental Stage approval from the National Telecommunications
and Information Administration (NTIA) for the 220 MHz Radio
System, which may consist of, but not be limited to, the following:
fixed stations and mobile transceivers operating in simplex,
duplex/repeater, trunking or other spectrum efficient modes.
Fixed antennas and low profile vehicular mounted antennas are
required. The USPS also is interested in 220 MHz handheld
portable radio equipment that is under development. Use of
220 MHz portable radios as well as PCMCIA 220 Mhz radio cards
for portable/laptop computers are under consideration. In addition
to the information requested above, USPS is inquiring on the
availability of low-profile vehicular mounted antennas capable
of dual operation in the 220 MHz and 880 MHz (cellular AMPS/N-AMPS/E-AMPS)
bands. Firms interested in being included on future source
listings may make inquiry - in writing - to: Purchasing & Materials
Service Center, Attn: Alice J. Jones, P. O. Box 27496, Greensboro
NC 27498-0001. Note: All inquiries must include company name,
contact, mailing address and telephone number. This is a sources
sought notice only. A written solicitation may or may not be
issued in the future. The Postal Service reserves the right
to restrict any potential solicitation only to those firms
responding to this notice
EMAILADD: AJONES2@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-111 SN064397)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Institute On Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 70--ADP HARDWARE & SOFTWARE
SOL 971111
DUE 042197
POC Janes C. Amend, Purchasing Agent - 410-550-1637
DESC: The purpose of this procurement is the need to provide
the state of the art in neuron recording (EEG, EKG & EMG's
data support to multiple NIDA/IRP research protocols). We need
to procure a magnet/stranger spike train analysis software;
two (2) sixteen-channel modules with preamplifiers; A/D and
digital signal processors for on-line spike sorting continuous
and waveform capture. Hardware and software, preamplifier/switcher
unit for 32 channels with two demultiplex units custom fabricated
for application and VLSI microchip head stage units.
CITE: (I-112 SN064927)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Naval Hospital, Material Management Dept., Purchase Div.,
Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 71--PANEL--NON-POWERED, WORKTOPS, FIXED PEDESTALS
SOL N00211-97-Q-0007
DUE 042297
POC Donna Leslie Brown, (847) 688-4775, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088.
DESC: (1) RPS BA-TSN3136 Acoust Panel--Non-powered, 31"H x 36"W
x 68" fabric finish weave Tex finish African G trim grey. (2)
RPS BA-TSP3136 acoust panel--powered, 31"H x 36"W. (3) RPS
BA-TSP6136 acoust panel--powered, 61"H x 36"W. (4) RPS BB-FL31
panel end trim 31. (5) RPS BB-FL61 panel end trim 61. (6) RPS
BB-PC30 panel connector adapter 30, for 31"-61" H PNIS. (7)
RPS BB-PC31 panel connector 31, connects 31"H panels. (8) RPS
BB-PC61 panel connector 61, connects 61"H panels. (9) RPS BC-TP
4-circuit transition. (10) RPS BCP-1 4-circuit duplex outlet
1. (11) RPS BCP-2 4-circuit duplex outlet 2. (12) RPS BCP-36
powered raceway block 36. (13) RPS BCP-PIL powered input left.
(14) RPS BCP-PIR power input right. (15) RPS FA-CSBL support
bracket left. (16) RPS FA-CBSR support bracket right. (17)
RPS FA-SEL2429 support end left, 17"D x 27-1/16"H. (18) RPS
FA-SER2429 support end right 17"D x 27-1/16"H. (19) RPS FA-WTAB
alignment bracket, pkg. of 8. (20) RPS FA-WT02436C worktop,
24"D x 33-3/4"W. (21) RPS FA-WT02436COS worktop, oversized
both sides. (22) BPS FA-WT03690, worktop corner, 24"D x 36"W.
(23) RPS FG-FC3612L flipper cabinet locked 12"D x 32"W. (24)
RPS FH-CMV48 cord manager. (25) RPS FH-TL36L task light, under
36"W shelf. (26) RPS NC-FBF24L fixed pedestal w/lock box/box/file
24"D. (27) RPS NC-FFF24L fixed pedestal file/file 24". (28)
Electrical hookup. (29) Installation. This is a sole source
request. Clark Interiors, 1003 North Avenue, Waukegan, IL 60085.
CITE: (M-112 SN064655)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: 73--LEASE OF BEVERAGE DISPENSING SYSTEM AND PURCHASE
OF BEVERAGE BASE AT THE FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN,
OREGON 97378
SOL RFQ-230-0029
DUE 050297
POC Jennifer Brouillard, (510) 803-2774.
DESC: Contractor to furnish coffee, tea, and juice on a predetermined
schedule as established by the Food Service Administrator.
Provide equipment and supplies for dispensing coffee and juice.
Juice dispensing machine must contain 3 dispensing valves for
juice or tea. There must be a minimum of two (2) coffee and
(2) two juice machines for the Federal Correctional Institution,
one (1) coffee and (1) juice machine for the Federal Prison
Camp and (2) two coffee and (2) two juice machines for the
Federal Detention Center, all located in Sheridan, Oregon 97378.
Installation, emergency service and preventative maintenance
must be provided by the company. The Government intends to
award a contract for one year. All quotations will be evaluated
on price and price-related factors. The solicitation, number
RFQ230-0029, will be available on or about April 20, 1997,
with a due date of May 2, 1997. Anticipated award date is May
20, 1997. This procurement action is 100% Small Business Set-Aside.
All interested parties should submit a written request for
the Request for Quotation package 230-0029 to: Jennifer L.
Brouillard, Contracting Officer, Federal Bureau of Prisons,
Western Regional Contracting Office, 6600 Goodfellow Street
(Camp Parks), Dublin, CA 94568. Requests may be faxed to (510)
803-2782. No telephone requests will be accepted. See Numbered
Note 1.
CITE: (M-112 SN064602)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 74--DIGITAL BETACAM CAMCORDER AND ANALOG/DIGITAL BETACAM
EDITING RECORDER
SOL RFQ-70076
DUE 050797
POC Ms. Lisa A. Moore, Contract Specialist, (202) 324-5287
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice--This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued--This solicitation is being
issued as a Request For Quotation (RFQ) #70076--This solicitation
document and incorporated provisions & clauses are those in
effect through Federal Acquisition Circular (FAC) 90-45--This
solicitation is under the Simplified Acquisition Procedures
(SAP)--The Standard Industrial Classification Code is 3651
and the Small Business Size Standard is 750 employees--This
will be a firm-fixed-price contract--This is an "all or none",
"Brand Name or Equal" solicitation--Manufacturer is Sony Electronics,
Inc., 9901 Business Parkway, Lanham, MD 20706--One (1) SONY
DVW-700 PAC2 Digital Betacam Camcorder: with the following
salient characteristics--Digital signal processing in the camera
section and digital Betacam recording format in the VTR section;
SDI output: the SDI (Serial Digital Interface) output provides
component digital video/audio signals via a single coaxial
cable; Record two channel 16-bit digital audio; Forty minutes
recording time; Set up Card: This would allow existing camera
and newly purchased camera to instantly reproduce setup conditions
between the two; one (1) SONY DVW-A500 Analog/Digital Betacam
Editing Recorder: with the following salient characteristics--Digital
signal processing; Component digital recording, must be able
to record/play in the digital Betacam format; capability to
play back videotapes recorded in the current Betacam and Betacam
SP formats; High quality digital audio; one hundred twenty-four
minutes of recording time; must be designed for easy integration
into existing analog system; equipped with SDI--one (1) SONY
BKDW-505 CONTROL PANEL; one (1) SONY RMM-110 RACK MOUNT and
a warranty of at least one-year for parts, and 90-days for
labor--Delivery shall be FOB to: FBI, 2400 Schuster Drive,
MD 20785--Inspection and acceptance will be done by the Laboratory
Division at FBIHQ--Each offeror shall include a completed copy
of the FAR provision at 52.212-3, Offeror Representations and
Certifi-cations-Commercial Items(Jan 1997), with its proposal--FAR
52.212-1, Instructions to Offerors--Commercial Items(Oct 1995),
FAR 52.212-2, Evaluation-Commercial Items(Oct 1995), Far 52.212-4,
Contract Terms and Conditions-Commercial Items(Aug 1996)--and
FAR 52.212.5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items(Jan 1996), are
incorporated by reference and apply to this acquisition--Technical
acceptability will be determined solely on the content and
merit of the information submitted by the Offeror in response
to this notice--All bids shall be clearly marked with RFQ #70076
and shall be submitted to the address listed on line number
seven no later than 4:30pm DST, May 6, 1997--The point of contact
for all information is Ms. Lisa A. Moore, Contract Specialist,
at the address and phone number listed above--Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this announcement, that it
will be considered late--Bids can also be faxed to (202) 324-8040--Award
to be made within one (1) week after closing.*****
CITE: (W-112 SN064741)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEALANTS, AIRCRAFT, "SKY FLEX"
SOL TFTP-97-BC-A002
DUE 051897
POC Sandra church 206 536-1997
DESC: Sol. TFTP-97-BC-A002 is changed from a definite quantity
to a indefinite quantity, firm fixed price solicitation. Contract
coverage will be July 1, 1997, or date of award through March
31, 1998, for FOB destinatiion delivery to GSA depot at Stockton,
CA. All responsible sources may submit a bidwhich will be considered
by this office.
CITE: (I-111 SN064422)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER, TOP
SOL DAAA03-97-R-0036
DUE 060197
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Container, Top in accordance with drawing D5-19-6409 and
Specification QQ-A-250. 1,100 each. F.O.B. Destination. Solicitation
will contain a 100% option quantity. Acquisition is a 100%
set aside for small businesses. All responsible small business
sources may submit a proposal which shall be considered by
the agency. The contract awarded as a result of this solicitation
will be a firm fixed price contract. Solicitation will issue
on or about 01 May 97 with proposal closing date on or after
01 June 97. Interested sources may submit a request for solicitation
documents via fax to 501/540-4090 or written request the the
above address. See Numbered Note(s): 1, 26.
CITE: (I-112 SN064688)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 89--DAIRY PRODUCTS
SOL 586-47-97
DUE 061697
POC Lessa Hanbury, Contracting Officer
DESC: Provide dairy products as described, for Canteen Service
and for Nutrition & Food Service located at the G.V. (Sonny)
Montgomery VA Medical Center, Jackson, MS 39216 for period
7/1/97 - 6/30/98 with two (2) option years. Solicitation to
release on or about 5/15/97. Requests for solicitations must
be in writing. Telephone requests will not be honored. Fax
number is: 601-364-1346. Subject to the availability of funding.SIC
Code 5143 applies.
CITE: (I-112 SN064944)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, SPECIAL PURPOSE HALOCARBON PRODUCTS
CORPORATION CAGE 07644
SOL SP0450-97-Q-N706
DUE 060297
POC Contact: for copies of RFQ solicitations please request by
FAX number 804-279-4370, for other information contact the
buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97078000647 NSN 9150-00-851-4271, lubricating
oil, special purpose. Halocarbon prods.corp., CAGE 07644, P/N
565. 48 - GL Del to Richmond VA 23297 Del by 60 days ARO. Manufacturer:
halocarbon products Corp.. Part number: P/N 56S. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-112 SN064517)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--LEAD SHIELDING
SOL N00102-97-R-1325
DUE 060697
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Michael Levesque, 207/438-1630
DESC: Lead Shielding, consisting of lead wool balnkets and lead
sheet per Fed Spec QQ-C-40, Type II, Grade C, encased in two
separate protective coverings of urethane laminated polyester
fabric and urethane coated nylon cloth. Various quantities
and sizes including 335 each 6" x 12" and 250 each 12" x 36"
lead wool blankets. Quantity of 200 each 6" x 12" and 250 each
12" x 36" lead sheet. Also, various sizes and quantities of
gore shapes in both lead wool and lead sheet form. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. Note
#9 applies.
CITE: (I-112 SN064843)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL 53SBNB760123
DUE 053097
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Joan
M. Smith, Contracting Officer, (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for Standard Reference Materials (SRM) Hardness
Test Blocks for Rockwell "C" Scale at the following hardness
levels and quantities; 25 HRC (200 each), 45 HRC (150 each),
and 63 HRC (100 each). Offerors shall be required to submit
test samples of the proposed product. NIST will be responsible
for all calibration efforts. All SRM blocks to be provided
in response to this requirement shall be delivered to NIST,
prior to the performance of any and all calibration tasks.
Delivery is required within sixty (60) days after the date
of purchase order award (FOB Destination - Gaithersburg, MD).
Detailed specifications are available in the Request for Quotation
(RFQ) package. All requests for a copy of the RFQ package shall
be submitted in writing to the above address. All responsive,
responsible sources are invited to submit a quote which will
be considered by the agency. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-112 SN064974)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, IS, SWP Region 5, P.O. Box 3149, Laredo,
TX 78044
SUBJECT: 99--420 METRIC TONS OF INEDIBLE SPRAY DRY WHOLE EGG
SOL SOL MX-US-002-97
DUE 050997
POC Rogelio Rojas, 210/724-4691, Purchasing Agent; Samuel De
Corse, 011-529-614-1399, Procurement Officer
DESC: The U.S.-Mexican Eradication Commission requires 420,000
kilograms of Inedible Spray Dry Whole Egg for diet of Screwworm
Fly at the Facility located in Tuxtla Gutierrez, Chiapas, Mexico.
All reponsible sources may submit an offer. No telephone requests
for solicitation package will be accepted. Only will be accepted
requests for solicitation via fax at area code 011-529-614-1399
in Tuxtla Gutierrez, Chiapas, Mexico or 210/726-2223 in Laredo,
TX U.S.A.
CITE: (W-111 SN064385)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--STUDENT LABOR HOURS
SOL N0039197RC01112
DUE 061397
POC Point of Contact - Contact Point, Joan M Campbell, 0252.04,
(215)697-4910, Fax, (215)697-3161
DESC: , Qty 42746 EA, Deliver to Naval Inventory Control Point
Philadelphia PA --The Naval Inventory Control Point (NAVICP)
- Philadelphia Site requires the services of a contractor to
provide employment coordination in conjunction with NAVICP/School
District of Philadelphia Work Experience Program (hereby known
as EXCEL). NAVICP - Philadelphia Site is located in Northeast
Philadelphia. The work experience program will enroll approx
35 to 50 students. The contractor shall be responsible for
assisting in employment services of students and payroll management
for the EXCEL program. The contractor will coordinate with
the School District of Philadelphia in the employment services
of students into the EXCEL Program. Contractor will serve as
the employer to the students placed. Contractor will be responsible
for issuing payroll checks, determination of and proper withholding
and payment of:Local, State, Federal Income Taxes; FICA (Social
Security and Medicare); State Unemployment; Student Insurance
(included in contractor fee); and all employer matching contributions.
Additionally, contractor will issue W-2 forms and all other
required Federal and State law forms and reports.Page 2 of
the solicitation for this Labor Hour Service Contract is where
the contractors are requested to enter their offers. Contractors
are asked to enter the Unit Price for a Student Base Wage Category
with an estimated quantity of 19,920 hours and a Unit Price
for a Student Incentive Wage Category with an estimated quantity
of 22,826 hours. For a copy of this solicitation, POC is Joan
M. Campbell, Code P0252.04, telephone 215-697-4910, fax 215-697-3409.
Solicitation will be issued on 12 May 1997 with closing date
of 13 June 1997. (AC0497016-68)
CITE: (I-112 SN064815)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 99--PAPER, XEROGRAPHIC 50" ROLLED, 2 SIDED, 50 LB.,
SOL SSA-RFQ-97-3030
DUE 051297
POC Kathleen Spangler Tel: (410) 965-9511
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;
quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition issued as a
request for quotation (RFQ), number SSA-RFQ-97-3030. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. All responsible
business sources may submit an offer which shall be considered
by the agency. The standard industrial classification (SIC)
code for this acquisition is 3861. The small business size
standard is 500 employees. REQUIREMENT: 50 inch rolls of 50
pound offset paper for Roll Systems Laser-sheeter Paper Feeder
to Xerox 4135 Production Printers. Paper shall be pinless and
perfless xerographic grade, white, brightness 78-80, 6 inch
cores, spliceless 45,000 - 50,000 feet in length. The government
intends to award a firm-fixed price, requirements contract
with base year and four option years. ESTIMATED QUANTITY OF
ROLLS: 1,300 rolls for the base year. Option years one, two,
three and four will require approx 1,200 rolls per year. ROLL
SPECS: 50 inch in diameter rolls, moisture content, 4.2% to
5.0% uniform throughout roll, Roll width: 8.5 inches plus/minus
.015 inch, Core size: 6 inches, Spliceless (no mends, no splices),
Pallets: Palletized upright on 36 inch X 52 inch X 5.25 inch
pallets. All rolls on pallets must be rewound in the same direction.
Each pallet load is to be shrink-wrapped to stabilize the load.
DELIVERY: approximately 60 rolls every two weeks. First shipment
within 10 days after award of contract. The items shall be
delivered F.O.B. destination to either or both of the following
locations as specified on each delivery order: Social Security
Administration, Receiving Clerk, Middle River Warehouse, 2800
Eastern Blvd., Baltimore, Maryland 22120 or Social Security
Administration, Receiving Clerk, National Computer Center,
6201 Security Blvd., Baltimore, Maryland 21235. The Social
Security Item Control Number 578904, contract number, and delivery
order number must be printed on all cartons. Delivery of all
shipments shall be made between the hours of 8:00 A.M. and
3:00 P.M., Monday through Friday, excluding Saturday, Sunday
and all Federal holidays. ISSUANCE OF DELIVERY ORDERS: All
supplies required under this contract shall be ordered by issuance
of delivery orders against the simplified acquisition. No supplies
shall be provided beyond the quantities specified in the written
delivery order unless or until a modification or new delivery
order is issued by the contracting officer. INVOICE: Vendor
must indicate on the invoice the number of the delivery for
SSA billing, ie. the invoice for the first 60 rolls "Delivery
#1",second invoice would have "Delivery #2" for each separate
delivery order. FAR Clause 52.212-1, "Instructions to Offerors
-- Commercial Items", is incorporated by reference on page
1 of the Solicitation/Contract/Order for Commercial Items,
for SF-1449. There are no addendums to these provisions. The
provisions at FAR Part 52.212-2, Evaluation--Commercial Items
apply to this acquisition. The Government will award a contract
resulting from this request for quotation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. To be considered for award under this solicitation,
offerors must offer a firm, fixed unit and total price for
the required line items, for base year and option years. EVALUATION
CRITERIA: The offers will be evaluated to assess compliance
with the specifications set forth in this solicitation and
to determine the reasonableness of the offered pricing for
both the base year and the option years. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the options. AWARD IN AGGREGATE: The award of any contract
as a result of this solicitation will be made in the aggregate.
Offerors must quote on all items in the request for quotation.
Failure to quote on any item shall be cause for rejection of
the offer as being nonresponsive. The total evaluated price
will be based on the unit prices for each item multiplied by
the estimated quantity. All the individual totals will be added
to obtain a grand total. In event of a tie, award will be made
to the vendor offering the greatest percentage of recovered
materials. The offeror must certify what the percentage of
total material utilized in the makeup of this item, is recovered
materials. 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 quote, shall result
in a binding contract without further action by either party.
Offerors are advised to include a completed copy of the provision
at FAR Part 52.212-3 Offeror Representations and Certifications--Commercial
Items, with their quote. The provisions at FAR Part 52.212-4,
Contract Terms and Condition--Commercial Items apply to this
acquisition. There are no addendums to these provisions. The
following provisions at FAR Part 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders)-Commercial
Items apply to this acquisition: (a) (1),(a) (2), and (b) (1)
through (3), and (6) through (9) and (11). Offers in response
to this RFQ shall be submitted by May 12, 1997, 3:00 P.M. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207
CITE: (I-112 SN064871)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 99--MOUNTAINEERING/MARITME/CARVING EQUIPMENT
SOL W13G07-CBD7-0032
POC Erich Hans AmRheim (508)233-5450 (Site Code DAAK60)
DESC: The US Army Soldier System Command, Natick Labs, Natick,
MA is conducting a Market Survey to compile a list of manufacturers
with Mountaineering/Maritime/Caving equipment among the items
they produce. The equipment of interest for evaluation is commerically
available: runners, slings and cables to act as a tether or
safety line approximately 4 feet in finished length. This should
include any and all information relative to the above mentioned
equipment to include: pictures, weight, dimension, test data,
cost and availability, warranty and other information which
the firm believes demonstrates the value of thier items. The
item(s) submitted should be light in weight either fabric or
metal in structure, able to fit in a pouch with the dimensions
of 51/2" long X21/2" wide X11/2" deep and respresent state
of the art materials and construction techniques. The item
must have a breaking strength of 5000 pounds(via Instron test)
and capable of interfacing with either a locking or non- locking
carabiner. All information shall be sumbitted to the US Army
Natick Research, Development and Engineering Center in thirty
days from the date of this announcement for review. THIS IS
NOT A REQUEST FOR PROPOSAL. No solicitation document is available
at this time. POC for this action is Erich Hans AmRheim (508)233-5450.
Email: eamrheim@natick-emh2.army.mil or
CITE: (I-112 SN064874)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: A--COMPUTER EQUIPMENT FOR EGYPTIAN AIR FORC
CNT F42620-97-C-0063, FY7615-96-R-11552
AMT $477,753
DTD 042197
TO Ibm Corp, 6705 Rockledge Dr, Bethesda Md 20817-1833
CITE: (I-112 SN064543)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6151,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--FINANCIAL ASSISTANCE SERVICES AND TECHNICAL SUPPORT
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-97-F-02
AMT $12,500,000.00
DTD 041797
TO Arthur Andersen, 1666 K Street, NW., Washington, DC 20006;
KPMG Peat Marwick, 2001 M Street, NW., Washington, DC 20036;
and Price Waterhouse, 1616 N. Fort Myer Dr., Arlington, VA
22209
CITE: (M-112 SN064584)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--RENEWAL OF MEMBERSHIP IN CENTER FOR GLASS RESEARCH,
ALFRED UNIVERSITY
POC POC Janet K. Surrusco, Contract Assistant, 208-526-5477,
Brad Bauer, Contracting Officer, 208-526-0090
CNT DE-AF07-97ID10996
AMT $28,500
LINE N/A
DTD 050897
TO The Industry - University Center for Glass Research, New York
State College of Ceramics, Alfred University, 2 Pine Street,
Alfred, New York 14802
EMAILADD: surrusjk@inel.gov
EMAILDESC:
CITE: (W-112 SN064637)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT - ROBUST, ON-LINE EVENT
DETECTION AND CLASSIFICATION FOR VIDEO MONITORING
POC Theresa Wilson, Contract Specialist, (301) 394-4229, Lee
A. Hess Contracting Officer, (301) 394-4593.
CNT DAAL01-97-R-9322; DAAL01-97-C-0104
AMT $50,000.00
LINE N/A
DTD 041097
TO Cornell University, 123 Day Hall, Ithaca, NY 14853
CITE: (I-112 SN064692)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT - LEARNING AND UNDERSTANDING
ACTION IN VIDEO IMAGERY
POC Theresa Wilson, Contract Specialist, (301) 394-4229, Lee
A. Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-R-9321;DAAL01-97-C-0103
AMT $100,000.00
LINE N/A
DTD 041097
TO Massachusetts Institute of Technology, 20 Ames Street, Cambridge,
MA 02139
CITE: (I-112 SN064693)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Steve Watters, Contract Specialist, (301) 394-1088, Patricia
Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0098
AMT $736,265.00
LINE N/A
DTD 033197
TO Charles River Analytics, 55 Wheeler Street, Cambridge, MA
02138
CITE: (I-112 SN064694)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: A--NATIONAL AIR & SPACE (WARFARE) MODEL
POC Kent Kinal, Contracting Officer, 617-377-6607.
CNT F1962897C0016
AMT $44,326,781.00
LINE N/A
DTD 030497
TO Raytheon Systems Div., 1001 Boston Post Road, Marlborough
Road, MA 01752
CITE: (I-112 SN064703)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
SUBJECT: A--OPTION EXERCISE FOR RESEARCH PROTOTYPE MULT-GIGABIT
ROUTER
POC Mike Garrish, Contracting Officer, 617-377-3585.
CNT F1962895C0117P00003
AMT $55,418.00
LINE N/A
DTD 031497
TO BBN Corporation, 150 Cambridgepark Drive, Cambridge, MA 02140-2322
CITE: (I-112 SN064705)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/SRK, Directorate of Cheyenne Mountain Complex
Program, 50 Griffiss Street, Hanscom AFB, MA 0173-1622
SUBJECT: A--DECISION ANALYSIS/SYSTEM ANALYSIS & EXPERIMENT (DASAE)
CONTRACT MODIFICATION
POC John Pickles, Contracting Officer, 617-271-5483.
CNT F1962893C0006P00052
AMT $317,351.00
LINE N/A
DTD 030497
TO AlphaTech, Inc., 50 Mall Road, Burlington, MA 01803
CITE: (I-112 SN064709)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/SRK. Directorate of Cheyenne Mountain Complex
Program, 50 Griffiss Street, Hanscom AFB, MA 01731-1622
SUBJECT: A--CHEYENNE MOUNTAIN UPGRADE COMMUNICATIONS SYSTEM SEGMENT
REPLACEMENT MODIFICATION
POC Jane Sellers, Contracting Officer, 617-271-5482.
CNT F1962892C0046P00049
AMT $279,400.00
LINE N/A
DTD 031797
TO GTE Government Systems Corporation, 77 "A" Street, Needham
Heights, MA 02194-2806
CITE: (I-112 SN064710)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--PARTIAL EXERCISE OF COOLER OPTIONS
POC J. Johnson, CS, 908/532-1349, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J022
AMT $301,300.00
DTD 041497
TO AEG INFRAROT-MODULE GMBH, THERESIENSTRASSE 2, D-74072 HEILBRONN,
GERMANY, GM
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064744)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INCREMENTAL FUNDING ISYSCON
POC W. Trester, CS, 908/532-4809, AMSEL-ACCB-A-BD
CNT DAAB07-92-C-F502
AMT $5,500,000.00
DTD 041597
TO GTE Gov't Sys Corp, Comm Sys Div, 400 John Quincy Adams Rd,
Taunton, MA 02780-1069
EMAILADD: tresterw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064745)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ON-CALL ENGINEERING FIELD MAINTENCE & REPAIR SERVICES
POC V. Lane, CS, 908/532-5548, SPACE & TERR COM DIV
CNT DAAB07-97-D-A508
AMT $600,000.00
DTD 042197
TO Walton Enterprises Inc, 575 Iowa Ave, PO Box 974, Riverside,
CA 92502
EMAILADD: lanev@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064748)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DEVELOPMENT OF FLIGHT HARDWARE
POC Ken W. Adams, Contracting Officer, Phone (281) 483-5152,
Fax (281) 483-6041, Email kadams@ba1.jsc.nasa.gov
CNT NAS9-97029
AMT $21894624
DTD 013097
TO Krug Life Sciences Inc. 1290 Hercules Drive Houston, TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: kadams@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064838)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--OPERATION AND MGMT OF NASA MID-CONTINENT TECH CENTER
POC Cheryl A. Harrison, Contract Specialist, Phone (281) 483-3734,
Fax (281) 483-2295, Email caharriso@ems.jsc.nasa.gov
CNT NAS8-97112
AMT $3750000
DTD 020397
TO Mid-Continent Tech Transfer Center 301 Tarrow Drive College
Station, TX 77843
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: caharriso@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064841)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: A--SBIR-N96-215 ENTITLED INNOVATIVE METHODS FOR MINIMIZATION
OF GLASS BEAD ABRASIVE BLASTING HAZARDOUS WASTE STREAMS
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571
CNT N00146-97-C-0017
AMT $64962.00
LINE N/A
DTD 041597
TO SATYA Tech and Services, 1306 Canyon Parke Drive, San Antonio,
TX 78232
CITE: (W-112 SN064852)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--WIND TUNNEL TESTING TO SUPPORT THE X-38 PROGRAM
POC Jeffrey W. Johnson, Contract Specialist, Phone (281) 483-1862,
Fax (281) 244-5337, Email jjohnso2@ems.jsc.nasa.gov
CNT NAS9-97102
AMT $1000000
DTD 030597
TO Lockheed Martin Vought Systems Corp. P.O. Box 650003 Dallas,
TX 75265
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: jjohnso2@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064853)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--WIND TUNNEL TESTING TO SUPPORT THE X-38 PROGRAM
POC Jeffrey W. Johnson, Contract Specialist, Phone (281) 483-1862,
Fax (281) 244-5337, Email jjohnso2@ems.jsc.nasa.gov
CNT NAS9-97123
AMT $1000000
DTD 031197
TO National Technical Systesm 25100 Rye Canyon Road, Bldg. 202
Valencia, CA 91355
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: jjohnso2@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064854)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--COMPUTER PRODUCTS/SERVICES FOR INTEGRATED GRAPHICS
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov
CNT NAS9-97049
AMT $742179
DTD 033197
TO Muniz Engineering, Inc. 16903 Buccaneer Lane Houston, TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064863)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--WARFIGHTER'S SIMULATION (WARSIM) 2000 INTELLIGENCE
MODEL (WIM) DEVELOPMENT
POC Contact, Samuel B. Huffstetler, Jr., AMSMI-AC-CFG, 205-955-0262,
Contracting Officer.
CNT DAAH01-97-C-A012
AMT $43,351,350.00
LINE N/A
DTD 041897
TO MRJ, Inc., 10560 Arrowhead Drive, Chantilly, VA 22030
CITE: (I-112 SN064921)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT - LASER CAST SYSTEM
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-C-0082
AMT $841,240.00
LINE N/A
DTD 032797
TO MTS Systems Corporation - 14000 Technology Drive, Eden Prairie,
MN 55344
CITE: (I-112 SN064922)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CONCEALED WEAPONS DETECTION
POC James R. Cornwell, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4699; Mark Alford, Laboratory Program Manager, Rome
Laboratory/OCSM, 315-330-3573
CNT F30602-97-C-0109
AMT $663,804.00
DTD 042297
TO Stiefvater Consultants, 10002 Hillside Terrace, Marcy NY 13403
CITE: (W-112 SN064947)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--PARTIAL EXERCISE OF SADA I OPTIONS
POC J. Johnson, CS, 908/532-1349, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J020
AMT $750,000.00
DTD 041497
TO AEG INFRAROT-MODULE GMBH, THERESIENSTRASSE 2, D-74072 HEILBRONN,
GERMANY, GM
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064950)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR CLINICAL AND SUPPORT SPACE FOR THE TUCSON AND
CALIFORNIA INDIAN HEALTH SERVICES AREA OFFICES
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-97-0015
AMT $.00
DTD 042497
TO Wyatt/Rhodes Architects Inc., 3820 Third Street, Phoenix,
AZ 85012
CITE: (W-111 SN064411)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--A/E SERVICES FOR MISC. ENVIRONMENTAL PROJECTS
POC Pamela M. Komer, 216-902-6216
CNT DTCG83-97-D-3CL220
AMT $5,000.00
DTD 042296
TO Woodward-Clyde Federal Services, 200 Orchard Ridge Dr., Suite
101, Gaithersburg, MD 20878
CITE: (W-112 SN064891)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--NPSS/NICE PROGRAM VERIFICATION, VALIDATION, AND PROGRAM
SYSTEM INTEGRATION
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
CNT NAS3-97121
AMT $258947
DTD 040197
TO Modern Technologies Corporation, 4032 Linden Ave., Dayton,
OH 45432-3015
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064609)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--INSTALLATION AND USE OF A FIBER-OPTICS LINE CONNECTING
THE LERC TO THE OHIO SUPERCOMPUTING CENTER THROUGH SOMACS
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
CNT NAS3-97120
AMT $120098
DTD 032797
TO Oarnet, 2455 North Star Road, Columbus, OH 43221
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064617)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--CENTRAL PROCESS SYSTEMS SUPPORT SERVICES
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
CNT NAS3-97117
AMT $886154
DTD 040197
TO EDG Incorporated, 600 Exchg. Ctr. W/4608 S. Garnet, Tulsa,
OK 74146-5226
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064581)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION & MAINTENANCE OF SIMULATORS
FOR WEST COAST SUBMARINE TRAINERS
POC Barbara Conner, 407 380-4086 or PCO J. L. Miller, 407 380-8383
CNT N61339-97-C-0047
AMT $162,708
LINE 0001-0092
DTD 042197
TO Applied Data Technology, Inc., 10151 Barnes Canyon Rd., San
Diego, CA92121-2725 (619) 450-9951
EMAILADD: Barbara_Conner@ntsc.navy.mil
EMAILDESC:
CITE: (W-112 SN064628)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--MAINTENANCE AND REPAIR OF THE EVANS & SUTHERLAND
IMAGE GENERATOR (ESIG)
POC Donna Moran 813-840-5446
CNT USZA22-97-C-0005
AMT $359,427.00
LINE 1-5
DTD 042197
TO Evans & Sutherland, 600 Komas Drive, P. O. Box 58700, Salt
Lake City, UT 84158
EMAILADD: morand@soac.hqsocom.mil
EMAILDESC:
CITE: (W-112 SN064735)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 COWPENS (CG-63), PRAV
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0075
AMT $1,405,384
LINE N/A
DTD 042197
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-112 SN064825)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--J-ELEVATOR MAINTENANCE AND REPAIR
POC Richard Trevino, Contract Specialist, (520) 629-4619
CNT V678P-3696
AMT $32,598
LINE 23
DTD 041797
TO Amtech Elevator Services, 202 S. 30th St., Phoenix, AZ 85034
CITE: (W-112 SN064860)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: J--AVIONICS SERVICES
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6604
AMT S33,799.00
LINE N/A
DTD 042297
TO Leading Edge Avionics, 63020 Powell Butte Hwy, Bend, OR 97701
CITE: (I-112 SN064932)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTIC SUPPORT SERVICES
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431; Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 872- 7404.
CNT DAAH01-96-C-0145/P00031
AMT $102,256.23
LINE N/A
DTD 042197
TO Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
CITE: (I-112 SN064696)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: R--PHASE III AN/GRM-122 SUPPORT
POC K. Summonte, CS, 908/532-2766, AMSEL-ACCA-C-AR
CNT DAAB07-96-C-C505
AMT $2,539,164.00
DTD 040997
TO ITT Aerospace, Comm Div, 1919 W Cook Rd, Ft. Wayne, IN 46801
EMAILADD: summonte@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064746)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: R--SOFTWARE PROCESS SUPPORT
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov
CNT NAS9-97043
AMT $833358
DTD 031997
TO G B Tech, Inc. 2200 Space Park Drive Houston, TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064856)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--ACADEMIC SKILLS INSTRUCTOR PROGRAM
POC Karen West, Contract Negotiator, (215) 697-9657
CNT N00140-97-D-0102
AMT $3,684,418.09
DTD 041497
TO Central Texas College, P.O. Box 1800, Killeen, TX 76540-1800
EMAILADD: KAREN_WEST@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-112 SN064553)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons (FBOP), Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--VOCATIONAL TRAINING SERVICES FOR DAIRY OPERATIONS
AND MANAGEMENT AT THE FEDERAL PRISON CAMP, 3901 KLEIN BLVD.,
LOMPOC, CA 93436
POC James F. Cooper, Contracting Officer, (510) 803-2775.
CNT J116c-414 on Solicitation No. RFQ 116-0107-7
AMT $180,001.00
LINE ALL
DTD 040197
TO California Polytecnic State University, San Luis Obispo, CA
93407
CITE: (M-112 SN064586)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons (FBOP), Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: V--FARM TRUCK DRIVER SERVICES FOR USP LOMPOC, CA
POC James F. Cooper, Contracting Officer, (510) 803-2775.
CNT J116c-415 on Solicitation No. RFQ 116-0114-7
AMT $184,133.00
LINE ALL
DTD 041497
TO William J. Halacka, dba Flying H, 661 Pomeroy Road, Nipomo,
CA 93444, tel: (805) 929-2575
CITE: (M-112 SN064587)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: V--V-AMBULANCE TRANSPORTATION SERVICE
POC Richard Trevino, Contract Specialist, (520) 629-4619
CNT V678P-3695
AMT $304,469
LINE 14
DTD 041797
TO Rural/Metro Corporation, 490 W. Magee, Tucson, AZ 85704
CITE: (W-112 SN064862)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: V--MARINE VESSEL CHARTER SUPPORT
POC Elaine Couchman, Contract Specialist, (805)989-1806; Billy
Kilby, Contracting Officer, (805)989-8418.
CNT N68936-97-D-0184
AMT $72,772.00
LINE ALL
DTD 042197
TO Science Applications Intl, Corp.,10260 Campus Point Drive,
San Diego, CA 92121
CITE: (I-112 SN064917)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ELKO FIELD OFFICE RECARPETING
POC Pam Vega, Procurement Clerk, (303) 236-4400
CNT 1422-N670-P97-0013
AMT $17,349.44
DTD 042197
TO Continental Flooring Company, 5111 N. Scottsdale Rd., Suite
208, Scottsdale, AZ 85250
CITE: (W-111 SN064398)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPAIR MECHANICAL SYSTEMS IN BUILDING 17
POC Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
Fax (281) 483-9741, Email kcox@ja1.jsc.nasa.gov
CNT NAS9-97046
AMT $653000
DTD 031997
TO Major Constructors, Inc. 2437 Bay Area Blvd., #110 Houston,
TX 77058
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: kcox@ja1.jsc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064858)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office, NJ, 131 Eggert Crossing
Road, Lawrenceville, NJ 08641
SUBJECT: Y--REPLACE HARGAR DOORS, EGG HARBOR TOWNSHIP, NEW JERSEY
POC Point of Contact - LT Maldonado, Contract Specialist, (609)
530-6759. Capt Draper, Project engineer, (609) 724-6090
CNT DAHA28-97-C-0004
AMT $774,000.00
DTD 021497
TO Pipeline Construction Inc., 100 Boad Street, Eatontown, New
Jersey 07724
EMAILADD: maldo@dmava.state.nj.us
EMAILDESC:
CITE: (D-112 SN064873)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 REPAIRS TO SOUTH DETACH BREAKWATER & SHORE CONNECTOR
SECTION E, MILWAUKEE HARBOR, WISCONSIN
POC Contract Specialist Vernard L. Moore (313) 226-6433 (Site
Code DACW35)
CNT DACW35-97-C-0012 DACW35-97-B-0009
AMT $1,563,460
LINE All
DTD 041797
TO ANDRIE INCORPORATED, 561 EAST WESTERN AVENUE, PO BOX 1548,
MUSKEGON, MI 49443-1548
CITE: (I-112 SN064877)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT AN ADMINISTRATIVE BUILDING FOR ALMD, FORT
CAMPBELL, KENTUCKY
POC Contracting Officer BARBARA K. DAWSON (502) 798-7857/LEARAH
SMITH (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-97-C-0042 /DAKF23-97-B-0007
AMT $353,518
LINE 0001 - 0004
DTD 041797
TO COLEMAN CONTRACTING INC, P O BOX 277, MORGANTOWN, KY 42261-0277
CITE: (I-112 SN064880)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Y--WASTEWATER TREATMENT SYSTEM CONSTRUCTION, DEVIL'S
TOWER NATL MONUMENT, WY
POC Sonya D. Armstrong, (303) 969-2540, Thomas J. Forsyth, (303)
969-2796
CNT 1443-CX-1230-97-002
AMT $243,117.35
LINE N/A
DTD 042097
TO Hot Iron, Inc., PO Box 1067, Gillette, WY 82717
CITE: (W-112 SN064949)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--COLUMBUS, GA - CARRIER ANNEX - BUILDOUT EXISTING
SPACE
POC Leslie Martin, (770) 454-0660
CNT 123125-97-A-3097
AMT $319,000.00
DTD 042297
TO Ben B. Gordy Construction Co., Inc., PO Box 9166, Columbus
GA 31908-9166
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-112 SN064552)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB MECHANICAL SYSTEMS, BLDG. 77
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-97132
AMT $1072700
DTD 040197
TO Clark Mechanical Incorporated, 18850 Miles Road, Warrensville
Hts., OH 44128
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064610)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CATHODIC PROTECTION AND COMMUNICATIONS
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-97127
AMT $312000
DTD 032897
TO M.C. Dean, 3725 Concorde Pkwy., #100, Chantilly, VA 20153
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064611)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR EXTERIOR OF NUCLEAR REACTOR COMPLEX AT PLUM
BROOK STATION
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-97126
AMT $307500
DTD 032897
TO West Roofing Systems, Incorporated, 121 Commerce Drive, Lagrange,
OH 44050
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-112 SN064613)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, LAWTON, OK. USARC
POC Dewayne Cochrane (405)442-3225
CNT DABT39-97-C-4014
AMT $214,000.00
DTD 042297
TO Metro Mechanical Contractors, Inc., PO Box 1380, Newcastle,
OK 73065
CITE: (W-112 SN064622)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Z--REHABILITATE ELECTRICAL DISTRIBUTION SYSTEMS (REDS)
POC Vernon J. Brown, Contracting Officer, Phone (505) 524-5134,
Fax (505) 524-5130, Email vernon.j.brown@wstf.nasa.gov
CNT NAS9-97105
AMT $571500
DTD 020697
TO Jamco Constructors New Mexico, Inc. 110-D Altez SE Albuquerque,
NM 87123
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
EMAILADD: vernon.j.brown@wstf.nasa.gov
EMAILDESC:
CITE: (D-112 SN064844)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF BLDG 220 TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-97-C-0009
AMT $245,252
DTD 042297
TO STERLING CONSTRUCTION COMPANY, 421 NORTH PENNSYLVANIA AVENUE,
WILKES BARRE, PA 18702
CITE: (I-112 SN064887)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--REPAIR SANITARY & STORM SEWER
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621C-496
AMT $45,302
LINE N/A
DTD 041597
TO Harrell Construction Company, P.O. Box 5784, Johnson City,
Tennessee 37603 (423) 929-8136
CITE: (I-112 SN064934)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Z--CONSTRUCT TEMPORARY PARKING LOT
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621C-497
AMT $37,100
LINE N/A
DTD 042297
TO Summers Taylor, Inc., P.O. Box 1628, Elizabethton, TN 37644-1628
(423) 926-8881
CITE: (I-112 SN064935)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--INSTALL METAL STUD FRAMING SYSTEM/AMBULATORY CARE
EXPANSION
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, X7789
CNT V534C-365
AMT $163,667.00
LINE #1
DTD 041497
TO Bonitz Contracting Company, Inc., PO Box 31373, Charleston,
SC, 29417
CITE: (W-112 SN064958)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--INSTALL METAL STUD FRAMING SYSTEM/AMBULATORY CARE
EXPANSION
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, X7789
CNT V534C-365
AMT $163,667.00
LINE #1
DTD 041497
TO Bonitz Contracting Company, Inc., PO Box 31373, Charleston,
SC, 29417
CITE: (W-112 SN064960)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street,Fort Worth,TX 76102-6105
SUBJECT: Z--ROSWELL, NM, FB/CT, MISC. ENERGY UPGRADE
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/978-3974
CNT GS-07P-97-HUC-0026
AMT $81140
LINE N/A
DTD 041797
TO ENERGY SOLUTIONS INTL,ATTN MILES KNUTSEN,ST PAUL,MN 55120-1129
(AC0497018-02)
CITE: (I-112 SN064982)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVL), Rock Island , IL
61299-7630
SUBJECT: 10--SIGHT, REAR
POC Contract Specialist: Betty L. Foulks (309) 782-4399, PCO:
Robert C. Tedell (309) 782-8490
CNT DAAE20-97C0138
AMT $159,030
LINE N/A
DTD 041797
TO Kipco Machine & Tool, Inc., 105 Jamaica Avenue, Brooklyn,
NY 11207
CITE: (I-111 SN064380)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--VALVE, HYDRAULICALLY CONTROLS THE GUN --1005010611018
CNT F34601-95-G-0003RJ05
AMT $66,468
DTD 041197
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland P0 Box
10177, Jackson ms 39206-3449
CITE: (I-112 SN064914)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT.
SOL SP0750-97-Q-0461
CNT SP0750-97-M-E259
AMT $84,134.00
LINE 0001 THROUGH 0003
DTD 042197
TO Seal master Corp 368 martinel Dr Kent OH 44240-4369
CITE: (I-112 SN064462)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED MISSILE
SOL SP0920-96-R-A008
CNT SP0920-97-C-0022
AMT $109,880.00
LINE 0001AA THROUGH 0001AE
DTD 042197
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-112 SN064569)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--LAUNCHER KITS --1440K1110552AAL
CNT F09603-97-M-1285
AMT $41,025
DTD 041697
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-112 SN064909)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AILERON
SOL SP0460-97-Q-C411
CNT SP0460-97-M-5726
AMT $92,637.00
LINE 0001 THROUGH 0002
DTD 042197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-112 SN064479)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0460-97-X-4099
CNT SP0460-97-M-7189
AMT $32,780.00
LINE 0001
DTD 042197
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-112 SN064482)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, ASSEMBLY
SOL SP0460-97-Q-C872
CNT F04606-96-G-0011-TY59
AMT $42,087.48
LINE 0001
DTD 042197
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-112 SN064486)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOUSING ASSEMBLY
SOL SP0460-97-Q-C787
CNT SP0460-97-M-5603
AMT $77,018.20
LINE 0001 THROUGH 0002
DTD 042197
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-112 SN064491)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CHANNEL ASSEMBLY, SEAL SUPPORT, PYLON
SOL SP0460-96-Q-XX97
CNT SP0460-97-M-5672
AMT $41,879.35
LINE 0001 THROUGH 0003
DTD 042197
TO T J I Inc 4940 Crescent tecnical CT P O Box 3145 Saint Augustine
FL 32085-3145
CITE: (I-112 SN064500)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHAFT ASSEMBLY, SPOI
CNT N00383-96-G-006A-TY13
AMT $41,604.00
LINE 0002
DTD 042197
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-112 SN064501)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SECTOR, LOCK
SOL SP0460-97-Q-C471
CNT SP0460-97-M-5802
AMT $36,000.00
LINE 0001
DTD 042197
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-112 SN064502)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-96-Q-LF70
CNT SP0460-97-M-3143
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 042197
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-112 SN064508)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--FLAP ASSEMBLY,OUTBO
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Contracting Officer, David C Gioia, 0234.14,
(215)697-5793
CNT N0038397D019F7000, NIIN 008684351
AMT $960,656
LINE N/A
DTD 041897
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447 (AC0497016-01)
CITE: (I-112 SN064749)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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, ACTUATING, LINEAR. ON H-46
SOL SP0740-97-Q-0951
CNT SP0740-97-M-4433
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 042197
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-111 SN064426)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--PIN ASSEMBLY, UPPER.
SOL SP0770-96-X-TU45
CNT SP0770-97-M-GS82
AMT $41,276.69
LINE 0001 THROUGH 0003
DTD 042197
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-111 SN064427)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, REGULATING, FLUID FLOW
SOL SP0740-96-Q-8827
CNT SP0740-97-M-0635
AMT $48,374.00
LINE 0001 THROUGH 0003
DTD 042197
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-111 SN064428)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--POPPET ASSY, SHUTOFF. MATERIAL ALUMINUM ALLOY
SOL 97T761-72-P-0700
CNT SP0700-95-G-0005-0152
AMT $28,260.00
LINE 0001 THROUGH 0003
DTD 042197
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-111 SN064429)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--LABYRINTH BUSHING ASSEMBLY
SOL 97T314-72-P-0700
CNT F34601-92-G-0024-UBN3
AMT $50,700.00
LINE 0001
DTD 042197
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-112 SN064456)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, SHOCK ABSORBING
SOL SP0400-97-X-BOOM
CNT SP0460-97-M-5804
AMT $36,595.00
LINE 0001
DTD 042197
TO Master research & manufacturing Inc 11445 Ilex Ave San Fernando
CA 91340
CITE: (I-112 SN064493)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT EXIT, HEAT EXCH
CNT F09603-96-G-0001-UB3E
AMT $58,067.10
LINE 0001AA THROUGH 0001AE
DTD 042197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-112 SN064565)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-97-Q-0849
CNT SP0920-97-M-4290
AMT $99,540.00
LINE 0001
DTD 042197
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-112 SN064577)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0010491GA011WY20, NIIN 004675763
AMT $400,000
LINE N/A
DTD 032097
TO Sargent Controls & Aerospace , Cortaro ,AZ 85152-0730 (AC0497016-02)
CITE: (I-112 SN064750)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SUPPORT ASSEMBLY,SP
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161
CNT N0038392GK3115117, NIIN 012794189
AMT $386,100
LINE N/A
DTD 041597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (AC0497016-03)
CITE: (I-112 SN064751)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW754, NIIN 013021006
AMT $30,650
LINE N/A
DTD 032797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497016-04)
CITE: (I-112 SN064752)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SCISSORS AND SLEEVE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G003VW758, NIIN 012568180
AMT $42,000
LINE N/A
DTD 032797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497016-05)
CITE: (I-112 SN064753)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CONTROL LOGIC ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G006JRK12, NIIN 010118448
AMT $67,860
LINE N/A
DTD 031897
TO Lockheed-georgia Co , Marietta ,GA 30063-0000 (AC0497016-06)
CITE: (I-112 SN064754)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CONCENTRATOR,OXYGEN
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP054, NIIN 013893727
AMT $517,102
LINE N/A
DTD 041497
TO Litton Systems Inc , Davenport ,IA 52808-4508 (AC0497016-07)
CITE: (I-112 SN064755)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SENSOR,STICK POSITI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M027G, NIIN 011994796
AMT $50,996
LINE N/A
DTD 032697
TO Simmonds Precision Aircraft , Vergennes ,VT 05491-0000 (AC0497016-08)
CITE: (I-112 SN064756)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--HEAT EXCHANGER,AIR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M133J, NIIN 003852834
AMT $88,425
LINE N/A
DTD 040197
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (AC0497016-09)
CITE: (I-112 SN064757)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SERVOUNIT,AIR MOTOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M162H, NIIN 012186173
AMT $40,000
LINE N/A
DTD 040297
TO Gec-marconi Avionics Ltd , Hants P014 4qa Uk (AC0497016-10)
CITE: (I-112 SN064758)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 ASSEMBLY,SKID
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M187H, NIIN 012185613
AMT $75,300
LINE N/A
DTD 040197
TO Crane Co , Burbank ,CA 91510-7722 (AC0497016-11)
CITE: (I-112 SN064759)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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,INDICATOR
POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462,
Fax, (215)697-0491
CNT N0038397PD083, NIIN 013475754
AMT $39,709
LINE N/A
DTD 041797
TO Mark Electronics Inc , Glenside ,PA 19038-0000 (AC0497016-12)
CITE: (I-112 SN064760)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BRAKE CRANK ASSEMBLY. EXCEPTION DATA AS FOLLOWS:
SOL 96TJB2-02-P-0700
CNT SP0760-97-M-9289
AMT $25,455.38
LINE 0001 THROUGH 0002
DTD 042197
TO A-a1 machine and supply Co Inc 20437 hannan Industrial Pky
Bedford OH 44146
CITE: (I-112 SN064463)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CART,CORROSION CONT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038397CP052, NIIN 010738228
AMT $1,511,403
LINE N/A
DTD 041497
TO Metric Systems Corp , Ft Walton Beach ,FL 32548-0000 (AC0497016-13)
CITE: (I-112 SN064761)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SKID,BOMB
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP055, NIIN 008729361
AMT $222,357
LINE N/A
DTD 041697
TO Colic Tool & Machining Co , Camarillo ,CA 93012-0000 (AC0497016-14)
CITE: (I-112 SN064762)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--BOX, AMMUNITION STOWAGE
SOL 97TA07-52-P-0700
CNT SP0750-97-M-2379
AMT $27,125.00
LINE 0001 THROUGH 0002
DTD 042197
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-111 SN064432)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-97-Q-0828
CNT SP0750-97-M-M070
AMT $55,827.20
LINE 0001AA THROUGH 0001AE
DTD 042197
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-111 SN064437)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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--NOZZLE DIAPHRAGM, TURBINE. ON STEAM TURBINE
SOL SP0770-96-Q-UD51
CNT SP0770-97-C-3789
AMT $214,920.00
LINE 0001
DTD 042197
TO Dresser-rand Co steam turbine motor and generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-111 SN064425)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FIRST STAGE
CNT SP0480-97-M-F817
AMT $99,160.00
LINE 0001AA THROUGH 0001AB
DTD 042197
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-112 SN064510)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--BLADE,FAN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT F3460197G0002GB28, NIIN 013947559
AMT $192,732
LINE N/A
DTD 041197
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497016-15)
CITE: (I-112 SN064763)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SHROUD SEGMENT,TURB
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
CNT F3460197G0002GDM4, NIIN 014064979
AMT $51,425
LINE N/A
DTD 041697
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497016-16)
CITE: (I-112 SN064764)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--POWER UNIT,GAS TURB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M045F, NIIN 013647323
AMT $99,000
LINE N/A
DTD 032497
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (AC0497016-17)
CITE: (I-112 SN064765)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--POWER UNIT,GAS TURB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M046F, NIIN 013647323
AMT $99,000
LINE N/A
DTD 032497
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (AC0497016-18)
CITE: (I-112 SN064766)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--COOLER,OIL-AIR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M052F, NIIN 013042132
AMT $97,350
LINE N/A
DTD 032797
TO Lori , Tulsa ,OK 74101-3629 (AC0497016-19)
CITE: (I-112 SN064767)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BEARING,TURBINE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT SP070094G0003EP68, Sol Nr N00104-97-T-2379, NIIN 007069357
AMT $26,416
LINE N/A
DTD 042797
TO Westinghouse Electric/marine Div , Sunnyvale ,CA 94088-349
(AC0497016-69)
CITE: (I-112 SN064820)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL.
CNT SP0750-97-M-2382
AMT $96,797.50
LINE 0001AA THROUGH 0001AE
DTD 042197
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-112 SN064459)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE GUIDE ASSEMBL
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM196, NIIN 007035194
AMT $53,562
LINE N/A
DTD 041497
TO Delavan Inc , W Des Moines ,IA 50265-0000 (AC0497016-20)
CITE: (I-112 SN064768)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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, CORE ASSEMBLY. ON LAV-25
SOL SP0750-97-Q-0832
CNT SP0750-97-M-M074
AMT $44,847.25
LINE 0001
DTD 042197
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-111 SN064430)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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 AND CARRIER ASSEMBLY.
SOL SP0750-97-Q-0812
CNT SP0750-97-M-M092
AMT $52,290.00
LINE 0001AA THROUGH 0001AB
DTD 042197
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-111 SN064435)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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, BEVEL. APPL: TF33-AU SERIES.
SOL SP0740-97-R-0017
CNT SP0740-97-C-0013
AMT $191,130.00
LINE 0001
DTD 042197
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-112 SN064453)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--HOUSING ASSEMBLY, MACHINED AND BOLTED. LEFT-
SOL SP0750-97-Q-0816
CNT SP0750-97-M-M068
AMT $41,664.00
LINE 0001
DTD 042197
TO Ronal Industries Inc 25 Martin Pl port Chester NY 10573-4307
CITE: (I-112 SN064455)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RECEIVER, ACTUATOR
SOL 96TH75-52-P-0700
CNT SP0770-97-M-GS86
AMT $39,807.00
LINE 0001
DTD 042197
TO Sperry marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-112 SN064457)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SLIP RING ASSEMBLY
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT N0038397CN053, NIIN 013555042
AMT $266,574
LINE N/A
DTD 041597
TO Litton Systems Inc , Blacksburg ,VA 24060-0000 (AC0497016-21)
CITE: (I-112 SN064769)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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, ROD END
SOL SP0500-97-Q-CK27
CNT F09603-95-G-0015-TZP1
AMT $25,298.70
LINE 0001
DTD 042097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-112 SN064530)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-JM05
CNT SP0500-97-M-WD56
AMT $57,950.00
LINE 0001
DTD 042097
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-112 SN064531)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M047F, NIIN 001677906
AMT $52,528
LINE N/A
DTD 062597
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-0000 (AC0497016-22)
CITE: (I-112 SN064770)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
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--SELF-PROPELLED RAIL CAR LOADING/UNLOADING RAMP
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-M-0081
AMT $60,000.00
DTD 042297
TO Buck Equipment, 1720 Feddern Avenue, Grove City, OH 43123
CITE: (W-112 SN064720)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
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--COOLER UNIT, AIR
SOL SP0441-97-Q-K720
CNT SP0441-97-M-QB34
AMT $53,706.00
LINE 0001
DTD 042197
TO McIntyre Engineering Co Inc 201 S Hill Dr Brisbane CA 94005
CITE: (I-112 SN064504)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-T099
CNT SP0500-97-C-0086
AMT $108,848.00
LINE 0001
DTD 042097
TO General Dynamics Corp Electro Dynamic Facility 150 Avenel
St Avenel NJ 07001-1711
CITE: (I-112 SN064525)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: 41--POST WIDE CHILLER START UP
POC Contracting Officer Franklin V. Hill (803) 751-2591 (Site
Code DABT47)
CNT DABT47-97-P-0617
AMT $20,125
DTD 042297
TO CARRIER CORPORATION, 9724/E SOUTHERN PINE BLVD, CHARLOTTE,
NC 28273
CITE: (I-112 SN064888)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--COVER,HYDRAULIC,PUM
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT F0960395G0015GC52, NIIN 013522498
AMT $29,644
LINE N/A
DTD 041797
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165 (AC0497016-23)
CITE: (I-112 SN064771)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP UNIT,RECIPROCA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M149H, NIIN 013501034
AMT $90,320
LINE N/A
DTD 032197
TO Howden Fluid Systems , Goleta ,CA 93117-2893 (AC0497016-24)
CITE: (I-112 SN064772)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--BLOWER,ROTARY,POSIT
POC Contact Point, Bob Hess, 02
CNT , (717)790-4061, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0010497CDA15,
Sol Nr N00104-97-R-DA88, NIIN 012058611
AMT $186,000
LINE N/A
DTD 050197
TO Dresser Ind Inc , Connersville ,IN 47331-1675 (AC0497016-70)
CITE: (I-112 SN064821)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMT, MOTOR UNIT, AXIAL, FOR AN/DSM-162 --4320010881936BL
CNT F09603-97-C-0235, F09603-97-R-N0051
AMT $80,000
DTD 041597
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland P0 Box
10177, Jackson ms 39206-3449
CITE: (I-112 SN064907)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--HIGH-PRESSURE LIQUID NITROGEN PUMPS
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0023
AMT $130,436
LINE 0001-0002
DTD 042297
TO Tencarva Machinery Company, 4295 Cromwell Road, Suite 409,
Chattanooga TN 37421, (423) 892-8928
CITE: (I-112 SN064937)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--CONTROL BLOCK ASSEMBLY.
SOL SP0760-97-Q-0653
CNT SP0760-97-M-9618
AMT $35,106.83
LINE 0001
DTD 042197
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-112 SN064458)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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. MIL SPEC
SOL SP0770-97-R-5807
CNT SP0770-97-C-3944
AMT $111,468.70
LINE 0001
DTD 042097
TO Durodyne Inc Tucson Aviation Ctr hanger no 1 P O Box 11740
Tucson AZ 85734-1740
CITE: (I-111 SN064431)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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 BODY, TUBE.
SOL SP0740-97-Q-1046
CNT SP0740-97-M-2884
AMT $32,008.68
LINE 0001
DTD 042197
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-111 SN064433)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-97-Q-1045
CNT F42600-96-G-0001-UB6M
AMT $35,925.12
LINE 0001AA THROUGH 0002AD
DTD 042197
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-111 SN064434)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 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
SOL SP0740-97-Q-0946
CNT SP0740-97-M-4434
AMT $33,960.00
LINE 0001 THROUGH 0003
DTD 042197
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438
CITE: (I-111 SN064436)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
POC V. Maestas (360) 476-7265
CNT N00406-97-M-S832
AMT $25,037.00
LINE all items
DTD 041597
TO Cleveland gear co 3249 e 80th street cleveland oh 44101
CITE: (W-112 SN064834)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ROTARY.
SOL SP0750-97-Q-0947
CNT SP0750-97-M-3559
AMT $87,992.00
LINE 0001 THROUGH 0002
DTD 042197
TO Valvax Corp 7275 edington Dr Cincinnati OH 45249-1064
CITE: (I-112 SN064454)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-97-Q-0430
CNT SP0760-97-M-2926
AMT $81,415.00
LINE 0001
DTD 042197
TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box
427 montville, NJ 07045
CITE: (I-112 SN064460)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MN27
CNT SP0770-97-M-DE17
AMT $72,724.80
LINE 0001
DTD 042197
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-112 SN064461)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE --4810014156062
CNT F41608-97-C-0297, F41608-97-R-16053
AMT $122,003
DTD 030497
TO Itt Fluid Technology Corp, Itt Aerospace Controls Div, 28150
Industry Drive, Valencia Ca 91384-0000
CITE: (I-112 SN064534)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VIBRATION SUPPRESSO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW743, NIIN 012568145
AMT $139,183
LINE N/A
DTD 030597
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497016-25)
CITE: (I-112 SN064773)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M123J, NIIN 990629753
AMT $85,935
LINE N/A
DTD 032097
TO Flight Refueling Ltd , Wimborne Dorset Bh21 2bj Uk (AC0497016-26)
CITE: (I-112 SN064774)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0010492GA0940061, NIIN 012225167
AMT $396,340
LINE N/A
DTD 033197
TO Tektronix Inc , Beaverton ,OR 97076-4600 (AC0497016-27)
CITE: (I-112 SN064775)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TEXT WEIGHT,VARIABL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP056, NIIN 010130837
AMT $172,000
LINE N/A
DTD 041697
TO Greene Metal Products Inc , Clinton Township ,MI 48036-134
(AC0497016-28)
CITE: (I-112 SN064776)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--CABLE ADAPTER,ELECT
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Contracting Officer, Brian Byrnes, 0222, (215)697-6534
CNT N0038397PP543, NIIN 012847739
AMT $29,901
LINE N/A
DTD 041797
TO Electronic Associates Inc , Newtown Square ,PA 19073-3677
(AC0497016-29)
CITE: (I-112 SN064777)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RING, NOZZLE
SOL SP0500-96-Q-NJ16
CNT SP0500-97-C-0051
AMT $371,700.00
LINE 0001
DTD 042097
TO Derco aerospace Inc 8000 W tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-112 SN064520)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0500-97-Q-ED89
CNT SP0500-97-W-2934
AMT $48,683.00
LINE 0001
DTD 042197
TO Chesapeake Associated Enterprises Inc greater Hartford industrial
Ctr Forest Hill business center 22 Newport drive Forest Hill
MD 21050-1647
CITE: (I-112 SN064522)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--PADLOCK, GENERAL FIELD SERVICE
SOL SP0500-97-Q-BU92
CNT SP0500-97-M-VV82
AMT $38,445.00
LINE 0001
DTD 042097
TO Abloy security Inc 6015 commerce Dr Suite 450 Irving TX 75063
CITE: (I-112 SN064524)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, SPLIT
SOL SP0500-97-Q-DZ20
CNT SP0500-97-M-WE79
AMT $25,488.00
LINE 0001
DTD 042197
TO Precision rings Inc 56 progress Road Marion gounty Indianapolis
In 46241
CITE: (I-112 SN064526)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CLAMP
SOL 97TT01-42-P-0500
CNT SP0500-97-M-VH80
AMT $31,455.00
LINE 0001
DTD 042097
TO Spectron Inc 14 bates Street P.O. Box 1435 Dayton OH 45401-1435
CITE: (I-112 SN064529)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
CNT SP0500-97-M-WF29
AMT $75,987.50
LINE 0001
DTD 042197
TO United seal and rubber Co Inc 7025-C amwiler Industrial Dr
Atlanta GA 30360-2818
CITE: (I-112 SN064532)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--LEVER, MANUAL CONTROL
SOL SP0500-97-Q-Z996
CNT SP0500-97-M-VK83
AMT $32,262.00
LINE 0001
DTD 042197
TO Foss-brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-112 SN064557)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SEAL,TURBINE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDM3, NIIN 009988631
AMT $90,444
LINE N/A
DTD 041697
TO General Electric Support Services , Mt Laurel ,NJ 08054-00
(AC0497016-30)
CITE: (I-112 SN064778)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SEAL,NONMETALLIC SP
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572
CNT N0038397PM148, NIIN 013330309
AMT $85,540
LINE N/A
DTD 041797
TO Hughes Treitler Mfg Corp , Garden City ,NY 11530-0000 (AC0497016-31)
CITE: (I-112 SN064779)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--MISC HARDWARE BOLTS, PINS, SCREWS ETC
POC C. Allison (360) 476-7265
CNT N00406-97-M-T121
AMT $46,416.00
LINE all items
DTD 041697
TO bird johnson co 110 norfolk st walpole ma 02081
CITE: (W-112 SN064833)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0500-97-M-VZ36
AMT $80,700.00
LINE 0001 THROUGH 0003
DTD 042097
TO Gemini Forest products Inc 3700 Katella Ave Suite 205 P.O.Box
P O Box 105 Los Alamitos CA 90720
CITE: (I-112 SN064521)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0500-97-M-VY76
AMT $70,123.01
LINE 0001 THROUGH 0004
DTD 042097
TO Pelican lumber and export Inc 4848 Ihles Rd P O Box 4790 Lake
Charles LA 70606-4790
CITE: (I-112 SN064523)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
POC Marilyn Hill (313) 226-6431
CNT DACW35-97-C-0014
AMT $173,654
LINE 0001AA, 0003, 0006AA, 0006AC, 0008, 0010
DTD 042197
TO Specification Stone Products, Alpena, MI 49707
CITE: (W-112 SN064550)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--POWER A-70 VALTED CONCRETE
POC R. Protacio (360) 476-7265
CNT N00406-97-M-S455
AMT $49,731.00
LINE all items
DTD 041997
TO Crossfuild products corp 3000 e harconir st rancho dominging
ca 90221
CITE: (W-112 SN064836)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--COUPLER, DIGITAL DAT
SOL SP0970-97-Q-A069
CNT SP0970-97-C-0042
AMT $131,554.50
LINE 0001AA
DTD 042097
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-112 SN064573)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AWARD OF AN/SSQ-53E SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, 812-854-2206
CNT N00164-97-C-0037
AMT $4,508,589.16
DTD 041697
TO Canadian Commercial Corporation (subcontractor is Hermes Electronics,
40 Atlantic Street, Dartmouth, Nova Scotia, Canada
CITE: (W-112 SN064671)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AWARD OF AN/SSQ-53E SONOBUOYS WITH LAU-126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, 812-854-2206
CNT N00164-97-C-0038
AMT $2,544,481.00
LINE N/A
DTD 041797
TO Spartan Electronics, 5612 Johnson Lake Road, Deleon Springs,
FL
CITE: (W-112 SN064677)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, Contracting Div., Eglin St., Hanscom
AFB, 01731-2115
SUBJECT: 58--AWACS ENGINEERING CHANGE
POC Venita Veneziano, Contracting Officer, 617-377-5730.
CNT F1962889C0139P00086
AMT $298,000.00
LINE N/A
DTD 030497
TO The Boeing Company, 7755 E. Marginal Way, Seattle, WA 98108-4002
CITE: (I-112 SN064704)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1644
SUBJECT: 58--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00572
AMT $39,700.00
LINE N/A
DTD 030397
TO Hughes Aircraft, 1901 Malvern Avenue, Fullerton, CA 92633-2177
CITE: (I-112 SN064706)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1644
SUBJECT: 58--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00570
AMT $108,900.00
LINE N/A
DTD 030397
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633-2177
CITE: (I-112 SN064707)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ISK, 50 Giffiss Street, Hanscom AFB, MA 01731-1644
SUBJECT: 58--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00571
AMT $465,000.00
LINE N/A
DTD 030397
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-112 SN064708)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINCGARS
POC J. Bova, CS, 908/532-4848, AMSEL-ACCA-C-AP
CNT DAAB07-96-C-C502
AMT $168,600.00
DTD 041597
TO General Dynamics Land Systems, Tallahassee Operations Inc,
2930 Commonwealth Blvd, Tallahassee, FL 32303
EMAILADD: bovaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-112 SN064747)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--HOUSING ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Contracting Officer, Francis X Mcglinn, 0233.04,
(215)697-3453
CNT N0038392GK3115138, NIIN 013868465
AMT $44,157
LINE N/A
DTD 041797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (AC0497016-32)
CITE: (I-112 SN064780)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 N0038393G002UX262, NIIN 012991542
AMT $38,108
LINE N/A
DTD 031497
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
(AC0497016-33)
CITE: (I-112 SN064781)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 N0038393G002UX263, NIIN 012991542
AMT $32,688
LINE N/A
DTD 032497
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
(AC0497016-34)
CITE: (I-112 SN064782)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--PANEL,INTERPHONE,GR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW751, NIIN 012567944
AMT $35,700
LINE N/A
DTD 032797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497016-35)
CITE: (I-112 SN064783)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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,CONVERTER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ2X, NIIN 002528030
AMT $41,551
LINE N/A
DTD 030797
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (AC0497016-36)
CITE: (I-112 SN064784)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--OSCILLATOR-AMPLIFIE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ2Z, NIIN 002219727
AMT $91,864
LINE N/A
DTD 030797
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (AC0497016-37)
CITE: (I-112 SN064785)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RECEIVER-TRANSMITTE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G008G0087, NIIN 014178763
AMT $794,211
LINE N/A
DTD 040397
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (AC0497016-38)
CITE: (I-112 SN064786)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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,INDICATOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G009G0004, NIIN 012933671
AMT $80,175
LINE N/A
DTD 031997
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
(AC0497016-39)
CITE: (I-112 SN064787)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--PANEL ASSEMBLY,FRON
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161
CNT N0038395G009G7004, NIIN 011763655
AMT $884,809
LINE N/A
DTD 041497
TO Smiths Industries Aerospace & , Clearwater ,FL 34618-0000
(AC0497016-40)
CITE: (I-112 SN064788)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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-RECORDER GR
POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161
CNT N0038396D001J7006, NIIN 013943791
AMT $26,998
LINE N/A
DTD 041897
TO Precision Echo , Santa Clara ,CA 95054-0000 (AC0497016-41)
CITE: (I-112 SN064789)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--DROGUE,SHORT WIRE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G013JZ717, NIIN 012408739
AMT $52,265
LINE N/A
DTD 031497
TO Rockwell Collins Inc , Richardson ,TX 75083-3807 (AC0497016-42)
CITE: (I-112 SN064790)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CONVERTER,FREQUENCY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G019F0004, NIIN 013873660
AMT $54,886
LINE N/A
DTD 040797
TO Harris Corp , Melbourne ,FL 32901-0000 (AC0497016-43)
CITE: (I-112 SN064791)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D010G0001, NIIN 012386603
AMT $759,896
LINE N/A
DTD 040797
TO Acr Electronics Inc , Ft Lauderdale ,FL 33312-0000 (AC0497016-44)
CITE: (I-112 SN064792)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D011G0001, NIIN 012386603
AMT $318,000
LINE N/A
DTD 040797
TO Oklahoma Aerotronics Inc , Tulsa ,OK 74112-0000 (AC0497016-45)
CITE: (I-112 SN064793)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SENSOR,OPTICAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M019G, NIIN 014145895
AMT $99,999
LINE N/A
DTD 033197
TO Alliant Techsystems Inc , Clearwater ,FL 34618-0000 (AC0497016-46)
CITE: (I-112 SN064794)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SENSOR,OPTICAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M020G, NIIN 014145895
AMT $99,999
LINE N/A
DTD 033197
TO Department Of The Navy , Washington ,DC 20360-0000 (AC0497016-47)
CITE: (I-112 SN064795)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-96-Q-WF71
CNT SP0451-97-M-9525
AMT $38,346.00
LINE 0001
DTD 042197
TO Rev-cap Co Inc 49 South Blvd Ave P O Box 194 Maple Shade NJ
08052
CITE: (I-112 SN064497)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 BREAKER
SOL SP0930-97-Q-A079
CNT SP0930-97-M-6040
AMT $69,890.00
LINE 0001 THROUGH 0002
DTD 042197
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-112 SN064566)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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-R-A016
CNT SP0930-97-C-0026
AMT $499,980.00
LINE 0001
DTD 042197
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-112 SN064567)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-0919
CNT SP0960-97-M-5005
AMT $50,809.00
LINE 0001
DTD 042197
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando facility mp-125 5600 W sandlake rd## Orlando FL
32819-8907
CITE: (I-112 SN064568)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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-A210
CNT SP0960-97-M-5072
AMT $98,600.00
LINE 0001 THROUGH 0002
DTD 042197
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-112 SN064570)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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
SOL 97TA41-42-P-0900
CNT SP0960-97-M-5089
AMT $29,642.90
LINE 0001
DTD 042197
TO Aschbacher & associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-112 SN064571)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--MICROPHONE ELEMENT
SOL SP0970-97-Q-A131
CNT SP0970-97-M-3909
AMT $48,508.96
LINE 0001 THROUGH 0002
DTD 042197
TO Kampi Components Co Inc 210 Route 13 Bristol PA 19007
CITE: (I-112 SN064572)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 FREQUENCY
CNT SP0935-97-M-5567
AMT $31,450.00
LINE 0001 THROUGH 0002
DTD 042197
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-112 SN064574)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--HEADSET, MICROPHONE
SOL SP0970-97-Q-A145
CNT SP0970-97-M-3905
AMT $68,949.75
LINE 0001 THROUGH 0002
DTD 042197
TO Acousticom Corp 28180 clay St elkhart IN 46517-1070
CITE: (I-112 SN064575)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-4867
AMT $77,250.00
LINE 7001
DTD 042197
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-112 SN064576)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--MODULE 2
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038394GB5025023, NIIN 013378891
AMT $32,960
LINE N/A
DTD 041797
TO Lockheed Martin , Ft Wayne ,IN 46801-0000 (AC0497016-48)
CITE: (I-112 SN064796)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 N0038395G003H0012, NIIN 001306794
AMT $1,959,747
LINE N/A
DTD 031997
TO Hughes Aircraft Co , Torrance ,CA 90509-2999 (AC0497016-49)
CITE: (I-112 SN064797)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 N0038395G209NUU55, NIIN 013635053
AMT $165,960
LINE N/A
DTD 031097
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (AC0497016-50)
CITE: (I-112 SN064798)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 N0038395G209NUU61, NIIN 013635053
AMT $59,960
LINE N/A
DTD 072697
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (AC0497016-51)
CITE: (I-112 SN064799)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G009JX215, NIIN 013248728
AMT $48,000
LINE N/A
DTD 032597
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
(AC0497016-52)
CITE: (I-112 SN064800)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--STAKING SET,BEARING
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397CP057, NIIN 012423711
AMT $105,365
LINE N/A
DTD 041897
TO Athens Industries , Southington ,CT 06489-0000 (AC0497016-53)
CITE: (I-112 SN064801)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--RADIO FREQUENCY ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M028G, NIIN 013236919
AMT $98,000
LINE N/A
DTD 032497
TO Motorola Inc Geg Communications , Scottsdale ,AZ 85252-000
(AC0497016-54)
CITE: (I-112 SN064802)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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 N0038397M131J, NIIN 013878448
AMT $92,693
LINE N/A
DTD 032597
TO Dne Technologies Inc , Wallingford ,CT 06492-0000 (AC0497016-55)
CITE: (I-112 SN064803)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--SWITCH,PUSH
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Contracting Officer, Anthony C Etheridge,
0231.21, (215)697-2560
CNT N0038397PB053, NIIN 012254510
AMT $56,462
LINE N/A
DTD 041897
TO Texas Instruments Inc , Attleboro ,MA 02703-0964 (AC0497016-56)
CITE: (I-112 SN064804)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--NVIS PUSHBUTTON LIGHTING CAPS AND ASSEMBLIES
POC John F. Antol, Contract Specialist, Code 25422G, (301)342-1825
ext.187 Fax (301)342-1864. Joann R. Gough, Contracting Officer,
(301)342-1825 ext.150
CNT N00421-97-C-1243
AMT $50,503.00
LINE 0001 through 0012
DTD 030597
TO Aerospace Optics, Inc., 3201 Sandy Lane, Fort Worth, TX 76112
EMAILADD: Antol_John%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-112 SN064828)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--MQM-107/BQM-34A --5998012856393BL
CNT F09603-97-C-0222, F09603-97-Q-*SEE BLEOW
AMT $82,860
DTD 041111
TO Duotech Services Inc, 245 Industrial Park Rd, Po Box 998,
Franklin Nc 28734-7920
CITE: (I-112 SN064906)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR ASSEMBLY
SOL SP0430-97-R-0903
CNT SP0430-97-C-5283
AMT $122,620.00
LINE 0001
DTD 042197
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-112 SN064475)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ADAPTER, SPLINE
SOL SP0430-97-Q-P688
CNT SP0430-97-M-Q218
AMT $41,580.30
LINE 0001
DTD 042197
TO Anderson machine Mfg Co Inc 214 ruthers Rd Richmond VA 23235-5334
CITE: (I-112 SN064477)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COMPRESSOR WHEEL
SOL SP0430-97-Q-P447
CNT SP0430-97-M-Q231
AMT $61,902.00
LINE 0001
DTD 042197
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-112 SN064480)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VJ08
CNT SP0451-97-M-D509
AMT $30,951.00
LINE 0001
DTD 042197
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-112 SN064483)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q403
CNT SP0430-97-M-S403
AMT $26,858.04
LINE 0001
DTD 042197
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-112 SN064484)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC MOTOR
SOL SP0430-97-Q-P272
CNT SP0430-97-M-Q216
AMT $70,470.00
LINE 0001 THROUGH 0002
DTD 042197
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-112 SN064485)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BACKSHROUD, TURBINE
SOL SP0430-97-Q-P384
CNT SP0430-97-M-Q230
AMT $40,624.00
LINE 0001 THROUGH 0002
DTD 042197
TO American Turbo Systems 2560 N Huachuca Dr Tucson AZ 85745
CITE: (I-112 SN064505)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-L594
CNT SP0500-97-M-LU91
AMT $50,200.00
LINE 0001
DTD 042197
TO Radio frequency systems Inc Cablewave systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-112 SN064527)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0500-97-M-VS61
AMT $41,126.25
LINE 0001 THROUGH 0005
DTD 042197
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-112 SN064528)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CABLE,SPECIAL PURPO
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038394GB5025019, NIIN 013212866
AMT $37,228
LINE N/A
DTD 041797
TO Lockheed Martin , Ft Wayne ,IN 46801-0000 (AC0497016-57)
CITE: (I-112 SN064805)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397PA074, NIIN 014086610
AMT $75,791
LINE N/A
DTD 041897
TO American High Voltage , El Cajon ,CA 92020-0000 (AC0497016-58)
CITE: (I-112 SN064806)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
P.O. Box 1619, Tulsa, Oklahoma 74101
SUBJECT: 61--161-KV CIRCUIT BREAKERS
POC Pauletta Johnson, Contracting Officer, (918) 595-6660.
CNT DE-AC75-97SW41079
AMT $71,015.00
LINE 0001/0003/0005/0007
DTD 041697
TO ABB Power T&D Company, Inc., 8023 E. 62nd Place, Suite 260,
Tulsa, OK 74133
CITE: (M-112 SN064849)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 61--AQM-37C AERIAL TARGET BATTERY
POC Billy E. Kilby, Contract Specialist, 805/989-8418/Nathan
Simpson, Contracting Officer, 805/989-1303.
CNT N68936-97-C-0127
AMT $573,572.65
LINE 0001 - 0014
DTD 042197
TO Yardney Technical Products, Inc., 82 Mechanic Street, Pawcatuck,
CT 06379-2154
CITE: (I-112 SN064918)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S324
CNT SP0441-97-M-W174
AMT $27,900.00
LINE 0001
DTD 042197
TO Bruce Industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
Nevada 89403
CITE: (I-112 SN064487)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCR
SOL SP0441-96-Q-GN81
CNT SP0441-97-M-W740
AMT $25,484.40
LINE 0001 THROUGH 0002
DTD 042197
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-112 SN064488)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY
SOL SP0441-97-Q-S428
CNT SP0441-97-M-W745
AMT $30,131.20
LINE 0001
DTD 042197
TO Aristo grid lamp products 35 lumber Rd Roslyn NY 11576
CITE: (I-112 SN064494)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--HANDLE AND SWITCH ASSEMBLY
SOL SP0441-97-Q-R832
CNT SP0441-97-M-QA52
AMT $83,020.00
LINE 0001 THROUGH 0002
DTD 042197
TO Mapex Co 15018 Ramona Blvd Baldwin Park CA 91706
CITE: (I-112 SN064495)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLASHTUBE
SOL SP0441-97-Q-R306
CNT SP0441-97-M-QA66
AMT $33,681.25
LINE 0001 THROUGH 0002
DTD 042197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-112 SN064506)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--HEADLIGHT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP536, NIIN 014127644
AMT $47,581
LINE N/A
DTD 041597
TO Northwestern Motor Co , Eau Claire ,WI 54703-0000 (AC0497016-59)
CITE: (I-112 SN064807)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-97-Q-Q008
CNT SP0430-97-M-S400
AMT $45,030.00
LINE 0001 THROUGH 0002
DTD 042197
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-112 SN064476)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0430-97-Q-Q429
CNT F09603-94-G-0062-TYH6
AMT $34,014.68
LINE 0001 THROUGH 0002
DTD 042197
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-112 SN064512)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--PROJECTOR, VISUAL ACUITY TEST,
SOL SPO200-97-R-8012
CNT SP0200-97-C-8023
AMT $79,722.60
LINE 0001AA THROUGH 0001AB
DTD 042197
TO Leica Inc 3374 walden Ave P O Box 123 Buffalo NY 14240
CITE: (I-112 SN064556)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE (1) RATE
SOL SP0440-97-Q-U689
CNT SP0440-97-M-ND39
AMT $49,075.00
LINE 0001
DTD 042197
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-112 SN064478)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-97-Q-U858
CNT SP0440-97-M-ND36
AMT $34,968.00
LINE 0001AA THROUGH 0002AC
DTD 042197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-112 SN064481)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, UTILITY NVG
SOL SP0440-97-Q-U936
CNT SP0440-97-M-ND34
AMT $25,498.00
LINE 0001
DTD 042197
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-112 SN064489)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPUTER, NAVIGATIONAL
SOL SP0440-97-Q-U974
CNT SP0440-97-M-ND30
AMT $42,658.79
LINE 0001 THROUGH 0003
DTD 042197
TO Aero Products research Inc 11201 Hindry Ave Los Angeles CA
90045-6225
CITE: (I-112 SN064490)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CALIBRATOR, VOLTAGE
SOL SP0440-96-Q-JN66
CNT SP0440-97-M-ND28
AMT $28,364.00
LINE 0001 THROUGH 0005
DTD 042197
TO Lear Astronics Corp 3400 airport Ave P.O.Box 442 Santa Monica
CA 90406
CITE: (I-112 SN064492)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, DETECTOR, MAGNETIC AZIMUTH
SOL SP0440-97-Q-U924
CNT SP0440-97-M-ND38
AMT $40,803.00
LINE 0001 THROUGH 0002
DTD 042197
TO Artisan Electronics Corp 5 eastmans Rd Parsippany NJ 07054-3702
CITE: (I-112 SN064503)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-97-Q-U931
CNT SP0440-97-M-ND35
AMT $25,324.15
LINE 0001 THROUGH 0002
DTD 042197
TO Aero instrument Co Inc 14901 emery Ave Cleveland OH 44135-1478
CITE: (I-112 SN064507)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER MODULE ASSEMBLY
SOL SP0440-97-Q-U927
CNT SP0440-97-M-ND43
AMT $43,498.55
LINE 0001 THROUGH 0002
DTD 042197
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-112 SN064509)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR ASSEMBLY
SOL SP0440-97-Q-U852
CNT SP0440-97-M-ND63
AMT $36,000.00
LINE 0001
DTD 042197
TO Polythechnic Industries 112 Henfield Ave Cherry Hill NJ 08003-1523
CITE: (I-112 SN064511)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CAVITY-PEDESTAL ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK48, NIIN 012122919
AMT $39,000
LINE N/A
DTD 040397
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (AC0497016-60)
CITE: (I-112 SN064808)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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,TORQUEMET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW752, NIIN 012568370
AMT $29,312
LINE N/A
DTD 032797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497016-61)
CITE: (I-112 SN064809)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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,PRESSURE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW753, NIIN 012568371
AMT $25,327
LINE N/A
DTD 032797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497016-62)
CITE: (I-112 SN064810)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--DETECTOR,MAGNETIC A
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M137J, NIIN 011854854
AMT $45,600
LINE N/A
DTD 040897
TO Sperry Electro-components , Durham ,NC 27702-0000 (AC0497016-63)
CITE: (I-112 SN064811)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DOSIMETRY EQUIPMENT
POC K. Palmer (360) 476-7265
CNT N00406-97-C-4045
AMT $299,635.00
LINE all items
DTD 041697
TO Science applications inter-national corp 10260 campus point
drive san diego ca 92121
CITE: (W-112 SN064839)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00083
AMT $234,107.00
LINE N/A
DTD 031097
TO Lockheed Martin Aerospace, 9970 Federal Drive, Colorado Springs,
CO 80921-3616
CITE: (I-112 SN064699)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00084
AMT $1,689,886.00
LINE N/A
DTD 031097
TO Lockheed Martin Aerospace, 9970 Federal Drive, Colorado Springs,
CO 80921-3616
CITE: (I-112 SN064700)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00085
AMT $3,604,393.00
LINE N/A
DTD 031797
TO Lockheed Martin Aerospace, 9970 Federal Drive, Colorado Springs,
CO 80921-3616
CITE: (I-112 SN064701)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00086
AMT $37,978.00
LINE N/A
DTD 031097
TO Lockheed Martin Aerospace, 9970 Federal Drive, Colorado Springs,
CO 80921-3616
CITE: (I-112 SN064702)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEAER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00077
AMT $75,000.00
LINE N/A
DTD 020697
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-112 SN064711)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--CONVERTER-RECEIVER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395D001G0008, NIIN 001683630
AMT $65,246
LINE N/A
DTD 032797
TO Harris Corp , Melbourne ,FL 32901-0000 (AC0497016-64)
CITE: (I-112 SN064812)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--COMPUTER,DIGITAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M183H, NIIN 014230502
AMT $54,500
LINE N/A
DTD 040797
TO Ceridian Corp , Eden Prairie ,MN 55344-3433 (AC0497016-65)
CITE: (I-112 SN064813)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 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--DIGITAL SIGNAL PROCESSOR
POC K. Bayer (360) 476-7265
CNT N00406-97-M-T217
AMT $28,700.00
LINE all items
DTD 041797
TO Pentek inc one parkway upper saddle river nj 07458
CITE: (W-112 SN064829)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PURCHASE OF REGULAR SLOTTED BOXES
POC Cheryl Garman, Contract Specialist, (717) 770-7113/R Souto,
(717)770-6206
CNT SP310097P1075
AMT $57,547.50
LINE 57,547.50
DTD 042197
TO Paramount Packaging, 400 Benigno Blvd, Bellmawr, NJ 08031
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-112 SN064893)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH
POC Contracting Officer, JAMES, MINNIE B., 202/305-7278
CNT 1PI-C-3121-97
AMT $869,616
LINE all
DTD 042197
TO HLC Industries, 4 East Montgomery Ave., Bala Cynwyd, PA 19004
CITE: (I-112 SN064886)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--X-LRG-SH
CNT SP0100-96-C-4037
AMT $30,155.40
LINE 0030AA
DTD 042197
TO Carter Industries Inc 59 Scholes St Brooklyn NY 11206
CITE: (I-112 SN064519)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contract Specialist (817)978-8667
CNT GS-07F-9553G
AMT $100,000
LINE 2
DTD 041197
TO Defense Tech. Corp of Am. 13386 International Parkway Jacksonille,
FL 32218
CITE: (W-112 SN064626)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 85--MATERIAL IN SUPPORT OF CRPA-2 ANTENNAS --850123204998
CNT F09603-97-C-0291, F09603-96-R-40220
AMT $566,729
DTD 041897
TO Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg
Fl 33710-2248
CITE: (I-112 SN064908)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--BRICK REFRACTORY ANCHOR
SOL SP0441-97-R-0718
CNT SP0441-97-C-0249
AMT $67,900.00
LINE 0001 THROUGH 0002
DTD 042197
TO Bartells E J Co the 700 Powell Ave SW Renton WA 98055-2911
CITE: (I-112 SN064496)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--FORGING
POC R. Jacobson (360) 4767265
CNT N00406-97-M-T228
AMT $30,241.00
LINE all items
DTD 041797
TO all metals engineering 21601 surveyor circle huntington beach
ca 92646
CITE: (W-112 SN064832)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS / SIMULATION
INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other National Training Systems Association activities.
CITE: (W-111 SN064384)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESS." On May 1, 1997, the Department of the Treasury will
sponsor its fourth annual event for small, minority and women-owned
business, PARTNERSHIPS '97, at the Radisson Plaza Hotel at
MArk Center, 5000 Seminary Road, Alexandria, VA. Registration
fee includes networking luncheon featuring Treasury prime contractors
and program managers, seminars on topical small business issues,
one-on-one counseling by apointment, government and contractor
exhibits, and procurement opportunities. To obtain a listing
of anticipated Purchase Card Requirements for Quotations available
at PARTNERSHIPS '97, please call the Treasury Small Business
Fax Line at 202-622-1133. Follow the voice prompts and requests
ocument Nume=bers 1120 and 1121. For more information, visit
the Treasury Homepage at www.ustreas.gov/treasury/services/services.html.
Registration form available on www.clark.net/fbc/partner or
by calling the Federal Small Business Technology Council, Inc.
at 800-878-2940 ext. 249, 248, 203, 238, or 221.
LINKURL: www.ustreas.gov/treasury/services/services.html
LINKDESC:
EMAILADD: www.clark.net/fbc/partner
EMAILDESC:
CITE: (W-111 SN064391)
[Commerce Business Daily: Posted April 21, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
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 on Tuesday, June 17, 1997 at the Show Place
Arena in Upper MArlboro, MD from 8:30 a.m. to 3:00 p.m. This
will be a one-day conference, workshop and exosition designed
to benefit small business by offering a forum in which these
firms may market their products or services to procurement
representativer from more than 35 major federal government
agencies and their prime contractors in addition to learning
about important new programs and polocies that will affect
small business now and in the future. For exhibit and attendee
registration information please call the Federal Small Business
Technology Council at 800-878-2940 exts. 226, 238 or 203.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
EMAILADD: www.clark.net/fbc
EMAILDESC:
'97
CITE: (W-111 SN064393)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www/adpansia.org
LINKDESC:
defense organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other NTSA activities.
CITE: (W-112 SN064630)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: AIR FORCE STRATEGIC PLANNING INDUSTRY DAY
DESC: The Secretary and Chief of Staff of the Air Force, as
well as the Office for Strategic Planning (HQ USAF/XPX), in
conjunction with the American Defense Preparedness Association/National
Security Industrial Association (ADPA/NSIA), present an unclassified
symposium unveiling the Air Force's latest decisions and actions
to take it into the 1st Quarter of the next century. The objective
of the symposium is to stir essential dialogue on the courses
which the Air Force has embarked, and set the stage for subsequent
industry/Air Force innovative, long-range planning partnerships.
In addition to opening remarks by Secretary of the Air Force
Sheila Widnall and luncheon presentation by Chief of Staff
of the Air Force General Ronald Fogleman, participants will
get insight into the Air Force's steps to fully integrate its
planning and programming activities, status of the new Air
Force battlelabs, and notable impacts of the new Air Force
Long-Range Plan on its Mission Area and Support Plans. An unclassified
version of the Air Force Long-Range Plan will be distributed.
The first Air Force Strategic Planning Symposium will be
held 20 May 1997 at the Crystal City Sheraton, Arlington, VA.
For more information please contact ADPA/NSIA at (703) 522-1820
or fax (703) 522-1885.
LINKURL: http://adpansia.org
LINKDESC:
organization, ADPA/NSIA
EMAILADD: ccoppage@adpa.org
EMAILDESC:
or other ADPA/NSIA activities
CITE: (W-112 SN064632)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DOD MAINTENANCE SYMPOSIUM & EXHIBITION
DESC: DoD maintenance is heading for fundamental changes as
the military addresses issues such as outsourcing and privatization;
technology changes; streamlined maintenance concepts and processes;
interservicing opportunities; best business practices; and
lessons learned from Desert Storm, Haiti, and Bosnia. The DoD
Maintenance Symposium is designed to explore these changes;
allow participants to engage in problem-solving for the issues
that lie ahead; and meet key decision makers who are faced
with these challenges. All Services All Commands are welcome
to attend. Defense industry representatives are welcome to
participate, and to provide displays and exhibits. 1997
DoD Maintenance Symposium & Exhibition will be held April 27-30th
in Indianapolis, Indiana. For additional information on exhibiting
or a copy of the symposium brochure, contact ADPA/NSIA, 2101
Wilson Boulevard, Suite 400, Arlington, VA 22201-3061, telephone
(703) 522-1820 or fax (703) 522-1885.
LINKURL: http://adpansia.org
LINKDESC:
defense organization, ADPA/NSIA
EMAILADD: ccoppage@adpa.org
EMAILDESC:
any ADPA/NSIA activity
CITE: (W-112 SN064634)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept.
SUBJECT: WORKSHOP: "MAKING THE MOST OF STATE AND FEDERAL CONTRACTING
OPPORTUNITIES"
DESC: Wednesday, May 7, 1997, 8:00 a.m.-12:30 p.m., 1401 Ashland
Avenue, Ashland, KY 41101. Topics include: Doing Business with
the Army Corps of Engineers (Huntington) and Bureau of Prisons
(Ashland), Selling to the Commonwealth of KY and Electronic
Data Interchange. Sponsored by KY Procurement Assistance Program,
Defense Logistic Agency and SBA. Call (606) 329-8011 for more
information.
CITE: (M-112 SN064660)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000: BUILDING INFORMATION SUPERIORITY CONFERENCE
& TECHNICAL EXPOSITION MONDAY, JUNE 30 - WEDNESDAY, JULY 2,
1997 NEWPORT, RI
DESC: Intelink 2000: Building Information Superiority Conference
& Technical Exposition Monday, June 30 - Wednesday, July 2,
1997 Newport, RI The newly established Intelink Management
Office's Information Management Directorate (IMO/IMD) is proud
to sponsor the "INTELINK 2000: Building Information Superiority"
Conference and Technical Exposition to be held June 30 - July
2, 1997 in Newport, Rhode Island. The entire conference will
be held at the Unclassified level. All U.S. Government Staff
(civilian and military), FFRDCs (Federally Funded Research
& Development Centers), and National Federally funded Laboratory
personnel are encouraged to attend. Please join us for this
informative and thought-provoking three-day conference that
will focus on Information Management policies, procedures,
and implementation issues relative to smartly transitioning
Intelink capabilities as technological advances dictate to
achieve a more coherent, flexible enterprise for the 21st Century.
In addition to briefings and panel discussions on the new management
structure/objectives/activities and Community related issues
for Intelink evolution, the conference will offer the opportunity
for users and producers to work together in implementation
working groups and training sessions focusing on the key Intelink
issues over the next 3 years. It is anticipated these sessions
will lay out recommended near and mid term actions for the
Community. In addition to the three day conference, a 40+ vendor
Intelink Technical Exposition will be held Monday & Tuesday,
June 30 and July 1 highlighting the latest in Intelink, Internet,
HTML, XML, SGML, WWW, BPR, Intranet, NITF, Cognitive Tools,
Collaborative Technologies, Real Time, Imaging, Data Storage,
Security, Electronic Forms, Presentation Systems, VTC, Electronic
Publishing, and many other technologies as they relate to the
Intelink Community. If interested in receiving further information
on the conference, vendor technology exhibits and/or exhibiting,
call NSBC at 301-596-0770 ext. 216. On-line registration and
agenda information can be seen on www.nsbc.org/intelink2000/conf.html
or you can e-mail us at shows@nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
1997
EMAILADD: slahetka@nsbc.org
EMAILDESC:
1997
CITE: (W-112 SN064740)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENTS PROGRAM
DESC: SPECIAL NOTICE SPECIAL NOTICE SUBJECT: Notice of
Foodservice Equipment National Purchasing Agreements Program
DESCRIPTION: This notice announces DISC-V's intention to
enter into long term commercial agreements with suppliers
of foodservice equipment (FSE) in an effort to support DoD
and other Federally sponsored FSE users worldwide. Commercial
agreements will be written for equipment and incidental services
not table-top items. DISC's goal is to provide its customers
with a wide selection of quality commercial products, an
easy ordering system, valid warranties, quick response and
a single FSE catalog and price list. The catalog will be in
the form of a hard copy print and/or electronic media (e.g.
cd-rom and/or internet). It will contain a small sample of
the suppliers items established in the agreements. The ideal
characteristics of a potential supplier include: 1. Its willingness
to sell equipment to the Government in a manner that is equivalent
to its most favorable commercial practices. 2. It must provide
direct vendor delivery to DISC's customers within a commercially
acceptable timeframe. 3. It should be a proven quality supplier
of foodservice equipment. 4. It must be willing to use innovative
techniques to support DISC's customers. 5. It must be authorized
to deal a particular manufactured product line and must provide
a manufacturers complete product line. A copy of the Foodservice
Equipment Agreement can be found on our World Wide Web page
@ http://www.disc.dla.mil or obtained through DISC-V. If you
meet the above criteria and are interested in participating
in this program please contact Mr. Gerard Corcoran at (215)
697-3540 (email: gcorcoran@disc.dla.mil) or Mr. Eric Moore
at (215) 697-5714 (email: emoore@disc.dla.mil). For early
consideration responses are due by June 30, 1997. Note to
all suppliers, this notice and any subsequent agreement in
no way commits the Government to place orders with a particular
supplier.
CITE: (W-112 SN064866)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: SIMULATION INDUSTRY DAYS
DESC: DEFENSE MODELING & SIMULATION OFFICE (DMSO) INDUSTRY DAYS
The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Military Services,
the Department of Defense, the Joint Staff, other government
agencies, and representatives of the M&S Industry. Special
emphasis will be on the current and future developments and
trends for M&S programs. The briefing is for industry and government/military
executives, strategic planners, and senior technical management.
DMSO will sponsor five demonstrations on the Common Technical
Framework and supporting services throughout the conference.
The demonstrations will be open and available to the attendees
for both scheduled and walk-up demonstrations. May 22-23, Radisson
Plaza Hotel, Alexandria, VA. For additional information call
National Training Systems Association, Barbara McDaniel, (703)
247-2569 or bmcdaniel@adpa.org. Refer to meeting #71H.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA/NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
this or other National Training Systems Association activities.
CITE: (W-112 SN064894)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO MAKE COLOMBIAN TECHNICAL
STANDARD 3847 (CYLINDERS FOR COMPRESSED NATURAL GAS USED AS
AUTOMOBILE FUEL) MANDATORY IN RESPECT OF INSPECTION, MANUFACTURING
(SUBPARAGRAPHS A, B, C) AND WALL THICKNESS (SUBPARAGRAPHS A,
B, C, D) REQUIREMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.139. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Cylinders for compressed gas. 5. Title, number
of pages and language(s) of the notified document: Draft Request
to Make Colombian Technical Standard 3847 (Cylinders for Compressed
Natural Gas Used as Automobile Fuel) Mandatory in Respect of
Inspection, Manufacturing (Subparagraphs a, b, c) and Wall
Thickness (Subparagraphs a, b, c, d) Requirements (45 pages).
6. Description of content: The purpose of Colombian Technical
Standard 3847 (Cylinders for compressed natural gas used as
automobile fuel) is to establish the requirements in respect
of materials, design, manufacturing and testing of cylinders
for storing compressed natural gas for use as automobile fuel.
Another characteristic of these cylinders is that they must
be permanently attached to the vehicle. The cylinders must
meet all of the requirements in this Standard without exception.
7. Objective and rationale: Protection of human life and health
and consumer protection. 8. Relevant documents: Colombian Technical
Standard 3847. 9. Proposed date of adoption: June 1997; Proposed
date of entry into force: June 1997. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point: Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287-1329, FAX: 288-7004,
Carrera 13 N. Degrees 28--01, piso 6 Degrees, Santafe| de Bogota|,
Colombia or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 N. Degrees 27--00 piso
10 Degrees, Santafe| de Bogota|, Colombia, FAX: 334-1593; ICONTEC
Carrera 37 No. Degrees 52--95, Santafe| de Bogota|, Colombia,
Tel: 315-0377, FAX: 222-1435.
CITE: (M-112 SN064582)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 2054 (TRANSPORTATION EQUIPMENT, BICYCLES,
SAFETY REQUIREMENTS) (FIRST UPDATE) IN RESPECT OF REQUIREMENTS
FOR SUB-ASSEMBLIES, SECTION 3, REQUIREMENTS FOR BICYCLES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.140. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Bicycles. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 2054 (Transportation Equipment,
Bicycles, Safety Requirements) (First Update) in Respect of
Requirements for Sub-Assemblies, Section 3, Requirements for
Bicycles (48 pages). 6. Description of content: The purpose
of Colombian Technical Standard 2054 (Transportation equipment,
bicycles, safety requirements) is to establish the safety and
performance requirements for the design, assembly and testing
of bicycles and sub-assemblies, and it does not include instruction
manuals for the use and maintenance of the bicycles. It applies
to bicycles intended for use on public roads and whose saddles
can be adjusted to a height of 635 mm. or more. It does not
apply to special types of bicycles such as delivery bicycles,
tandems, toy bicycles or bicycles designed for use in competitive
events. 7. Objective and rationale: Protection of human life
and health and consumer protection. 8. Relevant documents:
Colombian Technical Standard 2054. 9. Proposed date of adoption:
June 1997; Proposed date of entry into force: June 1997. 10.
Final date for comments: 15 May 1997. 11. Texts available from:
National enquiry point or Ministerio de Desarrollo Econo|mico,
Divisio|n de Normalizacio|n y Calidad, Tel: 287-1329, FAX:
288-7004, Carrera 13 No. 28--01, piso 6o, Santafe| de Bogota|,
Colombia, or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 No. 27--00 piso 10o, Santafe|
de Bogota|, Colombia, FAX: 334-1593; ICONTEC, Carrera 37 No.
52--95, Santafe| de Bogota|, Colombia, Tel.: 315-0377, FAX:
222-1435.
CITE: (M-112 SN064604)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SRI LANKA: DRAFT STANDARD SPECIFICATION FOR IDENTIFICATION,
GRADING AND MARKING OF IMPORTED CONSTRUCTION TIMBER
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.114. 1. Member to Agreement
notifying: SRI LANKA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Sri
Lanka Standards Institution which functions under the Ministry
of Science, Technology and Human Resources Development. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): Timber. 5. Title, number of
pages and language(s) of the notified document: Draft Standard
Specification for Identification, Grading and Marking of Imported
Construction Timber (81 pages, in English). 6. Description
of content: This Sri Lanka Standard specifies nomenclature,
identification, durability, treatability, grades, grade stresses,
marking and requirements for visual stress grading of timber
for structural use. Machine stress grading is not included
in this Standard. 7. Objective and rationale: Timber is a perishable
material which needs great care in specification, selection
and handling of bulk imports. Dealers and users also need to
be educated to help them sell/select their requirements. Import
inspections should be comprehensive and streamlined. Past experience
on import of timber to Sri Lanka, which sometimes discouraged
the prospective users, has further underlined the need for
establishing some guidelines to help the importers, timber
merchants and the users. For most effective use of construction
timber, it must be structurally designed to suit the specific
application. To accomplish this goal, timber over the years,
was evolved as an engineering material in spite of its high
variability and inherent strength reducing defects by the development
of stress-graded timber. As most timber exporters provide stress-graded
timber, the required design information as well as the stress-graded
timber can be made available to the structural engineers who
can pass on the benefits of economy and performance to the
user. Availability of stress-graded imported timber will also
encourage the stress-grading of local timber in the near future.
Hence a need exists for a Sri Lanka Standard on imported construction
timber which provides information on selection of species,
durability, treatability, timber grades, design stresses as
well as guidelines on implementing and checking the grading
processes. 8. Relevant documents: After finalization there
is a request to make this Standard mandatory, specially for
the imports of timber. This will be published in the Sir Lanka
Gazette. 9. Proposed date of adoption: After finalization.
10. Final date for comments: 14 May 1997. 11. Texts available
from: National enquiry point or Sri Lanka Standards Institution,
Documentation & Information Division, 76 Duminda Building,
Galle Road, Colombo 04, Sri Lanka, Tel.: +94 1 50 14 46, FAX:
+94 1 59 35 86, E-mail: ddi@slsi.ac.lk.
CITE: (M-112 SN064605)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: REVISION OF THE DESIGNATION OF DRUGS WHICH ARE
NOT REQUIRED TO BE APPROVED FOR MANUFACTURING AND IMPORT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.117. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Health and Welfare. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 5.6.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Drugs (HS: 30). 5. Title, number of pages and language(s) of
the notified document: Revision of the Designation of Drugs
which are not Required to be Approved for Manufacturing and
Import (1 page, English). 6. Description of content: Under
the provision of Article 14, paragraph 1 of the Pharmaceutical
Affairs Law, the Minister of Health and Welfare designates
drugs, which do not require individual Ministerial approval
for manufacturing and import. The Ministry of Health and Welfare
will revise the designation to expand the coverage of drugs.
7. Objective and rationale: Deregulation of the approval on
drugs. 8. Relevant documents: The basic law is the Pharmaceutical
Affairs Law. This revision will appear in "KAMPO" (Official
Government Gazette) when adopted. 9. Proposed date of adoption:
1 May 1997 ; Proposed date of entry into force: 1 May 1997.
10. Final date for comments: 16 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-112 SN064606)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: HEAVY CURRENT REGULATIONS, SECTIONS 107-1 AND
107-2-D1: PLUGS AND SOCKET-OUTLETS FOR HOUSEHOLD AND SIMILAR
PURPOSES (AMENDMENTS)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.119. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Elektricitetsra|det,
Gothersgade 160, 1123 Copenhagen K. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article: Not listed.
4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): Not listed. 5. Title, number of pages and language(s)
of the notified document: Heavy Current Regulations, Sections
107-1 and 107-2-D1: Plugs and Socket-Outlets for Household
and Similar Purposes (Amendments), (Danish). 6. Description
of content: General requirements and national systems (standard
sheets). 7. Objective and rationale: Updating of existing requirements
(unchanged ref. Nos.), mainly upgrading from 10 to 13 A. 8.
Relevant documents: Heavy Current Act (Lov nr. 251, 6 May 1993,
Section 7). 9. Proposed date of adoption: 1 July 1997; Proposed
date of entry into force: 1 July 1997. 10. Final date for comments:
1 June 1997. 11. Text available from: National enquiry point.
CITE: (M-112 SN064608)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: THAILAND: THE 73RD ANNOUNCEMENT OF THE COMMITTEE ON
LABELS B.E. 2539 (1996)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.118. 1. Member to Agreement
notifying: THAILAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: The
Office of the Consumer Protection Board. Agency or authority
designated to handle comments regarding the notification can
be indicated if different from above. 3. Notified under Article
2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise
national tariff heading. ICS numbers may be provided in addition,
where applicable): The labelling requirements of the water
purifiers. 5. Title, number of pages and language(s) of the
notified document: The 73rd Announcement of the Committee on
Labels B.E. 2539 (1996) (3 pages, Thai language). 6. Description
of content: This Regulation requires the labelling of water
purifiers to be sold in Thailand to contain the following information:
name and address in Thailand of manufacturer/entrepreneur,
or name and address in Thailand of importer/entrepreneur, or
registered trademark; manufacturing month and year or lot code;
country of origin; usage and maintenance instruction; warning
in Thai for "the water purifier can detect only colour, odour,
turbidity and/or hardness of water". 7. Objective and rationale:
Consumer protection. 8. Relevant documents: N/A. 9. Proposed
date of adoption: 13 December 1996; Proposed date of entry
into force: 13 August 1997. 10. Final date for comments: N/A.
11. Text available from: National enquiry point.
CITE: (M-112 SN064607)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: DENMARK: TECHNICAL REGULATIONS FOR PABX CONNECTION TO
DIGITAL SUBSCRIBER LINKS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.120. 1. Member to Agreement
notifying: DENMARK. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Telecom Agency, Holsteinsgade 63, 2100 Copenhagen 0. Agency
or authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): 85.13.390. 5. Title, number
of pages and language(s) of the notified document: Technical
Regulations for PABX Connection to Digital Subscriber Links
(65 pages, Danish). 6. Description of content: Technical requirements
and related testing specifications to which PABXs must conform
in order to be approved for digital connection to (non-ISDN)
PCM-links. 7. Objective and rationale: Protection of the public
telecommunications network from harm and guarantee correct
interworking. 8. Relevant documents: (Basic Act): Executive
Order No. 737 of 13 August 1994 on terminal equipment. 9. Proposed
date of adoption: 1 July 1997; Proposed date of entry into
force: 1 July 1997. 10. Final date for comments: 16 June 1997.
11. Text available from: National enquiry point.
CITE: (M-112 SN064620)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: FEDERAL MEDICINES ACT: AMENDMENT OF THE
FEDERAL FOOD LAW OF 9 OCTOBER 1992
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.130. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Public Health. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Food supplements. 5. Title, number of pages and
language(s) of the notified document: Federal Medicines Act:
Amendment of the Federal Food Law of 9 October 1992. 6. Description
of content: In the coming revision of the Federal Food Legislation,
a new category, the so-called food supplements will be regulated
in the Federal Food Law. Food supplements are products that
are taken mainly with the object of improving well-being and
health and that are neither food nor medicines. 7. Objective
and rationale: The aim is to create a regulation for so-called
borderline products that cannot be determined definitely as
neither medicines nor food products. Under the present regulations
all products have to conform to either of these two categories.
The new regulations will prevent such borderline products from
being forced into fulfilling the requirements of one of the
two existing regulations without considering their composition
and particularly their function. 8. Relevant documents: Federal
Food Law of 9 October 1992. Regulations governing the implementation
of the act will be issued at a later date in the form of decrees.
Same draft text as for the Federal Medicines Act (see pages
33 and 34). 9. Proposed date of adoption: 1 July 2000 ; Proposed
date of entry into force: 1 July 2000. 10. Final date for comments:
9 June 1997. 11. Text available from: National enquiry point.
CITE: (M-112 SN064656)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL: TECHNICAL REGULATION ON SOAP AND TOILET SOAP
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.121. 1. Member to Agreement
notifying: BRAZIL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality-INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Soap
and toilet soap. 5. Title, number of pages and language(s)
of the notified document: Technical Regulation on Soap and
Toilet Soap (7 pages, available in Portuguese). 6. Description
of content: This Regulation establishes the conditions which
soap and toilet soap products packing should satisfy as well
as the criteria for marketing and the methodology to realize
surveillance test from liquid quantity of the soap and toilet
soap in bars. 7. Objective and rationale: Consumer's health
and safety. 8. Relevant documents: N/A. 9. Proposed date of
adoption: Not stated; Proposed date of entry into force: Not
Stated. 10. Final date for comments: 13 May 1997. 11. Text
available from: National enquiry point.
CITE: (M-112 SN064621)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL: TECHNICAL REGULATION ON CRYOGENIC LIQUIDS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.122. 1. Member to Agreement
notifying: BRAZIL. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Cryogenic
Liquids (Fluid With a Boiling Point of Less than 120K (-153
Dgrees C) under Atmosphere Pressure Conditions, and that have
been Liquefied through Refrigeration. 5. Title, number of pages
and language(s) of the notified document: Technical Regulation
on Cryogenic Liquids (available in Portuguese). 6. Description
of content: This Regulation establishes the minimum conditions
which measurement appliances and systems for cryogenic liquids
should satisfy. A deadline from now until 31 December 1997
was established for requirements to be presented to INMETRO
asking for model approval for measurement appliances and systems
for cryogenic liquids. The measurement appliances and systems
for cryogenic liquids in the characteristics within which they
are currently produced, will be submitted to initial verification
tests, from 31 October 1997. The measurement appliances and
systems for cryogenic liquids which are used by supplier companies
will be used while the measurement errors remain within the
prescribed tolerances under the present Metrological Technical
Regulation. 7. Objective and rationale: Metrological control.
8. Relevant documents: International Recommendation OIML R
81/1989. 9. Proposed date of adoption: Not listed; Proposed
date of entry into force: 27 February 1997. 10. Final date
for comments: 27 April 1997. 11. Text available from: National
enquiry point.
CITE: (M-112 SN064657)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWEDEN: DECREE ON AMENDMENT IN THE ROAD TRAFFIC ORDINANCE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.125. 1. Member to Agreement
notifying: SWEDEN. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Transport and Communications. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Trucks and their trailers. 5. Title, number of
pages and language(s) of the notified document: Decree on Amendment
in the Road Traffic Ordinance. 6. Description of content: Vehicle
combinations which comply with the Modular Concept may have
a total length of 25.25 m.--The Modular Concept is described
as combinations of motor vehicles, trailers and semi-trailers
complying with the dimensions laid down in Directive 96/53/EC,
points 1.1, 1.2, 1.4-1.8, 4.2 and 4.4 of Annex 1 and where
the loading length for all vehicles but the semi-trailer do
not exceed 7.82 m.--The maximum authorized speed for a vehicle
combination comprising a motor vehicle, a dolly and a semi-trailer
will be 80 km/h. on condition that the vehicles fulfill some
technical requirements.--All units of a vehicle combination
longer than 24 m. shall be equipped with anti-lock brakes.--The
Swedish National Road Administration will be authorized to
lay down requirements for brakes and coupling devices and turning
criteria for vehicle combinations longer than 24 m.--The new
regulation will enter into force on 1 July 1997.--Vehicles
that have been registered before 1 January 1998 may, during
a transition period be part of a combination that are longer
than 24 m., even if the vehicle does not comply with all the
requirements for the Modular Concept. 7. Objective and rationale:
Introduction of Modular Concept vehicles according to Directive
96/53/EC with a maximum length of 25.25 m. The technical requirements
are necessary to ensure road safety and passability. 8. Relevant
documents: The Road Traffic Ordinance 1972:603. 9. Proposed
date of adoption: 1 June 1997; Proposed date of entry into
force: 1 August 1997. 10. Final date for comments: 11 June
1997. 11. Text available from: National enquiry point.
CITE: (M-112 SN064658)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: FEDERAL MEDICINES ACT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.129. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Public Health. Agency or authority designated to
handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Medicinal products, blood and blood products,
transplants, medical devices and in vitro diagnostic devices.
5. Title, number of pages and language(s) of the notified document:
Federal Medicines Act. 6. Description of content: The law regulates:
The control of the quality, safety and efficacy of medicines
by means of analytical, conformity and registration procedures,
the control of manufacturing practices (GMP), and post-marketing
surveillance; the control of the import and export of medicines;
the official monitoring of the clinical trials (GCP); establishment
of a system of control of medicines in Switzerland and the
establishment of a Swiss Institute for Medicines. 7. Objective
and rationale: In order to protect the health of humans and
animals, the law ensures that marketed medicines are of a high
quality, safety and efficacy and will be used correctly. This
act provides a uniform regulation of the medicines in Switzerland.
8. Relevant documents: Regulations governing the implementation
of the Act, if not yet in force, will be issued at a later
date in the form of decrees. 9. Proposed date of adoption:
1 July 2000; Proposed date of entry into force: 1 July 2000.
10. Final date for comments: 9 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-112 SN064659)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: STN 91 0001:1988 WOODEN FURNITURE.
BASIC REGULATIONS. AMENDMENT 3.
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.115. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Ministry of Health. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Wooden furniture, wooden furniture for offices, wooden furniture
for kitchens, wooden furniture for bedrooms, and other wooden
furniture. 5. Title, number of pages and language(s) of the
notified document: STN 91 0001:1988 Wooden Furniture. Basic
Regulations. Amendment 3. (3 pages, in Slovak). 6. Description
of content: Article 7 of the Standard STN 91 0001:1988 is amended
as follows: The material used for furniture manufacture is
required to be safe and hygienically sound. (a) It is forbidden
to use any material, the fumes of which have unfavorable or
detrimental effect on objects kept inside the furniture. (b)
The composition of the materials used for furniture manufacture
has to meet the following requirement: the formaldehyde emissions
measured by chamber method in accordance with the Slovak Standard
STN 0030 must not exceed 0.035 mg.m|^3| in furniture destined
for bedrooms, childrooms, schools and hospitals, and 0.050
mg.m|^3| in other furniture. (c) The portion of migrating elements
from furniture in contact with foodstuffs, must not exceed
the value determined by mandatory provision of the Slovak Ministry
of Health No. 36, dated 30 November 1997. (d) Glass used for
the product has to meet the requirement determined by Article
29 of the Slovak Standard STN 70 1570. Testing will be performed
in accordance with Chapter 4 of the Slovak Standard STN 70
0592. 7. Objective and rationale: Protection of the users'
health. 8. Relevant documents: Slovak Standards: STN 49 0030,
STN 70 0592, STN 70 1570. Adoption announcement will be published
in Vestni|k UNMS SR (Official Journal). 9. Proposed date of
adoption: 1 September 1997; Proposed date of entry into force:
1 September 1997. 10. Final date for comments: 30 June 1997.
11. Text available from: National enquiry point.
CITE: (M-112 SN064731)
[Commerce Business Daily: Posted April 22, 1997]
[Printed Issue Date: April 24, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SLOVAK REPUBLIC: STN 91 0015:1990 FURNITURE. UPHOLSTERED
FURNITURE. BASIC REGULATIONS. AMENDMENT 1
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.116. 1. Member to Agreement
notifying: SLOVAK REPUBLIC. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Slovak
Ministry of Health. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Wooden furniture, wooden furniture for offices, wooden furniture
for kitchens, wooden furniture for bedrooms, and other wooden
furniture, mattresses made of foam rubber or expanded plastics,
mattresses made of other materials. 5. Title, number of pages
and language(s) of the notified document: STN 91 0015:1990
Furniture. Upholstered Furniture. Basic Regulations. Amendment
1. (2 pages, in Slovak). 6. Description of content: The Standard
STN 91 0015:1900 is amended as follows: Article 22: All materials
used for above-mentioned products are required to be hygienically
sound. They have to comply with the requirements related to
the inflammability of upholstery. The composition of the materials
used for these products has to meet following requirement:
the formaldehyde emissions measured by chamber method in accordance
with the Slovak Standard STN 49 0030 must not exceed 0.035
mg.m|^3| in furniture destined for bedrooms, childrooms, schools
and hospitals, and 0.050 mg.m|^3| in furniture destined for
kitchens, living rooms and offices. Upon placing the inflammable
source (lighted cigarette) to the upholstery, the fire must
not be spread, it has to extinguish spontaneously within 60
minutes, or the smoldered area must not be larger than 50 cm|2|.
Article 26: The furniture structure has to enable noiseless
use, and the product must comply with technical requirements
for safety given in related Slovak standards. In case of air-tight
material, the product has to be furnished with the vents. Article
42: Mechanical and physical properties are tested in accordance
with the Slovak Standards STN 49 0030, STN 91 0222, STN 91
0223, STN 91 0231, and STN ISO 8191-1. 7. Objective and rationale:
Protection of the users' health. 8. Relevant documents: Slovak
Standards: STN 49 0030, STN 91 0222, STN 91 0223, STN 91 0231,
STN ISO 8191-1. Adoption announcement will be published in
Vestni|k UNMS SR (Official Journal). 9. Proposed date of adoption:
1 September 1997; Proposed date of entry into force: 1 September
1997. 10. Final date for comments: 30 June 1997. 11. Text available
from: National enquiry point.
CITE: (M-112 SN064743)