[Commerce Business Daily 1997] [From the U.S. Government Printing Office, www.gpo.gov] [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: U.S. Army Space and Strategic Defense Command, ATTN: CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville, AL 35805-1990 SUBJECT: A--EXTENDED AIR DEFENSE SIMULATION (EADSIM) SUPPORT" SOL DASG60-97-R-0006 POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick, Contracting Officer, (205) 955-1187 DESC: The U.S. Army Space and Strategic Defense Command, Battle Integration Center, Huntsville, AL, intends to award a sole source contract to Teledyne Brown Engineering (TBE) to provide support to the Testbed Product Office (TPO) in the enhancement, maintenance, and use of the Extended Air Defense Simulation (EADSIM). The EADSIM is a model that provides a simulation environment permitting Theater Missile Defense (TMD) architecture development/assessment and battle management, aircraft/cruise missile attacks/defenses, force analysis and mission area analysis, development of employment concepts and procedures, Command, Control, Communications and Intelligence (C3I) system effectiveness, C3I planning, Costs and Operational Effectiveness Analyses (COEA's), battle management training, and wargaming. The EADSIM is solely government owned. The TPO is continuing to enhance the EADSIM. This includes maintaining the baseline code of the model, incorporating user funded modifications/enhancements to the baseline code, incorporating site modifications, and developing and maintaining the EADSIM database. This action is not open to allied participation. Written inquiries should be addressed to: U.S. Army Space and Strategic Defense Command, ATTN: CSSD-CM-CT, Mona Neal, P.O. Box 1500, Huntsville, AL 35807-3801. CITE: (I-021 SN022824) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: A--MODULAR ADVANCED REACTIVE ARMOR SOL DAAE0797RX034 POC For a solicitation copy or for information on this procurement, Call: evonne Robertson (810) 574-7179 DESC: The purpose of this project is to verify that a kit is available that can bring the M113 protection level up to that of a Bradley A3 vehicle. The contractor will provide reactive armor tiles and associated test support. The period of performance will be six months. This action supports TACOM's foreign exploitation program and will be negotiated on a sole source basis with the follow firm: snpe gun propulsion & explosives Dir., 12 qual henri IV, 75181 paris cedex France. Estimated release date: 28 February 1997. Estimated closing date: 1 April 1997. All requests should be submitted to TACOM, Attn: AMSTA-AQ-MCA, evonne Robertson, Warren, MI 48397-5000 or by e-mail at ROBERTSE@CC.TACOM.ARMY.MIL. No subcontracting opportunties will exist. see NOTE: 22. CITE: (I-021 SN022867) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH 45433-7607 SUBJECT: A--NARROWBAND MID-IR OPTICAL PARAMETRIC OSCILATOR SOL BAA 97-04-AAK DUE 031897 POC Contact Dawn M. Ross, Contract Negotiator, (937) 255-5311 or Michele L. Dickman, Contracting Officer, (937) 255-2976 DESC: Wright Laboratory (WL) is interested in receiving proposals (technical and cost) on the research effort described in Section B. Proposals in response to this BAA shall be submitted by 18 March 1997, 1500 hours Eastern Standard Time, addressed to Wright Laboratory, Directorate of R&D Contracting (Attn: Dawn Ross), WL/AAKE, Building 7, 2530 C Street, WPAFB, OH 45433-7607. Proposals shall not be submitted via facsimile transmission. This is an unrestricted solicitation. Small businesses are encouraged to propose on all or any part of this solicitation. Proposals submitted shall be in accordance with this announcement. Proposal receipt after the cutoff date and time specified herein shall be treated in accordance with the restrictions of FAR 52.215-10; a copy of this provision may be obtained from the contracting point of contact cited in Section F. There will be no other solicitation issued in regard to the this requirement. Offerors should be alert for any amendments to this solicitation that may be published. This BAA may be amended to allow subsequent submission of proposal dates. Offerors should request a copy of the WL PRDA/BAA Guide for Industry. This guide was specifically designed to assist offerors in understanding the PRDA/BAA proposal process. Copies may be requested from the contracting point of contact or obtained via the World Wide Web site: www.wl.wpafb.af.mil/contract. B REQUIREMENTS: Technical Description: Significant advances have been made in demonstrating high power optical parametric oscillators (OPOs). However, many applications including laser radar, remote sensing, and high resolution spectroscopy require sources with narrow bandwidths yet broadband tunability. OPOs are easily tuned but they are difficult to operate with a narrow frequency bandwidth. Typically, narrowband performance is either achieved at the expense of conversion efficiency and output power/energy by using gratings or etalons, or a seed laser is used which restricts tuning to very small spectral regions. This program will develop the basic technology needed to demonstrate tunable and efficient narrowband OPOs which avoid or significantly reduce the limitations of current approaches. (1) The objectives of this procurement are: (a) Demonstrate Phase I feasibility of novel infrared (all wavelengths > 1 micron) OPO tuning techniques which are tunable over more than 500 nm and produce bandwidths as narrow as typical atmospheric absorption features. Techniques which are applicable to a variety of OPO nonlinear materials, laser operating conditions (e.g. Q-switched and cw), and environmental conditions (e.g. large temperature changes and vibration) are particularly desired. (b) In Phase II, demonstrate robust performance of a laboratory device which meets the above bandwidth and tunability requirements with negligible reduction in conversion efficiency and is scaleable to 5 Watts of average power or 500 mJ of energy per pulse. Any processes, algorithms, or materials developed as a part of this program will become Government property. (2) Deliverable Items: The following deliverable data items shall be proposed: (a) Status Report, DI-MGMT-80368A/T, monthly; (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331, monthly; (c) Project Planning Chart, DI-MGMT-80507A/T, monthly; (d) Contract Funds Status Report (CFSR), DI-MGMT-81468A/T, quarterly; (e) Presentation Material, DI-ADMN-81373A/T, as required; (f) Scientific and Technical Reports, Contractor's Billing Voucher, DI-MISC-80711A/T, monthly and (g) Scientific and Technical Reports, DI-MISC/80711A/T, (Draft and a Reproducible Final). The offerors shall include in their proposal a kickoff meeting at Wright Patterson AFB approximately two weeks after contract award. Technical reviews shall be conducted every six months with half at the contractor's facility and half at Wright Lab. Informal technical interchanges will occur as needed. (3) Security Requirements: This program will be conducted at the unclassified level. International Trade in Arms Restriction does apply. Public Law 98-94, Withholding of Unclassified Technical Data from Public Disclosure, does apply. (4) Other Special Requirements: None C ADDITIONAL INFORMATION: (1) Anticipated Period of Performance: The total length of the technical effort is estimated to be 38 months. The contractor shall also provide for an additional 4 months for processing and completion of the final report. (2) Expected Award Date: 14 Jun 97 (3) Air Force Funding Estimate: The funding profile is $36K in FY97, $250K in FY98, $250K in FY99, $250K in FY00 and $100K in FY01 for $900K total. This funding profile is an estimate only and is not a promise for funding as all funding is subject to change due to the discretion of the Air Force and availability of funds. (4) Type of Instrument: Cost Plus Fixed Fee (CPFF) contract or Cost contract (no fee); or Assistance Instruments such as grants, cooperative agreements or other transactions. Any grant(s) or cooperative agreement(s) awarded will be cost (no fee) or cost share. Other transactions must be cost share. (5) Government Furnished Property: None contemplated. No Base support is anticipated. (6) Size/Status: For the purpose of this acquisition, the size standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms: Such firms are asked to immediately notify the contracting point of contact upon deciding to respond to this announcement. Foreign contractors should be aware that restrictions apply which could preclude their participation in this acquisition. D PROPOSAL PREPARATION INSTRUCTIONS: General Instructions: Offerors should apply the restrictive notice prescribed in the provision at FAR 52.215-12, Restriction on Disclosure and Use of Data, to trade secrets or privileged commercial and financial information contained in their proposals. Proposal questions should be directed to one of the points of contact listed below. Offerors should refer to the instructions contained in the WL "PRDA and BAA Guide for Industry" referenced in Section A of this announcement. Separate technical and cost proposal volumes are required and must be valid for 180 days. Proposals must reference the above BAA number. Proposals shall be submitted in an original and six (6) copies. All responsible sources may submit a proposal which shall be evaluated against the criteria set forth below in Section E-- Basis of Award. Offerors are advised that only contracting officers are legally authorized to contractually bind or otherwise commit the Government. (2) Technical Proposal: The technical proposal shall include a discussion of the nature and scope of the research and the technical approach. Additional information on prior work in this area, descriptions of available equipment, data and facilities, and resumes of personnel who will be participating in this effort should also be included as attachments to the technical proposal and are included in the page limit discussed below. The technical proposal shall include a Statement of Work (SOW) detailing the technical tasks and phases to be accomplished under the proposed effort and suitable for contract incorporation. Offerors should refer to the WL Guide to assist in SOW preparation. Any questions concerning the technical proposal or SOW preparation should be referred to the technical point of contact cited below. (3) Cost Proposal: Adequate price competition is anticipated. The accompanying cost proposal/price breakdown shall be furnished with supporting schedules and shall contain a per-hour breakdown per task and also by calendar year. (4) Page Limitations: The technical proposal shall be limited to 75 pages (12 pitch or larger type), double-spaced, single-sided, 8.5x11 inches. The page limitation includes all information (indices, photographs, appendices, etc.) Pages in excess of this limitation will be removed from the proposal and will not be evaluated by the Air Force. Cost proposals have no page limitation, however, offerors are requested to limit cost proposals to 20 pages. (5) Preparation Cost: This announcement does not commit the Air Force to pay for any proposal preparation cost. The cost of preparing proposals in response to this BAA is not an allowable direct charge to any resulting award, or any other procurement instrument. However, it may be an allowable expense to the normal bid and proposal indirect cost as specified in FAR 31.205-18. E BASIS FOR AWARD: The selection of one or more sources for award will be based on an evaluation of an offeror's technical and cost proposals to determine the overall merit of the proposal in response to the announcement. The technical proposal, which is ranked as the first order of priority, shall be evaluated based on the following criteria listed in descending order of importance: (1) Understanding the Problem - The offeror's proposal will be evaluated on the degree to which it demonstrates theoretical and experimental understanding of all optical, mechanical, and electrical processes as well as materials to be used. The proposal will be evaluated on the degree to which approaches are shown to be theoretically feasible, if not yet demonstrated experimentally. (2) Soundness of Approach - The offeror's proposal will be evaluated with respect to the soundness, reliability, and simplicity of the approach. Discussion of potential problems and possible alternative solutions will also be evaluated. (3) Personnel - The availability of qualified technical personnel and their experience with applicable technologies including mid-IR OPOs will be evaluated. (4) Statement of Work - Organization, clarity, and thoroughness of the proposed Statement of Work will be evaluated. (5) Compliance with Requirements - The offeror's proposal will be evaluated on the degree to which all reporting requirements have been addressed as well as demonstration of efficient and effective management of technical activities. Cost and/or price, which includes consideration of proposed budgets and funding profiles, is a substantial factor, but is ranked as the second order of priority. No other evaluation criteria will be used. The technical and cost proposals will be evaluated at the same time. The Air Force reserves the right to select for award any, all, part, or none of the proposal(s) received. Award of a grant, cooperative agreement, or other transaction in lieu of a contract will be considered and will be subject to the mutual agreement of both parties. F POINTS OF CONTACT: (1) An Ombudsman has been appointed to hear concerns from offerors and potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the contracting officer but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate Air Force personnel. All potential offers should use established channels to voice concerns before resorting to use the Ombudsman. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection. The Ombudsman should only be contacted with issues or problems that have been previously brought to the attention of the contracting officer and could not be satisfactorily resolved at that level. These serious concerns only may be directed to the Ombudsman, Mr. Daniel L Kugel, ASC/SY, Bldg 52, 2475 K St, Suite 1, Wright-Patterson AFB OH 45433-7642, email kugeldl@sy.wpafb.af.mil, phone (513) 255-3855. (2) Technical Point of Contact: Dr. Larry Myers, WL/AAJL, 2700 D St. Suite 2 Wright-Patterson Air Force Base OH 45433-7405, email myersle@aa.wpafb.af.mil, phone (937) 255-3804 x309. (3) Contracting/Cost Point of Contact: Ms Dawn Ross, WL/AAKE, Bldg 7, 2530 C Street, Wright-Patterson Air Force Base OH 45433-7607, (513) 255-3379. CITE: (W-022 SN022938) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt, MD 20771 SUBJECT: A--TSDIS MAINTENANCE & OPERATIONS SUPPORT SERVICES/RFO5-10649/261, AMENDMENT ONE SOL RFO5-10649-261 POC M. E. Aldridge, Contract Specialist, Phone (301)286-5044, Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for TSDIS Maintenance & Operations Support Services as described in the synopsis released 1-15-97 on NAIS. This amendment informs interested parties that both the draft and full RFO's for this requirement will be released via the NASA Acquisition Internet Service (NAIS). Hard copies will not be mailed out. Interested parties will be responsible for downloading their own copy of the RFO. This action is taken pursuant to NASA FAR Supplement (NFS) Part 1871 Midrange Procurement Procedures, more specifically to 1871.302(c) Publicizing Procedures. The document release and due dates noted in the original synosis still apply. They are: "Anticiated release of the Draft Request for Offer is 1-29-97. Responses are due back 2-13-97, or 15 days after release, whichever date is later. The anticipated release date of the full RFO is 2-26-97. Offers are due 3-26-97, or 30 days after release, whichever date is later." Also: Please note that reference to a technical requirement for training customers was made in error. There is no such requirement. These services will be performed on-site at Goddard Space Flight Center. End of Amendment One. This procurement is being conducted under the NASA MidRange Pilot Test Program approved by the Office of Federal Procurement Policy. The solicitation and any documents related to this procurement will be available over the Internet. These documents will be in ASCII or RTF format and will reside on a World-Wide Web (WWW) server, which may be accessed using a WWW browser application. The WWW address, or URL, of the NASA/GSFC Business Opportunities home page is "http://genesis.gsfc.nasa.gov/procure.htm". Prospective offerors shall notify this office of their intent to submit an offer. It is the offeror's responsibility to monitor this site for the release of the solicitation and amendments (if any). Potential offerors will be responsible for downloading their own copy of the solicitation and amendments (if any). Any referenced numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm LINKURL: http://genesis.gsfc.nasa.gov/procure.htm LINKDESC: CITE: (D-022 SN023101) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH 45433-7607 SUBJECT: A--FIXED WING VEHICLE DEMONSTRATION PROGRAM SOL PRDA 97-02-FIK POC Jarens D. Murray, 2Lt, USAF, Contract Negotiator, (937) 255-5901 DESC: NOTICE: CHANGE NUMBER 2 FOR PRDA 97-02 FIK AS FOLLOWS: The due date and time specified for receipt of proposals in response to the "Fixed Wing Vehicle Demonstration Program" is hereby amended and extended from 1500 Hours, Eastern Standard Time, 28 Feb 1997 to 1500 Hours, Eastern Standard Time, 30 April 1997. THE FOREGOING REPRESENTS ALL REQUIRED CHANGES FOR PRDA 97-02-FIK PARTS 1 AND 2. ALL OTHER REQUIREMENTS OF WL/FIKA PRDA 97-02 FIK, INCLUDING CHANGE NUMBER 1 FOR PARTS I AND 2 REMAIN IN FULL FORCE AND EFFECT. CITE: (W-022 SN023113) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management, 400 7TH ST, SW, Room 4410, Washington, DC 20590 SUBJECT: A--THE INFLUENCE OF EMBEDMENT DEPTH ON SPREAD FOOTING CAPACITY SOL DTFH61-97-Q-00065 DUE 021097 POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239. DESC: The Federal Highway Administration (FHWA) plans to negotiate a Purchase Order with Texas A&M University to continue the study entitled "The Influence of Embedment Depth on Spread Footing Capacity." This study will determine what effect the amount of embedment has on the load carrying capacity of different sizes of footings, as well as develop a numerical simulation model that can extend the data beyond the limits of the filed tests. This is a Simplified Acquisition. Anticipated Award date is 02/10/97. CITE: (I-022 SN023195) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management, 400 7TH ST, SW, Room 4410, Washington, DC 20590 SUBJECT: A--MICROPILES FOR EARTHQUAKE RESISTANCE SOL DTFH61-97-Q-00064 DUE 021397 POC Stephanie Parker, Contract Specialist, HAM-40G (202) 366-6014. DESC: The Federal Highway Administration plans to negotiate with the Deep Foundation Institute to conduct a research workshop on "Micropiles for Earthquake Resistance," and to establish an International Micropile Coordination Group. This is a Simplified Acquisition. Anticipated award date is 02/13/97. CITE: (I-022 SN023196) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Contracts, Code 25421F Bldg 588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent River MD 20670-1463 SUBJECT: A--INSTALLATION OF EMBEDDED LORAN-C MODIFICATION KIT INTO THE B.F. GOODRICH TRC-791A, TRAFFIC COLLISION AVOIDANCE SYSTEM (TCAS-1). SOL N00421-97-R-1157 POC Cindy Gill, Contract Specialist, Phone (301)342-1825 ext. 164, Fax (301)342-1864. Mark Drager, Contracting Officer, Phone (301)342-1825 ext. 121. DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent River, MD proposes to acquire the development, installation, testing, and delivery of an embedded LORAN-C capability into seven (7) TRC-791A TCAS-I Transmitter/Receivers on a sole source basis from B.F. Goodrich. A firm-fixed price contract is being contemplated. This requirement to include options for an additional quantity of forty (40) units with the LORAN-C capability. Necessary materials will also be acquired. This action will be negotiated on a sole source basis with B.F. Goodrich under the statutory authority of FAR 6.302-1 (only one responsible source and no other services will satisfy agency requirements) as these units embody a proprietary design exclusive to B.F. Goodrich. The approximate issue date will be 14 February 1997. See Numbered Note(s): 22. CITE: (I-022 SN023198) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA 22203-1714 SUBJECT: A--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS SOL BAA97-01 DUE 013097 POC Dr. Gary M. Koob, DARPA/ITO, Fax: (703)522-7161. DESC: The submission process for Broad Agency Announcement (BAA) No. 97-01, originally published in the CBD on 21 OCT 96, is modified to specify that proposals may be reviewed by technical personnel from DARPA, other Government agencies, and FFRDCs, as needed. The cover page of each proposal must indicate whether or not the offeror objects to release of its proposal to FFRDC personnel for this purpose. All reviewers will be required to complete appropriate nondisclosure certifications. This modification does not affect the closing date for receipt of proposals which remains 30 JAN 97. CITE: (I-022 SN023199) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road, Bethesda, MD 20816-5003 SUBJECT: A--REPLACEMENT CORRECTION CBD FOR GEOSPATIAL INFORMATION INTEGRATED PRODUCT TEAM=92S (GI IPT) GEOSPATIAL INFORMATION INFRASTRUCTURE GII 97 REQUIREMENT - SOL BAA POC Contract Specialist Steve Johnson (301) 227-4508 and Contracting Officer, Mary Ann Klaner (301) 227-2235 DESC: PART 2 OF 2. V. EVALUATION CRITERIA AND SELECTION PROCESS: The primary evaluation criteria are the technical criteria. Other evaluation criteria, of lesser importance, but equal to each other, are management and the realism and reasonableness of cost. 1. Technical Evaluation Criteria - There are three and all three are of equal importance. a. GII 2000 requirements satisfaction. The degree to which comprehensive solutions, or component technology or source data solutions demonstrate satisfaction of the GII 2000 functional requirements in three functional areas=97information production, information management and dissemination (IM&D), information application. Subcriteria include: =20 (1) Information Production functional requirements for GII 2000: No proposals will be evaluated in this area if the solution does not include the capability to produce at least one of the following data types to stated accuracy: vector feature data, elevation data, controlled digital orthorectified image data, or precisely controlled digital stereo photogrammetric image data. Additional consideration will be given to proposals that demonstrate an ability to provide minimum attribution, metadata, quality control procedures, output data in widely accepted commercial formats, and output data in currently accepted government formats (VPF for vector data, DTED for elevation data, CIB for controlled digital orthorectified image data, and DPPDB for precisely controlled digital stereo photogrammetric image data). (2) Information Management & Dissemination requirements for GII 2000: Additional consideration will be given to proposals that describe the extent to which the proposed GII 97 technologies address issues presented in the IM&D section of the draft Master Plan Version 0.2,Volume 2 dated January 1997. Specific emphasis is placed on the following critical issues: (1) efficient metadata capture in the data production process to allow for production management, data maintenance and seamless access to framework vector data at a tile, thematic and feature level [Note: The offeror should explain how their approach supports the following functions: cataloging, storing, managing, searching, browsing, and retrieval of geospatial and imagery data.]; (2) tool selection and operational concept for assisting providers and users of geospatial information in the integration of disparate vector (different scales, accuracies and topologies) and other data sets that may be used to populate GII databases. (3) Information Applications requirements for GII 2000: More consideration will be given to those proposals which satisfy at least 50 percent of the core applications. Additional consideration will be given to those proposals which also satisfy more than one of the mission specific requirements. Since few companies without direct DOD experience will be able to import VPF, CIB, and other standard data types, the GI IPT evaluation procedure will include a mechanism for giving credit for demonstrating the capability to import and use similar data types. A similar approach will be used for evaluating mission-specific applications (such as determining optimal routes or threat fans) which are not widely used outside of DOD. For example, in addressing the requirement to import VPF data, proposals which do not include this capability, but which include information on the use of other relational vector data, or which include the capability to import VPF data which has been re-formatted by some other software, or which address how VPF data would be handled within the software proposed, will receive greater consideration than proposals which do not address the issue.=20 b. Systems Engineering and Architecture. The architectural considerations, as defined by IEEE 610.12 (structure of components, their interrelationships, and the principles and guidelines governing their design and evolution over time); and engineering/design of interacting, interrelated, or interdependent elements that together form a complex whole, a "system." Architecture, security, integration, interoperability, ease of use, and work flow will be examined both individually and as they relate to the overall system. Subcriteria include: Architectures - The extent to which: the technical architecture identifies the services, interfaces, standards, and their relationship; the system architecture defines physical connections, location, and identification of key nodes, circuits, networks; the operational architecture describes the operational elements, assigned tasks, information flows, frequencies, and information exchange. Additional consideration will be given to proposals that demonstrate integration of the system, operational and technical architectures and meet the geospatial mission. - Security - Extent to which the proposal demonstrates that the system can satisfy appropriate security directives for the security level of the data being used (i.e., Trusted Computing Base (TCB) of C2). [NOTE: If the proposal does not cover a complete system, but only a component or components of a system, then the proposal will be evaluated for the extent that the component(s) alter or contribute to the TCB. Additional consideration will be given to proposals that exceed accepted DoD standard levels for system and data security. - Integration - The arrangement of components or systems in an architecture so that they function together in an efficient and logical way. At a minimum proposals should demonstrate the use of common services and standard interfaces, especially public API=92s. Greater consideration will be given= to proposals that: 1) provide loosely coupled components which achieve highly integrated services through common API=92s and support plug-n-play concepts= in a multi-vendor =93heterogeneous environment=94; 2) provide software= components which can be reusable and posted for various solutions and; 3) meet or nearly comply with the integration requirements of DII COE level 5 will be given special consideration. - Interoperability - The ability of the system to provide services in terms of four, highly-integrated and interactive component parts which together define the whole of the information systems environment. They are: policy and procedures, data, functions/applications, and infrastructure. Levels of interoperability are defined as: Basic - Discrete Systems Interactions which includes exchange of information (files, messages, images) and basic collaboration. Intermediate - Distributed Systems which support advanced collaboration in a client-server data sharing environment. Advanced - Integrated Systems which is characterized by a computing environment of multi-function, application-to-application interaction with shared situations and data; using a common data model. Universal - =93Virtual Geospatial System=94 which is characterized as cross-domain interaction supported by a fully integrated, distributed information space that allows for semantic understanding of all information being processed across all computing environments. The proposal should clearly identify the components and/or solution interoperability level. Additional consideration will be given to systems/components that meet =93advanced levels=94 and support the universal objective. - Ease of use - Human computer interface provides for ease of operation. At a minimum the proposal should have a graphical user interface (GUI) that comply with standard GUI interfaces for Windows or MOTIF in accordance with the HCI Style Guide. Additional consideration will be given for systems/components that provide on-line help files, useful error messages, and robust operation; and meeting the requirements for DII COE level 5. - Work Flow - Addresses the number of steps required for process completion, the efficiency of those steps, and the flexibility of task completion. At a minimum it should not disrupt other automated or manual work flow. Greater consideration will be given to proposals that provides multiple paths to accomplish integrated work flow by allowing user selection of appropriate sequences; allowing intelligent use of information for multiple processes; allowing for multiple collaborative users. c. Component Potential In An Integrated Solution. These criteria address submissions for partial GII solutions (i.e., those that do not address all of the functional requirements areas=97production, management & dissemination, and= application) which would: (1) replace, enhance or add value to part of a proposed whole GII solution, or (2) combine with other partial solutions to form a whole solution. Sub-criteria include: - Potential for the component to add-value to a GII solution: Based on a determination that the component technology offers a unique capability to a GII solution, or offers a unique approach to a capability already offered in a GII solution. This will be a go/no go decision. - Ability for the component to be adaptive to a proposed GII solution: Greater consideration will be given for proposals that have the ability to directly replace proposed functionality within one or more proposed GII solutions, possibly with minor integration work required. - Ability to create wholly new GII or partial GII solutions: Greater consideration will be given to proposals that can be paired with other partial GII solutions in order to build a new whole or new partial GII solution, possibly with minor integration work required. 2. Management evaluation criteria. There are two which are of equal value. a. a. Corporate commitment to open geographic information systems processing. The degree to which the offeror is committed to the marketing of open solutions for geographic information systems processing. b. Past performance/corporate reputation for product quality, support and timeliness. 3. Cost evaluation criteria include cost realism and cost reasonableness for the immediate procurement as well as over the life cycle. The options identified in Part II, above, will be part of the evaluation. Evaluation Process. Evaluation teams will review the proposals using the criteria in this Section and supported by the facilitators and resources of the MITRE Economic and Decision Analysis Center, using a best value type process. MITRE persons will be involved in the Government evaluation, however they will not be an evaluator nor vote in any manner during the evaluation process. Findings of the evaluation teams will be reviewed by senior GI IPT managers. VI. AWARDS. Awards will be made at funding levels commensurate with the commercial technology solutions being demonstrated and the Government=92s= need for successful demonstration of GII 97 solutions. Awards will be made only if one or more sufficiently meritorious proposals are received. The GI IPT reserves the right to select for award all, some, or none of the proposals received in response to this announcement. No other request for proposal or other solicitation for GII97 Spiral I will be made. In an effort to optimize streamlined technical and business approaches, DoD Agencies have recently been delegated authority to conduct prototype development outside the normal constraints of the Federal Acquisition Regulation (FAR). NIMA is permitted to consider usage of =93Other Transactions=94 authority of 10 U.S.C. 2371, =93Section 845=94, Authority to Carry Out Certain Prototype Projects for= this requirement. This authority permits offerors to propose more flexible non-procurement arrangements or non-Federal Acquisition Regulation contracts for Section 845 prototype agreements. The Government will also entertain offers for technology demonstration under Bailment Agreements in addition to the standard acquisition procurement FAR contracts, specifically Part 12, =93Acquisition of Commercial Items=94, as deemed appropriate to the parties for this requirement. Interested parties are invited to visit our web site =93Geospatial IPT Home Page=94 at http.//164.214.2.57/. All= questions should be forwarded to National Imagery and Mapping Agency, Contracts in Support of Systems and Technology, ATTN: PCU/D-88, 4600 Sangamore Road, Bethesda, MD 20816-5003, Attn: PCU, Steve Johnson or Mary Ann Klaner at the telephone numbers referenced above or faxed to 301-227-2218 or 227-5573. CITE: (I-022 SN023200) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook Ave., S.W. Washington, DC 20375-5326 SUBJECT: A--SURROUND SCREEN PROJECTION SYSTEM SOL N00014-97-R-MS02 DUE 021997 POC Mary Sandy, Contract Specialist, Code 3240.MS. F. Janilea Bays Contracting Officer, (202) 767-3710 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, No. N00014-97-R-MS02, is issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-41. This acquisition is 100% set a-side for small business. The small business size standard for this acquisition is 500 employees and the standard industry code (SIC) is 3861. The Naval Research Laboratory has the following requirement for a room-size surround screen projection system for use in virtual reality research. Item 1: The contractor shall provide (1) one room size surround screen projection system in accordance with the following specifications (1) Provide projection capability for three vertical screens and the floor (2) Minimum acceptable size for the vertical screens is 7'6" tall by 10' wide (3) Minimum acceptable size for the floor is 10' x 10' (4) Rear projection is required for the vertical screens, and front projection is permitted on the floor (5) Stereoscopic projection using LCD shutter glasses is required on all screens (6) An electromagnetic tracking input device with at least two channels that provides accurate tracking throughout the entire space is required (7) For spatial sound output, at least four audio speakers with amplifiers must be provided. (8) Must provide cabling to a single equipment rack from all projectors and peripheral equipment (9) The surround screen projection system must fit in an area 32' wide by 25' deep by 10' 10" high. (10) Power requirements for all equipment must not exceed six 20 amp 110 volt circuits (11) The contractor shall install and set-up the system which includes focusing, alignment, and calibration of all components. Item 2: The contractor shall provide operating manuals and standard commercial warranty information. The required delivery date is 90 days after award of contract. The contractor shall deliver the system to Naval Research Laboratory, 4555 Overlook Avenue, Building 34, Washington, D.C. 20375. The contractor shall deliver the system FOB destination and acceptance will be made in accordance with FAR 52.212-4. Offerors are advised to propose in accordance with the provision FAR 52.212-1, Instructions to Offerors - Commercial. Offerors will be evaluated in accordance with FAR 52.212-2, Evaluation-Commercial Items. The specific evaluation criteria under paragraph (a) of FAR 52.212-2 is (1) technical capability of the item offered to meet the Government requirement; (2) price; and (3) past performance. Technical and past performance, when combined, are of equal importance compared to price. Offerors must provide a completed copy of the provision FAR 52.212-3, Offeror Representations and Certification- Commercial Items with its offer. The following FAR clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. The additional clauses cited under FAR 52.212-5 that are applicable to this acquisition are FAR 52.203-06, FAR 52.203-10, FAR 52.219-8, FAR 52.219-14, FAR 52.222-26, FAR 52.222-35, FAR 52.222-37, FAR 52.225-03, and FAR 52.225-18. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The additional clauses cited under DFARS 252.212-7001 that are applicable to this acquisition are: DFARS 252.219-7006, DFARS 252.225-7012, and DFARS 252.233-7000. The clause DFARS 252.212-7000, Offeror Representation and Certifications Commercial Items applies to this acquisition. The clause FAR 52.237-1, Site Visit, applies to this acquisition. A site visit will be conducted on 04 February 1997 at 10:00 a.m. Offerors must contract Janet Croghan (202) 767-0839 or Mary Sandy (202) 767-3710 on or before 03 February 1997 to be scheduled to attend the site visit at the Naval Research Laboratory. No cameras, firearms or alcoholic beverages are allowed on the Laboratory. Proof of U.S. Citizenship is required. Offerors who schedule to attend the site visit must obtain security badges at building 72 of the Naval Research Laboratory and meet at Building 34 by 9:45 a.m. Questions WILL NOT be answered during the Site Visit. All questions must be submitted in writing at the site visit or by 07 February 1997 via facsimile on (202) 767-5896 or 6197. Inquiries must contain the Solicitation Number N00014-97-R-MS02, and be addressed to the attention of Code 3240, Mary Sandy. Any contract awarded as a result of this solicitation will be a DO rated order certified for national use under the Defense Priorities an Allocations system (DPAS). Numbered Note 1 applies to this requirement. Offers must be delivered to: Contracting Officer, Code 3240.MS, Bldg. 222 Rm. 115, Naval Research Laboratory, 4555 Overlook Avenue. SW, Washington, DC 20375-5326. Offers must be received no later than 4:00 P.M. EST on 18 February 1997. The package should be marked: RFP N00014-97-R-MS02, Closing date 02/18/97. For additional information regarding this solicitation please contract Mary Sandy, Contract Specialist, at (202) 767-3710. All responsible sources may submit a proposal which shall be considered by the agency. CITE: (W-022 SN023207) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: BDR Contracts Section, COB, DEA, NHLBI 6701 Rockledge Drive, MSC 7902 Bethesda, MD 20892-7902 SUBJECT: A--MAINTENANCE OF A BIOLOGICAL SPECIMEN REPOSITORY SOL NA DUE 030197 POC Joann A. Ciufolo, Contracting Officer, (301) 435-0359 DESC: The National Heart, Lung, and Blood Institute intends to negotiate a sole source procurement under contract to McKesson BioServices, Inc. (N01-HB-17087) to continue the maintenance of the NHLBI biological specimen repository. This contract will be extended for five months to July 31, 1997, and approximately ten freezers will be purchased. A recompetition of the NHLBI repository initiative is ongoing, and an August 1, 1997 date of award is planned for a six-year contract. The authority to use other t han full and open competition is 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1(b)(1). The incumbent has the unique capability to provide the required space and services to maintain the NHLBI biological specimen repository without the need for relocation and significant disruption. See numbers Note 22. CITE: (I-022 SN023208) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station, Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180 SUBJECT: A--FURNISH PROFESSIONAL SUPPORT FOR GEOLOGICAL RESEARCH AND INFORMATION SYSTEM ANALYSIS SOL DACA39-97-R-0015 DUE 031197 POC Tommy James, Contract Specilaist, (601)634-3171 DESC: Furnish all labor, equipment, materials, and plant as necessary to provide professional support in the performance of specific tasks for the Geotechnical Laboratory in connection with ongoing and proposed research efforts. Major Major R&D thrusts include broadening the knowledge base in seismic safety evaluation and remediation of dams; developing civil engineering technologies and analytical tools to assist engineers and logisticians in rapidly assessing current conditions, necessary repairs, and possible by-pass routes of lines of communications (roads and airfields); developing obstacle planning software and analytical models to assist the engineer in planning and executing counter mobility operations; and developing technologies to provide consistent, scalable, and reliable representations of mobility in models and simulations in support of virtual proving grounds, command and control systems, and combat simulations. General requirements of this contract will include the acquisition and assess- ment of project information and the design and construction of geological databases, geological geographical information systems, and other visualizations necessary for accomplishment of project requirements. The contract shall be for a period of one year with the Government having the option to extend for four additional years. Proposals will be evaluated based on offeror's demonstrated performance, experience and technical background of key personnel, capability to perform contract requirements, and cost. The Government intends to release solicitation number DACA39-97-R-0015 on or about February 7, 1997 on the internet. Printed specifications will not be available. Also, the Government reserves the right to use only the internet as notification of any changes to this solicitation. It is, therefore, the contractor's responsibility to check the internet daily for any posted changes to this solicitation. Contractors may view and/or download this solicitation and all amendments from the following address: "http://tsn.wes.army.mil/". A minimum of thirty (30) days from the date of release will be allowed for submission of offers (reference solicitation for response date). All responsible [8(a)] sources may submit a proposal which will be considered. See Note 4. LINKURL: http://www.wes.army.mil/contract.htm LINKDESC: EMAILADD: jamesw@ex1.wes.army.mil EMAILDESC: CITE: (W-022 SN023244) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W., Washington D.C. 20375-5326 SUBJECT: A--RESEARCH AND DEVELOPMENT SOL N00014-97-R-MP03 POC Mary Pardo, Contract Specialist, Code 3230.MP, (202) 767-0666 Helen Paul, Contracting Officer, Code 3230.HB, (202 767-06666. DESC: The Naval Research Laboratory has a requirement for Research and Development of: field measurements and analysis of signatures, propation effects, devices, and sensors, laboratory measurements and analysis of optical devices, systems and optical phenomena, and to support the measurement programs by providing for the design and construction of electronic circuitry for control of optical systems. This is a total % Small Business Set-Aside. The work shall be performed at field sites in the U.S., at foreign sites, at sea, and at the Naval Research Laboratory (NRL). The period for placing orders shall be 5 years. The contract type anticipated will be an Indefinite Quantity Indefinite Delivery-Cost Plus Fixed Fee, Term Contract. The SIC Code is 8731 and the size standard is 500 employees. This is a follow-on to Contracts N00014-92-C-2180, N00014-93-C-2072, N00014-95-C-2129. All responsible sources may submit a proposal that will be considered by NRL. Telephone request for this solicitation will not be honored. Fax requests will be honored (202)767-6197/5896. Send requests to Contracting Officer: Attn: Code 3230.MP, Naval Research Laboratory, 4555 Overlook Avenue, S.W. Washington, DC 20375-5320. Point of contact Mary Pardo, Contract Specialist, Code 3230.MP,(202)767-0666, Helen Paul, Contracting Officer, Code 3230.HP. The solicitation will close 45 days after the solicitation issuance date. See Note 26.*** CITE: (I-022 SN023348) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W., Washington D.C. 20375-5326 SUBJECT: A--LASER AND ELECTRO-OPTICAL ENGINEERING AND TECHNICAL SUPPORT SOL N00014-97-R-LS02 POC Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739 Helen Paul, Contracting Officer, Code 3230.HB, (202) 767-3739. DESC: The Naval Research Laboratory has a requirement for engineering and technical support for laser an electro-optical technology. The scope of the work includes (1) system conceptual design and planning of technical-development programs for systems involving electro-optics and/or lasers, (2) hardware and software engineering design, development and testing, (3) planning and execution of field testing and trials involving lasers and electro-optic systems operating alone and in conjunction with other conventional military systems, such as radar, guns and/or missiles, (4) analysis of improvements to conventional weapons systems by adding and electro-optic component or augmenting electo-optic sub-systems already in place, and other related efforts required under the Naval Research Laboratorys laser and electro-optic programs. The statement of work will be included with the solicitation. Offerors must have demonstrated experience and demonstrated ability to provide qualified personnel in performing the specified tasks. Prior to contract award, a contractor must have a Secret facility clearance, and personnel available with DoD granted personnel security clearances commensurate with level of access required for performance of the contract. The majority of tasks will be performed at the contractors facility. The Government anticipates award of an Indefinite Delivery Indefinite Quantity (IDIQ) cost reimbursable contract with a five year total contract life. The solicitation will close 30 days after the solicitation issuance date. Telephone requests for the solicitation will not be honored. Send requests for N00014-97-R-LS02 to Contracting Officer, Code 3230.LS, Naval Research Laboratory, 4555 Overlook Ave., SW. Washington, DC 20375- 5326. Requests sent via facsimile machine to Code 3230.LS will also be accepted. EXTENSION: (202) 767-6197 or (202) 767-5896. All responsible sources may submit a proposal which shall be considered by the agency. Synopsis LS02. CITE: (I-022 SN023354) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management, 400 7th St, SW, Room 4410, Washington, DC 20590 SUBJECT: A--COMPOSITE MATERIAL PILES SOIL-STRUTURE INTERACTION SOL DTFH61-97-R-00027 DUE 022497 POC Behrooz Behpoory (202) 366-4224 DESC: The objective of this contract is to determine the potential of composite piles for use as load bearing members of highway structures. A review shall be made of composite pile research and development and state of practice with emphasis on materials propoerties, mix designs, drive ability sudies, design and construction criteria and soil-pile interaction. Based on this review, the most promising composite pile types applicable to use as bearing piles shall be selected for further research. CITE: (W-022 SN023404) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development--Potential Sources Sought OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352 SUBJECT: A--INTEGRATED REQUIREMENTS SUPPORT SYSTEM INITIATIVES (IRSS-I) SOL SSS-97-002-PKR POC Shirley S Walluk, Contact Negotiator, (210)536-5775, James Day, Contracting Officer, (210)536-5770 DESC: Integrated Requirements Support System Initiatives (IRSS-I). SSS-97-002-PKR. Qualified sources are being sought for research and development of Integrated Requirements Support System Initiatives (IRSS-1) in support of the Air Force Armstrong Laboratory, Human Resources Directorate, Logistics Research Division (AL/HRG), Wright-Patterson AFB OH. This effort is planned as an advanced development project on methods and tools that support the Air Force operational requirements process. The AF is currently pursuing the development of two tools for Pre-Milestone 0 requirements planning and management: the Integrated Requirements Support System (IRSS) and the Extended Planning Annex (EPA). IRSS will provide an AF-wide threshold testbed for distributed and collaborative requirements processing techniques. IRSS and EPA also provide conceptual hooks for IRSS-I, an advanced requirements architecture consonant with DISA initiatives and the AF Battlelab architecture. The IRSS-I contractor will refine and maintain the IRSS proof-of-concept testbed, and then extend the IRSS concept by developing and field testing methods that can generate more rigorous, traceable requirements that are amenable to use by a wide variety of human users, intelligent/synthetic agents, and systems. Human users are the human AF action officers and acquisition support personnel engaged in conceptual definition and life-cycle management of operational requirements. These users may be aided by intelligent/synthetic autonomous requirements processing agents capable of monitoring and reporting other evolving requirements projects, gathering simulation results, and providing data to and receiving data from the AF Battlelab architectures. Systems will be primarily those that support AF acquisition efforts, and planning tools such as EPA. The focus of this research will be intensive requirements knowledge engineering, the application and customization of commercial-off-the-shelf tools, and the implementation of NSA-approved data security mechanisms. The contractor will be required to perform knowledge engineering activities, incorporate the knowledge into the design of requirements agents, and design, implement and test a secure data exchange architecture that will support the collaborative work of AF Battlelab principals, AF mission area planners, and AF action officers. The contractor will be required to work according to AF standard data architectures (e.g., Common Operating Environment, Global Command and Control System Architecture and Defense Messaging System) and protocols (H.300 series, X.400, X.500). Potential contractors must have expertise and experience with the design and implementation of knowledge engineering and intelligent/synthetic agents, operational requirements tools and methods, modeling and simulation development and data architectures, group and organizational dynamics and negotiation, weapon system engineering practice and concurrent engineering techniques, and wide-area, secure application design and field testing. A Cost-Reimbursable CPFF, Indefinite-Delivery/Indefinite Quantity type contract is contemplated for this effort with an estimated contract maximum ordering amount of $3 million. The period of performance is anticipated to be 40 months. Oral technical presentations are contemplated. A secret security clearance will be required to perform this work. Foreign and foreign-owned firms are to immediately notify the contact point cited above upon making a decision to respond to this announcement. This announcement is not a request for proposal or announcement of solicitation. Only responses that provide the requested information applicable to your firm will be considered. SIC Code 8731 has been assigned. Firms should indicate whether they are a woman owned or small business. The general definition to be used to determine whether your firm is small is as follows: "A small business concern is a concern that is independently owned and operated, is not dominant in the field of operation in which it is bidding on Government contract, and with its affiliates the number of employees does not exceed 500 persons." Concerns' means any business entity organized for profit with a place of business located in the United States, including but not limited to an individual, partnership, corporation, joint ventures, association, or cooperation." The Air Force reserves the right to consider a small business set-aside based on responses hereto. All responders to this synopsis shall include their assigned Commercial and Government Entity (CAGE) Code (i.e.), Federal Supply Code for Mfrs, a five digit code assigned by Cmdr, Def Logistics Service Center, Attn: DECS-CGD, Federal Center, Battle Creek, MI., Ref DOD 5000.12(M). Small businesses interested in this effort MUST respond with a complete capability/qualification package describing the company's technical expertise and experience, personnel and facilities and motivation for participating in this program. SEE READER'S GUIDE NOTE(S) ITEM NUMBER 25 FOR FURTHER DETAILS. Small businesses should send one capability package referencing PKR-SSS-__ on the transmittal letter to Janet L. Peasant, OL-AL/HRG Bldg 190, 2698 G Street, Wright Patterson AFB OH 45433-7604 or E-mail to: jpeasant@alhrg.wpafb.af.mil. Small Businesses should also send a copy of the transmittal letter only to: Shirley Walluk, AL/HR (HSC/PKRH),, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352 or E-mail to: shirley.walluk@pkrccmail.brooks.af.mil. Large businesses need only reply with a letter of interest to Shirley Walluk at the address or E-mail mentioned above. Electronic responses are encouraged Any non-technical questions and/or contractual questions should be referred to Shirley Walluk, (210) 536-5775. Technical questions maybe directed to Janet Peasant or Capt Joe Romero, AL/HRGA, Wright-Patterson(513) 255-8502. An Ombudsman, Mr. Emile Baladi, (210) 546-2903 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. Closing date for submission of responses is thirty days from publication of this notice. CITE: (W-021 SN022835) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development--Potential Sources Sought OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove Dr., Pasadena, CA 91109-8099 SUBJECT: A--1M TELESCOPE WITH DOME SOL 97/2 DUE 013197 POC Dr. Keith Wilson DESC: The Jet Propulsion Laboratory/California Institute of Technology (JPL/CIT), operating under a prime contract with the National Aeronautics and Space Administration (NASA), seeks to determine the interest of potential proposers for the planning, design, and construction of a 1-m class telescope, with support facility, at JPL's Table Mountain facility in Wrightwood, CA. Primary functions of said telescope are: (1) Optical communications to Earth-orbiting and deep-space laser bearing satellites; and (2) Astrometry of faint stars and asteroids. JPL contemplates that the telescope must: (1) Track at up to 2 dg/sec; (2) Tracking accuracy 1 microrad down to 75 degrees zenith angle; (3) Operate within specification in winds up to 40 m.p.h.; (4) Support 40 kg instrument package as Casssegrain focus; (5) Allow fiber/diode laser transmitter assembly to be coaligned with telescope receiver package; (6) Laser coupling through Cassegrain, coude or mirror support structure; (7) Configuration must allow for transmitter/receiver propagation beam isolation; (8) Operate over wavelength range 300 nanometers to 2,500 nanometers; (9) Have wide FOV finder telescope attached to be boresighted to main telescope; (10) Mirror coatings must have low absorption from 300 nanometers to 2,500 nanometers withstand open air, daytime and nighttime operations; (11) Recoating should be no more than once every 24 months; (12) Allow wide (1 degree flat field); and (13) Image quality must be stable and reproducible to within seeing disk. Written expressions of interest should be submitted no later than 1/31/97 to: JPL, Attn: Dr. Keith Wilson, M/S 161-135, 4800 Oak Grove Drive, Pasadena, CA 91109-8099. Such expressions of interest should include a description of the interested party's qualifications. Prospective contractors are advised that any information provided shall be deemed to be furnished within the unlimited rights to JPL. The Laboratory assumes no liability for the disclosure, use or reproduction of such data. It is emphasized that the requested information is for preliminary planning purposes only and does not constitute a commitment, implied or otherwise, that JPL will solicit you for such a procurement in the future. Neither JPL nor the government will be responsible for any costs incurred by you in furnishing this information. No additional information is available at this time; therefore, telephone inquiries will not be honored. This synopsis is not a Request for Proposal (RFP). EMAILADD: keithwilson@jpl.nasa.gov EMAILDESC: CITE: (W-021 SN022855) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development--Potential Sources Sought OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O. Box 1663, Los Alamos, NM 87545 SUBJECT: A--BASIC RESEARCH WORK SOL IPO-97 POC Lew Reff, Industrial Partnership Office, MS C334, (505) 665-6702, FAX (505) 665-0154. DESC: The University of California, which operates the Los Alamos National Laboratory (LANL) under contract to the Department of Energy, solicits interest from companies wishing to license, develop and market a light weight battery operated instrument with embedded software in a microcomputer interfaced to a neutron and a gamma-ray detector. It spectrally analyzes gamma-ray data to determine if rays are emitted from nuclear material. Any organization with interests in the above subject must respond with a statement of intent describing the organization's technical expertise, manufacturing, marketing capabilities, financial resources (e.g., annual report or corporate resume) and motivation for participating in this program. The statement must be dated within fourteen (14) calendar days of the date of this notice. CITE: (M-022 SN023257) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: A--Research and Development--Potential Sources Sought OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare Center, 4363 Missile Way, Port Hueneme, CA 93043-4307 SUBJECT: A--AMERICAN SOCIETY OF NAVAL ENGINEERS SYMPOSIUM SOL CBD&&&97010001 DUE 020197 POC ASNE, ATTN: ASNE 97,, 1452 Duke St., Alexandria, VA 22314-3458, (703) 836-6727 DESC: The Port Hueneme Division, Naval Surface Warfare Center in conjunction with the American Society of Naval Engineers and the International Society of Logistics, Ventura County Chapter is hosting a "Logistics Systems for the Next Generation-Commercial and DoD Systems Compared" Symposium 11-13 February 19976 at the Sheraton Gateway Los Angeles Airport Hotel. This symposium will discuss various topics on ways to meet issues of the next generation; NAVSEA Logistics Policy and plans for meeting future challenges; Industry Advanced Approaches; Government/DoD Approaches, the changing nature of programs and impacts of Logistics; COTS/NDI; E.C; Obsolescence; PM/JCALS; SC-21; LPD-17; and more. The topics will be addressed by a wide variety of senior/executive level government and industry. Some who have been confirmed and/or invited are VADM A.J. Krekich, Commander NAVSURFPAC (Invited); RADM H.C. Haler, PEO of Mine Warfare; RADM K.K. Paige, Commander Naval Surface Warfare Center; RADM R.M. Mitchell, Jr. Commander, NAVSUPSYSCOM; RADM R.A. Archer III, AUSD for Business Defense Systems; RADM M.P. Sullivan, Principle Deputy Asst. Secretary for RD&A (Invited); and Mr. J.D. Baxter, Director for Boeing Defense & Space. Persons wishing to register for this symposium should contact the office of American Society of Naval Engineers, 1452 Duke Street, Alexandria, VA 22314-3458 at (703) 836-6727 to obtain a registration form. Full Registration is as follows: ASNE Members - $195; Non-Members - $265; Military - $50. One-Day Registration is as follows: ASNE Members - $110/day; Non-Members - $180/day. A late fee of $25 will be assessed if registration is made after 1 February 1997. All registration fees must be received by 11 February 1997. Military/Government employees using Standard Form 1556 must specify advance payment in accordance with Volume 4 Chapter 8 Section 9819 Item 7g of the Disbursing Manual. Cancellations must be in writing and cannot be accepted after 11 Febuary 1997, and a $25 administration fee will be subtracted from all refunds. CITE: (I-022 SN023370) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: Aeronautical Systems Center ASC/YVK, 102 West D Avenue, Suite 428, Eglin AFB FL 32542-6864 SUBJECT: B--ANALYSES AND EVALUATIONS TO SUPPORT JASSM PROGRAM OFFICE SOL F08626-97-R-0124 DUE 021097 POC Mary Reynolds, Contract Specialist, (904) 882-4785 ext 3181; Jackie Leitzel, Contracting Officer, (904) 882-4785 ext 3182. DESC: The Sources Sought Synopsis for this requirement was posted 10 Jan 97. The closing date for submitting the qualifications package is changed from "15 days from the publication date of this synopsis" to "10 Feb 97". CITE: (I-021 SN022826) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: B--NON-CHROMATED CONVERSION COATING SOL F04699-97-R--0025 DUE 031397 POC For copy, contact the info office indicated., For additional information contact Mosby.P1m/Pkop/[916]643-0741 DESC: This solicitation will have minimum qualification requirements. Interested contractors shall identify an environmentally clean and low cost Non-Chromated Conversion Coating (N-CCC) currently or potentially meeting Specifications MIL-C-5541E and MIL-C-81706 for aerospace applications as part of their request for the solicitation. The coating shall be less toxic than Chromate Conversion Coating (CCC). Considerations and characteristics of the N-CCC process are: 1. Pollution Prevention 2. Technological Maturity 3. Cost of Implementation 4. Cost of Production 5. Maintenance 6. Processing Time 7. Toxicity 8. Performance 9. Facilities Modification Evidence of having at least two years experience in conducting N-CCC process development work to meet the military specification requirements, original test results, technical documents and hands-on laboratory experience will be required with a proposal. Contractor shall provide a list of in-house generated N-CCC technical reports and publications with a description of each report including title, author, date and place of issuance. Contractor shall identify any previous and/or current Government or private contracts on the process. Contractor shall provide resumes of the proposed contract manager and project engineer(s) and specify their responsibilities. The approximate issue/response date will be 11 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman, Allen Taylor at 916-643-5209 if your concerns are not satisfied by the contracting officer. (Do not call this number to request copies of solicitations. See Note (s) 26. CITE: (I-022 SN023273) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE, P.O. BOX 9005, CHAMPAIGN IL 61826-9005 SUBJECT: B--WATER SEEPAGE CONTROL IN CONCRETE STRUCTURES USING ELECTRO-OSMOTIC PULSE TECHNOLOGY AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA. SOL DACA88-97-Q-0094 DUE 022497 POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting Officer Wayne Kurokawa (217) 373-6748 (Site Code DACA88) DESC: USACERL requires a study to demonstrate the water seepage and humidity control capability of Electro-Osmotic Pulse (EOP) technology and to assess performance of the EOP system. The period of service for this work shall conclude no later than 01 May 1998. The proposed procurement will be on a sole-source basis. The USACERL Contracts Office intends to negotiate a firm fixed-price purchase order with Drytronic, Inc. Services to be provided will be accomplished through a simplified acquisition procedure. Request for Quotation (RFQ) number DACA88-97-Q-0094 will be issued on or about 10 February 1997 with a required closing date on or about 24 February 1997. Requests for copies of the RFQ shall be made in writing and addressed to USACERL, Attn: Dena Lawrence/CTS, Post Office Box 9005, Champaign, IL 61826-9005. Requests for this RFQ may also be submitted by facsimile at (217)373-6773. There will be no telephone requests accepted. CITE: (I-022 SN023386) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential Sources Sought OFFADD: National Cancer Institute, Research Contracts Branch, Cancer Etiology Contracts Section, Executive Plaza South, Rm. 620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224 SUBJECT: B--RESOURCE FOR XENOTRANSPLANTATION OF HUMAN TISSUE AND CELLS INTO ATHYMIC NUDE MICE PROFILES SOL N02-BC-33009 DUE 031097 POC Barbara A. Shadrick, Contracting Officer, 301 496-8611 DESC: The National Cancer Institute (NCI) intends to negotiate with PerImmune, Inc. for a 24-month extension of Contract N02-BC-33009. The Contractor currently performs animal experimentation for the above entitled project. This extension will provide for a phase-out period to allow the effective transfer of the work to a Government facility. Authority for this action is 41 USC 253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii). Inherent duplication of cost to the Government and risk associated with moving the animals make competition unfeasible for this phase-out period. (See numbered note 22). All responses to this notice must be submitted in writing. Collect calls will not be accepted. EMAILADD: Shadricb@rcb.nci.nih.gov EMAILDESC: CITE: (W-022 SN023206) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090 SUBJECT: C--INDEF QTY/DLVY CONTRACTS: ENGINEERING/DESIGN, ON-SITE INSPECTION SERVICES FOR NEW CRANE PROCUREMENT, CHANGES TO EXISTING CRANES, MAINTENANCE INSPECTION, ETC, U.S. NAVY ACTIVITIES WORLD-WIDE SOL N62472-97-D-1638 DUE 021897 POC Alan Ira Finkelman, Contracting Specialist, 610-595-0505, Margaret Gettings, Contracting Officer, 610-595-0505. DESC: SOLICITATION PRINTED ON 12/26/96 HAS BEEN MODIFIED TO INCLUDE THE FOLLOWING INFORMATION: The requirement for any large business selected for award to submit a subcontracting plan shall also include a minimum of 5% participation for not only Small Disadvantaged Business but also 5% minimum participation for Women-Owned Business. While a formal subcontracting plan is not required for the initial submission of Forms SF 254 and SF 255, all subcontractors or consultants who fall into the above categories shall be identified as such by all firms responding to this announcement. The time for submission of Forms SF 254 and SF 255 and supporting data is changed and shall be received in this office by 4 PM Local Time, 18 February 1997. Lable the lower corner of the mailing envelope with the statement: Engineering, Design and Other Technical Services for N62472-97-D-1638". CITE: (I-022 SN023192) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri Dr., NETC Newport, RI 02840 SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT THE NAVAL COMPLEX, NEWPORT, RI SOL N62472-96-D-6978 DUE 013097 POC Mrs. Beverly Dutra, Contract Specialist, 401-841-2544. DESC: This is a modification to synopsis dated 19 Dec 1996. Please delete the selection criteria, item (i) Demonstrated success in prescribing the use of recovered materials and achieving waste reduction and energy efficiency in facility design, in its entirety. The announcement date of 30 Jan 97 remains the same. All other information publicized in the synopsis is correct. CITE: (I-022 SN023193) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS, 167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894 SUBJECT: C--TWO INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACTS FOR MULTIDISCIPLINARY PLANNING SERVICES FOR PROJECTS WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT SOL DACW66-97-R-0008 DUE 022097 POC A-E Coordinator ALAN CARDWELL (901) 544-3118 (Site Code DACW66) DESC: 1. SERVICES REQUIRED: A-E services are required for multidisciplinary planning services that include tasks related to civil works projects involving flood control; navigation; recreation; fish and wildlife resource protection and enhancement; water quality management; socioeconomic analyses; and other water resources related problems and needs. The services to be procured under this announcement are classified in Standard Industrial Classification Code 8711. The proposed procurement listed herein will be an unrestricted procurement, and submittals from large and small businesses will be considered. Firms are considered to be small business concerns if the firm's average annual receipts from the preceding three fiscal years do not exceed $2.5 Million. If a large business is selected for this contract, it must comply with FAR 52.219-9 regarding the requirement for a subcontracting plan on that part of the work it intends to subcontract. The subcontracting goals for this contract are for a minimum of 55% of the contractor's intended subcontract amount to be placed with small business (SB) including 8.5% to small disadvantaged businesses (SDB) and 3% to women-owned businesses (WOB). The subcontracting plan is not required with this submittal. Work areas will normally be within the boundaries of the Memphis District (which includes portions of AR, IL, KY, MO, MS, and TN) but work assignments may be made in other Districts. Two contracts are anticipated to be awarded in May 1997, with the contract period of service not to exceed one calendar year from date of award of the contract, or expenditure of the contract amount, whichever occurs first. Work to be performed is subject to satisfactory negotiation of individual task orders not to exceed $500,000 each or a total of $500,000 for the base year of the contract. Each basic contract will include two options to extend the contract period one calendar year for each option and to expend an additional $500,000 for each option. The criteria to be used in allocating task orders among the contracts will be performance and quality of deliverables under these contracts, current capacity to accomplish the order in the required time, uniquely specialized experience, and equitable distribution of work among the contractors. 2. PROJECT INFORMATION: Projects may be at any stage, from the initial planning stage to the operational and maintenance stage. Planning and evaluation studies will be required in a variety of potential subject areas including: flood control, navigation, recreation, environmental protection and enhancement, fish and wildlife resources, hydrologic modeling, water distribution and wastewater collection and treatment facilities, water quality management, socioeconomic analyses, and other multi-purpose projects. Typical tasks include gathering data and preparing reports for inclusion in initial evaluation, reconnaissance, feasibility, or post authorization change studies for Congressional and Continuing Authorities Programs. Studies will also include work in environmental assessments and impact evaluations; recreation development; general transportation economics, and logistical planning; benefit-to-cost, financial, and market analysis; data collection and field investigations; and database design and management. Economic and social analysis tasks may include developing project-related data bases and structure inventories, preparing projections of economic and socioeconomic phenomena, identifying area and regional social and economic profiles, performing flood damage appraisals, conducting recreational use surveys, etc. Environmental impact analysis may include gathering data, describing habitats and populations, preparing environmental impact assessments and statements to meet the National Environmental Policy Act (NAPA) requirements, or conducting hazardous, toxic, and radioactive waste (HTRW) initial site assessments according to ASTM E 1527-93. Work will generally be located within the Memphis District boundary which encompasses parts of six states including Illinois, Kentucky, Mississippi, Tennessee, Arkansas, and Missouri. However, work may also be located anywhere in the United States. 3. QUALIFICATIONS: Firms must demonstrate in their submission the ability to meet the following requirements: (A) Adequate professional personnel with experience in hydraulics and hydrology; geology; geomorphology; civil, structural, geotechnical, and environmental engineering; industrial hygiene; cost estimating; biology (terrestrial and aquatic); flood damage assessment; economics; sociology; statistics; recreation planning; real estate appraisal; illustration/cartography; computer programming; computer aided design and drafting; geographic information systems; archaeology; surveying; general planning, general contracting; and history. Resumes (Block 7 of the SF 255) must be provided for key personnel, including subcontractors, and must clearly demonstrate experience in each of the above areas. Professional qualifications of key personnel will be based upon education, experience, professional licensing, registration in professional societies, certificates, etc. Professional licensing and/or certification may be required on certain projects. (B) Sufficient technical and administrative personnel to ensure expeditious completion of required services; (C) Adequate experienced professional personnel and computer equipment to deliver final Computer Aided Design and Drafting (CADD) System drawings on a 3+" diskette in a format compatible with the INTERGRAPH system of the Memphis District. 4. EVALUATION CRITERIA: Selection will be based on the following five primary criteria (A, B, C, D, & E) and three secondary criteria (F, G, & H). All criteria are shown in descending order of importance: (A) Specialized Experience. Firms and their subcontractors must demonstrate specialized experience, competence, and qualifications in various engineering, economics, and environmental disciplines. (B) Professional Qualifications. The prime firm and/or its sub-contractor(s) (hereinafter referred to collectively as "firm") must have a registered Professional Engineer on staff in the disciplines required. The firm should indicate professional recognition, professional associations, advanced training, and specific work experience of key personnel. (C) Capacity. Firms must demonstrate sufficient personnel and equipment in the disciplines necessary to conduct the required work in an efficient manner. (D) Past Performance. Performance evaluations on previous contracts with Government agencies, including DOD, and private industry in terms of cost control, quality of work, and compliance with performance schedules will be considered. (E) Knowledge of Locality. Firms should demonstrate knowledge of geographical features, climatic conditions, and local construction methods within the Memphis District. The following three secondary criteria (F, G & H), which are listed in descending order of importance, will be used as "tie-breakers" among equally ranked firms after evaluation by the primary criteria; (F) Geographical Location. Proximity of the firms offices from which the work will be managed, coordinated, and CADD work performed to Memphis, Tennessee will be given consideration. (G) Small Business Considerations. Consideration will be given to firms intending to subcontract in a manner that contributes toward the Memphis District subcontracting goals shown under Par. 1. above. If the prime firm can be considered a small business (the firm's average annual receipts from the preceding three fiscal years does not exceed $2.5 Million), show the firm's average annual receipts from the preceding three fiscal years and state the prime firm is a small business. If the prime firm can be considered a large business, then show the amount the prime firm intends to subcontract. Of this intended subcontract amount, show the amount the prime firm intends to subcontract to Small Business, to Small Disadvantaged Business, and to Women Owned Business along with the percentage of the intended subcontract amount for each one. (H). Volume of DOD Work. Consideration will be given to the volume of work previously awarded and contractor earnings assigned to the firm by DOD in the last 12 months (February 1, 1996 to February 1, 1997), with the object of effecting an equitable distribution of DOD A-E contracts among qualified A-E firms, including small and small disadvantaged business firms, and firms that have not had prior DOD contracts. 5. SUBMITTAL REQUIREMENTS: Interested firms having the capabilities to perform these services must submit one copy of SF 255 (11/92 Edition) for the prime and one copy of SF 254 (11/92 Edition) for the prime and all sub-contractors to: Mr. Alan Cardwell, CELMM-ED-DM, Memphis District, Corps of Engineers, 167 North Main Street, B-202, Memphis, TN 38103-1894, not later than the close of business (COB) (4:00 pm Central) on the 30th day after the date of this announcement. If the 30th day is a Saturday, Sunday, or Federal holiday, the deadline is the close of business of the next business day. The solicitation number should be included in Block 2b of SF 255. Include in Block 3b the firm's ACASS number. If not available, phone the ACASS Center at 503-326-3459 to obtain a number. In Block 10 of the SF 255, firms are requested to clearly and succinctly address all qualification requirements listed under Items 3 and 4 above. All DOD contracts awarded to the firms and its affiliates (not to include sub-contractors) during the 12 month period of February 1, 1996 to February 1, 1997 should be shown, including the contract amount and whether the contract includes an option year and option amount. Firms are also required to show the total amount of DOD contract earnings within the 12 month period stated above by the firms as prime contractor, without regard to the award date of the contract(s). Also in Block 10, firms are requested to provide a detailed list of all pertinent field and office equipment to be used on this contract that distinguishes ownership between prime and subcontractors, if used. Similarly in Block 10, describe the firm's overall quality management plan, including management approach, coordination of disciplines, field crews, and subcontractors, and quality control procedures. A contract specific quality control plan must be prepared and approved by the Government as a condition of contract award, but is not required with this submission. Letters, including transmittal letters, photographs, brochures and other promotional literature are not desired nor will be considered. Solicitation packages are not provided to interested firms for A-E contracts before final firm selection. This is not a request for proposal. CITE: (I-022 SN023378) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: VA PITTSBURGH HEALTH CARE SYSTEM, UNIVERSITY DRIVE, PITTSBURGH, PA. 15240 SUBJECT: C--A/E SERVICES FOR WINDOWS SEAL AND COPING SOL 646-20-97 DUE 030497 POC J. E. Regan, Contracting Specialist (412) 365-5440 DESC: Architect Engineering Services are required to conduct an investigation into areas where there are continuous leakage problems within the Medical Center. A/E shall establish where the leaks are and establish why the leaks are constant and provide recommendation to the Medical Center Engineers. Architectural Engineering Services are required for preparation of plans and specifications, construction cost estimate and construction period services. Estimated cost of construction is below $3,000.00. Area of consideration is within 60 miles of the University Drive VA Pittsburgh Health Care System. Firms desiring consideration shall submit current SF-254 and SF-255 forms to the Contracting Officer no later than March 4, 1997. Standard Industrial Classification code for this acquisition is 8712. The acquisition is set aside for an emerging small business. An emerging small business is one whose size is no greater than 50% of the numerical size standard applicable to the assigned SIC (Standard Industrial Classification) code. This acquisition is subject to the availability of funds for Fiscal Year 1997. This is not a request for proposal. CITE: (I-022 SN023339) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction--Potential Sources Sought OFFADD: USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922 SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING SERVICES FOR CIVIL/MILITARY WORKS WITHIN THE SOUTH PACIFIC DIVISION SOL DACW05-97-R-0039 DUE 022797 POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit (916)557-7470. Contracting Officer Judith Grant. (Site Code DACA05) DESC: 1. CONTRACT INFORMATION: A-E services will be used for the South Pacific Division (SPD) Hazardous Toxic and Radiological Waste (HTRW) mission. Work will predominantly be within the Sacramento District s area of responsibility (CA, AZ, NV, and UT) but could occur in other states as required by specific Federal Agency customers or at the direction of HQUSACE. Work and services will consist of environmental investigations including intrusive investigations, characterization (leading to design) and design at hazardous or toxic waste sites, including petroleum wastes and at industrial process sites at active or formerly used military installations, at civil works sites, and at other Federal and State agency sites. A specific scope for work and services required will be issued with each task order. The end result of these studies/projects will be engineering analyses, reports, drawings, cost estimates or plans and specifications. The contractor shall be responsible for design and drawings using computer-aided design and drafting (CADD) and delivering the three-dimensional drawings in Autodesk AutoCAD CADD software, release 12, MS-DOS, Version 6.2 using Windows 3.1, electronic digital format. The Government will only accept the final product for full operation, without conversion or reformatting, in the Autodesk AutoCAD release 12 format, and on the target platform specified herein. the target platform is a 486DX, with DOS version 6.2 operating system with Windows 3.1. Drawings produced by scanning drawings of record or containing photographic images shall be delivered in a raster format compatible with the target platform AutoCAD electronic digital format. Drawing files shall also be delivered in Computer-aided Acquisition and Logistic Support (CALS) electronic digital format. The specifications will be produced either in SPECSINTACT with Standard Generalized Markup Language (SGML) or other word processing program compatible with WordPerfect 6.1 using the Corps of Engineers Military Construction Guide Specifications. Specification files shall also be delivered in PostScript electronic digital format. Responding firms must show computer and modem capability for accessing the Criteria Bulletin Board System (CBBS) and the Automated Review Management System (ARMS). The estimate will be prepared using Corps of Engineer s Computer Aided Cost Estimating System (M-CACES) (Software provided by Government) or similar software. More than one firm may be selected for this work. If more than one contract is awarded as a result of this announcement for the same or similar work, selection for task order awards will be made as follows: (1) All awardees will be given a fair opportunity to be considered for each task order award in excess of $2,500. (2) In making selection of the awardee to receive a specific task order, the contracting officer will consider past performance of previous task orders, quality of previous task orders, timeliness of previous task orders, cost control, the firm s strengths and previous experience in relation to the work requirements and geographic location described in the scope of work for each task order. Details of the selection process will be included in the resultant contracts, Section -00800, SAACONS 52.0216-4821, Task Order Selection Criteria and Procedures (Oct 1995). Firm fixed price indefinite delivery, indefinite quantity contracts will be negotiated and the first is anticipated to be awarded in April 1997. Each contract will be for a one-year period not-to-exceed $1,000,000 for the basic year and two one-year options not to exceed $1,000,000. The options may be exercised at the discretion of the Government. Task orders shall not exceed the annual contract amount. This announcement is open to all businesses, regardless of size. All interested Architect-Engineers are reminded that in accordance with the provisions of PL 95-507, they will be expected to place subcontracts to the maximum practicable extent consistent with the efficient performance of the contract with small and small disadvantaged firms. If a large business is selected, it must comply with FAR 52-219.9 regarding the requirement for a subcontracting plan on that part of the work it plans to subcontract. The recommended goal for the work intended to be subcontracted is 55% for small business. It further states that out of that 55% to small business, 8.5% is for small disadvantaged business (subset to small business) and 3.0% is for small business/woman owned (subset to small business). The firms selected for these contracts will be required to submit a detailed subcontracting plan at a later date. If the selected firms submit a plan with lesser goals, they must submit written rationale of why the above goals were not met. A detailed plan is not required to be submitted with the SF 255; however, the plans to do so should be specified in Block 10 of the SF255. 2. PROJECT INFORMATION: Task orders to be issued under these contracts will require professional services for pre-design and design work which may include soil, surface water, and ground water sampling and testing; sampling and testing of underground storage tanks and miscellaneous containers; monitoring well installation; site investigations and remedial investigations of surface and subsurface contaminants (including asbestos and lead-based paint); removal and disposal of investigative derived waste as part of remedial investigations; preparation of environmental assessments part of remedial investigations; preparation of environmental documentation including health and safety plans, quality assurance and quality control plans, project management plans, data management plans, and community relations plans; related studies for water quality, storage tank leak detection, air emissions, low level radiation, mine waste and miscellaneous requirements; preparation of cost estimates; preparation of design documents; preparation of EE/CA s for OE work; preparation and coordination for permit applications; and engineering services during cleanup remediation. All sample testing shall be conducted using a Corps of Engineers validated laboratory. 3. SELECTION CRITERIA: See Note 24 for general selection process. The selection criteria are listed below in descending order of importance. Criteria "a" through "d" are primary. Criteria "e" through "g" are secondary and will only be used as "tie-breakers" among technically equal firms. a. Specialized experience and technical competence in (1) Environmental investigation and feasibility studies at potentially contaminated sites, experience in characterization of site contamination, and experience in remedial design of hazardous waste and industrial process sites. (2) Environmental engineering services to include an in-depth knowledge of Federal and State environmental regulations, as well as in-depth experience in characterizing hazardous/toxic waste sites. (3) Firms should indicate in-house, consultant, or joint venture use when identifying specialized capabilities in geotechnical and environmental engineering; civil, chemical, and mechanical engineering; geology and ground water hydrology; industrial treatment processes; computer aided design drawings (CADD); chemistry; industrial hygiene, and asbestos certification (AHERA) as well as state licensing for asbestos consultants and technician levels. b. Past performance on DoD and other contracts with respect to cost control, quality of work, and compliance with performance schedules. Consideration will be given, as appropriate, to superior performance evaluations on recently completed DOD contracts. c. Qualified professional personnel in the following key disciplines: geotechnical and environmental engineers; civil, chemical, mechanical and electrical engineers; geology and groundwater hydrology; industrial treatment processes; computer aided design drawings (CADD); chemist, certified industrial hygienist and asbestos certification (AHERA). The evaluation will consider education, training, registration, overall relevant experience and longevity with the firm. d. Capacity of firm to accomplish multiple simultaneous task orders at different locations. e. Volume of DOD contract awards in the last 12 months as described below. f. Location of the firm in the general geographical area of the Sacramento District's area of responsibility. g. Extent of participation of small business, small disadvantaged business, woman owned small business, historically black colleges and universities or minority institutions in the proposed contract team, measured as a percentage of the total estimated effort. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general submission requirements. Architect-Engineer firms having capabilities for this work are invited to submit ONE (1) completed SF 255 (11/92 edition), US Government Architect-Engineer and Related Services Questionnaire for Specific Project for themselves and ONE (1) completed SF 254 (11/92 edition) for themselves and one for each of their subcontractors to the office shown above. In Block 7 of the SF 255, provide resumes for all key team members, whether with the prime firm or subcontractor; and indicate the team members role on each listed project (i.e., project manager, design engineer, etc). In Block 9 of the SF 255, responding forms must indicate the number and amount of DOD (Army, Navy, Air Force) contracts awarded in the 12 months prior to this notice, including change orders and supplemental agreements for the submitting office only. In Block 10 of the SF 255, provide the quality management plan and organization chart for the proposed team. A task specific quality control plan must be prepared and approved by the government as a condition of contract award, but is not required with this submission. If multiple offices are proposed for execution of contract services, identify the capabilities of each office by discipline, identify the location of all key personnel, and demonstrate previous hazardous/toxic waste project experience where multiple offices were used successfully (include specific reference regarding methods for coordinating between offices). Firms should also indicate all applicable professional registrations and/or certifications of all personnel and sub-contractors proposed to work on the contract. Responses received by the close of business (4:30 pm) on the closing date will be considered for selection. If the closing date is a Saturday, Sunday or Federal holiday, the deadline is the close of business on the next business day. No other notification will be made and no further action is required. Solicitation packages are not provided for A-E contracts. This is not a request for proposals. All responsible sources may submit the required SF 254 and SF 255 which shall be considered by the agency. See numbered Notes 24 and 26. CITE: (I-022 SN023384) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: Department of Commerce, NOAA, 200 World Trade Center, Room 209, Norfolk, VA 23510-1624 SUBJECT: D--DATA ENTRY SERVICES SOL 52-EANF-7-00031 DUE 030697 POC Sue Lewis, Contract Specialist, (757) 441-6649/Lynne Phipps, CO (757) 441-6881 DESC: The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Northeast Region, Gloucester, Massachusetts has a requirment for services necessary to provide Data Entry of Fishing Vessel Trip Reports (FVTR). This services will also include: Receive, open and date stamp mail; Review and sort reports; Mail out log books and participate in mass mailing of reports. All reports shall be scanned into the imaging system. Each report scanned into the system shall be retrieved and additional information keyed. The period of performance is April 1, 1997 thru March 31, 1998 with two one-year options. The requirment is 100% set-aside for Small Business. Offers from concerns other than Small Business are not solicited. Copies of the solicitation will only be provided in response to written or faxed requests received directly from the requestor. Requests for copies of the solicitation may be faxed to (757) 441-3786. See Note 26. LINKURL: http://www.easc.noaa.gov LINKDESC: EMAILADD: C. V.Lewis@noaa.gov EMAILDESC: E-Mal CITE: (W-022 SN023108) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City, Missouri 64106 SUBJECT: D--GIS AND REMOTE SENSING PROGRAMMING SOL 52WCNW706025 DUE 031097 POC Mamie L. Wandick 816-426-6823 x237 DESC: The Government intends to procure a geographic information system (GIS) and remote sensing programming for the National Weather Service, National Operational Hydrologic Remote Sensing Center (NOHRSC). This work will consist of providing a prototype design, development, and implementation of various software techniques and procedures required to optimize the use of remotely sensed and GIS data sets. The Government intends to optimize the real-time, operational, objective, use of remotely sensed hydrometeorological data sets for use in the NWS Hydrological Services Program. The National Operational Hydrologic Remote Sensing Center uses HP UNIX-based workstations to develop C-language software modules to ingest, process, archive, and generate end-user products for real-time distribution. The office uses Arc/Info AMLs and Informix to process and archive live Advanced Very High Resolution Radiometer (AVHRR), Geostationary Operational Environmental Satellite (GOES), and Special Sensor Microwave Imager (SSM/I) satellite data sets to generate a wide variety of image, raster, and alphanumeric products. The contractor shall provide support to the NOHRSC by developing and prototyping state-of-the-art techniques and procedures required to optimize the use of the various remotely sensed data sets. This will be an indefinite-delivery, requirements contract with fixed labor rates. The Government will submit tasks to the contractor, subject to negotiation, that define the required tasks to be undertaken. The contractor shall provide all the required project management, software engineering analysis, design, programming, testing, documentation to support the analysis, planning, and integration of the software development tasks into the NOHRSC systems. The period of performance will be from April 1, 1997 to March 31, 1998 for the base period. The contract will have four option years that the Government may exercise. Exercise of the options is at the Government's sole discretion. Exercise of options will be upon availability of funds. The contract will be awarded based on the following factors: (1) a clear understanding of the problem, (2) typical examples of technical approach or methodology, (3) qualifications of key personnel, (4) past demonstration of performing the same or similar work, and (5) management capability. The technical merit, i.e. contractor's past performance, capabilities, and approach, are significantly more important than cost or price of the proposal. This is a 100% small business set-aside. SIC code 7373, Computer Integrated Systems Design, applies. Solicitation number 52WCNW706025MW will be issued on or about February 7, 1997. All responsible sources may submit an offer which shall be considered by the agency. Only written requests for copies of the solicitation will be accepted. Facsimile request to (816) 426-7530 will be accepted; however, receipt of such requests by the Government is the responsibility of the sender. CITE: (W-022 SN023115) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008 SUBJECT: D--DIGITAL SWITCHED SYSTEMS MODERNIZATION PROGRAM (DSSMP) DRAFT SOLICITATION SECTIONS B,C,I,J,K,L,M AND SNAPSHOT UPDATE ARE AVAILABLE ON THE CECOM ELECTRONICS BULLETIN BOARD AND THE DSSMP WEB SITE. SOL DAAB07-97-R-L001 DUE 080197 POC Point of Contact - Joanne Walsh, Contract Specialist, 908-532-2362. Contracting Officer - Robin A. Baldwin, 908-532-2363. DESC: The Digital Switched Systems Modernization Program (DSSMP) is intended to support global switch system modernization, to include new installation, replacement, reutilization and upgrade requirements of telecommunications worldwide, for the Army and other Department of Defense (DoD) and Federal Agencies. The DSSMP acquisition is proposed to be conducted under Full and Open Competition on an unrestricted basis. Source selection will be made on a best value basis. Evaluation factors for award, in descending order of importance, will be: Past Performance, Technical, Small Business Participation Plan and Price. Two or more ten year indefinite delivery indefinite quantity (ID/IQ) type contracts will be awarded. Additionally, two or more contracts will be awarded to small business for the purpose of switch deinstallation. Delivery Orders will be competed after award of the basic contracts and will be issued on a firm fixed price (FFP) basis, based upon site specific requirements. The deinstallation effort and switch to be deinstalled for the proposed small business contracts will be described in the site specific Statement of Work (SOW), to be issued prior to each proposed delivery order under the small business contracts. To download the Draft Solicitation sections B,C,I,J,K,L,M please visit the DSSMP web site at http://www.monmouth.army.mil/isma/dcass/dssmp or the CECOM Electronic Bulletin Board (information below). There is a pre-solicitation conference scheduled for 12 February 1997 (see web and EBB for information). 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. CITE: (D-022 SN023363) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDI, Bureau of Land Management, Oregon State Office (952), P. O. Box 2965, Portland, Oregon 97208-2965 SUBJECT: F--MANUAL MAINTENANCE SOL 1422H952-B97-3012 DUE 031497 POC Sherry Marshall, 503-952-6218 DESC: The work consists of cutting trees and brush on 640 acres. This solicitation includes an option that allows for increased quantities not to exceed twenty percent (20%) of the total contract price. Bonds are required: Bid Bond, 20%; Performance Bond, 20%; and Payment Bond, 20%. Project sites are located in Douglas County, South River Resource Area, Roseburg District, Oregon. All responsible sources may submit an offer which will be considered. See Numbered Note(s): 1. EMAILADD: or952mb@or.blm.gov EMAILDESC: CITE: (W-021 SN022843) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDI, Bureau of Land Management, Oregon State Office (952), P. O. Box 2965, Portland, Oregon 97208-2965 SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE, LEVEL OF DIFFICULTY/INDEFINTE QUANTITIES REFORESTATION SOL 1422H952-B97-2020 DUE 031397 POC Pierre Mathies, (503) 952-6218 DESC: The Work consists of cutting trees and brush on an estimated 1,800 acres. Project sites are located in the Glendale Resource Area, Curry, Douglas and Josephine Counties, Medford District, Oregon. EMAILADD: or952mb@or.blm.gov EMAILDESC: CITE: (W-022 SN023130) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDI, Bureau of Land Management, Oregon State Office (952), P. O. Box 2965, Portland, Oregon 97208-2965 SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE, LEVEL OF DIFFICULTY/INDEFINTE QUANTITIES REFORESTATION SOL 1422H952-B97-2020 DUE 031397 POC Pierre Mathies, (503) 952-6218 DESC: The Work consists of cutting trees and brush on an estimated 1,800 acres. Project sites are located in the Glendale Resource Area, Curry, Douglas and Josephine Counties, Medford District, Oregon. All responsible sources may submit an offer wich will be considered. See Numbered Note(s): 1. EMAILADD: or952mb@or.blm.gov EMAILDESC: CITE: (W-022 SN023132) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services OFFADD: USDA, Forest Service, Southern Sierra Province, 1600 Tollhouse Road, Clovis, CA 93611-0532 SUBJECT: F--TREE PLANTING SOL RFQ R5-16-97-15 DUE 030197 POC Stanislaus National Forest, Contracting, (209) 532-3671 Ext. 352 DESC: Tree Planting of approximately 166 MTR (MTR = 1000 Trees) located on the Summit Ranger District, Stanislaus National Forest. Estimated bid date is 03/01/97. Request solicitation package from Southern Sierra Province, Stanislaus National Forest, 19777 Greenley Road, Sonora, CA 95370-5909. See Note(s): 1, 3. CITE: (I-022 SN023185) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: F--Natural Resources and Conservation Services--Potential Sources Sought OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise, ID 83715-5428 SUBJECT: F--NATURAL RESOURCE & CONSERVATION SERVICES SOL N/A DUE 030197 POC Dale Gaston, Contracting Officer, 208/387-5819 DESC: Sources Sought Announcement: A Tactical Aerial Resource Management Study (TARMS) for the wildland aerial firefighting environment has been initiated by the United States Forest Service (FS) and the Bureau of Land Management (BLM). Human-aiding technologies, applied both within and outside the cockpit, will be examined for applicability to the aerial firefighting task. Technologies and functionalities which may have applicability include, but are not limited to: Forward-Looking Infrared (FLIR) (heat sensing, targeting); GPS (targeting, command/control, flight following); Heads-Up Displays (HUDs); Flight following (both on-incident and long-range); Advanced Navigational Display Systems (the NASA-Ames/USFS/BLM NAFSE Research Project includes moving topographic map, aircraft traffic portrayal, and drawing targets on the screen and transmitting them rather than verbally describing them); TCAS (Traffic Collision Avoidance Systems); GPWS (Ground Proximity Warning Systems); Videography; Weather data collection system; Simulators for training; Laser and other systems for targeting drop areas; 3-D Auditory Messaging; Radio systems; Voice/computer interactive technologies; Uplink/downlink of data collected both in the air and on the ground (e.g., to incident command, dispatch, etc.); Satellite communications. Commercial vendors, governmental agencies, and other interested persons are invited to submit information which may be appropriate to this environment. It is important to note that this study is only chartered to recommend the direction the agencies should take in the future. Procurement is not within our purview. Hence, all pricing information (unit/system price, volume discounts, etc.) will only be used to develop budgetary estimates for any study recommendations and not as price quotes, should any future purchases occur. Information should be submitted to: Hugh Carson, State Aviation Manager, Bureau of Land Management, Nevada State Office, Box 12000, 850 Harvard Way, Reno, NV 89520. Phone 702/785-6526; fax 702/785-6649; e-mail: hugh@firenet.reno.nv.us. Duplicate copies of information should be sent to: Carl Bambarger, USDA-Forest Service, San Dimas Technology and Development Center, 444 East Bonita Ave., San Dimas, CA 91773. Phone 909/599-1267, ext. 253; fax 909/592-2309; e-mail /S=C.Bambarger/OU1=W07A@mhs-fswa.attmail.com. CITE: (W-021 SN022845) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: FBOP, Community Corrections Contracting, 320 First Street, N.W., Wash., D.C. 20534 SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER SERVICES SOL RFP 200-0386-SE DUE 041597 POC Tora D. Bunch, Contracting Officer, (202) 307-3069. DESC: Concerns having the ability for providing Comprehensive Sanctions Center services for male and female federal offenders. Those interested are requested to give written notification (including telephone number and a point of contact) to the contracting officer listed in this notice. Services required include care, custody, control, accountability, and treatment, to include furnishing of subsistence anf medical services, except the expense of hospital, surgical, presvriptions, and dental treatment. The services described shall be in accordance with the Bureau of Prisons' Statement of Work. Location of the shall be in the Columbia, South Carolina area, including the county of Richland. Operational hotels/motels will not be considered as a physical plant for this requirement. Estimated total number of mandays are 21,170 for the base period, 11,315 for option year one, 12,045 for option year two and 12,775 for option year three. Estimated RFP issue date is o/a February 14, 1997, estimated closing date is o/a April 15, 1997. Contract base perios is 24 months with three one-year options to renew. A requirement contract is anticipated. All responsible sources may submit a proposal which shall be considered by this Agency. No collect calls will be accepted. No telephone calls for solicitations will be accepted. CITE: (I-022 SN023187) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: FBOP, Community Corrections Contracting, 320 First Street, N.W., Wash., D.C. 20534 SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES SOL RFP 200-0385-SE DUE 041597 POC Tora D. Bunch, Contracting Officer, (202) 307-3069. DESC: Concerns having the ability for providing residential Community Corrections Center services for male and female Federal offenders. Those interested are requested to give written notification (including telephone number and a point of contact) to the contracting officer listed in this notice. Services required include care, custody, control, accountability, and treatment, to include furnishing of subsistence anf medical services, except the expense of hospital, surgical, prescriptions, and dental treatment. The services described shall be in accordance with the Bureau of Prisons' Statement of Work. Location of the facility shall be in the Charleston, South Carolina area. Operational hotels/motels will not be considered as a physical plant for this requirement. Estimated total number of mandays are 13,140 for the base period, 7,665 for option year one, 8,760 for option year two and 9,125 for option year three. Estimated RFP issue date is o/a February 14, 1997, estimated closing date is o/a April 15, 1997. Contract base period is 24 months with three one-year options to renew. A requirement contract is anticipated. All responsible sources may submit a proposal which shall be considered by this Agency. No collect calls will be accepted. No telephone calls for solicitations will be accepted. CITE: (I-022 SN023188) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: G--Social Services OFFADD: FBOP, Community Corrections Contracting, 320 First Street, N.W., Wash., D.C. 20534 SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES SOL RFP 200-0383-NC DUE 041097 POC Crystal D. Clayton, Contracting Officer, 202-307-3069. DESC: Concerns having the ability for providing community residential corrections services for male federal offenders. Those interested are requested to give written notification (including telephone number and a point of contact) to the contracting officer listed in this notice. Services required include care, custody, control, accountability, and treatment, to include furnishing of subsistence and medical services, except the expense of hospital, surgical, prescriptions, and dental treatment. The services described shall be in accordance with the Bureau of Prisons' Statement of Work. Location shall be in the Central South Dakota, Davison County area. Estimated total number of mandays is 2,920 mandays. Estimated RFP issue date is o/a February 10, 1997, estimated closing date is o/a April 10, 1997. Contract base period is 24 months with three one-year options to renew. A requirements contract is anticipated. All responsible sources may submit a proposal which shall be considered by this Agency. No collect calls will be accepted. No telephone calls for solicitations will be accepted. CITE: (I-022 SN023347) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential Sources Sought OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington, WV SUBJECT: H--TESTING, ADJUSTING, AND BALANCING OF HEATING, VENTILATING AND AIR CONDITIONING SYSTEM SOL 581-9-97 DUE 030497 POC Mike Hughey, Contracting Officer DESC: Contractor shall furnish all necessary material, equipment, tools, supplies, labor, services and supervision for project "Testing, Adjusting, and Balancing of Heating, Ventilating, and Air Conditioning (HVAC) system of a newly constructed Research Building. (25,000 sq. foot) Project is estimated between $25,000 and $100,000. The applicable Sic Code is 1711. Bid documents will be available on or about February 3, 1997 by written request to the Contracting Officer or by facsimile (304) 429-0275. Telephone request will not be accepted. Award is subject to the availability of funds. This solicitation is issued pursuant to the Small Business Competitive Demonstration Program. See Note(s): 1. CITE: (I-022 SN023194) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Department of Transportation, Federal Aviation Admin. (FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los Angeles, CA. 90009-2007 SUBJECT: J--REPAIR & SERVICE ENGINE GENERATORS AT THE LOS ANGELES ARTCC, PALMDALE, CALIF. SOL DTFA08-97-R-09334 POC Barbara J. Fisher (310) 725-7550 DESC: 17: Correction - This action originally publcized in the CBD, dated 12/27/96, Classification Code should read "J", maintenance, repair, and rebuilding of equipment. CITE: (I-021 SN022848) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Corpus Christi Army Depot, Directorate of Contracting, 308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260 SUBJECT: J--NONPERSONAL SERVICES AND MATERIAL FOR STRIPPING OF AIRFOIL COATING, CODEP COADTING AND REAPPLICATION OF CODEP COATING ON T700 2ND STAGE TURBINE VANE SEGMENTS SOL DAAC83-97-T-0116 DUE 022897 POC Ozella Martinez, Contract Specialist, (512) 939-3133 or Brunetta D. Smith, Co ntractign Officer, (512) DESC: Non-personal services and material to strip Airfoil Coating, Codep Coating and reapplication of Codep Coating on General Electric T-700 2nd Stage Turbine Vane Segments, in accordance with U.S. Army Aviation and Troop Command Technical Data Package P/N 6035T07, AED-P2638C (ATCOM) dated 17 Oct 96 and Statement of Work. Part numbers of 2nd Stage Turbine Vane Segments are 6025T07G08, NSN 2840-01-120-7541 and 6035T07G08, no NSN. The above service requires Government source approval prior to award. Only the sources previously approved by the Government will be 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 interested and not an approved source for the item covered in the Technical Data Package P/N 6035T07, AED-P2638C, you may request instructions from the U. S. Army Aviation and Troop Command, Attn: AMSAT-3A, 4300 Goodfellow Boulevard, St. Louis, MO 63120-1798, telephone 314-263-1712. See Numbered Notes 9 and 23. This Request for Quote is for a performance period of one year from date of award. Estimated total quantity is 1,000 each. Estimated quantity per shipment is 200 each. FOB Corpus Christi, Texas. Desired delivery is 15 working days after receipt of assets by contractor. CITE: (W-021 SN022857) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany, GA 31704- 3019 SUBJECT: J--DEDICATED DEPOT SUPPORT MANAGEMENT FOR LAV-AD SYSTEM COMPONENT SOL M67004-97-R-0005 POC Anne Widner, Contract Specialist, Code 894, (912)439-6761 Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761. DESC: Program Management and Repair of Forward Looking, Infrared, TV Sight for the Light Armored Vehicle Air Defense System manufactured by Texas Instruments, Inc. No solicitation document exist and the solicitaion number is for reference only. Supplies and services include Government-Owned Spares and Contractor-Acquired Repair Parts for correction of failed components and restoration of line units. No prior repair cost history exist as this is the first production with a 2nd Generation FLIR and IBAS-derivative digital stabilized headmirror. Mission critical is the restoration and return of the line units to the field within 120 days after receipt. Contract award will be subject to the availability of FY-97 funds. Performance will be from award through a two-year period. SIC 3674, 500 employees. See Numbered Note(s): 22, 25. CITE: (I-022 SN023189) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032 SUBJECT: J--REPAIR TO VALVE ACTUATORS AT CAISSON #2, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-97-Q-6523 DUE 021597 POC Contracting Office Staff, (207) 438-4600. DESC: Provide all labor, materials, equipment, transportation and supervision as necessary to provide services to repair valve actuators at Caisson #2, Portsmouth Naval Shipyard, Kittery, ME. The SIC Code for this procurement is 7699. This procurement is issued as a 100% small business set-aside. All requests for solicitation must be in writing. A FAX is acceptable. FAX Number (207) 438-2916. CITE: (I-022 SN023191) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Fleet and Industrial Supply Center, Norfolk Washington Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington Navy Yard, Washington, DC 203 SUBJECT: J--RENEWAL OF MAINTENANCE OF LICENSE OF PRIORITY SOFTWARE SOL N00600-97-Q-B080 DUE 021297 POC For information contact James McDonald at (202) 433-2920. DESC: The Fleet Industrial Supply Center Norfolk, Washington Detachment, Washington, DC intends to award a Sole Source contract to Microsoft Corporation, One Microsoft Way, Mail Stop RWG 3, Redwood, WA. A Sole Source Justification has been prepared and approved. The Period of Performance is anticipated to be 1 MAR 97 to 28 FEB 98. The proposed contract action is for Supplies or Services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1. CITE: (W-022 SN023236) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga 31098-1622 SUBJECT: J--FIRE CONTROL DISPLAY SYSTEM SOL F09603-97-R-62606 DUE 031397 POC For copy, Ron Saville/Luka/[912]926-2478, For additional information contact Ron Saville/Luka/[912]926-2478 DESC: This requirement is initiated to add Options III and IV to contract no. F09603-94-C-1122 for depot level Interim Contractor Support (ICS) for the Fire Control Display System applicable to the AC-130H aircraft. Each Option will cover a period of twelve months. Requests for solicitation should be faxed to 912-926-3360 The approximate issue/response date will be 11 Feb 97. To: Gec Avionics Inc, Norcross Ga 30071-1537. 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-022 SN023330) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base Ga 31098-1638 SUBJECT: J--REPAIR OF APQ-113/114 COMPONENT SOL F09603-97-R-81618 DUE 031497 POC For copy, WR-ALC/PKXOC include mfg code, For additional information contact Franklin Holland/Lykd/[912]926-7430 DESC: This acquisition is for a firm fixed price requirements type contract, basic period of one year and four annual options, for repair of a bearing and bracket assembly. The bearing and bracket assembly is a component of the APQ-113/114 applicable to the F-111 aircraft. FAX NUMBER 912-926-7572 The approximate issue/response date will be 12 Feb 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-022 SN023331) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Commander, Military Sealift Command, Atlantic, Military Ocean Terminal, Bayonne, NJ 07002-5399 SUBJECT: J--REGULAR OVERHAUL SOL N62381-97-R-0057 DUE 022597 POC Jamie Filler, Contract Specialist, (201) 823-7002. DESC: Performance Period: On/abt 29 May 97 thru 01 Jul 1997 - - Offer area East and Gulf coast only - - Work to be performed at Contractor's Facility - - USNS Mohawk (T-ATF 170); Closing Date: 2 P.M., 25 Feb 1997 - - A responsible offeror shall be considered if the offeror has previously executed a Master Ship Repair Agreement prior to the award of the contract. CITE: (I-022 SN023359) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115 SUBJECT: M--COST COMPARISON FOR THE MANAGEMENT AND OPERATION OF DINING FACILITIES LOCATED AT RAMSTEIN AIR BASE, KAISERSLAUTERN KAPAUN AIR STATION, AND SPANGDAHLEM AIR BASE, GERMANY SOL F61521-97R3017 DUE 050297 POC Marietta Kirchen, Contract Specialist, 01149-631-3539-109; Gary P. Newton, Contracting Officer, 01149-631-3539-118 DESC: United States Air Forces in Europe (USAFE) Contracting Squadron/LGCVB is in the process of performing a cost comparison study to determine the feasibility to convert the Rheinland Inn Dining Facility at Ramstein Air Base/Germany, Lindberghof Dining Facility at Kapaun Air Station Kaiserslautern/Germany, and Mosel Inn Dining Facility at Spangdahlem Air Base/Germany to a contractor operated function. The USAFE CONS will be using modified OMB Circular A-76 procedures as it applies to procurement outside the continental United States. The solicitation will not result in a contract if government performance is determined to be more advantageous. The contractor tasks will include, but are not limited to serving and replenishing food, cleaning facilities, equipment and utensils, performing cashier services, handling foods, supplies and equipment, bussing tables in the dining area, and minor repairs of food service equipment to include manufacturer suggested servicing. The contractor does not apply heat to food. However, a contigency will be built in to this requirement that may require the contractor to provide cooks in certain emergency situations. The successful firm shall be required to provide all personnel, supervision, management, and labor to operate the dining facilities. Requested responses are to be in writing and will identify at a minimum the source's name, address, phone number, and point of contact. Facsimile responses will be accepted at 01149-631-3539-112. Responses are requested to be received by 02 May 97. See Note 26. EMAILADD: kirchenm@usafe28.ramstein.af.mil EMAILDESC: CITE: (W-022 SN022875) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: National Archives and Records Administration, Acquisitions Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400, College Park, MD 20740 SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES SOL NAMA-96-N4-P-0004 DUE 020797 POC Contract Specialist, Marion N. Bass-Dyer, (301) 713-6755 x239 DESC: Mechanical operations, maintenance, and related services for the John F. Kennedy Library, Columbia Point, Boston, MA 02125, for one year with four option years. Total Small Business Set-Aside. The applicable Standard Industrial Classification Code is 1711. The applicable Small Business Size Standard is receipts for the preceding 3 years do not exceed $7 million per year. Interested offerors wanting a copy of the Solicitation should submit a written request to address above. Proposals will be evaluated for Past Experience/Performance, Technical Excellence, Project Management and Suitability of proposed Quality Control Plan. EMAILADD: gbentley@nara.gov EMAILDESC: e-mail CITE: (W-022 SN023211) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: National Archives and Records Administration, Acquisitions Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400, College Park, MD 20740 SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES SOL NAMA-96-N4-P-0004 DUE 020797 POC Contract Specialist, Marion N. Bass-Dyer, (301) 713-6755 x239 DESC: Mechanical operations, maintenance, and related services for the John F. Kennedy Library, Columbia Point, Boston, MA 02125, for one year with four option years. Total Small Business Set-Aside. The applicable Standard Industrial Classification Code is 1711. The applicable Small Business Size Standard is receipts for the preceding 3 years do not exceed $7 million per year. Interested offerors wanting a copy of the Solicitation should submit a written request to address above. Proposals will be evaluated for Past Experience/Performance, Technical Excellence, Project Management and Suitability of proposed Quality Control Plan. EMAILADD: gbentley@nara.gov EMAILDESC: e-mail CITE: (W-022 SN023212) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: Social Security Administration, Office of Acquisition and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696 SUBJECT: M--FACILITY MANAGEMENT SERVICES DUE 022897 POC Patricia Bullock Tel: (410) 965-9528 DESC: The Social Security Administration intends to negotiate a sole source award to Unico Government Services to continue Consolidated Facilities Management Services at the Harold Washington Social Security Center (HWSSC) located in Chicago, Illinois from March 1, 1997 through June 30, 1997. Unico Government Services, formerly known as Ogden Government services was awarded contract 600-92-0126 on 8/20/92 to provide these services. On February 28, 1997 the contract will expire. Due to a variety of circumstances a new award will not be made until approximately May 1997. It is critical that this facility remain operating during the evaluation and award phase. The Contractor will continue to provide Operation and Maintenance of Mechanical Equipment, Custodial Services, Elevator Maintenance, Security, Sustaining Maintenance, Utilities, and Protective Signaling. The HWSSC is a facility approximately 750 sq.ft. with a population of 2,300. All responsible sources shall respond by submitting a narrative statement of capability demonstrating the ability to meet the above requirement and the associated costs. See Note 22. CITE: (I-022 SN023408) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities--Potential Sources Sought OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS, 167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894 SUBJECT: M--OPERATION AND MINOR MAINTENANCE OF GOVERNMENT-OWNED LOCKS AND DAMS SOL DACW66-97-R-0009 DUE 032697 POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site Code DACW66) DESC: The purpose of this notice is to locate commercial sources interested in receiving solicitations for an OMB Circular A-76 comparison for the operation and minor maintenance of five locks and dams on the Red River in the State of Louisiana. A contract may or may not result from the solicitation, consistent with OMB A-76 procedures. The contractor will be required to provide personnel, management, supervision, equipment and any other items and services necessary to provide 24-hour, 365-day operation of five locks and dams and associated minor maintenance. Major maintenance will be the responsibility of the Government. The locks and dams are located in remote locations between River Miles 43.8 and 200.0 on the Red River in Louisiana. Commercial activities who are interested, and would like to be considered should a formal solicitation be issued may write to the above address. This is the first publication of this notice as required by FAR 7.303. CITE: (I-022 SN023379) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: N--Installation of Equipment OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt AFB, NE 68113-2107 SUBJECT: N--INSTALLATION OF FALL ARREST SYSTEM, AND HOSE REELS SOL F25600 97T0868 DUE 030797 POC Joe Skreczko (402) 294-2804 Contracting officer Laurel K. Wheeler DESC: Numbered Note 22 It is contemplated this requirement will be awarded sole source to Porter, Trustin, and Carlson. Porter, Trustin, and Carlson is the manufacturer of the system, and as such is required to install the specially designed system to maintain system integrity, and warranties. ` CITE: (W-021 SN022844) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: N--Installation of Equipment--Potential Sources Sought OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600 SUBJECT: N--PUBLIC ADDRESS AND BACKGROUND MUSIC/PAGING SYSTEM SOL N/A POC Vivian S. McGhee, (97M46), Source Development Analyst, 912-926-5871 DESC: This is NOT a presolicitation notice pursuant to FAR Part 5, but is a Sources Sought Synopsis to identify sources that can provide and install a public address and background music/paging system at Robins Air Force Base Officers' Club. This equipment must be new, off-the-shelf commercial equipment and the design must be simple enough for non-technical personnel to operate. The existing equipment /speakers must be removed before new equipment can be installed. The public address and background music paging system must be installed to cover the entire Officers' Club. There are 6 areas in the club that must have a master on/off switch with the capability to select public address or background music/paging. The sound must be balanced and free of distortion, hum and echo. The Officers' Club staff must be trained by the contractor on equipment operation. The extent of the work for this requirement is based on 3 different packages outlined in the statement of work. Respondents to this Market Survey will be sent copies of a draft Statement of Work and a scaled drawing of the Officers' Club. Contractors must provide an approved DD Form 2345 with their request to obtain this information. Contractors may obtain a DD Form 2345 Certification by contacting the Defense Logistics Service Center, at 1-800-352-3572. Written responses should be mailed to Vivian McGhee (97M46), 180 Page Road, Robins AFB GA 31098-1600, phone 912-926-5871, FAX 912-926-2929. The request should contain Company Name, Address, Point of Contact, Cage Code, Phone Number, Size of Business pursuant 5065, an a statement of domestic or foreign ownership. Large and small businesses are encouraged to participate in this survey. All requests for information must be received no later than twenty(20) days from the date of this publication. CITE: (W-022 SN023210) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: P--Salvage Services OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC 29207-5490 SUBJECT: P--DEMOLITION PHASE XVIII, FORT JACKSON, SC SOL DABT47-97-B-0008 DUE 031797 POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting Officer Bill Swan (803) 751-7693 (Site Code DOCDOC) DESC: Work consists of demolition and disposal of approximately 99 buildings, which are presumed to have ACM and/or lead-based paint. Period of performance is 180 days. Magnitude is between $1,000,000 and $5,000,000. SIC is 1795. This requirement is being conducted under the Small Business Competitiveness Demonstration Program under full and open competition. Telephone requests will NOT be honored. Telefax requests may be sent to (803) 751-5234. Solicitation requests must include complete company name, street and mailing addresses, company point of contact, business size and whether SDB or WO, and solicitation number. CITE: (I-022 SN023387) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG NC 28307-0120 SUBJECT: Q--CLINICAL LABORATORY TESTING SERVICES FOR WOMACK ARMY MEDICAL CENTER, FT BRAGG, NC SOL DAKF40-97-B-0005 DUE 050197 POC Contract Specialist DENNIS JONES (910) 396-4362 X232 (Site Code DAKF40) DESC: Provide clinical laboratory testing services to Womack Army Medical Center, Fort Bragg, NC. Anticipated performance period is 1 June 1997 through 31 May 1998. A maximum of four one-year option periods may be required. Contractor must provide testing and courier services for both routine and stat requirements. A thirty minute response time is required for courier pickup of stat requirements. Contractor must also provide telecommunication services and equipment for reporting test results, patient information, and other related data. Interested parties must provide their business size when responding to this announcement. For determining business size, the Standard Industrial Code for this project is 8071, and to be considered a small business for this code, the average annual receipts for the past three years must not exceed $5.0 million. Telephonic requests will not be honored. Request for solicitation must be in writing and must reference the solicitation number and title. Facsimile requests are acceptable, the fax number is 910-396-5603. This procurement is unrestricted. CITE: (I-022 SN023383) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: U.S. Department Of Housing And Urban Development, Contracting Branch, 2211 Norfolk, Suite 300, Houston, TX 77098-4096 SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES SOL H06S97050600000 DUE 032097 POC Contact Stephen Cuellar, Contract Officer, at (713) 313-2274, ext 7122 DESC: The U.S. Department of Housing and Urban Development (HUD) is in need of Real Estate Closing Agent/Attorney services for single family properties sold by HUD, New Orleans Area Office. HUD posts all required notices of its contracting opportunities on its Internet Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors who download copies of solicitations from HUD's Home Page will NOT automatically receive any amendments to solicitations you have obtained. All amendments will be posted on, and may be downloaded from, HUD's Home Page Contracting Opportunities site. No telephone requests will be accepted. Fax requests will be accepted at (713) 313-2305***** LINKURL: http://www.hud.gov/cts/ctsoprty.html LINKDESC: Contracting Opportunities Web Page EMAILADD: steve_cuellar@HUD.GOV EMAILDESC: CITE: (W-022 SN023107) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Department of Health and Human Services, Substance Abuse and Mental Health Services Administration, OPS, Division of Contracts Management, Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville, Maryland 20857, Attn: Mary Ann Deal, Contract Specialist SUBJECT: R--FINANCIAL ADVISORY SERVICES SOL SAM-OPS-97-9005 DUE 031097 POC Point of Contact - Mary Ann Deal, Contract Specialist, 301/443-0043, Contracting Officer - Beatrice L. Woods, 301/443-0043 DESC: The Substance Abuse and Mental Health Services Administration (SAMHSA) is soliciting proposals from qualified small business organizations to award a three year contract to provide fiancial and advisory services to the Substance Abuse and Mental Health Services Administration. The Contractor will be required to determine and to report the following for the award and settlement of grants and contracts: 1) the financial capability of contractors and grantees: 2) the accounting system adequacy for charging federal grants and contracts: 3) the allocability and allowability of charges proposed by prospective or current grantees and contractors: 4) the necessity and reasonableness of proposed costs in grant applications and contract proposals. All work perform under this contract shall be performed in accordance with standards for audit of govern- mental organization, program activities and functions, and generally accepted auditing standards. The estimated issuance date of RFP No. SAM-OPS-97-9005 is February 10, 1997 and proposals are due to be received in the Contracting Office 30 Calendar days thereafter. The solicitation may be obtained in either of two ways: electronically, by downloading a file from the SAMHSA Bullentin Board System (BBS) at 1 (800) 424-2294 or by mail. To download from the BBS, you should set your communications program at 8 data bits, 1 stop bit, and parity at none (8-1-none). SAMHSA's modems will communicate at 1200 to 9600 BPS and can negotiate with higher speed modems. If your modem is slower than 1200 BPS, you will not be able to use this BBS. Our software can use several common transfer protocols. We recommend Zmodem if it is available in your communications program; however any of those listed on the BBS should prove satisfactory. Large files will be posted as self extracting compressed files to save time during the transfer. Hardware compression features in the modems will be relied upon to provide compression for smaller files. Upon reading the file electronically downloaded you should determine if you have a continuing interest in the RFP. If so, you must write the individual identified above that you wish copies of admendments to the RFP (if any) sent to you by mail or check the BBS regularly for amendments which will also be posted there and can be downloaded electronically. You may choose either method for obtaining amendments. Note, however, that if you rely on the BBS for obtaining amendments, at this time we have no way to assure, and will therefore assume no responsibility for assuring, you have downloaded these amendments. Requests for copies of the RFP to be mailed must be made in writing and will be honored if received within twenty calendar days after issuance of the solicitation. Requests received after this period will be filled on a first- come, first-served basis until the supply is exhausted: however, there is no assurance that copies requested after the twentieth day will reach the requestor before the due date for receipt of responses. Requests shall be forwarded to the attention of Mary Ann Deal, Contract Specialist, Division of Contracts Management, OPS, Substance Abuse and Mental Health Services Administration, Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville, Maryland 20857. Telephone requests will not be honored. No pickups will be permitted. Note: Proposed acquisition is a 100 percent set-aside for small business concerns whose average annual receipts of the concern and its affiliates for its preceding three fiscal years must not exceed $6,000,000. The Standard Industrial Classification (SIC) Code for this acquisition is 8721. CITE: (I-022 SN023227) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: USDA, ARS, PPD, CONTRACTS BRANCH, ATTN: SHARON A. MARKS, 6303 IVY LANE, ROOM 762, GREENBELT, MD 20770-1433 SUBJECT: R--CONTINUING SURVEY OF FOOD INTAKES BY INDIVIDUALS (CSFII) 1999 - 2001 SOL RFP 02-3K06-97 DUE 042197 POC CONTACT SHARON MARKS, CONTRACT SPECIALIST OR BRENDA WOOD, CONTRACTING OFFICER, AT (301) 344-3125 DESC: USDA, Agricultural Research Service intends to procure contractor support in the Continuing Survey of Food Intakes by Individuals (CSFII) 1999-2002. The objective of the survey is to measure types/amounts of food and nutrients consumed by individuals in the U.S. and status of their knowledge regarding diet and health relationships. The contractor is to develop a survey operations plan; conduct research to develop and test new methodology for collecting high quality food intake data and for a telephone mode of data collection; and develop and test a computer-assisted interview system for collection of the data. The contractor is to design national probability samples; train interviewers; and conduct surveys to collect household sociodemographic and food intake data using the new methods and computer-assisted interview system. The contractor is to collect data for individuals from households at all incomes and individuals from low-income households (130 percent of the Federal poverty guidelines or less) in the 50 states and Washington, D.C. The sample is to be designed so that data for individuals from all income and low income households can be combined as well as samples from year to year. The Government anticipates that the number of persons providing complete food intake data will be approximately 15,000 to 16,000 over three years of data collection. Three year long surveys are to be conducted in 2000, 2001, and 2002. The base contract will cover development of the new methods and the computer-assisted interview. Contract options will cover two pilot studies, and data collection for 2000, 2001, and 2002. In addition, an option is anticipated to provide for additional research and survey data collections, if required. CITE: (I-022 SN023245) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, Chicago, IL 60604-3507 SUBJECT: R--CLOSING AGENT SERVICES SOL H05R97005500000 POC Rose Czubakowski, Contract Specialist, 312/886-2760, ext. 2507. DESC: HUD intends to award a contract for Real Estate Property Closing Agent Services within the geographic areas of WAYNE, OAKLAND, MACOMB, MONROE, LENAWEE, LIVINGSTON, WASHTENAW, and ST. CLAIR counties in the jurisdiction of the HUD Detroit, Michigan State Office. The initial term of the contract will be for one (1) year with two-one year options. The Standard Industrial Code (SIC) is 6531. The size standard is $1.5 million average annual sales or receipts (*) for the proceeding three (3) years. (*) As measured by total revenues, but excluding funds received in trust for an unaffiliated third party, such as bookings or sales subject to commissions. The commissions received would be included as revenue. See Numbered Note 1. Interested offerors may send a written request referencing the solicitation number for a copy of the solicitation to the above address or by email to Rose_M._Czubakowski@hud.gov (use underscore key). Solicitations may also be downloaded from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.ht. Telephone requests will not be honored. Solicitations will be available on or about 15 days and proposals will be due on or about 45 days from the date of this notice. CITE: (I-022 SN023342) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001 SUBJECT: R--DATA SUPPORT SERVICES SOL DAAD05-97-R-0522 DUE 041497 POC Contract Specialist Mitzi F. Wall (410) 278-0868 (Site Code DAAD05) DESC: The U.S. Army Aberdeen Test Center, Aberdeen Proving Ground, MD has a requirement for data services support. This function entails test planning, coordination, data collection, and reporting on a wide variety of automotive, combat, electronic, general equipment, and ordnance materiel undergoing extensive testing. This function also includes data transcription/processing and typing/editing of technical reports and Government correspondence. The Government anticipates award of a time and materials requirements contract with a base period and four one-year option periods. Only written requests for a copy of the solicitation will be accepted at the following address: U.S. Army Garrison, Aberdeen Proving Ground, Directorate of Contracting (STEAP-PR-CS/Bid Clerk), Building 4118, Aberdeen Proving Ground, MD 21005-5001. Facsimile number 410-278- 0900/0901. The above referenced closing date is an estimated date only. This requirement is a 100% Small Business Set-Aside (See Note 22). CITE: (I-022 SN023381) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington, DC 20460-0001 SUBJECT: R--INTERIOR DESIGN FOR NEW HEADQUARTERS COMPLEX FOR EPA SOL W71035A2 DUE 020797 POC Rodney Magee 202-260-6455 DESC: The Environmental Protection Agency plans to procure interior and design services under Contract 68-W4-0036. This is a Sole Source Procurement. These interior and design services are for the Environmental Protection Agency's new Headquarters office space located in the Washington DC area. The purpose of this procurement is to obtain the full spectrum of services related to interior design (through design intent), technical coordination and review and management of on-going construction activities. These activities shall take into account and address applicable environmental issues such as Indoor Air Quality, Energy Conservation, Water Conservation, Recycling and Pollution Prevention. This synopsis if for INFORMATION PURPOSES ONLY. See Note 22. EMAILADD: MAGEE.RODNEY@EPAMAIL.EPA.GOV EMAILDESC: CITE: (W-022 SN023411) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867, Little Rock, AR 72203-0867 SUBJECT: S--MOWING SERVICES, DEQUEEN & GILLHAM LAKES FOR MILLWOOD-TRI LAKES PROJECT OFFICE, ASHDOWN, ARKANSAS SOL DACW03-97-B-0023 DUE 032597 POC Billie Crownover, Contract Specialist, (501) 324-5718 FOR SPECIFICATIONS: Theresa M. Morris, (501) 324-6844. DESC: The contractor shall furnish all management, supervision, inspections, personnel, materials, supplies, parts, tools, equipment, transportation, and vehicles required to perform mowing services at DeQueen and Gillham Lakes under the responsibility of Millwood-Tri Lakes Project Office, Ashdown, Arkansas for the period April 1, 1997 or date of award, whichever is later, through October 31, 1997, with options to extend through October 31, 2001. Issue date for solicitation will be on or about February 21, 1997 at a cost of $5.00 for specifications (charges are non-refundable). Solicitation documents will be made available upon written request, to include check or money order payable to the F.A.O., U. S. Army, LRD, and mailed to the Contracting Division at the above address (NO FAXs). Bid opening date will be on or about March 25, 1997 at 2:00 p.m. This proposed procurement is 100% Small Business Set-Aside. SIC 0782 CITE: (I-021 SN022834) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 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--BASE MAINTENANCE AT FAMILY HOUSING AREAS SOL DTCG89-97-R-6SB001 DUE 040197 POC Contact Bid Issuing Clerk at 510/437-3006/Contracting Officer Mr. Robert Townsend, 510/437-3009 DESC: The following acquisition is being offered for competition limited to eligible 8(a) concerns. Eligibility to participate may be restricted to firms in either the developmental or transitional stage. SIC Code 8744 applies. The SBA requirement number is 77-97-607400. This is a new requirement without acquisition history. Contractor shall perform Base Maintenance at Family Housing Areas in Alameda, California. Contractor shall provide all labor, materials, tools, equipment and transportation for maintenance and repair of housing units, grounds maintenance, pest control and janitorial services. Work will include change of occupancy maintenance, painting, electrical, carpentry and plumbing work to interior and exterior of housing units, as well as lawn mowing, tree pruning, pesticide application, and miscellaneous house cleaning and janitorial tasks. The solicitation will include fixed-price, as well as task hour, and unit priced indefinite quantity line items. Both the Service Contract Act and Davis-Bacon Act will apply. The period of performance is anticipated to be 01 October 1997 through 30 September 2002. An offer guarantee, and performance and payment bonds will be required. The solicitation will be issued o/a 14 February 1997 without further notice. All interested 8(a) firms are encouraged to request a copy of the solicitation as expeditiously as possible. When requesting the solicitation package be prepared to state your firm's name, street address, telephone and telefax numbers, and solicitation number. All eligible firms may submit an offer 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 Utilization (ODSBU), 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 and 80 percent guaranty on the bond amount to a surety against losses. Loans are also available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000. For further information regarding the bonding and lending programs, please call the DOT Office of Small and Disadvantaged Business Utilization at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. See note 26. CITE: (W-021 SN022841) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392 SUBJECT: S--MESS ATTENDANT SERVICES SOL N00189-94-C-0095 DUE 020797 POC marchetta Smith, (757) 445-4505, Ralph Powell, Contracting Officer, (757)445-4509 DESC: This notification is for continuing services under an existing Contract for mess attendant services at building U-16, Naval Station, Norfolk, Virginia. Contract N00189-94-C-0095 with Ace Services, Inc. Dunn, NC will be extended for eight (8) months ( scheduled completion date is 30 Sep 97) or sooner until a follow-on contract can be awarded. This not a request for proposal but a notice of the government's intent to issue a sole source modification to the above mentioned contract. LINKURL: N/A LINKDESC: EMAILADD: N/A EMAILDESC: CITE: (W-022 SN023120) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392 SUBJECT: S--MESS ATTENDANT SERVICES SOL N00189-94-C-0095 DUE 020797 POC marchetta Smith, (757) 445-4505, Ralph Powell, Contracting Officer, (757)445-4509 DESC: This notification is for continuing services under an existing Contract for mess attendant services at building U-16, Naval Station, Norfolk, Virginia. Contract N00189-94-C-0095 with Ace Services, Inc. Dunn, NC will be extended for eight (8) months ( scheduled completion date is 30 Sep 97) or sooner until a follow-on contract can be awarded. This not a request for proposal but a notice of the government's intent to issue a sole source modification to the above mentioned contract. LINKURL: N/A LINKDESC: EMAILADD: N/A EMAILDESC: CITE: (W-022 SN023121) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX 76102-0300 SUBJECT: S--CONSOLIDATED SERVICES CONTRACT, BELTON, CANYON, GEORGETOWN, GRANGER, AND STILLHOUSE HOLLOW LAKES, TX SOL DACW63-97-R-0016 DUE 040397 POC Melanie Hubbard, Contract Specialist, 817/978-3114 DESC: Contractor is to provide all contract work force and equipment required to perform a consolidated service activities type contract for cleaning, refuse collection and removal, temporary toilet facilities, facility and area mowing, and herbicide application services at Belton, Stillhouse Hollow, Georgetown, and Granger Lakes. The terms of the contract will consist of a one-year base period and three (3) one-year renewal options. RFP will issue on or about 03 March 1997. Date and time for pre-proposal conference and site visit will be announced in the RFP. Proposals will be received until 4:00 P.M. , local time, on or about 03 April 1997. The size standard for this procurement is for a small business with annual sales/receipts not in excess of $8.0 million for the last three preceding fiscal years. SIC Code for the majority of work is 7349. Other applicable SIC Codes are 0782, 0721, and 4953. All responsible sources who submit a proposal shall be considered. The proposed contract is a 100 % small business set-aside. See Note 1. Facsimile requests for solicitation documents are acceptable (FAX# 817/978-4797, ATTN: Melanie Hubbard). No express mail procedures will be utilized on initial mailing of solicitation packages. LINKURL: http://www.ed1.swf.usace.army.mil/contract/ LINKDESC: Division EMAILADD: melanie.hubbard@SWF01.usace.army.mil EMAILDESC: CITE: (W-022 SN023228) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX 76102-0300 SUBJECT: S--MOWING SERVICES AT WHITNEY & AQUILLA LAKES, CLIFTON, TX SOL DACW63-97-B-0015 DUE 022597 POC Natalie Allen, Contract Specialist, 817/978-4813 DESC: CORRECTION: This action was originally published in the CBD on 24 December 1996. The issue date has been extended until on or about 24 January 1997 with bid opening on or about 25 February 1997. All other information remains unchanged. LINKURL: http://www.ed1.swf.usace.army.mil/contract/ LINKDESC: Division EMAILADD: natalie.allen@SWF01.usace.army.mil EMAILDESC: CITE: (W-022 SN023229) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force Base Ok 73145-9106 SUBJECT: S--REMOVE H20/DEBRIS B/DRAIN LINES SOL F34650-97-Q-0577 DUE 021897 POC For copy, Joleeta Mcclish/Pkoes/[405]739-3514, For additional information contact Joleeta Mcclish/Pkoes/[405]739-3514 DESC: Services Non-personal: Contractor is to provide all labor, tools, equipment, parts, material, transportation, and incidentals necessary to clean water, debris and clean drain lines in the basement of B/214. Period of Performance: The contractor shall start work within ten working days of award and all work shall be completed not later than thirty (30) days after contract is awarded. A Firmed Fixed Price (FFP) type service contract is contemplated. For solicitation package, contact OC-ALC/PKOES, ATTN: Joleeta McClish, 7858 5th St Ste 1, Tinker AFB OK 73145-9106, FAX 405-739- 7421. Standard Industry Classification (SIC): 7349. Size Standard: $12 Million. See Note(s). The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 21 Feb 97. Written procedure will be used for this solicitation. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note (s) 1. CITE: (I-022 SN023313) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: T--Photographic, Mapping, Printing, and Publication Services--Potential Sources Sought OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG MS 39180-3435 SUBJECT: T--INDEFINITE DELIVERY TYPE CONTRACT FOR SURVEYING SUPPORT SERVICES WITHIN VICKSBURG DISTRICT (CONTRACT NO. 97-51) SOL w807pm-6345-0007 POC Laura Cespedes (601) 631-5575 (Site Code CW38) DESC: Due by 26 FEB 97, Contact Point, Laura Cespedes, 601/631-5575. 1. CONTRACT INFORMATION: One indefinite delivery contract will be negotiated and awarded, with a base period of one year and two option periods. Work will be accomplished under an Indefinite Delivery Contract NTE $600,000.00 for each period, by issuance of individual delivery orders. The option may be exercised at any time upon the exhaustion of funds during the first year. The work consists of professional services for surveying primarily within the limits of the Greenwood Area Office. Work may include surveying in the Vicksburg District which includes parts of Arkansas, Louisiana, and Mississippi or in contiguous Districts. The contract is anticipated to be awarded in August 1997. 2. PROJECT INFORMATION: The surveys will be of the topographic, hydrographic and land/boundary survey and related type. 3. SELECTION CRITERIA: Pre-Selection criteria will be based on the following considerations which are of equal importance. The firm (either in-house or through association with a qualified consultant) must: (A) Have one or more registered land surveyors in each of the states of Arkansas, Louisiana, and Mississippi. (B) Have a minimum of 3 years of demonstrated experience in the performance of automated topographic surveys utilizing total stations and data collectors, and cadastral surveys. (C) Have demonstrated experience in the use of GPS and DGPS for both topographic and hydrographic surveys. (D) Have the necessary equipment, boats and personnel with demonstrated experience in the performance of above type surveys. (E) Demonstrate experience in use of CADD systems. All drawings shall be furnished in Intergraph Microstation design file compatible format. Deliverables shall be provided on one of the following types of media; 3.5" diskette in DOS format, 8mm exabyte tape scpio saveset (UNIX), compact disc, file transport protocol through the Internet; and/or plotted hardcopy. The aforementioned files and backups must be of current version in operation by the Vicksburg District at time of contract award. Design file specification, level assignments, line styles, and line weights shall be in accordance with Engineer Manual EM-1110-1-1807 (all parts) and/or as indicated by contracting official. Responding firms must, as a part of their response, state the type of CADD system to be used in this effort and explain in detail how the system will be made compatible with the Vicksburg District Graphics System. Firms failing to submit as part of their response information on how they will achieve complete CADD compatibility with the Vicksburg District System, will not be considered. Selection shall be based on the following: See Note 24 of the CBD for the general selection process. The selection criteria are listed in descending order of importance (first by major criterion and then by each sub-criterion). Criteria A-E are primary. Criteria F-H are secondary and will only be used as "tie-breakers" among technically equal firms. (A) Specialized experience in automated hydrographic surveys in real time utilizing DGPS technology, topographic surveys utilizing total stations and data collectors formatted for entry into Intergraph computer systems; cadastral surveys including large land areas accepted by state or Federal courts to settle boundary disputes. (B) Professional qualifications: The firm must indicate professional registration and work experience of key personnel. The firm should emphasize professional registration, and specific work experience of key personnel. The selected firm should also indicate adequate management personnel with required qualifications and experience in surveying to assure prompt response to assignments. (C) Capacity in both available personnel and equipment to accomplish the work in a timely manner (includes indicating sufficient personnel and equipment to staff two 4-man survey parties simultaneously). (D) Past performance: Consideration will be given to ratings on previous DOD contracts. Consideration will also be given to firms which have above average performance on the type of work described in selection criteria (A). (E) Knowledge of the Work Area. (F) Geographic proximity to Vicksburg, Mississippi. (G) DoD contract awards in the past 12 months. The greater the awards the lesser the consideration, and (H) Extent of participation of SB, SDB, historically black colleges and universities (HBCU) and minority institutions (MI) in the contract team. Participation will be measured as a percentage of the total anticipated contract effort, regardless of whether the SB, SDB, HBCU or MI is a prime contractor, subcontractor, or joint venture partner, the greater the participation, the greater the consideration. In the final selection process, the most highly qualified firms will be interviewed and may be required to demonstrate the ability to perform certain types of surveys. 4. SUBMISSION REQUIREMENTS: Interested firms must send one original copy of SF 255 (11/92 edition) and SF 254 (11/92 edition) for the prime and each consultant to the U. S. Army Engineer District, Vicksburg, ATTN: A-E Services (CELMK-ED-AC), 4155 Clay Street, Vicksburg, MS 39180-3435. All telephone calls should be directed to Mrs. Laura Cespedes, (601) 631-5575. This is not a RFP. A fee proposal will be requested at a later date. Along with the fee proposal, the selected firm (if a large business) will be required to submit a Subcontracting Plan in accordance with FAR 19.702. The objective of the plan is to offer subcontracting opportunities to small business concerns and small disadvantaged business concerns to the maximum practicable extent consistent with the efficient performance of the contract. The subcontracting plan shall separate percentage goals composed of direct cost, indirect cost, or a combination of the two for using small business and small disadvantaged business subcontractors. Questions relative to the subcontracting plan may be directed to Mrs. Shirley Reed, Small Business Specialist, (601)631-5347. See Notes 24 and 25. CITE: (I-022 SN023380) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: U--Education and Training Services OFFADD: Department of the Treasury, Internal Revenue Service, (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745 SUBJECT: U--RESEARCH AND WRITING FOR PARALEGALS SOL TIRNO97Q00022 DUE 020397 POC Contract Specialist, Ida Cofield, 202-283-1162 DESC: This modification is issued to make the following changes to Sol TIRNO-97-Q-00022 Technical criteria is added as follows: (1) The instructor must hold a J.D. Degree and have a minimum of 2 years teaching experience at an ABA accredited law school or its equivalent. The instructor must have extensive knowledge of the Federal Rules and Regulations governing briefs, motions, and other written documents that are submitted before the U. S. Tax Court. Responses to this amended synopsis must be received by February 3, 1997. No amended soliciation will be issued, therefore, such request will be considered non-responsive. Evaluation/award will be based on the technically acceptable responses offering the lowest over all cost to the government. CITE: (I-022 SN023367) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: U--Education and Training Services--Potential Sources Sought OFFADD: Department of the Treasury, Internal Revenue Service, (M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745 SUBJECT: U--CONSULTANT/INSTRUCTOR FOR ADVANCED LEADERSHIP SEMINAR SOL 0-7-50-53-LD-J03 DUE 013097 POC Purchasing Agent, Adrienne Spruill, 202-283-1402 DESC: The Internal Revenue Service intends to issue a purchase order~ under the Simplified Acquisition (SA) process to Signature Resources~ for consultant and instructor requirements for the "Advanced Leadership Seminar-Influencing Outcomes". The contract instructor will conduct/facilitate leadership managers 3 times a year. The course will consist of 3 phases: 1 week course workshop, individual application on-the- job, and 1 week follow-on. The course will be conducted by an IRS Executive and a Contract Instructor. The Contract Instructors responsibilities will include the following: conducting/~ facilitating leadership training along with an Executive Instructor~ to a group of 24 top level managers three times a year; prepare instructor and participant material based on the following course~ objectives: present, study, and explore materials that view leader-~ ship as dependent on effective relationships and valid information~ rather than hierarchy; create a principle based personal statement~ of leadership; select a significant leadership challenge and influence its outcome through application of a personal leadership~ statement, and develop an on-the-job plan; prepare team reports/~ presentations on how your applied leadership learning impacted the~ ability to meet the selected leadership challenges; conduct~ presentations on leadership philosophy, practices, and principles;~ assist participants to interpret personal leadership behavior feedback data; have a working knowledge of the following books for class~ discussions: "Stewardship" by Peter Block.Berrett Koehler, 1993;~ "The Leadership Challenge" by Kouzes & Posner.Jossey-Bass, 1987;~ "Leadership Is An Art" by Max DuPree.Doubleday, 1989; "The Age of~ Paradox" by Charles Handy.Harvard Business School Press, 1992;~ "Small Decencies" by John Cowan.Harper Business, 1992; "Paradox~ Principles" by Price Waterhouse Change Integration, 1995. Provide~ counseling on individual performance in groups and on individual~ application of participants leadership principles to the project.~ Duration of the project is for 16 total days per session (3 sessions~ per year). Each iteration will include: 3 day preparatory session~ with IRS faculty; 5 day workshop; 2 conference calls with small~ groups during the application phase; availability for additional individual and group consultation during a 3 month period of~ application; 4 day follow-up session, and 6 conference calls with small groups who attended training in previous years as follow-up~ reinforcement. The contractor must demonstrate the following~ experience requirements: evidence of personal education and scholarship over a wide array of leadership theories and practices;~ ability to complete tasks required in the areas of facilitation~ and counseling; experience in leadership development of top managers~ in a corporate or academic setting with feedback from clients reflecting the highest quality, and knowledge of the IRS as it~ pertains to leadership of the organization of both people and~ products. All responsible sources who can provide and meet the~ above requirements shall submit written quotation by February 5, 1997. No solicitation will be issued, therefore such request for solicitations will be considered non-responsive. Evaluation/award will be based on the lowest overall cost to the government. All quotes shall include price(s); FOB point; a poc (name and telephone~ numbers); GSA contract number if applicable; delivery date;~ business size and payment terms. Quotes over 10 pages in total~ will not be accepted by facsimile. All questions must be submitted~ in writing and received by facsimile (202/283/1513) or mail. If no affirmative responses are received the award will be made to Signature Resources. CITE: (I-022 SN023366) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise, ID 83715-5428 SUBJECT: V--TRANSPORTATION SERVICES SOL 8097-13 DUE 032497 POC Cindy Knickerbocker, Procurement Technician, 208/387-5760; Dale Gaston, Contracting Officer, 208/387-5819 DESC: Contractor will be required to be certificated under 14 CFR, Chapter 135, Air Taxi Operators and Commercial Operators. Furnish flight services, fully contractor operated and maintained, consisting of one (1) DeHavilland DHC-6-300 Twin Otter, or equal aircraft, in support of the Bureau of Land Management Smokejumper program for the approximate period of May 19, 1997, to August 23, 1997. The term of this contract will be one (1) year with options to renew for two (2) additional years. Designated base is Boise, Idaho. See notes 1 and 26. CITE: (W-022 SN023125) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590 SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON, CT SOL n00102-97-q-1384 DUE 020497 POC Victoria Cook @ Fax: 207-438-1251 DESC: Copies of the solicitation will only be provided in response to written or faxed requests received directly from the requestor. Telephone requests will not be honored. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation (RFQ) N00102-97-Q-1384. The solicitation document and incorporated provisions and clauses are those in effect in Federal Acquisition Circular 90-32, Part 12. The associated standard industrial classification code is 7011. The small business size standard is $500,000,000.00. An estimated four lot(s) will be required in support of the SSN 760, 755, 719 SNAP/Safety Alts/RAV for the following estimated dates: 02/10/97 through 03/11/97 to be located in New London, CT. An estimated total number of room days is 1,072. Estimated check out date will be 03/12/97. When ACTUAL rooming requirements are received a faxed copy will be sent to all interested, prospective contractors upon request. Requests can be faxed to 207-438-1251. SECTION C-Description/Specifications: Minimum size of room is 196 square feet, excluding the bathroom/facilities area; Room must provide "Quality of Life", sanitary, living conditions; Minimum furnishings are one double bed, two pillows, one blanket, one bedspread, one full dresser, one comfortable chair, closet or clothes hanging space, a table or desk suitable for writing, adequate lighting such as one large overhead light and a table lamp; Private bath with shower, tub, toilet and sink, a shelf/shelves for toiletries and continuous hot water. To be free of rust, cracks, etc. in the porcelain and the surrounding area. Ceiling must be free of damage (cracks, breaks, etc), anti-slip tub/mats; Clean carpeted room. To be free of insects, dirt, etc. To be shampooed atleast every 6 months or less and vacuumed by daily housekeeping services as required; Room must have a clean, sanitary odor; Color TV in operating condition; All rooms require independently controlled air conditioning/heat in good working order; All units must be securely attached to the wall, floor, etc., be clean, electrically safe and inspected on a regular basis. If it's a wall unit they should have no draft/gap in the surrounding area where it's installed. Door with chain lock or dead bolt which must be securely fastened to the wall/door frame, etc. Minimum change of linen twice a week, or upon each change of occupancy, whichever comes first; Daily towel (clean towels provided) and maid/housekeeping service (Rooms must be dusted on a regular basis or as needed); Twenty-four (24) hour telephone service with local calls free of charge; Daily mail service; Laundromat or laundry service available within a "reasonable" walking distance; Ice machine on premises in operating condition; Adequate, safe parking. Location of the motel must be within 12 miles traveling the main routes to the front entrance of the base; Check in time must be no later than 11:00 A.M.; Portsmouth employees are assigned one per room and afforded access to all hotel facilities as regular guests; Contract is sales tax exempt. Tax exempt number is 02-83-0038K; Term of contract in no way will be altered without concurrence of code 535.VC, Portsmouth Naval Shipyard, with appropriate modification to the contract; All rooms shall be essentially identical. No gratuities in the form of room upgrades will be permitted. If an overbooking by a hotel occurs, upgrades are allowed on a temporary basis; All rooms require a microwave and refrigerator; All rooms require a smoke detector and/or sprinkler system in operating condition. A current fire inspection certificate must be posted; All electrical outlets to be in place and firmly attached to the wall. Minimum of three grounded outlets and no use of extension cords to prevent hazardous safety/fire conditions; SECTION E-Inspection and Acceptance: Inspection and acceptance of the motel room will be done by the contract specialist/beach administrator (if required). SECTION G-Contract Administration Data: Invoices will be paid upon receipt. All motel contracts are Net 15 days. SECTION H-Special Contract Requirements: Invoices will be verified by Donna Pepin, Code 338 Beach Administrator; Invoices shall be prepared and submitted in quadruplicate unless otherwise specified. Invoices shall contain the following information: contract number, invoice date, description of service, breakdown of the daily schedule (that is the date, number of rooms per day, price per room, amount for the individual day, payment terms and company name); The PNS administrator reserves the right to "sell back" rooms not being utilized by PNS personnel to the contracted motel. Otherwise the contracted motel CANNOT utilize these rooms with other customers other than PNS personnel if the government is paying for them; Do not invoice for additional rooms until modifications have been signed and returned to code 660. Invoices must match individual modifications; Invoices will be forwarded by the PNS administrator for payment to the Disbursing Officer, code 660, Portsmouth, NH 03804 and paid on a bimonthly basis. Vendor will maintain for 3 years after final payment, backup data to their invoices which will include on a daily basis: date, employees name and room number, number of contracted rooms not occupied with room number and total house occupancy. Portsmouth employees assigned to each motel are responsible for all expenses incurred beyond the scope of the contract, i.e., long distance phone calls, room service, damages, pets and dependents. Should the motel agree to provide additional services, the basis thereof and charges for such services are strictly between the motel and the RxPNS employee. Place of delivery and acceptance and FOB point is New London, CT. The following provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition acquisition; FAR 52.212-2, Evaluation-Commercial Items: it is assumed that each contractor can accommodate only 1 ot unless otherwise stated. Award of each lot will be made to the Technically Acceptable Low Offeror; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with your offer; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items applies. Insert the following clauses: 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action for Handicapped Workers, 52.222-41 Service Contract Act of 1965, as Amended and 52.222-42 Statement of Equivalent Rates for Federal Hires. Please request a copy of the schedule when it becomes available by either US Mail from Portsmouth Naval Shipyard, Attn: Code 535.VC, Portsmouth, NH 03801-2590 or by faxing your request to 207-438-1251. Offers are due No Later Than 04 FEB 1997 at 3:30pm closing time at Portsmouth Naval Shipyard, Supply Dept/Purchase div, Bldg. 153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point of Contact is Victoria Cook, Contract Specialist at 207-438-2386. CITE: (I-022 SN023170) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise, ID 83715-5428 SUBJECT: V--TRANSPORTATION SOL 8097-15 DUE 051697 POC Cindy Knickerbocker, Procurement Technician, 208/387-5760; fax 208/387-5780 DESC: Contractor will be required to be certificated under 14 CFR, Chapters 133, 135 and 137. Furnish flight services, fully contractor operated and maintained conisisting of one (1) Bell 206BIII or equal aircraft, in support of the Bureau of Indian Affairs fire suppression programs for the approximate period of June 15, 1997, to September 18, 1997. The term of this contract will be one (1) year with options to renew for two (2) additional years. Designated base is White Swan, Washington. This procurement will be totally setaside for participation by small Indian Economic Enterprises pursuant to the Buy Indian Act. CITE: (W-022 SN023235) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON ROAD, FORT BLISS, TX 79916-6816 SUBJECT: V--RENTAL OF CORPORATE APARTMENTS SOL DABT51-97-R-0015 DUE 031497 POC Contract Specialist MELI SEGURA (915) 568-1040 FAX (915)568-0836 (Site Code DOCSUP) DESC: The Directorate of Contracting is seeking to establish a firm fixed price requirements type contract for the leasing of corporate apartments for the time frame of 01 Apr 97 thru 31 Mar 98 plus one (1) year option. Required apartments are to be located in El Paso, Tx; San Diego, Ca; El Centro, Ca; Long Beach, Ca; Los Angeles, Ca; Miramar, Fl; Miami, Fl; Houston, Tx; Jersey City, NJ/New York, NY; Washington DC/Baltimore; Puerto Rico; and San Ysidro, Ca. Acquisition is full and open competition. Multiple awards will be made. Line items will be by cities. FAX requests to (915)568-0836. CITE: (I-022 SN023388) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential Sources Sought OFFADD: Department of the Treasury, Comptroller of the Currency, Administrator of National Banks, 250 E Street, SW, Washington, DC 20219 SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES SOL N/A DUE 022597 POC Carl Stottuth, Contracting Officer, (202) 874-5034 DESC: The Office of the Comptroller of the Currency (OCC) may require the services of qualified hotels to provide the OCC with guest rooms, meeting rooms, and related services during 1997. The OCC may use such services to support OCC employees who are in business travel and to support specific OCC mission-related functions such as conferences, meetings, training seminars, etc. Although the OCC may have hotel requirements anywhere in the country, the agency's requirements primarily will be in Washington, D.C.; New York, NY; Atlanta, GA; Dallas, TX; Kansas City, MO; San Francisco, CA; and Chicago, IL. The OCC requests that hotels be 1) compliant with the Hotel and Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et seq. (Public Law 101-39) and hold a Federal Emergency Management Agency (FEMA) certification number; 2) compliant with the American with Disabilities Act (ADA) guidelines and; have 3) the rating of First Class or higher per the Official Hotel Guide Classification System. Hotels interested in doing business with the OCC should provide a brief capability statement describing the hotel (FEMA certification number, location, size, proximity to local transportation, amenities, etc.) and a list of references including contact points with current telephone numbers. The OCC will evaluate the information provided and add to its bidders list any hotel that it determines acceptable and capable of providing the quality services it needs. The OCC will evaluate only those requests that contain all of the required information. It is not necessary for hotels that have done business with OCC in the past to submit information; they will be added automatically. Certified acceptable hotels will receive a copy of hotel opportunities in their city as they occur. All requests for consideration must be received by February 25, 1997. Address all requests to the Office of the Comptroller of the Currency, Acquisition Services, 4-13, Attn: Carl Stottuth, 250 E. Street, S.W., Washington, DC 20219. This is the only CBD announcement that will be published for OCC's 1997 hotel requirements. CITE: (W-022 SN023231) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment OFFADD: Department of Commerce, NOAA, 200 World Trade Center, Room 209, Norfolk, VA 23510-1624 SUBJECT: W--LEASE OF VEHICLES SOL 51-EANF-7-00035 DUE 030797 POC SUE LEWIS, Contract Specialist (757) 441-6649 DESC: The National Oceanic and Atmospheric Administration intends to lease the following items for the National Marine Fisheries Service, Northeast Region, Office of Enforcement, Gloucester, Massachusetts. Item 0001 - 1997 Buick, LeSabre P69, 4-Dr Sedan, Custom (1 EA); Item 0002 - 1997 Jeep Grand Cherokee, Laredo, 4-Dr, 4 Wheel Drive (6 EA); Item 0003 - 1997 GMC Utility Vehicle, Jimmy, T10516, 2-Dr, 4 WD, SLS (1 EA); Item 0004 - 1997 GMC Utility Vehicle Yukon, K10516 1500 2-Dr, 4 WD (2 EA); Item 0005 - 1997 Mercury Grand Marquis, LS, 4-Dr Sedan (2 EA); Item 0006 - 1997 Dodge Pickup Truck, RAM BR1500, BR6L61, Reg. Cab, 119" WB, 4 Wheel Drive (1 EA); Item 0007 - 1997 Dodge Pickup Truck, RAM 1500, Club Cab, 139" WB, 4WD (1 EA); Item 0008 - 1997 Pontiac Bonneville, SSE, 4-Dr Sedan (1 EA); Item 009 - 1997 Ford Utility Vehicles, Explorer, U34, 4-Dr, 112" WB, XLT, 4WD (5 EA). Provide all labor, supervision, tools, materials, equipment, transportation, and management necessary to supply various vehicles for lease to be delivered to Newport News, Virginia; Brielle, New Jersey and New Bedford, Massachusetts. All of the above vehicles will be used as LAW ENFORCEMENT vehicles. The period of performance is April 1, 1997 thru March 31, 1998 with two one-year options. Copies of the solicitation will only be provided in response to written or faxed requests received directly from the requestor. Requests for copies of the soliciation may be faxed to (757) 441-3786. See Note 26. LINKURL: http://www.easc.noaa.gov LINKDESC: EMAILADD: C. V.Lewis@noaa.gov EMAILDESC: E-Mail CITE: (W-022 SN023104) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: USDA Forest Service, National Interagency Fire Center, 3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354 SUBJECT: X--PILOTS AND COPILOTS SOL IFB 49-97-01 DUE 040197 POC Jan McCluskey 208/387-5612 DESC: Company to supply pilots and copilots to fly Government owned Shorts 330 (C-23A Sherpa) aircraft (10 crews) for transporting and dropping smokejumpers, paracargo, and other administrative flights as assigned. Contractor to be responsible for providing pilot personnel, scheduling, training, payroll, supervision, etc. Approximately 110 days in Mandatory Availability period and optional use during rest of year at various locations, primarily in the western United States and Alaska. Contract period for 1 year with options for four (4) additional renewal years. When calling, be prepared to state name, address, and solicitation number. All responsible sources may submit an offer that will be considered. CITE: (I-021 SN022832) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Operational Contracts Division, Construction Branch, AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862 SUBJECT: Y--CENTRAL CHILLED WATER PLANT, EGLIN AFB FL SOL F08651-97-B-0052 POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270; Cecile A. Ramos, Contracting Officer DESC: Central Chilled Water Plant, Eglin AFB FL. Please note that estimated bid opening date of 10 Mar 97 is only an estimated date. Presolicitation Notice has been issued. Work shall consist of construction of a central chilled water utility plant, which has been designed for future expansion. In addition, a central chilled water distribution loop is to be installed for connection to certain buildings at Eglin AFB. Connection of the chilled water system to these buildings shall be accomplished without removing existing chilled water equipment such as pumps, cooling towers, or chillers. This existing equipment shall be left in place as supplementary support of the chilled water plant. Estimated dollar range is between $1 Million and $5 Million. All responsible sources may submit a bid which shall be considered by the agency. Firms responding should indicate if they are a small business. Bid packages may be obtained for a nonrefundable $20.00 charge by submitting a written request to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check or money order payable to DFAS-LI, DSSN 6671. No phone calls requesting bid packages will be accepted. CITE: (W-021 SN022836) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers, 111 North Canal Street, Chicago, Illinois 60606-7206 SUBJECT: Y--LITTLE CALUMET RIVER, INDIANA, LOCAL FLOOD PROTECTION AND RECREATION PROJECT, PHASE 1 SOL DACW23-97-B-0015 DUE 031297 POC For technical inquiries: Kevin Richards (312)353-6400, Ext. 3021. For updated Solicitation info: (312)353-6400, Ext. 1799 DESC: This project consists of constructing aggregate recreation trails, bituminous concrete paved trails, 21,000 cubic yards of embankment, one timber observation deck, two timber fishing piers, four bituminous concrete parking lots, one prefabricated picnic shelter, and installation of picnic tables and grills. Full size plans and specification will be furnished for $35, half size for $25 and specification only for $10. Request must include Solicitation No. along with the required fee payable to: FAO, North Central Division, Corps of Engineers. Mail To: U.S. Army Engineer District, Chicago, Attn: CENCC-CT, 111 North Canal, Suite 600, Chicago, IL 60606-7206. The estimated magnitude of the proposed procurement is between $500,000 and $1,000,000. All responsible sources may submit an offer which shall be considered. The proposed procurement listed herein is Unrestricted. The SIC code for this solicitation is 1629. CITE: (W-021 SN022837) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB TX 78150-4434 SUBJECT: Y--ADD/ALTER COMMISSARY YUMA AZ SOL F41689-97-B0001 DUE 040797 POC Melvin McIntosh DESC: The project provides for addition and upgrade to the Commissary facility at Yuma MCAS AZ. Work includes but is not limited to the following: Construction of an addition approximately 3,000 SF expanding the front end of the commissary to allow for new entrance and exit vestibules as well as new administrative offices, cashier/cash counting office, bagger's breakroom, patrons' restroom and customer waiting area. In addition, a 5,600 square foot addition will be constructed to the west end of the building for the new produce processing and storage rooms, dairy storage, pre-pkg/poultry storage and expanded receiving aisle. The sitework will include some concrete and paving as well as utilities work. Alterations to the store will include demolition of existing administrative offices, cold storage rooms, exterior canopy, etc., for making the renovations that will include but limited to new mechanical mezzanine, new walk in coolers, expansion of the sales area, expansion of the frozen food sales area, expansion of the checkout area, new shopping cart storage, new refrigerated display cases along with new refrigeration compressor racks will be required, new HVAC equipment will be required, new lighting, fire protection, replacement of non-refrigerated equipment and complete decor package. Alterations in the warehouse will include new administration offices. Some asbestos and lead paint abatement, as well as roof replacement will be required. Phasing of overall construction work will be required through the duration of the project to allow for full operation of the commissary. Proposed procurement is open to both large and small business concerns. The magnitude of construction is between $1,000,000.00 and $5,000,000.00. Bid guarantee is required. Bid package should be available on or about 3 March 1997. Time for project completion is approximately 14 months. This time is approximate. The actual date will be established at the time bidding documents are available. Telephone requests for this solicitation will not be honored. Written requests should cite IFB No F41689-97-B-0001. Datafax to 210-652-2737, AETC CONS/LGCR, ATTN: Melvin McIntosh. Requests for solicitation should include the 9-digit zip code.***** LINKURL: http://www.contractingaetc.af.mil/cgi-bin/afbop LINKDESC: EMAILADD: mcintoshm@rndgate1.aetc.af.mil EMAILDESC: CITE: (W-021 SN022858) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799 SUBJECT: Y--CANTON, GA - NEW MAIN POST OFFICE SOL 123125-97-A-3034 DUE 030597 POC Leslie Martin, Contract Specialist, (770) 454-0660 DESC: The work includes the furnishing of all labor, materials, equipment and services necessary for construction of a new Main Post Office in Canton, GA on a site located at the east side of Riverstone Parkway, 1200 feet north of GA Hwy 5. The building will have approximately 31,297 gross SF. Construction features include steel frame construction, brick veneer, concrete, masonry, carpentry, modified bitumen roofing, insulation, hollow metal doors, metal studs, gyp board, ceramic tile, resilient flooring, vinyl composition tile flooring, carpet, painting, store fixtures, landscaping, electrical, mechanical, and other work associated with Postal construction. The estimated cost of this project is between $2,790,000 and $3,255,000 with completion within 330 calendar days after receipt of Notice to Proceed. Solicitation instructions and conditions and other contract documents may be examined at the Facilities Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan rooms. Copies of the complete Solicitation and contractual documents are available at $100.00 per set (non-refundable). A check should be made payable to Zanardo/French Architects and mailed to them at 605 Indian Trail Rd Ste 200, Lilburn GA 30247-2819. Telephone requests will not be accepted. Offerors are encouraged to submit proposals via U.S. Postal Service First Class or Express Mail. Offers will not be publicly opened. The number of offers received, identity of offerors, amount of any offer or relative standing of the offers will not be disclosed to anyone until time of contract award. The U. S. Postal Service reserves the right to reject any or all offers. EMAILADD: lmartin7@email.usps.gov EMAILDESC: CITE: (W-022 SN023127) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: White Mountain National Forest, 719 Main St., Laconia, NH 03246 SUBJECT: Y--RESTORATION OF WILD RIVER ROAD NO. 12 SOL RFQ-7012-WM-97 DUE 030797 POC Larry Ridgley, Contract Specialist, 603-528-9540 Alan Moore, Contracting Officer, 606-528-8759. DESC: Restoration of a gravel surfaced forest road damaged during heavy rains in fall of 1995. Project is located on the Androscoggin Ranger District, Coos County, NH. Work includes cleaning ditches, inlets and outlets; log bridge removal; replacement of culverts and ditches; repair of subgrade; and spot surfacing. A small amount of construction staking is required. There are 6 separate work areas along the road. There are special requirements for scheduling the work. Estimated price is between $25,000 and $100,000. All responsible sources may submit a quote which shall be considered. CITE: (I-022 SN023186) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North, P.O. Box 2143, Billings, MT 59103 SUBJECT: Y--DRILL AND DEVELOP 15 WATER WELLS AT VARIOUS HOMES AT CROW INDIAN RESERVATION, CROW AGENCY, MONTANA SOL IFB-244-97-0009-REL DUE 030497 POC Rita E. Langager, Contract Specialist, or Jerry L. Black Contracting Officer, at (406) 247-7293. DESC: This is to correct the following statement as follows, "Prospective contractors should submit their offers to this office in writing or by telefax at (406) 247-7108". The statement should have read as follows, "Bids and bid modifications shall be submitted to this office in sealed envelopes or packages". All other information is correct. CITE: (M-022 SN023253) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North, P.O. Box 2143, Billings, MT 59103 SUBJECT: Y--CONSTRUCTION OF APPROXIMATELY 15 WATER SYSTEMS AT VARIOUS SITES ON THE CROW INDIAN RESERVATION, CROW AGENCY, MONTANA SOL IFB-244-97-0008-REL DUE 030397 POC Rita E. Langager, Contract Specialist, or Jerry L. Black Contracting Officer, at (406) 247-7293. DESC: This is to correct the following statement as follows, "Prospective contractors should submit their offers to this office in writing or by telefax at (406) 247-7108". The statement should have read as follows, "Bids and bid modifications shall be submitted to this office in sealed envelopes or packages". All other information is correct. CITE: (M-022 SN023254) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Bureau of Reclamation, P.O. Box 36900, Billings, Montana 59107-6900 SUBJECT: Y--BRIDGE REPLACEMENT--STAGE 3, BELLE FOURCHE PROJECT, P-SMBP, SOUTH DAKOTA SOL 1425-7-SI-60-08130 DUE 031897 POC Hart Black Eagle, (406) 247-7803 or Jamie Macartney, Contracting Officer, (406) 247-7810. DESC: The work consists of constructing nine precast concrete box culverts, constructing three precast concrete arch culverts, constructing one precast prestressed concrete bridge, removing existing wood bridges with concrete abutments, and constructing miscellaneous structures associated with the culverts and bridge. The estimated price range of the work is $500,001.00 to $1,000,000.00. The work is situated in Butte County, South Dakota on the Belle Fourche Project. Solicitation packages are anticipated to be available February 13, 1997. Requests for solicitations should be received on or before February 12, 1997. The bid opening is tentatively scheduled for March 18, 1997, at the office of the Bureau of Reclamation, Newell Field Office, 209 Dartmouth, Newell, South Dakota. The contract is to be completed by May 10, 1998. There is no charge for the first copy of the solicitations, additional sets will be provided upon receipt of a nonrefundable check or money order of $9.00 each. After issuance, the solicitation may be viewed, without charge, at the following offices of the Bureau of Reclamation: Newell Field Office or Great Plains Regional Office, Federal Building, Room 2031, 316 North 26th Street, Billings, Montana. All responsible sources may submit a bid which shall be considered by the Bureau of Reclamation. For this acquisition, the small business size standard is $17,000,000.00 and the standard industrial classification code is 1622. CITE: (M-022 SN023255) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: US Army Corps of Engineers, Nashville District, po box 1070, Nashville, Tn 37202 SUBJECT: Y--REWIND GENERATOR AT J. PERCY PREIST POWER PLANT SOL DACW62-97-R-0007 DUE 030497 POC POC Charles Appleton, Contract Specialist, (615)736-7910 Ginny Selwyn Contracting Officer, (615)736-7276. DESC: The Nashville District is issuing a Request for Proposal for rewinding the generator at the J. Percy Priest Power Plant. The J. Percy Priest Power Plant is a one unit plant where the generator is currently rated at 31,111 KVA at 13,800 volts. This project consists of rewinding one existing vertical water wheel driven electric generator, plus other associated work. The complete rewind will involve the removal of the old stator coils; preparing and testing of the new stator coils (prototype and production coils); preparing and testing of the stator; and cleaning and inspecting the generator rotor. The project will also consist of the installation of various accessory electrical equipment, including replacement of some components of the existing on-line monitoring system. The actual tear down and replacement of the coils will be scheduled to start in the July/August 1997 time-frame with all the testing and production of the coils to take place prior to programmed installation period. The principal item(s) of work are: high voltage electrical. The duration of this job is 180 days and is estimated in the $500,000.00 to $1,000,000.00 range. This contract will be a continuing contract where $750,000.00 are available for FY97, but funds are not yet appropriated for the remaining expenses to take place in FY98. This procurement is UNRESTRICTED. Bid documents will be available on or about January 31, 1997 and the only scheduled site visit is set for February 12, 1997 at 10:00 (local time) at the project since this is an unmanned, remote site. Award will be made pursuant to DIGGS Program (P.L. 100-656). All responsible sources may submit an offer which will be considered. CITE: (I-022 SN023353) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement St., San Francisco, CA 94121 SUBJECT: Y--DISTRICT COUNSEL OFFICE (B210) - 2 FLOOR ADDITION SOL 662-23-97 DUE 051397 POC Contracting Officer, Mark Fenicle (415-750-2160) DESC: Provide all management, supervision, expertise, labor and all other support personnel, tools, equipment, material, storage, demolition and all other material and services required to design and construct an additional two floors atop existing Building 210 District Counsel Office. Construction is to be completed within 270 calendar days of Notice to Proceed. Work is to include all construction drawings and specifications. This is a request for proposal and will be competively negotiated. Proposals will be evaluated based on cost and technical factors listed in the RFP. Any contract resulting from this solicitation will be firm/fixed price. Requests for solicitations must be in writing and accompanied by a $100 nonrefundable fee. Solicitations will be available on or about April 13, 1997. The response date of May 13, 1997 is subject to change. Cost range is between $2,000,000 and $5,000,000, CITE: (I-022 SN023355) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING, 5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442 SUBJECT: Y--MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES AND ELECTRICAL DISTRIBUTION SYSTEM, RAILROAD SPUR ADD-ON, AND BLDG ADDITION TO MOTOR TRANSFER FACILITY AT CAMP NAVAJO, SOL DAHA02-97-B-0001 DUE 030797 POC Contract Specialist ENRIQUE RIVERA (602) 267-2831 Contracting Officer LTC JAMES COBB (602) 267-2841 (Site Code DAHA02) DESC: The USPFO For Arizona, in support of the U.S. Navy's Strategic Systems Program (SSP), is seeking sources for a multi-phase construction project at Camp Navajo military installation, Bellemont, Arizona. The scope of work is to provide for the following: the modification of six to eight earth covered igloo magazines, including; a new larger motorized blast door, new headwall, waterproofing and insulation, lightning protection, power, provisions for environmental control and intrusion detection system, grounding, new mechanical equipment room, and new apron. The modification of the existing Rocket Motor Transfer Facility (MTF) by providing a 20 feet long by 46 feet wide addition, with lightning protection, two rollup doors, a bridge crane extension, and a truck loading/railcar unloading dock. The extension of the existing primary electrical distribution service to the igloo magazines requiring modification. The modification of the existing railroad systems to provide a railcar holding area with lightning protection, and a new rail spur to the MTF addition. The estimated cost of construction is between $1,000,000 and $5,000,000. The solicitation package for this Invitation For Bid will be issued on or about 5 February 1997. A pre-bid conference and site visit is tentatively scheduled for 13 February 1997. The tentative bid opening for this project is 7 March 1997, with contract award occuring on or about 28 March 1997. Completion of contract performance will be 262 days from contract award. Interested parties are required to submit their request in writing to: USPFO For Arizona, Building M5800, 5644 E. Moreland St., Phoenix, AZ 85008-3442 Attn: Mr. E.J. Rivera. There is a non-refundable fee of $110.15 for each set of plans and specifications. Your request must be accompanied by a money order or cashier's check in the above amount (made payable to Ace Reprographics). No personal checks will be accepted; no phone requests will be accepted. Plans and specifications will be sent to Prime Contractors only. Plans and specifications will also be available for review at the office of the Contracting Officer at the above address. This solicitation shall result in a Firm Fixed-Price contract. CITE: (I-022 SN023377) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--FIRE PROTECTION SYSTEM FOR TWO HISTORICAL SITES: 1) BATTERY HUGER MUSEUM, FT. SUMTER AND 2) CHAS. PINCKNEY HOUSE, SNEE FARM, MT. PLEASANT, SOUTH CAROLINA SOL DACW60-97-B-0012 DUE 031297 POC Contract Specialist Barbara J. Barnette (803)727-4220 (Site Code DACW60) DESC: Furnish all labor, material and equipment for design and installation of a fixed fire suppression system complete and in accordance with plans and specifications for two National Historic Sites: 1) Battery Huger Museum, Fort Sumter (site is accessible only by water), Charleston, South Carolina, (automatic fixed wet-pipe fire suppression system with on-off sprinkler heads); 2) Charles Pinckney House, Snee Farm, Mount Pleasant, South Carolina, Charleston County, South Carolina (automatic dry-pipe suppression system). The estimated value of the work is between $100,000 and $250,000. This is a Pre-Solicitation Notice so the dates are approximate. Plans and specifications are $30.00/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, P. O. Box 919, Charleston, SC 29402-0919, ATTN: Contracting Division. Telephone requests will not be honored and refunds will not be made. Money CITE: (I-022 SN023385) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 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--BUILDING 269 ADDITIONAL AIR CONDITIONING, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA SOL N62470-97-Q-6051 DUE 022797 POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce Chilton; Contracting Officer, Rosalind D. Rogers DESC: The work includes the installation of three split-system, ductless type air conditioning units, and incidental related work. Estimated Cost Range: $25,000 to $100,000. Plans and specifications will be available on or about 07 February 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-021 SN022825) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705 SUBJECT: Z--DORMITORY REHAB SOL F41614-97-R0013 DUE 022897 POC Mary Anne Ward or Brenda S. Lauer, Phone (915)654-3804 or Fax (915)654-3255 DESC: This is a correction to a previously published synopsis. Closing date has been changed from Friday, 21 Mar 97 to Friday, 28 Feb 97. CITE: (W-021 SN022846) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Dept of Health and Human Services, Indian Health Service, Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm 710, Seattle, WA 98121 SUBJECT: Z--HVAC/ELEVATOR REPAIRS, ROSEBUD, SD, PROJECT #AB5RO078H7 SOL 102-IFB-97-0005 DUE 032597 POC Judi M. Jzyk, Contracting Officer, 206/615-2025 DESC: Work to be performed consists of replacement of the automatic control system for the building heating ventilation and air conditioning (HVAC) system and other building systems; installation of humidification systems in air handling units, both packaged units, and boiler fed units; installation of new motors and variable speed drives in air handling units; repair of two electric traction elevators with the installation of new drives and control systems; replacement of the outdoor cooling tower for condenser water from the cooling plant; installation of a outdoor condensing/direct expansion cooling system for one air handling unit; testing of installations and balancing hospital air flows. The plans and specifications use International System of Units (SI) metric equivalent measurements. Project completion time is estimated to be 165 calendar days after notice to proceed. Estimated construction cost is between $500,000 and $1 million.--The proposed contract listed herein is set aside for 51% Indian-owned, controlled, and operated firms under the authority of the Buy Indian Act. In accordance with the Public Health Service Acquisition Regulation Paragraph 380.503(e), not more than fifty (50) percent of the work to be performed under a prime contract awarded pursuant to the Buy Indian Act shall be subcontracted to other than Indian firms. For this purpose, work to be performed does not include the provision of materials, supplies, or equipment.--Award is subject to the availability of funds.--A pre-solicitation notice is being issued concurrently.--Bid documents will be available at no charge on about February 19, 1997, at the HHS/IHS/Engineering Services, address listed above. No telephone requests for bid documents, please, only written requests received directly from the requestor will be accepted. (FAX #206-615-2466). CITE: (W-021 SN022847) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747 SUBJECT: Z--IMPROVE SOCCER FIELD AT NEMETZ PARK/LAKE LOUISE KODIAK, ALASKA SOL DTCG87-97-Q-643042 DUE 030397 POC L. S. Fermin, Procurement Assistant, (907) 463-2413 DESC: DTCG87-97-Q-643042 - Improve Soccer Field at Nemetz Park/Lake Louise, Kodiak, Alaska. Provide all labor, materials, and equipment to install a multi-purpose playing field (soccer, football, rugby, track and field events, field games) which will involve some clearing and grubbing, local (on site) and imported earthwork, and minor landscaping with respect to establishing a safe recreational playing field. The field will be approximately 240 feet long by 160 feet wide. The estimated cost range for this project is between $25,000 and $100,000. The time for completion of this project is 1 August 1997. The work required by the solicitation is identified as industry Standard #1629 and the applicable size standard is $13.5 million dollars in the annual receipts for the past three years. This procurement is issued pursuant to the Small Business Competitiveness Demonstration Program, Public Law 100-656, as implemented by the OFPP Policy Directive and Test Plan dated 8/31/89. This is not a small business set-aside. Request for RFQ documents must be submitted and received by this office no later than 11 February 1997. For Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaqed Business Utilization (OSDBU), has a program to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital assistance for transportation-related contracts. This is applicable to any eligible prime or subcontractor at any tier. The DOT Bonding Assistance Program enables firms to apply for bid, performance and payment bonds up to $1.0 million per contract. The DOT provides an 80% guarantee of the bid bond amount to a surety against losses. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting officer listed above. There is no charge for these documents. All responsible sources may submit a Quotation which shall be considered. Quotations may be submitted via facsimile (907) 463-2416. L. Fermin/CEUJuneau@internet.uscg.mil Civil Engineering Unit CITE: (D-021 SN022856) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West Peachtree St. NW,At lanta,GA 30365-2550 SUBJECT: Z--NEW COURTROOM SOL GS-04P-97-EWC-0023 DUE 020797 POC Contact,Paula Lee,404/331-3279,Contracting Officer,Susan J. Odom,404/331-58 44 DESC: FEDERAL BUILDING/COURTHOUSE, MACON, GA - Demolition of existing office spa ce and the building of a new courtroom, chambers, and adjunct spaces. Demolition includes removal of partitions, plumbing, lay-in and plaster ceilings. New con struction includes new walls, reworking corridors with new openings, built-in fu rniture and paneling, sound system and security provisions. Building is on the Historic Register. Estimated cost range: $600,000 to $700,000. Completion time 180 days. Anticipated issue date February 07, 1997. Request for specification s and drawings may be submitted to the above contracting office or faxed to (404 ) 730-9722 ATTN: Paula Lee. CITE: (I-022 SN022921) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337 SUBJECT: Z--PIER REPAIR AT GROUP LA/LB CORONA DEL MAR, CA SOL DTCG88-97-B-623366 DUE 032197 POC Contracting Officer Almer Adams (510) 535-7219 Contact Bid Issuing Clerk, Brett Content (510) 535-7280 DESC: PRESOLICITATION NOTICE: PIER REPAIR AT GROUP LA/LB CORONA DEL MAR, CA. Provide all labor, material, and equipment necessary to demolish the existing, fixed pier and install a new floating pier at Group, LA/LB Corona Del Mar, CA. Work includes but is not limited to the following:(a) Remove and dispose of existing timber pier structure and associated facilities; (b) fabricate and install a new concrete floating pier with foam filled fendering system;(c) fabricate and install piling system to secure the floating pier system;(d) fabricate and install new utilities, such as potable water, lightings and electrical shoreties; and (e) fabricate and install new landing platform and gangway. Estimated cost of this procurement is between $250,000 to $500,000. SIC Code for this procurement is 1799. Performance period is 150 calender days after receipt of Notice to Proceed. Small Business size standard is small if its average annual receipts for its preceeding 3 fiscal years do not exceed $7 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL BUSINESSES ARE ENCOURAGED TO RESPOND. For Minority, Women and Disadvantaged Business Enterprises: The Department of Transportation (DOT Office of Small and Disadvantage Business Utilization has programs to assist minority, women owned and disadvantaged business enterprises to acquire short-term working capital and bonding assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates up to $500,000 per contract to provide accounts receivable financing. The DOT Bonding Assistance Program enables firms to apply for bid, performance and payment bonds up to $500,000 per contract. DOT provides and 80 percent guaranty on the bond amount to a surety against losses. For further information and applicable forms concerning the STLP and Bonding Assistance Program, please call (800) 532-1169. CITE: (I-022 SN022922) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337 SUBJECT: Z--VTS RECAPITALIZATION, STEEL SELF SUPPORTING TOWER SOL DTCG88-97-B-647395 DUE 032197 POC Contracting Officer, Almer Adams,(510) 535-7219, Bid Issuing Clerk, Brett Content (510) 535-7280 DESC: PRESOLICITATION NOTICE: VTS RECAPITALIZATION, STEEL SELF SUPPORTING TOWER. Provide all labor, material, equipment, and engineering design required to fabricate transport and install a one hundred fifty foot(150')self supporting steel tower (without guy-wires), ladder safety climbing devices, work platform and catwalk, hoist, obstruction warning lights, (as required by FAA regulations) foundation, grounding templates, embedment items, and all necessary fastenings and appurtenances. Provide the tower and foundation system complete, tested and ready to use. Project site is located at the Rocky Pt Transmitter Site, Naval Air Station Whidbey Island, WA. The estimated cost of this procurement is between $100,00 and $250,000. The performance period is 90 calender days after receipt of notice to proceed. SIC Code for this procurement is 1799. Small business size standard is small if its average annual receipts for its preceeding three fiscal years do not exceed $7 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL BUSINESSES ARE ENCOURAGED TO RESPOND. For Minority, Women and Disadvantaged Business Enterprises: The Department of Transportation (DOT Office of Small and Disadvantage Business Utilization has programs to assist minority, women owned and disadvantaged business enterprises to acquire short-term working capital and bonding assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates up to $500,000 per contract to provide accounts receivable financing. The DOT Bonding Assistance Program enables firms to apply for bid, performance and payment bonds up to $500,000 per contract. DOT provides and 80 percent guaranty on the bond amount to a surety against losses. For further information and applicable forms concerning the STLP and Bonding Assistance Program, please call (800) 532-1169. CITE: (I-022 SN022923) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: General Services Administration (8PW),Public Buildings Service,P. O. Box 255 46,Denver,CO 80225-0546 SUBJECT: Z--MECHANICAL MAINTENANCE FOR 3 FEDERAL SOL GS-08P-97-JDC-0503 DUE 022297 POC Contact,Pat Walker,303/236-7230,Contracting Officer,Patricia N. Walker,303/ 236-7230 DESC: SIC Code 1711. Mechanical Maint. at the W.F. Bennett Federal Building, Admi nistration Bldg. and GSA Motor Pool, SLC, Utah. Anticipated contract Term 4/1/9 7 to 3/30/2000 with 2-3 year options periods. Sol to be issued on or about 2/22 /97; bid opening date 3/13/97. Current contractor Day & Zimmermann, Inc. for $1 3,568.90 a month. All responsible sources will be considered. All request for SOL must be made in writting to GSA-Business Service Center (8PB-B), P.O. BOX 25 006, Denver, CO 80225-0006. FAX the solicitation requests to Business Service Center at 303-236-7403. DO NOT mail SOL requests to the above POC. Note 1. CITE: (I-022 SN022924) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville Road, Brecksville, OH 44141 SUBJECT: Z--RECONDITION AND RETROFIT AIR CIRCUIT BREAKERS SOL 541-136-97 DUE 031097 POC Marilyn E. Scheck, (216) 838-6088 DESC: Contractor shall recondition and retrofit air circuit breakers located in Bldg. 5 and 45 at the Department of Veterans Affairs Medical Center, Brecksville Unit, 10,000 Brecksville Road, Brecksville, Ohio 44141. Contractor shall provide remote monitoring system and configuration. All maintenance shall be performed by competent factory trained technicians. Service shall be performed Monday thru Friday, 8:00 AM to 3:30 PM, excluding Federal Holidays. Contractor shall provide service beginning March 15, 1997 to September 30, 1997. Bidding material will be ready on or before February 3, 1997. All requests for solicitation packages must be in writing via fax to the attention of Marilyn E. Scheck, (216) 838-6052. This is a 100% small business set aside. CITE: (W-022 SN023106) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: National Park Service, Denver Service Center, P.O. Box 25287 DSC-CA, Denver, CO 80225-0287 SUBJECT: Z--CARRIAGE ROAD REHABILITATION, ACADIA NATIONAL PARK, HANCOCK COUNTY, MAINE, ACAD-245 SOL 1443IB450097905 DUE 030497 POC Construction Contracts, 303/987-6744 DESC: Correction: The work of this project consists of the rehabilitation of approximately 4.85 miles of carriage roads. The work includes the rehabilitation of broken stone pavements, earth and stone-lines ditches, drainage systems, retaining walls, and copies stones.--All other information publicized in the original synopsis is correct. EMAILADD: contracts_dsc@nps.gov EMAILDESC: CITE: (D-022 SN023110) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 AID TO NAVIGATION SOL DTCG83-97-B-3WF174 DUE 031397 POC P. J. Korenchen, 216-522-3954 ext. 567 DESC: Provide all labor, material, equipment, transportation and supervison required to replace Cedar River Pierhead Light, Cedar River, MI. The major work items are as follows: Demolish and remove the abondoned concrete foundation necessary to prepare the site for the installation of the new foundation and removal of existing tower; Fabricate and install the steel collar, including recessed ladder, pile template framing, grab handles and associated items; Cutting and drilling of holes in the existing concrete base slab to be utilized as the footing for the new structure foundation; Install and drive the foundation piles through the existing slab to depths indicated and connect to interior pile template framing. Piles shall be secured to pile template framing utilizing rebar dowels; Install and field weld interior reinforcing steel, including securing of anchor bolts and grab handle sleeves, prior to replacement of conrete within the collar; Placement of concrete within the collar to attain the foundation size as shown on drawings. Finishing of concrete surfaces and installation of grab handles, including sleeves, grout, elastomeric sealants, anchor bolts and associated items; and, Fabrication of the navigational aid pole and installation of the pole atop the new foundation. Secure navigational aid pole to anchor bolts, including placement of grout, nuts, washers shall be included. Removal and reinstallation of all aids to navigation equipment shall be coordinated with USCG Aids to Navigation Team Escanaba, MI. This procurement is estimated between $25K and $100K and is open to large and small businesses in accordance with the Small Business Competitive Demonstration Program. The applicable SIC is 1629. Bid opening is on or about 13 March 1997. Completion time is 120 DANTP. NO TELEPHONE REQUESTS. Written requests will be accepted until supply is exhausted. A non-refundable deposit of $10.00 is required in the form of a cashier's check, certified check, or money order made payable to the "U. S. Coast Guard." Cash WILL NOT be accepted. 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 has programs to assist minority, women-owned and disadvantaged business enterprises to acquire short-term working capital and bonding assistance for transportation-related contracts. This is applicable to any eligible prime or subcontract at any tier. The DOT bonding Assistance Program enables firms to apply for bid, performance and payment bonds up to $1.0 million per contract. The DOT provides an 80% 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 lime of credit is $500,000. For further information and applicable forms concerning Bonding Assistance Program and/or the STLP, please call the OSDBU at (800) 532-116 CITE: (W-022 SN023112) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113, Columbus AFB, MS 39710-1006 SUBJECT: Z--REPLACE UTILITY SYSTEM, CORROSION CONTROL, FACILITY 262 SOL F22608-97-B0103 DUE 031797 POC SSgt Saraceno, 14th Contracting Squadron, (601) 434-7797/Mr.Neil Cole, (601) 434-7799 DESC: Provide all plant, labor, materials, and transportation required to replace the utility system at corrosion control facility 262 in strict accordance with the specifications and drawings for project no. eepz90-0058. Work of this contract comprises general construction including mechanical and electrical work required for air conditioning and lighting modifications to facility 262, Columbus Air Force Base. Construction includes approximately 200 square feet of new addition to the building and a new compressed air system. Period of performance is 165 calendar days. The magnitude of construction is between $250,000.00 and $500,000.00. The proposed acquisition listed here is being issued unrestricted. Funds are not presently available for this project, no award will be made until funds are available to make payments under a contract. The Government reserves the right to cancel this solicitation, either before or after bid opening, with no obligation to the offeror by the Government. Please indicate in your written request whether you are a small, large, disadvantaged, or woman-owned business. This acquisition is issued under the small business competitive demonstration program and is open to both small and large business concerns. All responsive, responsible sources who submit a bid will be considered for award. Solicitation will be issued on or about 14 Fed 97. No telephone request will be honored. Request must include complete mailing address with the nine-digit zip code. Bid opening will be on or about 17 Mar 97. Site visits will be held on or about 25 Feb 97 and 26 Feb 97 at 1:00pm (cst). No other site visits will be held. EMAILADD: saracenos@colgate1.col.aetc.af.mil EMAILDESC: CITE: (W-022 SN023122) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire AFB, NJ 08641- 1712 SUBJECT: Z--ASBESTOS REMOVAL AT MCGUIRE AIR FORCE BASE, NJ SOL F28609-97-B-0004 DUE 031897 POC Contact Craig King, Contract Specialist, at 609-724-3519. DESC: Asbestos Removal at McGuire AFB NJ. WRITTEN REQUESTS ONLY. Fax requests will be accepted at (609)724-5931. Work to be performed includes, but is not limited to; removal of asbestos waste materials off-base in accordance with local, state, and federal regulations and the installation of new thermal insulation and covering to areas where insulation was removed from pipes and tanks in addition to repairs to surface damaged insulation on pipes and tanks. A requirements type contract will be awarded for one base period of 365 days with four, one year option periods. A solicitation will be issued on or about 14 Febuary 97. Standard Industrial Code (SIC) for this acquisition is 1799. The proposed procurement listed herein is UNRESTRICTED. All responsible concerns may submit a bid which shall be considered by the agency. Proposed contract has an estimated one year cost between $250,000 and $500,000. CITE: (I-022 SN023176) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting Division, 360 Broad Street, Hartford, CT 06105-3779 SUBJECT: Z--DEMOLITION OF VARIOUS BUILDINGS SOL DAHA06-97-B-0001 POC Lt. Michael Mastalski, Contracting Officer, 860-524-4872 DESC: The Air National Guard at Bradley Airport, East Granby, CT require demolition of five buildings and a parchute tower. Two buildings are masonry steel and concrete, three buildings are metal with some masonry. Performance period is 59 days. Estimated range of demolition is $100,000 to $250,000. A firm fixed price contract is expected. Plans, Specifications, and bidding documents must be requested in writing to the above address or by fax at 860-524-4874. EMAILADD: pc-ct@ct-ngnet.army.mil EMAILDESC: CITE: (W-022 SN023209) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: General Services Administration ( ),Public Buildings Service,P. O. Box 2 5546,Denver,CO 80225-0546 SUBJECT: Z--COURT ROOM SOUND SYSTEM UPGRADE SOL GS-08P-97-JCC-0002 DUE 020397 POC Contact,Jeane A. Hanrahan,303/236-1770 DESC: This synopsis is a modification to the presolicitation notice published in the Commerce Business Daily on January 15 1997. This requirement will be procur ed utilizing the Small Business Competiveness Demonstration Program. This is th e only change to the procurement requirements. Estimated cost range is $100,000 to $250,000. The pre-solicitation notice will be issued o/a 1/17/97. Response is due 2/3/97. The IFB will be issued o/a 3/8/97. The bid opening date will be o/a 4/9/97. All requests for plans and specifications must be in writing to the above address or faxed to (303)236-7403. (303)236-7403. CITE: (I-022 SN023222) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson Avenue, Memphis, TN 38104-2193 SUBJECT: Z--REROOF 13TH FLOOR SOL IFB 614-60-97 DUE 031897 POC Jerry Shepherd, 901-577-7228 DESC: Contractor shall furnish all labor, materials, supervision and equipment to Reroof 13th floor of Building # 1 and to resurface recreational roof decks of the SCI building. Cost range of this project is $250,000 to $500,000. Bid documents will be issued on or about 2-10-97. Written or faxed requests ONLY will be accepted (FAX 901-577-7242). Bid opening will be on or about March 18, 1997 at 1:00 PM local time at the Department of Veterans Affairs Medical Center, 1030 Jefferson Ave., Memphis, TN 38104. Award is subject to availability of FY97 funds. SIC is 1761. CITE: (W-022 SN023226) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg. 6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099 SUBJECT: Z--REPLACE DOMESTIC WATER PUMPS SOL SP0103-97-T0036 DUE 020597 POC Purchasing Agent, Jim Serad/215-737-2253, Contracting Officer, Frank Holder/215-737-2257 DESC: The Defense Personnel Support Center requires the service to replace two (2) 500 GPM domestic water pumps for main storage and distribution system, including electrical work, piping, alignment, testing and general construction. Work to be in accordance with specification and drawing. All requests for soliciation must be sent to Defense Personnel Support Center, ATTN: DPSC-PBB/Jim Serad, 2800 S. 20th St., Phila., PA 19145 or fax to 215-737-7942/J. Serad. CITE: (W-022 SN023233) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department Of The Navy, Naval Facilities Engineering Command, Commander, Atlantic Division, Contracts Office, Code 02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699 SUBJECT: Z--JOB ORDER CONTRACT FOR THE PUERTO RICO AND CARIBBEAN AREAS SOL N62470-97-R-9998 DUE 031497 POC Point of Contact - Ms. J. J. Patton, Code 02211, 757-322-4158 - Ms. Susan Kranes, Contracting Officer, 757-322-8222 DESC: Correction: This action published in the CBD on 27 December 1996 is amended as follows: The estimated date of the RFP is 24 February 1997 with receipt of offers on or about 24 March 1997. All other information in the original synopsis remains the same. EMAILADD: pattonjj@efdlant.navfac.navy.mil EMAILDESC: CITE: (W-022 SN023237) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department Of The Navy, Naval Facilities Engineering Command, Commander, Atlantic Division, Contracts Office, Code 02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699 SUBJECT: Z--JOB ORDER CONTRACT FOR THE PUERTO RICO AND CARIBBEAN AREAS SOL N62470-97-R-9998 DUE 031497 POC Point of Contact - Ms. J. J. Patton, Code 02211, 757-322-4158 - Ms. Susan Kranes, Contracting Officer, 757-322-8222 DESC: Correction: This action published in the CBD on 27 December 1996 and amendment posted on CBDNet on 22 January 1997 is amended as follows: The estimated date of the RFP is 14 February 1997 with receipt of offers on or about 14 March 1997. All other information in the original synopsis remains the same. EMAILADD: pattonjj@efdlant.navfac.navy.mil EMAILDESC: CITE: (W-022 SN023239) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department Of The Navy, Naval Facilities Engineering Command, Commander, Atlantic Division, Contracts Office, Code 02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699 SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR THE PUERTO RICO AND CARIBBEAN AREA SOL N62470-97-R-9992 DUE 031497 POC Point of Contact - Ms. J. J. Patton, Code 02211, 757-322-4158 - Ms. Susan Kranes, Contracting Officer, 757-322-8222 DESC: Correction: This action published in the CBD on 26 December 1996 is amended as follows: The estimated date of the RFP is 14 February 1997 with receipt of offers on or about 14 March 1997. All other information in the original synopsis remains the same. EMAILADD: pattonjj@efdlant.navfac.navy.mil EMAILDESC: CITE: (W-022 SN023242) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department Of The Navy, Naval Facilities Engineering Command, Commander, Atlantic Division, Contracts Office, Code 02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699 SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR THE MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA SOL N62470-97-R-9996 DUE 032497 POC Point of Contact - Ms. J. J. Patton, Code 02211, 757-322-4158 - Ms. Susan Kranes, Contracting Officer, 757-322-8222 DESC: Correction: This action published in the CBD on 26 December 1996 is amended as follows: The estimated date of the RFP is 24 February 1997 with receipt of offers on or about 24 March 1997. All other information in the original synopsis remains the same. EMAILADD: pattonjj@efdlant.navfac.navy.mil EMAILDESC: CITE: (W-022 SN023243) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: GSA, Public Buildings Service (7PMC),Property Management Div,819 Taylor Stre et,Fort Worth,TX 76102-6105 SUBJECT: Z--FAYETTEVILLE, AR, RETROFIT LIGHTING, SOL GS-07P-97-HUC-0024 DUE 032597 POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven F. Clark,817/97 8-3974 DESC: SIC CODE 1731 - Provide all materials and labor to retrofit fluorescent fix tures and replace motors with high efficiency motors at the U.S. Federal Buildin g/Courthouse, College Avenue and Mountain Street, Fayetteville, AR. Estimated co st range: $25,000 to $100,000. Project No. IAR94030, Solicita- tion No. GS-07P- 97-HUC-0024. IFB will be sent out on or about 02/21/97. Bid Opening is schedule d for on or about 03/25/97. For copies of the solicitation contact General Serv ices Administration, 7PMCC, 819 Taylor St, Room 12A29, Fort Worth, TX 76102-6105 , 817/978-3974, fax 817/978-2577. All responsible sources will be considered. CITE: (I-022 SN023247) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: All responsible sources will be considered. SUBJECT: Z--HELENA, AR, LIGHTING RETROFIT, FED. BLDG SOL GS-07P-97-HUC-0023 DUE 032597 POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven F. Clark,817/97 8-3974 DESC: SIC CODE 1731 - Provide all materials and labor to replace/retrofit the exi sting fluorescent fixtures, install new metal halide and high pressure sodium fi xtures, and install window film and caulk windows at the U. S. Federal Building, Walnut and Perry Streets, Helena, AR. Estimated cost range: $100,000 to $250,0 00. Project No. IAR94031, Solicitation No. GS-07P-97-HUC-0023. IFB will be sen t out on or about 02/21/97. Bid opening scheduled for on or about 03/25/97. Fo r copies of the solicitation contact General Services Administration, 7PMCC, 819 Taylor St, Room 12A29, Fort Worth, TX 76102-6105, 817/978-3974, fax 817/978-257 CITE: (I-022 SN023248) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: GSA, Public Buildings Service (7PMCC),Property Management Div,819 Taylor St. , Rm 12A29,Fort Worth,TX 76102-6105 SUBJECT: Z--BATESVILLE, AR, RETROFIT LIGHTING, FB/CT SOL GS-07P-97-HUC-0022 DUE 032597 POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven F. Clark,817/97 8-3974 DESC: SIC CODE 1731 - Provide all materials and labor to replace mercury vapor fi xtures with high pressure sodium fixtures, retrofit fluorescent fixtures and rep lace motors with high efficiency motors at the U.S. Federal Building 4th and Col lege Streets, Batesville, AR. Estimated cost range: $25,000 to $100,000. Proje ct No. IAR94027, Solicitation No. GS-07P-97-HUC-0022. IFB will be sent on or ab out 02/21/97. Bid Opening scheduled for on or about 03/25/97. For copies of th e solicitation contact General Services Adminis- tration, 7PMCC, 819 Taylor Stre et, Room 12A29, Fort Worth, TX 76102-6105, 817/978-3974, fax 817/978-2577. All responsible sources will be considered CITE: (I-022 SN023249) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Department Of The Navy, Naval Facilities Engineering Command, Commander, Atlantic Division, Contracts Office, Code 02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699 SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA SOL N62470-97-R-9995 DUE 032497 POC Point of Contact - Ms. J. J. Patton, Code 02211, 757-322-4158 - Ms. Susan Kranes, Contracting Officer, 757-322-8222 DESC: Correction: This action published in the CBD on 26 December 1996 is amended as follows: The estimated date of the RFP is 24 February 1997 with receipt of offers on or about 24 March 1997. All other information in the original synopsis remains the same. EMAILADD: pattonjj@efdlant.navfac.navy.mil EMAILDESC: CITE: (W-022 SN023259) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: GSA New River Realty Svcs District (3PN), The Wanamaker Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396 SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM-HUNTINGTON FEDERAL BUILDING SOL GS03P97DXC0005 DUE 041197 POC Contract Specialist, Lucretia Perry, (215) 656-6155 DESC: Upgrade Electrical System at the Huntington Federal Building, 502 Eighth St., Huntington, WV. This procurement is being solicited under Full and Open Competition-Unrestricted. Copies of the IFB will be available upon written request on or about March 11, 1997. Request should be sent to Ms. Stacey Tankle at the referenced address or by Fax at 215-656-7424. Questions should be directed to Lucretia Perry at 215-656-6155. The Control Number is RWV-23639. The estimated cost range is between $1,000,000 and $5,000,000. CITE: (I-022 SN023368) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Property Management Division, General Services Administration, 10 Causeway St Room 901, Boston, MA 02222-1077 SUBJECT: Z--INTERIOR SPACE ALTERATIONS WINSTON PROUTY FEDERAL BUILDING ESSEX JUNCTION, VT SOL GS01P97BZC0004 Interior Space Alterations DUE 041697 POC Contract Specialist, Paul Dowd, 617-565-7736 DESC: A three phase Interior Space Alterations project which renovates approximately 11,000 SF of the Winston Prouty Federal Building, Essex Junction, VT., while occupied by government agencies. Work consists of but is not limited to: minor asbestos abatement, HVAC and ductwork removal and installation, electrical enhancements, architectural renovations which include wall construction, painting and other finishes, lighting upgrade, doors and hardware, all with a strong emphasis on upgrading and meeting ADA standards. Construction value between $500,000.00 and $1,000,000.00. Procurement is open to both large and small business. Solicitation issue date will be on or about 3/12/97 and the bid opening date will be on or about 4/16/97. This project was originally advertised in the 12/11/96 issue of the Commerce Business Daily and was postponed. All previous requests for this solicitation will be applied to this announcement. For information concerning this solicitation contact Paul Dowd, Contract Specialist, at (617)565-7736 or fax requests to (617)565-7145. CITE: (I-022 SN023376) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX 3755, SEATTLE WA 98124-3755 SUBJECT: Z--C-17 UPGRADE STEAM LINE AND ELECTRICAL UTILITIES, MCCHORD AFB, WA SOL DACA67-97-B-0023 DUE 032797 POC Contract Specialist John M Norway (206) 764-6659 (Site Code DACA67) DESC: This project provides for replacement of the existing steam line with a new steam line, approximately half of which is above ground and half is direct buried, and construction of a new duct bank for Integrated Services Digital Network (ISDN). Demolition work includes the existing steam line, which is insulated with asbestos containing materials, and removal of existing aerial telephone, EMCS and CCTV cables and poles. EMCS cable will be replaced and with the CCTV cable run in the new duct. Existing steam line has to be operational while the new steam line is being constructed. Plans and specs available on or about 25 Feb 97 at no charge per set. No individual sheets are available. Documents will be issued on a first come, first served basis until supply is exhausted. No phone requests accepted. Refer to IFB Number DACA67-97-B-0023 when ordering. Requests must be in writing and must be received before bid documents will be mailed. Requests may be FAXed to (206)764-6817 or sent via eMail to plans-room-cenps-ct@nps.usace.army.mil confirmation copy need not be mailed. Please be sure to include if you are a Prime, Sub or Plans Room. Plans and specs may be picked up from the Plans Room Monday thru Friday between the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 24 Feb 97. Estimated dollar value is in the range of $1,000,000 to $5,000,000 and completion period is 300 days. Standard Industrial Classification Code 1623. Project is open to both large and small business. If you are a large business and your bid or proposal will exceed $1,000,000 you will be required to submit a subcontracting plan. CITE: (I-022 SN023389) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: General Services Administration, Public Buildings Service, Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street, Room 3324, Chicago, Illinois 60604-1696 SUBJECT: Z--FORT SNELLING, MINNESOTA, B.H. WHIPPLE FEDERAL BLDG, "BOILER REPLACEMENT" SOL GS05P97GAC0060 DUE 031897 POC Bill Watlock, (312)353-2492. DESC: Scope of work consists of removing two (2) existing hot water boilers, 300 h.p. each and one (1) hot water boiler, 200 h.p. with associated burners and controls; existing breaching up to vertical stack; and fourteen (14) existing 10" shut-off/balancing valves, located in the boiler room in the basement. Replace the above removed equipment with compatible dual fuel gas/oil burner, high efficiency, hot water boilers; fourteen (14) new 10" shut-off/balancing valves and reconnect new breaching to the existing chimney at the same point. New equipment should be tied to the Building existing IECC-2000 Energy Management System. All new equipment, breaching, piping shall be reinsulated with with non-asbestos containing insulation. existing insulation contains asbestos. The completion time for this project is 265 calendar days from Notice to Proceed. Estimated cost is between $500,00 to $1,000,000. Specifications will be available on or about February 13, 1997. A Pre-Proposal conference will be scheduled for approximately March 6, 1997. Proposals will be opened privately at the General Services Administration Property Management Contracts Branch (5PMC-W), 230 S. Dearborn Street, Room 3324, Mail Stop 33-3, JCK Federal Building, Chicago, IL 60604-1696. Proposals are due on March 18, 1997 by 4PM (Local Time) and should identify the project title, solicitation number, and proposal closing date on the outside of the envelope. The proposed contract is being solicited on a total Small Business Set Aside basis. Proposals are being solicited only from Small Business concerns. Proposals received from concerns that are not Small Business concerns shall be considered nonresponsive and will be rejected. The Small Business size standard for this project is $17 million and the Standard Industrial Classification Code is 1542. To request plans and specifications contact Bill Watlock at (312)353-2492 or write to GSA, Property Management Contracts (5PMC-W), Attn: Bill Watlock, 230 S. Dearborn Street, Room 3324, Mail Stop 33-3, JCK Federal Building, Chicago, IL 60604-1696. When calling be prepared to state name, address and solicitation number. You may submit E-MAIL requests to Bill.Watlock@gsa.gov but also follow up with telephone call to ensure receipt of your E-MAIL. You should include this in the body of the E-MAIL 1. Bill Watlock 2. GS05P97GAC0060 3. Your mailing address. EMAILADD: Bill.Watlock@gsa.gov EMAILDESC: CITE: (W-022 SN023390) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: U.S. Postal Service, Kansas City Facilities Service Office, 6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179 SUBJECT: Z--IQC-C GENERAL REPAIR & ALTERATION & MAINTENANCE, STATES OF NEBRASKA & IOWA (515 & 516) SOL 193045-97-A-0025 DUE 030597 POC Linda Hoefer, Kansas City Facilities Service Office, 913/831-1855 Ext 704 DESC: Repair and Alteration and Maintenance of Postal Facilities. This will be an Indefinite Quantity Construction Contract (IQC-C) for minor repair and alteration and maintenance of Postal facilities in the state of Nebraska & Iowa (515 & 516). The contract will be for a two year period with no renewal options. The total value of work orders may not exceed $3,000,000.00 over the life of the contract with a minimum $10,000.00 of work ordered over the life of the contract. No single work order may exceed $250,000 and a specific work order will be issued to specify the kind and quantity of work to be performed for each project. Multiple awards may be made from this solicitation. Evaluation Factors: Award will be made to the lowest priced, responsible offeror. Responsibility will be determined by financial capability, work history, and references, and through past performance the contractor must demonstrate the ability and capacity to perform this contract over the life of the contract. Bonds and Insurance: Performance and Payment Bonds, certificate of public and automobile liability insurance, Worker's Compensation, and Employers Liability Insurance is required before award of the successor offeror(s). The successful offeror will be required to submit a subcontractor minority report each Postal quarter for each workorder issued. Solicitation Package: Solicitation packages will be available on or about 2/5/97. To order a solicitation package, non-refundable fee, write or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders exchanges, contractors and subcontractors may receive the planholders list by requesting same from Kelly Blueprint. The U S Postal Service does not hold public bid openings nor does it accept individual sureties. Offerors are encouraged to submit their proposal by one of the methods offered by the U.S. Postal Service: First Class, Priority, or Express Mail. Planhouses: The solicitation package will be available for viewing at your nearest Dodge Reports, Construction Market Data, and Construction Update Plan Room offices. CITE: (W-022 SN023406) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal, NJ 07806-5000 SUBJECT: 10--M109A6 HOWITZER SOL DAAE30-97-R-0039 DUE 022297 POC Robert McMinn, 201-724-3504, Gregory L. Gorman, 201-724-3271 DESC: The US ARMY TACOM-ARDEC intends to award a modification to contract DAA21-93-C-0044 for the production of M109A6 Paladin 155mm SP Howitzers which consists of fabrication and integration of the Paladin turrent with the overhauled and upgraded Government furnished chasis. The action includes a basic and optional requirement. The basic National Guard FY97 quantity is 37 Paladins with a National Guard FY98 option quantity of 72 and an FY98 Foreign Military Sales (FMS) option of 71. The proposed action is planned to be a sole source to United Defense (Limited Partnership), Paladin Production Division, 56 California Avenue, Chambersburg, PA 17201-0837. See Note 22 ***** CITE: (W-022 SN023118) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal, NJ 07806-5000 SUBJECT: 10--M109A6 HOWITZER SOL DAAE30-97-R-0039 DUE 022297 POC Robert McMinn, 201-724-3504, Gregory L. Gorman, 201-724-3271 DESC: The US ARMY TACOM-ARDEC intends to award a modification to contract DAA21-93-C-0044 for the production of M109A6 Paladin 155mm SP Howitzers which consists of fabrication and integration of the Paladin turrent with the overhauled and upgraded Government furnished chasis. The action includes a basic and optional requirement. The basic National Guard FY97 quantity is 37 Paladins with a National Guard FY98 option quantity of 72 and an FY98 Foreign Military Sales (FMS) option of 71. The proposed action is planned to be a sole source to United Defense (Limited Partnership), Paladin Production Division, 56 California Avenue, Chambersburg, PA 17201-0837. See Note 22 ***** CITE: (W-022 SN023119) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: US Army Armament and Chemical Acquisition and Logistics Activity (ACALA) Attn: AMSTA-AC-PCC (WVJ), Rock Island , IL 61299-7630 SUBJECT: 10--PISTON, GUN GUS CYLINDER SOL DAAE20-97R0017 DUE 031397 POC Contract Specialist: Joyce Davis (309) 782-4420, PCO: Brian W. Schmidt (309) 782-8490 DESC: 1005-01-134-6737, Part Number 9348405. Requirements are 1,139 ea Piston, Gun Gus Cylinder. For use on the M249 M.G. Estimated issue date of this solicitation is 021397. FOB is Origin. The proposed contract will include a 100 percent option. The sole source contractor for this proposed contract action is: FNMI, P. O. Box 24257, Columbia, SC 29224. 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. See Note(s): 22. CITE: (I-022 SN023335) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS 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--MOUNT, MACHINE GUN SOL DAAE20-97T0101 DUE 031397 POC Contract Specialist: Betty L. Foulks (309) 782-4399, PCO: Brian W. Schmidt (309) 782-8490 DESC: 1005-01-254-0332, Part Number 12597090. Mount Machine Gun, the lower and upper cradle supports are investment castings or wrought alum alloy, attached is a formed/welded 1025 steel holder and pintle mount. ANSI/ISO/ASQC Q9002 is required. Requirements are 82 ea Mount, Machine Gun. For use of the M240E1 Machine Gun. All or part of this action is an unfunded FY97 requirement. FOB is Origin. The aforementioned contract is a large business. Published for subcontracting purposes only. Offers from concerns other than the above are not solicited. Estimated issue date of this solicitation is 021397. Failure to properly address requests for solicitation in accordance with this CBD notice will result in non-receipt of the solicitation package. Failure to properly address bids/offers in accordance with solicitation instructions may result in a late bid which cannot be considered. Written, fax or electronic requests for solicitation packages are accepted. No telephone requests will be honored. Requests for copies of this solicitation should include your commercial and government entity (CAGE)(if a CAGE code has been assigned to you) along with your name, address, datafax number, and solicitation number. The fax number for requests is (309) 782-4728. Electronic requests may be accepted through the Automated Acquisition Information System (AAIS). All ACALA solicitations are available for viewing/downloading, in addition to procurement history, via the AAIS. The AAIS can be accessed electronically, 24 hours a day, using a modem set to dial (309) 782-7648. Terminal emulation should be VT100, no parity, 8 data bits and 1 stop bit. Once connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress the "ENTER" key. If electronic means is not possible, procurement history will be provided telephonically at (309) 782-8094 on a limited basis. CITE: (I-022 SN023336) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 12--Fire Control Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 12--BEZEL ASSEMBLY SOL SP0920-97-R-A027 DUE 030397 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: YPE96362000358 NSN 1260-01-165-6371, bezel assembly Honeywell Inc (07187) P/N 8500254-901 no additional descriptive data available. Part numbered item. products offered clause applies. Various increments solicited: from: to: 50 75 76 100 101 200 201 300 301 400 PR quantity: 92 each 92 EA Del to Memphis TN 38114-5210 delivery schedule: 92 EA 120 days after date of award; 92 EA every 30 days thereafter. Set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 3679 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022965) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--AUTO FOCUS ASSEMBLY SOL DAAH01-97-T-0331 DUE 021197 POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510. DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITION, PRON D17C5005; Noun Auto Focus Assembly, NSN 1260-01-296-8492; APN 350150-301, Qty 11 each. Inspection/Acceptance Points: Source; Inspection Requirements: 52.246-2, 52.246-16, 52.246-11, and MIL-I-45208; Bar Code marking required, FOB Point: Destination; Packaging C/C IAW AL00000100, Supplemented by MIL-P-116J. Destination: Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001, 4 each; Destination: Distribution Depot San Joaquin, Stockton, CA 95296-0130, 5 each. Destinations: Red River Army Depot, Texarkana, TX 75507-5000, 2 each. Delivery Schedule 200 days after contract award, best possible delivery requested. Offerors must be approved and qualified. The Government intends to solicit and negotiate with only one, or a limited number of sources. Suggest that small business firms or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. The Government does not possess adequate documentation to acquire from other than the approved source. Restricted source is Northrop Corp., Electronic Division, P.O. Box 5032, Hawthorne, CA 90250-3363. All responsible sources may submit a quotation which shall be considered by this agency. Inquiries may be sent to address above. The most recent representative unit price and quantity relative to this acquisition is NSN 1260-01-296-8492, Awd date 042789, Qty 16, Unit Price $3,766.00. 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 elied upon as a basis for offer/bid. Adequate drawing, specifications or other technical data are not available for this procurement and will not be furnished. Potential offerors are encourage to pursue qualification for future buys in accordance with MICOM Pamphlet 702-1 available through Internet. SIC Code 3827, 500 employees. Quotes should be submitted to Commander, U.S. Army Missile Command, Acquisition Center, AMSMI-AC-CDDA, ATTN: AMSMI-AC-Donna Willard, Redstone Arsenal, AL 35898-5280. Reference DAAH0197-T-0331. See Numbered Note(s): 22. CITE: (I-022 SN023358) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 13--Ammunition and Explosives OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air Force Base, Ut 84056-5825 SUBJECT: 13--SWIVEL AND CLIP ASSEMBLY SOL F42630-97-R-20724 DUE 031397 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Genee Ringel/Likm/[801]775-2093 DESC: Item 0001 NSN 1325-01-193-4132 P/N: 809277-10, Oval shaped metal swivel assy attached to a spilt metal clip. 50000ea. Applicable to: Bsu-50/B. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 97 50000 ea The approximate issue/response date will be 11 Feb 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. Request for copies of solicitations must reference the entire solicitation number, including purchasing office identification number. To expedite your request, limit the number of individual solicitation numbers requested per letter to not more than 10. Don't request information on this requirement until after the issue date. This proposed procurement is under a 100 percent small business set aside, the size standard for which is 1,500 employees. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Jack S. Jones if your concerns are not satisfied by the contracting officer (801)777-6991. See Note (s) 1,26. CITE: (I-022 SN023268) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 13--Ammunition and Explosives OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare Center 101 Strauss Ave, Indian Head MD 20640-5035 SUBJECT: 13--MK 21 INITIATORS SOL N0017497R0017 DUE 030897 POC Contact Michael L. Burch, Contract Speciaist, 1141B Celeste A. Mills, Contracting Officer, 1141. DESC: Manufacture, test and deliver MK 21 initiators to support MK 125 warhead production. The base year quantity is for 500-1,000 units, with out year option quantities of 4,000 additional units. Delivery Schedule: 250 initiators per month, 180 days ADC for the basic contract. 250 initiators per month, 120 days after exercising options. See note 22. Contract action will be other than full and open competition under the authority of 10 USC 2304 (c)(1) Only on responsible source. Source: KDI Precision Products, Inc. 3975 McMann Road, Cincinnati, OH 45245. Request for this solicitation should be addressed to the attention of Michael L. Burch, (301) 743-6662. CITE: (I-022 SN023346) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought OFFADD: Department of the Air Force, ASC, Precision Strike System, PSO, (ASC/YGK) 102 W D Avenue, Suite 300, Eglin AFB FL 32542-6807 SUBJECT: 13--HARD TARGET SMART FUZE SOL F08626-97-R-0127 POC Mr. Brian M. Trotter, Contract Specialist, (904) 882-8515 ext 2132 or Mr. John P. Sullivan, Contracting Officer, (904) 882-8515 ext 2115. DESC: The Precision Strike System Program Office (YG), Product Support Office (PSO), Contracting Directorate (YGK), Aeronautical Systems Center (ASC), Air Force Material Command (AFMC), Eglin AFB FL, plans an Engineering and Manufacturing Development (EMD) effort for the Hard Target Smart Fuze (HTSF), with a follow-on option to procure approximately 500 HTSF units to satisfy Air Force requirements. Contract award is anticipated in Jul 97. The baseline for the EMD effort will be the HTSF design resulting from the Wright Laboratory Armament Directorate's (WL/MN) Advanced Development program (contracts F08630-95-C-0065 and -0011). Motorola Government Electronics Division, Scottsdale AZ, is the present contractor for the advanced development effort. The current design will be maintained to the maximum extent possible, with the primary focus of the EMD effort being improvements to producibility and reliability. The accelerometer-based fuze will provide burst point control for hard target munitions employing the BLU-109/B and the BLU-113 warheads. The HTSF system will have the capability to provide modes of operation consisting of void/layer count, depth of burial (accelerometer double integration), and redundant electrically selectable backup time delays (0-255 milliseconds). Additionally, the fuze will be compatible with a modified FZU-55 for power and environmental sensing to determine safe separation from the attack aircraft. The fuze will not be required to have an electrical interface with the aircraft, but will be capable of being set with mission parameters via a Ground Setter Unit (GSU) developed under the WL/MN Advanced Development program. The basis for the GSU is the Common Munition Bit Reprogramming Equipment (CMBRE). The fuze will be qualified (certifiable) for use with the following aircraft: Air Force F-15E, F-16, B-52, and F-117. A design iteration will be completed 6 months after contract award. The design phase will be followed by an environmental qualification and functional (sled and flight) test series. The optional acquisition phase to procure HTSF units will be structured to initiate deliveries in Jan 00. A reprocurement data package is not available. This synopsis is not a Request for Proposal (RFP) or an Invitation for Bid (IFB) and is not to be construed as a commitment by the Government. All responses to this synopsis shall be evaluated in the following areas: 1) Ability to demonstrate technical knowledge of shock-hardened accelerometer-based fuzing, including associated production processes, algorithm development, sensor characterization (target media discrimination, e.g. concrete, soil, air, etc.), and interface/compatibility requirements of the above-listed aircraft, 2) Must have demonstrated a fully integrated (hardware/software) accelerometer-based fuze system capable of hard target penetration and burst point control within the last 5 years, and 3) Adequate facilities and capabilities to produce, assemble, perform acceptance testing of, and deliver qualified hardware in accordance with production schedule requirements. Responses to this synopsis should be received within 15 days of the publication date and must state whether the potential source is a small business concern IAW FAR 52.219-1. The Air Force reserves the right to consider a small-business set-aside based on the responses submitted. The HTSF (end item) is unclassified, however, selected design and performance information is classified up to and including the "Secret" level. Responding firms must have a secret level security clearance and be export control certified IAW DoD 5230.25. Export control certification may be obtained through the Defense Logistics Services Center, Battle Creek MI 49016-3412, telephone number 1-800-352-3572. An Ombudsman has been established for this acquisition. The only purpose of the Ombudsman is to receive and communicate serious concerns from potential offerors when an offeror prefers not to use established channels to communicate his/her concern during the proposal development phase of this acquisition. Potential offerors should use established channels to request information, pose questions, and voice concerns before resorting to use of the Ombudsman. Potential offerors are invited to contact ASC's Ombudsman, Colonel Timothy Kinney, ASC/SK, 205 W. D Avenue, Suite 318, Eglin AFB FL 32542-6865 at 904-882-9051 with serious concerns only. For questions or submission of a qualification package, contact ASC/YGK (John Sullivan, Contracting Officer, 904-882-8515, ext. 2115 or Brian Trotter, Contract Specialist, 904-882-8515, ext. 2132, or FAX 904-882-5243). Collect calls will not be accepted. See Numbered Notes 13, 25 and 26. CITE: (I-022 SN023181) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 14--Guided Missiles OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 14--GUIDANCE SECTION, GUIDED SOL SP0920-97-Q-A124 DUE 022097 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: YPE96263000479 NSN 1420-01-370-6551 approved source & P/N: (13923) P/N 22126000-503 no additional descriptive data available. Part numbered item. products offered clause applies. Various increments solicited: from: to: 13 20 21 30 PR quantity: 13 each 13 EA Del to SW3100 delivery schedule: 30 days ADO set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022960) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 15--FAIRING,ENGINE NACE SOL N0038397QN126 DUE 030397 POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax, (215)697-3161, Twx, Not-avail DESC: The subject item requires Government source approval prior to contract award, as the item is flight critical and /or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the U.S. Navy Aviation Supply Office Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVICP-P at (215) 697-4243. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. NSN 7R-1560-00-407-8207-QH, Ref Nr 65302-12173-045, Qty 10 EA, Delivery FOB Origin-----, Drawings not available., See Note 22 CITE: (I-022 SN022928) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SUPPORT ASSY, AFT CR SOL SP0460-97-Q-DC06 DUE 031897 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact Debbie court/B T965/804-279-3077 contracting officer Alex Stuart/804279-3504 DESC: PR-NO: YPG96302001946 NSN 1560-00-246-4771, support assy, aft CR IAW Boeing helicopters CAGE 77272 Dwg 114S3883 Rev "K" DTD 11/10/80 & Atcom CAGE 81996 procurement package 114S3883 Rev "a" Dwg P/N 114S3883-5 61 -EA Del to Corpus Christi TX 78419 Del 60 DARO first article test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense General Supply Center. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023037) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RETAINER, FIRESEAL SOL SP0460-97-Q-D904 DUE 031097 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact M. langford/BT 992/804-279-6645 contracting officer Alexander Stuart/ 804-279-3504 DESC: PR-NO: YPG96323000496 NSN 1560-00-145-5216, retainer, fireseal Lockheed Martin Corp CAGE 98897 P/N 4P33142-101B Rev "a" sources: Rohr Industries CAGE 51563 Aero Components CAGE 59213 146 -EA Del to Kelly AFB TX 78241-5312 Del 129 DARO 49 -EA Del to Richmond VA 23297-5900 Del 129 DARO unrestricted. Solicitation will be made in writing and orally. First article test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or drawings relating to the 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-022 SN023039) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--WINSHIELD PANEL, FWD, SIDE, R/H. SOL SP0460-97-Q-C784 DUE 030497 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/804-279-6061 or send a FAX to (80 4) 279-4005. contracting officer: Vonda Melton. DESC: PR-NO: FPG97014000243 NSN 1560-00-307-1731, Lockheed Martin Corp. , CAGE 98897 P/N 338129R Rev 'p "component for the c-130 Acft. Tech data package availability: 35 -EA Del to Robins AFB GA 31098-1887 Del by 270 days ARO. Government first article testing is required. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023084) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TANK ASSEMBLY, FUEL SOL SP0460-97-Q-C758 DUE 022897 POC Contact: for copies of RFQ solicitations, contact the buyer - Martha Hoyle/BU911/804-279-6061 or send a FAX to 80 4-279-4005. contracting officer: Vonda Melton. DESC: PR-NO: YPG96358000516 NSN 1560-00-624-1079, tank assembly, fuel Dwg 373618 Rev E 21 -EA Del to Richmond VA 23297-5900 Del by 250 days ARO. Government first article testing is required. Drawings, interim procurement descriptions, and deviation lists may be examined or obtained from Defense Supply Center Richmond. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023086) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PLATE STRUCTURAL ACFT SOL SP0460-97-R-0640 DUE 031397 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. POC: Melissa Miles/BU810/804-279-3319 contracting off icer: Vonda Melton. DESC: PR-NO: YPG96362001091 NSN 1560-01-176-5263, plate structural Acft Lockheed Martin Corp., CAGE 98897 P/N 4F75395-247A 6 -EA Del to Richmond VA 23297-5900 Del by 180 days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Option to increase quantity: 100%. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Other than full and open only one source: Lockheed Martin CAGE: 98897. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023088) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--HOUSING ASSEMBLY SOL SP0460-97-Q-C787 DUE 030497 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/804-279-6061 or send a FAX to 804 -279-4005. contracting officer: Vonda Melton. DESC: PR-NO: YPG97010000298 NSN 1560-00-628-4733, the Hartwell Corp., CAGE 83014 P/N 118015 Tech data package availability: 759 -EA Del to Stockton CA 95296 Del by 184 days ARO. 325 -EA Del to New Cumberland PA 17070-5001 Del by 184 days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023094) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BEAM ASSY, SUPPORT SOL SP0460-97-Q-DC33 DUE 031897 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact Debbie court/B T965/804-279-3077 contracting officer Alex Stuart/804279-3504 DESC: PR-NO: YPG97013000676 NSN 1560-01-164-3901, beam assy, support Bell Helicopter Textron Inc CAGE 97499 P/N 406-052-007-101 & Atcom PP #406-052-007 Rev a DTD 30OCT96 source controlled approved source: skyline Industries Inc CAGE 24434 34 -EA Del to New Cumberland PA 17070-5001 Del 150 DARO see NOTE 22, intended sources: Bell Helicopter and skyline Ind. Other than full and open. Solicitation will be made in writing and orally. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023096) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION SOL SP0460-97-Q-DC34 DUE 031897 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact Debbie court/B T965/804-279-3077 contracting officer Alex Stuart/804279-3504 DESC: PR-NO: YPG97014000279 NSN 1560-01-308-4229, armor, supplemental, small arms-fragmentation Bell Helicopter Textron Inc CAGE 97499 P/N 209-070-719-103 19 -EA Del to San Diego CA 92132-5044 Del 200 DARO see NOTE 22, intended source: Bell Helicopter. Other than full and open. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023098) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BELL CRANK SOL SP0460-97-Q-DC19 DUE 022697 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact Rhonda Hagy/BT 973/804-279-3729 contracting officer Steven Tuck/804-2 79-6143 DESC: PR-NO: YPG97015000450 NSN 1560-01-159-4472, Bell crank McDonnell Douglas Helicopter Co CAGE 8V613P/N 7-311670024 & Atcom Tech data pkg revision "a" 137 -EA Del to New Cumberland PA 17070-5001 Del 90 DARO see NOTE 22, intended source: McDonnell Douglas. Other than full and open and 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-022 SN023099) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--DIFFUSER, GEARBOX CO SOL SP0460-97-Q-DC18 DUE 022697 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement contact Rhonda Hagy/BT 973/804-279-3729 contracting officer Steven Tuck/804-2 79-6143 DESC: PR-NO: YPG97015000451 NSN 1560-01-171-0329, diffuser, gearbox Co McDonnell Douglas Helicopter Co CAGE 02731 P/N 7-311332020 42 -EA Del to New Cumberland PA 17070-5001 Del 90 DARO see NOTE 22, intended source: McDonnell Douglas Helicopter. Other than full and open and 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-022 SN023100) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS 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--FAIRING FLAPERON SEAL SOL F42620-97-Q-22233 DUE 030397 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Aircraft Services/Lfks/[801]777-5870 DESC: Item 0001 NSN 1560-01-047-2455WF P/N: 16W581-18, Dim:. 071" X 4" X 89". Aluminum. Function: aircraft structure. 165ea. Applicable to: F16a&B. Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 May 99 165 ea Item 0002 data, 1 lot The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 03 Mar 97. Written procedure will be used for this solicitation. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Request for copies of solicitations must reference the entire solicitation number, including purchasing office identification number. To expedite your request, limit the number of individual solicitation numbers requested per letter to not more than 10. Don't request information on this requirement until after the issue date. This proposed procurement is under a 100 percent small business set aside, the size standard for which is 1,000 employees. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Jack S. Jones if your concerns are not satisfied by the contracting officer (801)777-6991. See Note (s) 1,26. CITE: (I-022 SN023264) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste 2ag87a, Tinker Air Force Base Ok 73145-3020 SUBJECT: 15--TITANIUM SPARS SOL F34601-97-R-00623 DUE 032897 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Inez Jones/Ladda/[405]739-5412 DESC: Item 0001 NSN 1560-01-433-0893EK P/N: L2100118-031, VARIOUS TITANIUM SPARS RANGE FROM 25" TO 70" LONG AND FROM 3" TO 12" HIGH. (Qualification is in accordance with Specification ST0107LA0017) 3ea. Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 SEP 97 3 ea Item 0002 NSN 1560-01-416-5194EK Titanium Spars P/N: L2102042-001, 3ea. Applicable to: B1b Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 97 3 ea Item 0003 NSN 1560-01-416-4304EK Titanium Spars P/N: L2102042-011, Various Titanium Spars range from 25" to 70" long and from 3" to 12" high. 3ea. Applicable to: B1b Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 97 3 ea Item 0004 NSN 1560-01-416-4309EK Titanium Spars P/N: L2102042-021, Various Titanium Spars range from 25" to 70" long and from 3" to 12" high. 3ea. Applicable to: B1b Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 97 3 ea Item 0005 NSN 1560-01-413-1433EK Titanium Spars P/N: L2102043-001, Various Titanium Spars range from 25" to 70" long and from 3" to 12" high. 3ea. Applicable to: B1b Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 97 3 ea Item 0006 NSN 1560-01-413-2026EK Titanium Spars P/N: L2102043-011, Various Titanium Spars range from 25" to 70" long and from 3" to 12" high. 3ea. Applicable to: B1b Acft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 97 3 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0002thru 0071 There are 65 additional items(s) in FSC(s) 1560-01 PR is to establish a requirement type contract for titanium spars. This contr act will be for a base year plus three one year options.(Contain 70 line Items The approximate issue/response date will be 28 Feb 97. To: Rockwell Int'l Corp, Seal Beach Ca 90740-7644. To: Lockeed-Martin Aero & Naval System, Baltimore Md 21220-4201. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Note: This acquisition will be competed IAW the Depot Maintenance Competition Program as prescribed by Public Law 102.396, Section 9095. This acquisition is open to all interested parties including U.S. Department of Defense sources who submit a bid or proposal and compete for this requirement. Request for Written Quotation will be issued. The anticipated award date will be 60 days after the issuance of this notice. See Note (s) 26. CITE: (I-022 SN023304) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd., Kelly Afb, Texas 78241-6425 SUBJECT: 15--BRACKET,STRUCTURAL COMPNENT SOL F41608-97-74313 DUE 031397 POC For copy, FAX TO LCK AT (210)925-9020, For additional information contact Polk, C./lck2589/[210]925-6837 DESC: Item 0001 NSN 1560-01-355-1093LD P/N: 17P3A4323-1, BRACKET ASSY, DOWN LATCH, CARGODOORMAT: TITANIUM; C-17 ACFT 7EA. Applicable to: C-17 Acft. Destn: Kelly Afb, Texas 78241-6425. Delivery: 30 APR 97 7 ea The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22. CITE: (I-022 SN023319) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential Sources Sought OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson Davis Hwy, Arlington, Va 22243-5120 SUBJECT: 15--NAVAL RESERVE C-9 REPLACEMENT AIRCRAFT SOL N/A POC Contact, Jeff Guarnero, Phone (703)604-2119 DESC: The Naval Reserve has a requirement to procure three (3) aircraft and associated support to replace three of its existing DC-9/C-9B aircraft, utilizing the $120M provide by Congress in the FY1997 Appropriations Act. These aircraft are utilized for the Navy Unique Fleet Essential Airlift (NUFEA) missions. It is contemplated that the NUFEA Replacement Aircraft (NUFEA-RA) will be State-of-the-Art, Federal Aviation Administration (FAA) certified, cargo/transport aircraft modified with essential Navy unique systems. The Navy intends to trade-in three DC-9/C-9B aircraft and is requesting information on alternative methods for exchange/trade-in. It is also the Government's intent to use Commercial Acquisition procedures. The three NUFEA-RA must be certified in accordance with Federal Aviation Regulation (FAR) Part 25, Part 34, and Part 36. It is anticipated that a draft and formal solicitation will be issued by May 1997 and July 1997 respectively. The Navy is requesting that any interested sources provide written suggestions on alternative logistics support concepts including training, spares, peculiar support equipment, and data requirements. In addition, the Navy would like any interested source to provide general company and product information and provide any suggestions/ideas regarding best practices for the procurement/trade-in/logistics support to meet the Navy's requirements. Request written responses by 14 February 1997 to the above address, Attn: AIR-2.5.3.5.3. or by facsimile to (703) 604-2968. - NAVAIR Synopsis No. 50004-97. CITE: (I-022 SN023337) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: ASC/RAKP, 2640 Loop Road West, Building 557, Wright-Patterson AFB, OH 45433-7106 SUBJECT: 16--THEATER AIRBORNE RECONAISSANCE SYSTEM (TARS) ALTERNATE MID-BAY SENSOR SOL N/A POC Contact Maj Russ J. Prechtl/Integration Chief/513-255-5879 or Mark D. Bennington/Contracting Officer/513-255-5706. DESC: Destination: Various destinations. Response date: 15 FEB 97 In response to Congressional Language from the FY 97 Defense Appropriations Act, the TARS Program Office requests information regarding various imaging sensors (Electro-Optical, Infrared, Synthetic Aperature Radar) for use as possible alternatives to the USN/USMC production EO sensor which is currently provisioned for the mid-bay of the TARS pod. The mid-bay, or "second", sensor will be optimized for the vertical and side/oblique axis. The ultimate program goal for TARS is to obtain all weather, day/night reconnaissance capability, with a resolution of 1-3" spot size from a standoff range of 20nm at 20,000 ft AGL. In addition to any pertinent information your company may provide, the TARS Program Office is requesting specific information relating to cost, schedule, performance, risk, results from existing programs, logistics requirements, use of Government Furnished Property (GFP) and compliance with environmental regulations. Additional TARS information is available on the Pre-Award Information eXchange System (PIXS) Homepage. Access to the PIXS Homepage may be obtained through the Internet at HTTP://www.pixs.wpafb.af.mil/tars.htm. Modem users can dial (513) 476-7217 and at the logon type BBS and Enter. Modem users must also be aware of the following information: settings are 8 data bits, 1 stop bit, no parity, Xon, Xoff flowcontrol. When calling or faxing, reference TARS "second" sensor and provide requester's name, address, phone and fax numbers. See Note(s) 25 This synopsis is intended for planning purposes to determine the options available to the Air Force and for preparation of the TARS Program Office Report to Congress. At this time, the Air Force does not anticipate the release of a solicitation. CITE: (I-021 SN022827) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008 SUBJECT: 16--BLADE STATIC BALANCE FIXTURE SOL 97-11 DUE 021597 POC 2LT Brian Riese, (503) 945-3929 DESC: The Oregon Army Reserve National Guard (ORARNG) has a requirement for a Static Blade Balance Fixture for the CH-47 D Helicopter. This intended to be a sole source aquisition. Challenges to this procurment must contact this office in writting no later than 15 FEB 1997. Challenges should be forwarded to USPFO for Oregon, ATTN: 2LT Brian Riese, P.O. Box 14840, Salem, OR 97309-5008. Any firm who can provide a Static Blade Balance Fixture for CH-47 D's must be meet two criteria to be preliminarily considered. First, Static Blade Balance Fixture must be approved for use by individual units by the Department of Army's Air Training Command, (ATCOM). Secondly, firms must be able to provide the Blade Fixture and all initial technical support at a cost not greater than $40,000.00. CITE: (W-021 SN022840) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SENSOR, WHEEL SPEED. E/I F-4 AIRCRAFT. SOL SP0740-97-Q-0783 DUE 031397 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) Jacqualin Wise 614/ 692-3899 DESC: PR-NO: YPC96303000650 NSN 1630-00-197-6899, CAGE 76301 Part No 53-41004-53 CAGE 81982 Part No 40-619-1 sensor, wheel speed. no Tech data available at DCSC for this solicitation. Per McDonnell Douglas P/N 53-41004-53 or hydroaire P/N 40-619-1. 170 -EA Del to (Call contracting office) Del 90 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: 76301 McDonnell Douglas dorp, 81982 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. 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-022 SN022915) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--HOUSING, VALVE SOL SP0920-97-Q-A127 DUE 021097 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: FPE97014000345 NSN 1660-00-287-6857, housing, valve Allied Signal Inc (59364) P/N 3163297-1 no Dwgs available; Hadley gear and Mfg Co (99913) P/N 3163297-1 no Dwgs available. Part numbered item. Products offered clause applies. PR quantity: 238 EA 120 EA Del to New Cumberland PA 17070-5001 118 EA Del to Stockton CA 95296-0130 delivery schedule: 238 EA IN 90 days set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022956) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--COALESCER ASSEMBLY SOL SP0920-97-R-A024 DUE 030797 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: NPE95094001025 & NPE95269000488 NSN 1660-00-617-9009, coalescer assembly British aerospace (K0289) P/N 101A220918 no additional descriptive data available. Part numbered item. Products offered clause applies. Various increments solicited: from: to: 100 199 200 299 300 399 400 499 500 599 600700 PR quantity: 254 each 18 EA Del to FB5682 APO AE 09601-6106 196 EA Del to W62G2T Lathrop CA 95331 40 EA Del to W25G1U New Cumberland PA 17070 delivery schedule: 200 IN 90 days and 200 every 30 days thereafter. Set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022957) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--TURBINE WHEEL ASSEMBLY SOL SP0920-97-R-X014 DUE 022897 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: REQ97015000001 NSN 1660-00-539-3750, turbine wheel assembly no drawings are available. Alliedsignal (70210) P/N 203093-1 part numbered item. products offered clause applies. Various increments solicited: from: to: 10 24 25 49 50 99 100 250 PR estimated quantity: 168 each delivery schedule: 15 each within 270 days set-aside type: G unrestricted (sole source/single source)(no preference); size standard: 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022958) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--VALVE, BLEAD AIR SOL SP0920-97-Q-A125 DUE 020797 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: YPE96327000471 NSN 1660-00-937-7176, valve, blead air ys controls (0HYA2) P/N 93020-1 no Dwgs available E-Systems Inc (79294) P/N 42C215-1 no Dwgs available (36659) 632232-103 no additional descriptive data available. Part numbered item. products offered clause applies. PR quantity: 91 each 50 EA Del to New Cumberland PA 17070-5001 41 EA Del to Stockton CA 95296-0130 delivery schedule: 91 EA IN 90 days set-aside type: C (total small business SET-ASIDE) size standard: 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022961) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--SHAFT AND SLEEVE, TU SOL SP0920-97-R-A025 DUE 030397 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: YPE96355000282 NSN 1660-00-295-2357, shaft and sleeve, Tu Alliedsignal Inc (70210) 2204196-2; 571569-4 part numbered item. products offered clause applies. Various increments solicited: from: to: 50 150 151 399 400 750 751 1000 PR quantity: 293 each 293 EA Del to Stockton CA 95296-0130 delivery schedule: 293 EA 120 days after date of award; 293 EA 30 days thereafter. Set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 3728 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022964) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--IMPELLER WHEEL, AIRC SOL SP0920-97-R-A023 DUE 022897 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: YPE96297000517 NSN 1660-00-866-4250, impeller wheel, airc United Technologies Corp (73030) P/N 560304 part numbered item. Products offered clause applies. Various increments solicited: from: to: 50 99 100 299 300 399 400 500 PR quantity: 156 EA 132 EA Del to Stockton CA 95296-0130 24 EA Del to New Cumberland PA 17070-5001 delivery schedule: 156 EA 120 days after date of awd; 156 EA every 30 days until complete. Set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 3728 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022997) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--VALVE, PRESSURE, ANTI SOL SP0920-97-R-A026 DUE 030397 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: YPE96304000509 NSN 1660-01-347-1685, valve, pressure, anti alar products Inc (88535) P/N 14080 part numbered item. Products offered clause applies. Various increments solicited: from: to: 250 499 500 750 751 1000 1001 1500 PR quantity: 490 each 490 EA Del to Stockton CA 95296-0130 delivery schedule: 490 EA 120 days after date of award; 490 EA 30 days thereafter. Set-aside type: G unrestricted (sole source/single source)(no preference) size standard: 3728 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022998) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 16--COMPENSATOR ASSY, HI SOL SP0920-97-Q-0634 DUE 020697 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: YPE96310001133 NSN 1660-00-625-3095, compensator assy, hi Arrowhead prod Corp (70628) P/N 10146-37 no Dwgs available; Lockheed Martin Corp (98897) P/N 695506-37 no Dwgs available. No releasable data sufficient for manufacturing purposes. Part numbered item. products offered clause applies. PR quantity: 67 each 15 EA Del to New Cumberland PA 17070-5001 52 EA Del to Stockton CA 95296-0130 delivery schedule: 67 EA IN 90 days set-aside type: C (total small business SET-ASIDE) size standard: 1000 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022999) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--PANEL, CONTROL, ELECTRICAL SOL SP0460-97-Q-C790 DUE 030497 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/804-279-6061 or send a FAX to 804 -279-4005. contracting officer: Vonda Melton. DESC: PR-NO: YPG96346000787 NSN 1680-01-360-0360, panel control, electrical McDonnell Douglas Corp., CAGE 88277 P/N 17P2E1004501 4 -EA Del to Robins AFB GA 31098-1887 Del by 375 days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023042) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--SCREWJACK ASSEMBLY SOL SP0460-97-Q-C788 DUE 030497 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/804-279-6061 or send a FAX to (80 4) 279-4005. contracting officer: Vonda Melton. DESC: PR-NO: YPG97009000350 NSN 1680-00-659-7456, Allied Signal aerospace CAGE 70210 P/N 38679 Tech data availability 30 -EA Del to Stockton CA 95296 Del by 250 days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023048) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL SOL SP0460-97-Q-C785 DUE 030497 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/804-279-6061 or send a FAX to 804 -279-4005. contracting officer: Vonda Melton. DESC: PR-NO: YPG97015000483 NSN 1680-00-672-1068, control assembly, push-pull aren controls Inc., CAGE 70436 P/N F9396-6 Tech data availability: 93 -EA Del to New Cumberland PA 17070-5001 Del by 135 days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023051) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 16--LEVER, REMOTE CONTROL SOL SP0460-97-Q-C786 DUE 030497 POC Contact: for copies of RFQ solicitations, contact the buyer: Martha Hoyle/BU911/804-279-6061 or send a FAX to (80 4) 279-4005. contracting officer: Vonda Melton. DESC: PR-NO: YPG97010000343 NSN 1680-00-092-0397, Lockheed Martin Corp. , CAGE 98897 P/N 338823R Rev 'm' Tech data availability: 39 -EA Del to Stockton CA 95296 Del by 250 days ARO. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Solicitation will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023095) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center, Elizabeth City, NC 27909-5001 SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES SOL DTCG38-97-Q-200011 DUE 021297 POC Contact G. L. Knight, Contracting Officer, (919)335-6144 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DTCG38-97-Q-200011 is issued as a Request for Quotation and incorporates provision and clauses in effect through Federal Acquisition Circular 90-42. This is an unrestricted acquisition. The Standard Industrial Classification Code is 3728. The small business size standard is 1000 employees. This item is utilized on the HH-65A aircraft. Item number 1, Chronometer, NSN 6645-01-134-8915, P/N 30-100-13 quantity required: 4 Each. Items are to be delivered no later than Feburary 28, 1997 to USCG Aircraft Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination with final acceptance at destination. The following Federal Acquisition Regulation (FAR) provisions and clauses apply: FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995) - The following factors, in descending order of importance, shall be used to evaluate offers: Technical capability of the item to meet the Government's requirement, price and past performance; FAR 52.212-3 Offeror Representations and Certifications - Commercial Items (Jun 1996) - Offerors shall include a completed copy of this provision with its offer; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Aug 1996) with the following addenda: 52.211-5 New Material (May 95), 52.211-7 Other Than New Material, Residual Inventory, and Former Government Surplus Property (May 95), 52.211-14 Notice of Priority Rating for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract quantity, 52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging Instructions, each piece of equipment shall be packaged in accordance with best commercial packaging to enable shipment to destination and transshipment to a Coast Guard unit without repacking or incurring damage during shipping and handling. Material shall be marked in accordance with MIL-STD-129M, Marking for Shipment and Storage, dated 15 Jun 93. All labeling will be imprinted with the appropriate National Stock Number, Part Number, Nomenclature, Quantity, Contract Number, Delivery Order Number, Cure Date as provided, and Serial Number. Labeling data shall be attached to the outside of the shipping container. Inspection and acceptance to ensure that item is in accordance with manufacturer's specifications shall be performed by USCG Quality Assurance personnel at destination. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10) apply. Closing date and time for receipt of offers is 12 Febuary 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers are acceptable and may be forwarded via Fax Number (919)335-6496. This Notice is for Informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small Disadvantaged Business Utilization (OSDBU), has a program to assist minority, woman-owned and disadvantage business enterprises to acquire short term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $500,000. For further information and applicable forms concerning the STLP please call the OSDBU at (800) 532-1169. For information concerning the acquisition, contact the contracting official listed above. CITE: (I-022 SN023124) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 SUBJECT: 16--INTERNAL RESCUE HOISTS SOL F04684-97R-0011 DUE 021197 POC Marc Kreienbrink (Contract Specialist), 805-734-8232, ext 66692; Deborah Spangler (Contracting Officer), 805-734-8232, ext 58718 DESC: Correction: This action originally publicizied in the CBD dated 96 Nov 27, is not a sole source contract and the award will not be made using RFP procedures. Competition for this requisition will be full and open, and the award will be made using IFB procedures. All other information publicized in the original synopsis is correct. EMAILADD: kreienbm@vafb5a.vafb.af.mil EMAILDESC: e-mail CITE: (W-022 SN023232) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 16--KIT KD 9 SOL F34601-97-Q-08200 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Debbie Marley/Lidab/[405]739-2048 DESC: Item 0001 NSN 1660-00-081-1993BO P/N: 40C-0012-1, Func: item is an overhaul kit used to repair liquid oxygen converter, which stores liquid oxygen and provides gaseous oyxgen for life support purporse. Consists of nuts, bolts, springs, retainers, washers, pins, etc. Matl: steel, brass, aluminum, felt. Life Support Item. 35EA. Applicable to: C5/C141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR 98 35 ea The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023289) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 16--KIT KC 9 SOL F34601-97-Q-08205 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Debbie Marley/Lidab/[405]739-2048 DESC: Item 0001 NSN 1660-00-925-3177BO P/N: 40C-0005-1, Item is an overhaul kit used to repair NHA1660009020543, Liquid Oxygen Conver- ter which stores liquid oxygen and provides gaseous oxygen for life support purposes. 10EA. Applicable to: F5a, T38. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 27 FEB 98 10 ea The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023290) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd., Kelly Afb, Texas 78241-6425 SUBJECT: 16--ACTUATOR ASSY SOL F41608-97-R--7410 DUE 030397 POC For copy, FAX TO LCK AT (210)925-9020, For additional information contact Castillo, M. E./lck6838/[210]925-6838 DESC: Item 0001 NSN 1650-01-414-6722LD P/N: 331600-1003, Size: 4" diameter, 10" length Pred Mtl: Steel Function: Operates aileron control surface by converting fluid pressure to mechanical motion. 3EA. Applicable to: C17. Destn: FB2065 Robins AFB, GA. Delivery: 03 Jul 97 3 ea Government drawings and/or specifications are NOT available. The approximate issue/response date will be 03 Feb 97. To: Parker-Hannifin Corp, Irvine Ca 92718-1814. 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-022 SN023324) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd., Kelly Afb, Texas 78241-6425 SUBJECT: 16--CONTROLLER, AIR PRESSURE SOL FD2050-97-74126 DUE 031397 POC For copy, FAX TO LCK AT (210)925-9020, For additional information contact Castillo, M. E./lck6838/[210]925-6838 DESC: Item 0001 NSN 1660-01-371-9002LD P/N: 2118734-2-1, Size: 4.5" X 9.5" X 16.0" Pred Matl: Aluminum and Mild Steel Function: Automatically controls cabin pressure and rate of pressure change by providing the approximate drive signal to an AC actuator on the outflow valve. 4EA. Applicable to: C-17a. Destn: FB2065 Robins AFB, GA 31098. Delivery: 31 Jul 97 4 ea Government drawings and/or specifications are NOT available. The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 14 Apr 97. Written procedure will be used for this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. To: Parker-Hannifin Corp, Irvine Ca 92713-1011. 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) 9, 26. CITE: (I-022 SN023328) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories--Potential Sources Sought OFFADD: Sacramento Alc/Bc, 5033 Roberts Avenue/Suite 1, Mc Clellan Air Force Base Ca 95652-1326 SUBJECT: 16--F-111 AIRCRAFT PITCH TRANSDUCER SOL N/A POC For copy, contact the info office indicated., For additional information contact Bishop.Bc4/Bc/[916]643-0728 DESC: Item 0001 NSN 1680-VF- - See below for description ea. Destn: Mc Clellan Air Force Base Ca 95652-1326. Item 0002 17. This is notification that McClellan AFB, intends to establish a pre- qualification requirement for NSN: 1680008349010BJ, PN: CC00034-1-5. Additionally, this notice serves as a market survey, under the Competition in Contracting Act. Engineering data is available. The approved source(s) of supply are currently limited to: G.L. Collins Corp. It is anticipated that awarding of contracts, subject to the qualification requirement, will begin within approximately six (6) months from the date of this notice. If a product is submitted for qualification testing, the applicant must furnish any specific information that may be requested of the manufacturer before testing will begin. Applicants will be notified approximately ninety (90) days following submission of a product for qualification testing, as to whether the product passed or failed. Companies interested in becoming a qualified source of supply, are encouraged to contact SM- ALC/BC, Attn: Source Development Office, 5033 Roberts Ave., Ste. 1, McClellan AFB, CA 95652-1326, Phone Nr. (916)643-0728, -0729, or - -0730. CITE: (I-022 SN023274) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RAIL, MAINTENANCE TRAILER. ALUMINUM ALLOY MATERIAL. SOL SP0750-97-Q-0662 DUE 022197 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) W. Chavez (614) 692 -1288 DESC: PR-NO: YPC97006002871 NSN 1740-00-138-4765, CAGE 18894 Part No 68D6878 CAGE 19953 Part No 5349-6878 rail, maintenance trailer. Aluminum alloy material. I/A/W San Antonio air logistics center drawing 68D6878. 24 -EA Del to Richmond VA 23297-5900 Del by 90 days after date of award. See NOTE 1. Small business size standard is 500 employees. Solicitation not available until 15 days after published in the CBD. Written requests for drawings are to be submitted to Defense Supply Center COLUMBU0, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or NPC number; buyer's name and your complete name and address. Federal, military and commercial specificaitons cannot be provided by DSCC. Automated Best Value Model (ABVM) applies. While price may be a signficant factor in the evaluation of offers, the final 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-022 SN022900) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CHUTE, AMMUNITION LOADING. SOL SP0750-97-Q-0656 DUE 022897 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) will Chavez (614) 6 92-1288 DESC: PR-NO: YPC96359000379 NSN 1730-01-251-8848, CAGE 05606 Part No 217F424 CAGE 30842 Part No 217F424-REV H CAGE 62502 Part No 217F424-REV H chute, ammunition loading. Martin Marietta Corp. (05606), P/N 217F424. 10 -EA Del to Lathrop CA 95330 Del by 60 days after date of award. See NOTE 22. Small business size standard is 500 employees. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not avaialble. 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 signficant factor in the evaluation of offers, the final award decision will be based upon a combination of price and past perofrmance as described in this solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-022 SN022919) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling Equipment OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt Rd. St 7, Kelly Afb, texas 78241-6426 SUBJECT: 17--TRAILER, RAIL TYPE SOL F41608-97-20021 DUE 090996 POC For copy, Fax request to LDKS at (210)925-1073, For additional information contact Dirito, A./ldksh/[210]925-4801 DESC: Item 0001 NSN 1730-00-294-3397 P/N: 100628A, predominant material: steel/aluminum size & dimensions: 48" x 152" x 84" form, fit & function: the purpose of this trailer is to facilitate an expedient safe method of removal, transfer and installation of heavy aircraft components and other comparable equipment 20ea. Applicable to: Multi. Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 SEP 97 20 ea Item 0002 NSN 1730-00-294-3397 Trailer, Rail Type P/N: 100628A, predominant material: steel/aluminum size & dimensions: 48" x 152" x 84" form, fit & function: the purpose of this trailer is to facilitate an expedient safe method of removal, transfer and installation of heavy aircraft components and other comparable equipment 1ea. Applicable to: Multi. Destn: Kelly Afb, Texas 78241-6426. Delivery: 28 FEB 97 20 ea Item 0003 NSN 1730-00-294-3397 Trailer, Rail Type P/N: 100628A, predominant material: steel/aluminum size & dimensions: 48" x 152" x 84" form, fit & function: the purpose of this trailer is to facilitate an expedient safe method of removal, transfer and installation of heavy aircraft components and other comparable equipment 1ea. Applicable to: Multi. Destn: Kelly Afb, Texas 78241-6426. Delivery: 28 FEB 97 ea Three year requirements will be solicited with a total beq of 81 ea The approximate issue/response date will be 09 Aug 96. To: Air Logistics Corp, Pasadena Ca 91107-3120. 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) 3 Year Reqirement Contract. CITE: (I-022 SN023318) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks OFFADD: Panama Canal Commission, Logistical Support Division, Unit 2300, APO, AA 34011-2300 SUBJECT: 19--ALUMINUM CARGO BOAT SOL CNC-84344-JR-29 DUE 021296 POC Marianela Dengo, Contract Specialist, (507) 272-3025, Rolando Cuevas, Contracting Officer, (507) 272-4075 DESC: 11 meter (36') aluminum cargo transport boat in accordance with Panama Canal Commission's specifications. Quantity: one each. Delivery: 210 days CIF destination, Port of Balboa or 210 days CIF destination, Port of Cristobal, Republic of Panama after receipt of notice of award. When requesting solicitation state name, address, facsimile number, and solicitation number. Requests will be accepted by Facsimile at 011-507-272-7661. All responsible sources may submit an offer which shall be considered by the Commission. See Note 12. CITE: (I-022 SN023221) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 20--PAD IDENTIFY TO SOL SP0490-97-Q-V268 DUE 022697 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact Vickie Gordon /804-279-5388 or FAX ext. 5643. K.O. is Magnora jackso N/804-279-5924. please no collect calls. DESC: PR-NO: YPG96332000416 NSN 2030-01-115-2931, drawing number: Navy Dwg 4684893 Rev E, drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense Supply Center Richmond. delivery schedule is 230 ARO. total small business (SB) set-aside (NOTE 1). item: pad identify to MIL-STD-130H, dated 01 Dec 93 identification marking of U.S. military property Tech. data pkg. availability: an " export control" technical data package (TDP) exists for this NSN. line item 0001 quantity is 235 EA to Richmond VA, line item 0002 is 165 EA to Norfolk VA. Technical data will only be released to contractors authorized/certified by defense logistics service center. Certitied requestors should submit TDP requests to DSCR-VABA via mail, FAX or phone. Mailing address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; FAX number (804)279-4946; phone number: *804)279-3356. Please provide certification number with request. If certification is required, request a DD form 2345, military critical technical data agreement, from defense logistics services center, dlscfba, federal center, Battle Creek, Michigan 49017-3084. solicitation will be issued on or about 11 Feb 97 and close 26 Feb 97. Anticipate award date for 02 Apr 97. All responsible sources may submit offer which DSCR shall consider. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023040) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 20--DOOR, METAL.MARINE STRUCTURE BENNETT IND.INC.STEEL PRODUCTS DIV.CAGE 14149 SOL SP0490-97-Q-V115 DUE 020597 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact the buyer. DESC: PR-NO: YPG96295000725 NSN 2040-01-374-9940, Tech data package availability: this PR No. YPG96295000725 is modified to show the new issue date as 11 Feb 97 and closing date as 26 Feb 97. For additional information contact Vickie Gordon at 804-279-5388. CITE: (I-022 SN023081) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 20--HOOD, VENT GAYLORD INDUSTRIES INC.CAGE 09051 SOL SP0490-97-Q-V269 DUE 022697 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact Vickie Gordon /804-279-5388 or FAX ext. 5643. K.O. is Magnora jackso N/804-279-5924. DESC: PR-NO: YPG96359000319 NSN 2040-01-213-6658, part number: NAB2FT piece 65200, specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Delivery schedule is 60 days ARO. Other than full and open competition (10 U.S.C. 2304 (C) (1)) (sole source) FAR 6.302-1). item is a hood, vent gaylord Industries Inc. CAGE 09051 P/N NAB2FT piece 65200 identify to MIL-STD-130H, dated 01 Dec 93 identification marking of U.S. military property. Line item 0001 is 1 EA to Silverdale WA 98315-5200. Do not ship Parcel post contact cognizant transportation office. solicitation will issue on or about 11 Feb 97 and close 26 Feb 97. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023087) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Panama Canal Commission, Logistical Support Division, APO Miami, FL 34011-5000 SUBJECT: 20--PROPULSION SHAFT SOL CNP-81487-AG-28 DUE 022197 POC Elis A. Vargas, Contract Specialist, (507) 272-3024, Luz M. de Pinzon, Contracting Officer, (507) 272-4687 DESC: Marine, Aquamet 22 or equal. Diameters, length, shaft couplings and other specifications are included in the RFQ. Quantity: nineteen (19) each. Delivery: 30 days FOB Destination Jefferson, LA or 60 days CIF/FOB Destination Panama, Panama Canal Commission, Logistical Support Division, Section X, Cristobal, Republic of Panama, after receipt of notice of award. When soliciting a Request for Quotation (RFQ) state name address and the RFQ number. Requests will be accepted by Facsimile at 011-507-272-7661. All responsible sources may submit a quotation which if timely received shall be considered by the Commission. CITE: (I-022 SN023246) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 20--Ships and Marine Equipment OFFADD: Commander, Naval Sea Systems Command, SEA 024F, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160 SUBJECT: 20--LARGE AND SMALL PULPERS AND METAL/GLASS SHREDDERS (MGS) SOL N00024-97-R-4009 POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer - Beverly Clement, SEA 024F, (703) 602-8116 DESC: Revision. This action originally publicized in the CBD dated 01/02/97 and revised on 01/07/97, is hereby clarified as follows. The current requirements for the manufacture, testing, and delivery of Large Pulpers (LPs), Small Pulpers (SPs), and Metal/Glass Shredders (MGS) have been divided into three (3) separate lots. Lot A represents the Government's total requirements for the MGS and is set-aside for small business. Lot B, which represents 50% of the Navy's SP and LP requirements, is set-aside for small business. Lot C, which represents 50% of the Navy's SP and LP requirements, is unrestricted. Offers from large businesses will be accepted for Lot C only. Offers from small businesses will be accepted for all three lots; however, the Government will not award all three lots to one offeror. Award possibilities include: (i) one contract for Lots A and B combined and one contract for Lot C; (ii) one contract for Lots A and C combined and one contract for Lot B; or (iii) one contract each for Lots A, B and C. This revision supersedes the revision published on 01/07/97. CITE: (I-022 SN023361) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville, ID 83530 SUBJECT: 23--VEHICLE RENTAL (UNOPERATED) SOL IFB R1-17-97-05 DUE 031897 POC Ja'nice Stewart 208 983-1950 Ext 4174 DESC: Vehicle Rental on the Nez Perce National Forest, Grangeville, Idaho County, Idaho. Rental of approximately 11 pickups and utility 4x4's for a period of 3 to 6 months starting approximately April 14, 1997. CITE: (I-022 SN023171) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles OFFADD: Morale, Welfare & Recreation Department, Naval Support Activity Memphis, P.O. Box 54278, Bldg. N27, Millington, TN 38054-0278 SUBJECT: 23--GOLF CARS; TO ACQUIRE FIFTY (50) GOLF CARS UNDER A CONDITIONAL SALES AGREEMENT CONTRACT SOL RFP-97-0002 DUE 031297 POC Mark Hasara, (901) 874-5163, Ext. 133/Contracting Officer. DESC: This Request For Proposal (RFP)/Solicitation will be made available upon request to all offerors. This proposal is for the Conditional Sales of fifty (50) Golf Cars to be delivered on or before 1 April 1997. All proposals must be mailed to the following address and received by the Contracting Officer no later than 5:00 p.m., 12 March 1997: NAVAL SUPPORT ACTIVITY MEMPHIS; MORALE, WELFARE & RECREATION DEPARTMENT; P.O. BOX 54278; BLDG. S-222; Millington, TN. 38054-0278; ATTN: MARK A. HASARA, CONTRACTING OFFICER; TELEPHONE: (901) 874-5163, EXT 133; MWR DEPARTMENT, NSA MEMPHIS IS AN EQUAL OPPORTUNITY EMPLOYER. CITE: (M-022 SN023256) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 25--Vehicular Equipment Components OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 25--TORSION BAR, SUSPENS SOL DAAE0797QT209 DUE 032197 POC For a solicitation copy, Call 810/574-6802 OR 6807. For information on this procurement, Call Renee Collica (810) 574-7096 DESC: NSN: 2510012973052, qty: 65, FOB: destination, opt: 100% item: torsion bar, suspension. PN: MIL. NOTE: TDP will only be availab see NOTE: none. All responsible S ources may submit an offer which will be considered. T HE offer due date is on or about 032197 (see soliciatio N for actual offer due date). CITE: (I-021 SN022866) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 28--RETAINER, BLADE GENERAL ELECTRIC CO. SOL SP0480-97-Q-JA61 DUE 020597 POC Contact: for copies of RFP/IFB solicitations for copies of RFQ solicitations, contact the buyer Mimi Kirkland/BO4 71/804-279-5702.CONTRACTING officer Donna A. cartwrigh T.BL478/ 804-279-3774. DESC: PR-NO: YPG96248000395 NSN 2840-01-198-9110, General Electric CAGE 07482. P/N 1304M65G02 acceptable source moeller Mfg. CAGE 08244 873 - EA Del to Richmond VA 23297-5900 Del by 18 Aug 97. 40 -EA Del to Kelly AFB TX 78241-5312 Del by 18 Aug 97 all responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023036) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--COVER,SUMP SOL F34601-97-Q-49516 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-173-5335JF P/N: 9340M33G03, 6.747 MIN IN, 6.749 MAX IN DIA, 0.274 MIN IN, 0.288 MAX IN DIA 5 HOLES, 0.290 M IN IN, 0.310 MAX IN DIA ATHOLES 5 PLACES, HYD PRESSURE TEST PER AMS 2615. APPL TO F101GE102 ENG,B1-B ACFT; F110GE100 ENG, F16 C/D ACFT 32EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 JUL 97 32 ea The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: NATIONAL AEROSPACE CORP, WEST SPRINGFIELD MA 01089. To: Electro-Jet Tool Mfg Co Inc, Cincinnati Oh 45241-2514. To: Berkshire Industries Inc, Westfield Ma 01085-0828. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023292) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--RAMP/SPAD SOL F34601-97-Q-49534 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-369-3079PR P/N: 1523M95P01, ITEM IS A TURBINE NOZZLE RAMP. AN INTEGRAL PART OF THE HPT NOZZLE INNER SUP PORT,CIRCULAR CONFIGURATION.FUNCTION IS TO DEFLECT COMPRESSORDISCHARGE AIRFLOW AROUND THE INNER NOZZLE SUPPORT FOR COOLING.MATERIALCONSISTS OF INCO 718.DIMENS IONS ARE2.5 INCHES WIDE BY 23 INCHES DIA. USED ON F110-100 ENG F16C/D ACFT. 80EA. Applicable to: F110-100 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 JUL 97 80 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Twigg Corp, Martinsville In 46151-2549. To: Electro-Methods Inc, South Windsor Ct 06074-2422. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023293) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--HOUSING ANTI FRIC SOL F34601-97-Q-49575 DUE 031397 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-146-5732RV P/N: 5051M49G15, The bearing housing assy consists of 5 parts. The function of the housing assy is to aid alignment of the actuation ring and the primary flaps (when augmented operation is selected) by cam action. The dimensions are approx. 2.25 inches by 1 inch. The material consists of AMS4928 CL-A TI (6-4), AMS5749 (Lescalloy BG42) and (B50TF102 CL-B) this is the left side. 240ea. Applicable to: F101 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR 98 240 ea The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: The Torrington Company, Torrington Ct 06790-4942. To: Palmer Mfg Co Inc, Malden Ma 02148-0911. To: Adanac Industries Inc, Willoughby Oh 44094-4629. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023294) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--VANE STG 4 SOL F34601-97-Q-49599 DUE 031397 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-192-5416PR P/N: 9526M64G15, Vane Stg 4. Appl. F110 engine/F16 Aircraft, Models C and D. Fixed Van sector which slides into a circumferetial slot in the case. Mult Vane Sectors comprise one vane stg. Directs air thru Compressor. Vane Sector composed of AMS5540 per BSOTF14CL-8. Also consists of a Support, a Support fwd and aft, and a Stiffner. Approx. Dim. are 6.415 in. long,. 030 - 0.034 in. surface finish, 1.797 in. wide. Material thichness is.030-.34 in. Surface finish 125AA. Contains precious metals. ea. Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR 98 88 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Electro-Methods Inc, South Windsor Ct 06074-2422. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023297) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste 1ag81, Tinker Air Force Base Ok 73145-3032 SUBJECT: 28--SEAL, AIR, COMPRESSOR SOL F34601-97-Q-52877 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Diane Kalousdian/Lpdpa/[405]739-5391 DESC: Item 0001 NSN 2840-00-863-4330RV P/N: 422637, SEAL-AIR, 4TH STAGE, COMPRESSOR. TITANIUM ALLOY MATERIAL SPEC AMS 4928 RING-S HAPED WITH ANGLE LEG.APPROX OD 16.9 IN X 1.0 IN WIDE. 16 BOLT HOLES. ROTATING MEMBER OF ENGINE. ENGINEERING CRITICAL. FUNCTIONS AS COMPRESSOR AIR SEAL. 53EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 29 MAY 98 53 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 APR 97. Written procedure will be used for this solicitation. To: Hansen Engr & Machy Co Inc, Danvers Ma 01923-0000. To: Stowe Machine Co Inc, Windsor Ct 06095-0218. To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023298) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--CARBON RING SET SOL F34601-97-Q-53037 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-00-887-2143PL P/N: SSCY1685, Dim: 6 inches diameter by 0.500 inches wide by. 250 inches thick. Func: retains the oil in the sump area of the engine by sealing against the rear stub shaft. Matl: Carbon Plus Binders. 374EA. Applicable to: J79-15-17-19;f4/F104. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 28 NOV 97 374 ea The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Stein Seal Co, Kulpsville Pa 19443-0316. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023299) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--SUPPORT ASSY SOL F34601-97-Q-53093 DUE 031397 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Dean Sparkman/Lpdpa/[405]739-5475 DESC: Item 0001 NSN 2840-00-477-4170RV P/N: 726968, Dim: 10.00 OD by 5.0 ID by 2.35 wide by 0.085 inches thick. Func: House No. 2 bearing in int comp. Matl: 5613 SST. 35ea. Applicable to: Tf33 Engines. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 APR 98 35 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Kerns Mfg Corp, Long Island City Ny 11101-2690. To: Ambel Precision Mfg Corp, Bethel Ct 06801-0000. To: Electro-Methods Inc, South Windsor Ct 06074-2422. To: Beacon Industries Inc, Bloomfield Ct 06002-3594. To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023302) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--STATOR ASSY, FRONT COMPR SOL F34601-97-R-49380 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-360-7621JF P/N: 9550M15G07, P/N 9550M15G09 A CYLINDRICAL CASE WHICH CONSISTS OF 2 HALVES, 6 STAGES OF VANES (STAGES 1 -5 AND IGVS), FIVE STAGES OF RUB LINERS, 5 BLEED AIR MANIFOLDS AND 4 ST AGES OF VANE ACTUATION RINGS. FUNCTION - CONTROLS AND DIRECTS THE AI R FLOW ONTO THE COMPRESSOR ROTOR. DIMENSIONS - APPROX 30 INCHES D IAMETER BY 48 INCHES LONG BY BY 1/4 INCH THICK WITH VARIOUS HOLES. MA TERIAL - TITANIUM. 11EA. Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUL 99 11 ea The approximate issue/response date will be 07 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023306) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--SEGMENT LINER SOL F34601-97-R-49533 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-357-6396PR P/N: 9343M13G03, THE ITEM DESCRIPTION OF THE LINER SEGMENT IS A CURVED PIECE OF PIECE OF SHEET METAL WHICH FITS BETWEEN STRUTS AND ON THE OUTER PORTION OF THE TURBINE FRAME. THE FUNCTION OF THE LINER SEGMENT IS TO FORM A PROTECTIVE SHIELD BETWEEN T HE STRUTS. THE DIMENSIONS ARE APPROXI-MATELY 6 INCHES WIDE BY 5 INCHES L ONG. MATERIAL CONSISTS OF SHEET METAL (COMMON STOCK) AMS 5536. 2238EA. Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 97 2238 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 07 Feb 97. To: Kratz-Wilde Machine Co, West Chester Oh 45069-0000. To: Electro-Methods Inc, South Windsor Ct 06074-2422. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023307) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--BLADE, CPRSR ROTOR SOL F34601-97-R-49546 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-282-5896PR P/N: P121P06, P/N P121P03 Dim: 3.8 inches length x 1.8 inches width. Matl: C50tf26cl-b titanium base alloy. Function: moves and directs air flow at optimum angle. 1560EA. Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 NOV 98 1560 ea The approximate issue/response date will be 07 Feb 97. To: Precision Mold And Tool, San Antonio Tx 78216 4136. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023308) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--DISK, HPT SOL F34601-97-R-49566 DUE 031397 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-237-4485PR P/N: 1385M23P03, The HPT Disk is a essential part of the HPT Rotor. It retain's the HPT Blades, which takes the expanding gases and turns it into power, which inturn drives the HPC Compressor. Material: Rene 95, Dimensions: 24.102 in - 24.110 in overall dia, 3.7746 in - 3.754 in bore, 3.979 in - 3.989 in width between flanges, 1.576 in - 1.587 in width at rim. 92ea. Applicable to: F110 Eng, F16 Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 98 92 ea The approximate issue/response date will be 11 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023309) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--BLADE, HPTR SOL F34601-97-R-49569 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-240-3553JF P/N: 1282M88G6, P/N 1282M88G05 Item is a subcomponent of the high pressure turbine rotor. It is an air foil That converts combustion gas path energy to mechanical rotational energy to Drive the high pressure compressor. Blades are 2.770 in 1g x 1.150 in wide, Made of rene n4 tl-item v 8915b01e22002ae3b1tb Cc: la imq: 16,310 12893ea. Applicable to: F101 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 98 12893 ea The approximate issue/response date will be 07 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023310) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--BLADE TURBINE ENGINE SOL F34601-97-R-49596 DUE 031397 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2840-01-146-9447JF P/N: 9526M27P05, Dim: Approx 6.75 inches long x 1.25 inches wide, 1.50 inches deep. Matl: rene. 25. The turbine blade in conjunction with the remainder of the low pressure turbine rotor converts axial flow of combustion gases to rotational motion (mechanical energy) driving the fan assy. 7877ea. Applicable to: F101/B1. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 JAN 99 7877 ea The approximate issue/response date will be 11 Feb 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023311) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--CASE ASSY, DIFFUSER SOL F34601-97-R-52998 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Dean Sparkman/Lpdpa/[405]739-5475 DESC: Item 0001 NSN 2840-00-117-4891RV P/N: 586559, Case, Diffuser-Engineering critical item. Used to diffuse 16th stg air. Support s rear compressor main bearing and fuel manifold assy. Houses 16th stg exit gui de vanes, mainstructural members, bosses on outside for breather pressurizing a nd anti-icing air. TF33-5/9 engines. 31EA. Applicable to: Tf33-5/9 Engines. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 29 SEP 98 31 ea The approximate issue/response date will be 07 Feb 97. To: Delta Industries, East Granby Ct 06026-9789. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023312) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 29--FAN ASSEMBLY, COOLIN SOL DAAE0797RT231 DUE 032197 POC For a solicitation copy, Call 810/574-6802 OR 6807. For information on this procurement, Call Sharon Patrick (810) 574-7152 DESC: NSN: 2930009184192, qty: 62, FOB: origin, opt: 100% item: fan assmebly, see NOTE: 01. All responsible Sou rces may submit an offer which will be considered. The offer due date is on or about 032197 (see soliciation for actual offer due date). CITE: (I-021 SN022862) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 29--NOZZLE, FUEL INJECTI SOL DAAE0797RT235 DUE 032197 POC For a solicitation copy, Call 810/574-6802 OR 6807. For information on this procurement, Call Linda Wiedenmeyer (810) 574-8078 DESC: NSN: 2910012142640, qty:, FOB: destination, opt: item: nozzle, fuel injection. PN: 12284759. Three year indefinite quantity contract with options for the 4TH and 5TH years. Qty: maximum 3 year quantity is 225 0 EA. Option: 4TH see NOTE: 22. The offer due date is on or about 032197 (see soliciation for actual offer due date). CITE: (I-021 SN022863) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 29--200 AMP ALTERNATOR SOL DAAE0797RT236 DUE 032197 POC For a solicitation copy, Call 810/574-6802 OR 6807. For information on this procurement, Call John Meisel (810) 574-8077 DESC: NSN: 2920013016846, qty:, FOB: destination, opt: none item: 20 amp altern see NOTE: none. All responsible S ources may submit an offer which will be considered. T HE offer due date is on or about 032197 (see soliciatio N for actual offer due date). CITE: (I-021 SN022864) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 29--VALVE AND SCREEN AS SOL N0038397QA116 DUE 030397 POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax, (215)697-3161, Twx, Not-avail DESC: The subject item requires Government source approval prior to contract award, as the item is flight critical and /or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the government for this item have been solicited. The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the U.S. Navy Aviation Supply Office Source Approval Information Brochure. This brochure identifies technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. This brochure can be obtained by calling NAVICP-P at (215) 697-4243. If your request for source approval is currently being evaluated at NAVICP-P, submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of the subject requirement may continue based on Fleet support needs. NSN 1R-2915-01-150-6628-TN, Ref Nr 2663506, Qty 134 EA, Delivery FOB Origin--Drawings are not available from NAVICP Philadelphia. ---, See Note 22 CITE: (I-022 SN022929) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--MANIFOLD ASSY L.H. SOL F34601-97-Q-08223 DUE 031397 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Mike Sharp/Lidac/[405]739-4340 DESC: Item 0001 NSN 2995-00-016-4939 P/N: 3P33504-101, P/N 3P33504-101 DIM: 3.0 FT LONG VARIES FROM 3.0 TO 4.0 INCHES OD WITH CURVE SHAPE AND VARIOUS OPENINGS. FUNC: COLLECTS THE HIGH PRESSURE AIR FROM THE 16TH STAGE SECTION OF THE TURBO FAN ENGINE AND DIRECTS IT TO THE BLEEDMANIFOLD SYSTEM. MATL: CRES. 41ea. Applicable to: C141/A/B. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 97 41 ea The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: L & S Machine Co Inc, Wichita Ks 67277-2264. To: Globe Engineering Co Inc, Wichita Ks 67277-2407. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023291) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--FILTER ELEMENT, FLUID SOL F34601-97-Q-49594 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2915-01-208-3254PR P/N: 5904564, FUNCTION: USED TO FILTER FUEL IN MAIN ENGINE FUEL PUMP. MATERIAL: 304L, 316L 321, 347. 590EA. Applicable to: F110 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUN 98 590 ea The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Aircraft Porous Media Inc, Pinellas Park Fl 34665-5798. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023296) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--MODULE ASSY REGULATOR SOL F34601-97-Q-53054 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2915-00-309-6104PL P/N: 7089M47G01, A container made of aluminum approx 4 in x 4 in x 2 in in dimensions which con- tains various resistors capacitors. Function is to make fine adjustments appl J79-17/19 eng F4E/F104 A/C. 15EA. Applicable to: J79-17/19 Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP 98 15 ea The approximate issue/response date will be 07 Feb 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. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023300) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--DIAPHRAGM SOL F34601-97-Q-53056 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 2915-00-738-9148PL P/N: 102-847, Matl: AMS 6322; Dim: 1.686 mim in 1.690 max w inside, 2.098 min in 2.107 max w outside; 5.598 min in 5.600 max OD, 4.695 min in 4.705 max ID. Item matches with the stationary seal in the No. 2 bearing area of the fan rotor to keep lube oil from leaking from the bearing area. 150EA. Applicable to: J79/15/17; F4. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUL 97 150 ea The approximate issue/response date will be 07 Feb 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. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023301) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--BRACKET SOL F34601-97-Q-53112 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Dean Sparkman/Lpdpa/[405]739-5475 DESC: Item 0001 NSN 2915-00-367-9251RV P/N: 751063-1, Dim: approx 1" x. 500" x. 250"; matl: 451 stainless steel with hard face; func: to position throttle valve in relation to burner pressure and n2 speed. 284ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 28 FEB 97 284 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The qualification requirements for this item were established prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do not apply. These qualification requirements apply to line item(s) 0001 The approximate issue/response date will be 07 Feb 97. The anticipated award date will be 30 JUN 97. Written procedure will be used for this solicitation. To: Durol Co The, Hamden Ct 06517-0000. To: Reliable Mfg Co Inc, Bloomfield Ct 06002-1396. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1, 26. CITE: (I-022 SN023303) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522, PO Box 2020, Mechanicsburg, Pa 17055-0788 SUBJECT: 30--GEAR,BEVEL SOL 963510009 DUE 031097 POC Contact Point, Patricia M Mertle, 0244.12, (717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting Officer, Thomas Fiorenza, 0244, (717)790-3998 DESC: NSN 7H-3020-00-612-5072, SPEC NR TDP VER 001, Ref Nr 7AX871 , Qty 2 AY, FMS Requirement - Destination will be Furnished Upon Request, Approx Due Date O/A Mar 10 97, Contract 100 Percent Small Business Set Aside--NO DRAWINGS ARE AVAILABLE., See Note 9 CITE: (I-021 SN022849) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CONTROL CABLE LOGISTICALLY REASSIGNED TO AX. EFFECTIVE SOL SP0770-97-X-NE53 DUE 021397 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 Broomfield/P CCRBA2/614-692-3567 DESC: PR-NO: YPC95198000127 NSN 3040-00-753-7267, CAGE 18876 Part No 8035047 control cable.arens controls P/N 64-032-432 2 -EA Del to Lathrop CA 95330 Del 90 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)692-2344. 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-022 SN022898) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 30--COUPLING,SHAFT,RIGI SOL N0038397QN129 DUE 030397 POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax, (215)697-3161, Twx, Not-avail 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-3010-01-164-4149-VH, Ref Nr 70400-26100-042, Qty 37 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 CITE: (I-022 SN022930) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd, St. Louis, MO 63120-1798 SUBJECT: 30--HOUSING, MECHANICAL SOL DAAJ09-97-Q-0647 DUE 031497 POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263- 2048, or June Tharp, Contracting Officer, (314)263-0800; FAX (314)263- 9012. DESC: NSN: 3040-01-371-4276 PN: 70351-38110-045, 9 Each, applicable to the UH-60 Aircraft. F.O.B. Origin with deliveries to Texarkana, TX. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. This procurement is currently sole source to the Original Equipment Manufacturer. Therefore, AMSAT-A-PLBA does not issue bid sets, specifications or drawings. Firms that recognize and can produce the required item(s) described above are encouraged to identify themselves to the Contracting Officer and provide supporting evidence to the Contracting Officer which will permit their participation in the current or future solicitation. Approved source is Sikorsky Aircraft. All responsible sources may submit an offer which will be considered. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. Authority and justification is FAR 6.302-1. Intended source is listed above. See Numbered Note 26. See Numbered Note(s): 22. CITE: (I-022 SN023172) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly Afb, Texas 78241-5443 SUBJECT: 30--FLEXSHAFT, PRIMARY (RIGHT SIDE) SOL F41608-97-R-44139 DUE 031497 POC For copy, Fax request to LPKAF at (210)925-8496, For additional information contact Boggs, C./lpkaf/[210]925-6566 DESC: Item 0001 NSN 3040-01-310-2137PT P/N: 4059848, P/N 441451 Size: 24 inches long by 1/2 inch in diameter Pred. Matl: Stainless Steel Function: Cable drives exhaust nozzles open and closed on Augmentor Module Delivery: 490 ea - Nov 97 490EA. Applicable to: F100 Turbofan Engine. Destn: Kelly Afb, Texas 78241-5443. Delivery: 28 Nov 97 490 ea Government furnished drawings and Specifications are not available. The approximate issue/response date will be 12 Feb 97. To: Allied Signal Inc., Tempe Az 85285 2200. To: United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600. 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-022 SN023325) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, HALF SET, SLEEVE SOURCE CONTROL DATA SOL SP0500-97-R-0058 DUE 031397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Darrell Moresi/HAC20/215-697-382 3 buyer: Pat Greensweig/HAC20/215-697-3823 DESC: PR-NO: YPI96332000680 NSN 3120-00-678-3229, 250 -EA Del to (Call contracting office) Del by 20 Dec 96. See NOTES 9, 22, RFP due date: 97MAR13 specs: TACOM (19207) P/N 5702617 primary qty: 352 deliveries to CONUS (excluding Alaska) delivery schedule: 90 days offers will be evaluated with a 10% preference for small disadvantaged business concerns. This solicitation contains an option for increased quantity. percent: 50% and 100% this solicitation also contains YPI96332000681. Drawings/specs are not required. CITE: (I-022 SN023151) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, ANNULAR DELCO ELECTRONICS CORP (99974) SOL SP0500-97-Q-Q670 DUE 022697 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Steve Ewing/HAB20/X9236 buyer: STE VE Ewing/HAB20/X9236 DESC: PR-NO: YPI97014000759 NSN 3110-01-102-0373, DIV.DWG.#8596819-001, used on c-141 A/C, agmc/135 A/C, agmc/C-141 A/C 625 -EA Del to Heath OH 43056 Del by 30 Dec 96. RFQ due date 97 Feb 26 primary quantity: 625 delivery schedule: 180 days offers will be evaluated with a 10% preference for small disadvantaged business concerns while price will be a significant facator 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-022 SN023154) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 31--RING,BEARING,INNER SOL F34601-97-Q-49577 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Larry Tabor/Lpdpb/[405]739-4437 DESC: Item 0001 NSN 3110-01-146-9312PR P/N: 9732M35P11, P/N 9732M35P11 REV P P/N: 9732M35P11/P14, P/N 9732M35P14 P/N: 9732M35P15, Dim: 5.3002 inches max 5.2998 inches OD, 4.9213 inches max 4.9210 inches min ID width is 1.350 inches max 1.345 inches min. Matl: steel E52100 37EA. Applicable to: F110ge100. Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR 98 37 ea The approximate issue/response date will be 07 Feb 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. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023295) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 38--POWER CURBER SOL SP0730-97-R-7013 DUE 031397 POC Contact: copy of solicitation FAX 614-692-2262 or mail request to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab Columbus, OH 43216-6595, for information contac T contracting officer (name/phone)Robert Sinagra (614) 692-3623 DESC: MIPR no:-- MIPR6KDCS00001--FSC no:-- 3895--ITEM DESCRIPTION--CONCRETE power curber, power curber Inc. model 5700 or equal, with specified options. 1 each for delivery to Lathrop, CA 90 days after award. solicitation not available until 15 days after published in the CBD. specifications, plans or drawings are not available. proposed procurement contains a 100% option for increased quantities. This is an unrestricted acquisition with a 10% preference for SDB concerns. All responsible sources may submit offer which DCSC shall consider. CITE: (I-022 SN022897) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB, 911 NE 11th Avenue, Portland, OR 97232-4181 SUBJECT: 38--LOADER SOL RFQ-97-14 DUE 022697 POC Dan L. Snider Contracting Officer 503/231/6188 DESC: P 0122 97 GPO431071 P 0122 97 GPO431071 re#stor 97232-4181 38 U.S. DEPARTMENT OF INTERIOR, FISH AND WILDLIFE SERVICES/CGS/DLS, EASTSIDE FEDERAL COMPLEX, 911N.E. 11TH AVENUE, PORTLAND, OREGON 97232-4181 USED LOADER RFQ-97-14 022897 DAN L. SNIDER, CONTRACTING OFFICER, 503/231/6188 Used loader: This loader will be used in a remote area at our Refuge at Prenceton Oregon . We are Leasing one now and entend to purchase the existing unit. Anyone offering a proposal should furnish same unit 936F Caterpillar, with warranty or equal and deliver F.O.B Prenceton Oregon. re#stor CITE: (W-022 SN023260) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946, PORTLAND OR 97208-2946 SUBJECT: 38--REHABILITATION OF 2 EXISTING 370 TON BRIDGE CRANES SOL DACW57-97-B-0005 DUE 041197 POC Contract Specialist GAIL SCHULTZ (503) 326-4078 (Site Code DACW57) DESC: Rehabilitation of 2 existing 370 ton bridge cranes at The Dalles Dam, The Dalles, Oregon. Rehab of these cranes include inspections, replace and/or recondition of mechanical components, replace operator's cab and all electrical components, and testing. Work to commence on this contract within 10 calendar days after date of receipt of signed contract. The north bridge crane will be available for rehabilitation on October 1, 1997 and all work including acceptance testing specified herein shall be completed by February 1, 1998. The south bridge crane will be available for rehabilitation on February 1, 1998 and all work including acceptance testing specified herein shall be completed by May 31, 1998. IFB available on or about February 28, 1997 at a cost of $85.00 per set. This procurement is 100% set-aside for small business concerns, the size standard for which is 750 employees or less. Please indicate business size when responding. All responsible sources may submit a bid which will CITE: (I-022 SN023382) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance Equipment OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB, 911 NE 11th Avenue, Portland, OR 97232-4181 SUBJECT: 38--LOADER SOL RFQ-97-14 DUE 022697 POC Dan L. Snider Contracting Officer DESC: Used loader: This loader will be used in a remote area at our Refuge at Prenceton Oregon . We are Leasing one now and entend to purchase the existing unit. Anyone offering a proposal should furnish same unit 936F Caterpillar, with warranty or equal and deliver F.O.B Prenceton Oregon. CITE: (W-022 SN023405) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment OFFADD: Contracts Directorate, BICmd, 5880 Channel View Blvd., Jacksonville, FL 32226-3404 SUBJECT: 39--VERY NARROW AISLE FORKLIFT SOL N/A POC Joni D. Michaud, Purchasing Agent, BICmd, 904-696-5068 Contracting Officer, Major Robert Oltman, BICmd, 904-696-5068. DESC: R-40-SL (Drexel) or equal. Must operate in aisles as narrow as 5 feet with a load of 48" deep or 40" wide. 4,000 lb capacity. Indoor/outdoor capability. Pneumatic tires. Propane fueled. All offerors must submit their quotes 20 days from date of this publication. CITE: (I-022 SN023360) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PUMP UNIT, CENTRIFUGAL. FRESH WATER. NON-SUBMERSIBLE. FOR WATER DEMINERALIZATION SOL SP0740-97-Q-0797 DUE 031397 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) Jacqualin Wise 614/ 692-3899 DESC: PR-NO: YPC96143000905 NSN 4320-01-343-5795, CAGE 76301 Part No 75D111358-1001 pump unit, centrifugal. 9 -EA Del to Cherry Point NC 28533-5001 Del 120 days after award. Solicitation not available until 15 days after published in the CBD. Specifications, plams 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: 76301 McDonnell Douglas 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. 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-022 SN022899) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 43--PUMP,ROTARY SOL N0038397RN125 DUE 030397 POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax, (215)697-3161, Twx, Not-avail 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-4320-01-271-8461-VH, Ref Nr RR37180A, Qty 80 EA, Delivery FOB Origin--No drawings available ---, See Note 22 CITE: (I-022 SN022931) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd., St. Louis, MO 63120- SUBJECT: 43--PUMP, AXIAL PISTONS SOL DAAJ09-97-Q-0609 DUE 022597 POC Janis Jones, Contract Specialist, AMSAT-A-PLBB, (314) 263-0778, Carol Woerheide, Contracting Officer, (314) 263-0779. DESC: NSN 4320-01-195-7889, IAW Bell Helicopter Textron, Inc, Source Control Drawing 206-076-030-105, Rev AA, applicable to the OH-58 Aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION. Item No. 0001, Quantity 10 each, PRON: AV7Q0034AV, Inspection and acceptance at ORGIN, Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: DESTINATION to Texarkana, TX. Level of Preservation/Packing: A/A/ Packaging - Items shall be packaged per the following codes -- refer to MIL-STD - -2073-2 for code guidance only. MP/I: 3V, CD/II: 1, PM/III: 31, WM/IV: GB, CD/V: NA, CT/VI: X, UC/VII: ZZ, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Utilize reuseable container NSN 8110-00-254-5719, P/N MS 24347-7. Containers will be contractor furnished material. Cleaning solvents not to be used are O-T-620, MIL-T-81533 and MIL-C-81302. Preservatives not be used are Class 2, Type II or III, MIL-C-81309 and MIL-C-85054, (Ozone Delpeting Chemicals). Packing - Items packaged as above shall be packed code F. Refer to MIL-STD-2073-2, Table IX for code quidance 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 17. Refer to MIL-STD-2073-2, Table X. Delivery 150 days after contract award. Certified for National Defense under the Defense Priority and Allocations System--Rating--DOA1 (FAR 52.211-14, Defense Priority Rating for National Defense Use (Sep 1990)). This procurement requires prequalification. All responsible sources may submit a proposal which shall be considered by the agency. Justification for other than full and open competition is FAR 6.302-1, Only One Source or Only a Limited Number of Responsible Sources. This proposed contract action is for supplies for which the Government does not have specifications and drawings to permit full and open competition. Approved soruces are: Bell Helicopter Textron, Inc., Fort Worth, TX; ABEX/NWL Aerospace, Kalamazoo, MI. 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. This acquisition is subject to availability of funds. Procurement History: The most recent unit price and quantity relative to this item is NSN 4320-01-195-7889, award date 15 May 96, Quantity 18 each, $4909.00 Unit Price. The history provided has not be screened in any manner to acertain the actual circumstances of the procurement and should not be considered as a reliable indicator of an appropriate price level for this solicitation. This announcement constitutes the only solicitation document; quotations are being requested and a written solicitation will not be issued. Cite Request for Quotation (RFQ) No. DAAJ09-97-Q-0609 in your response. Submit quotations no later then close of business 25 February 1997. Any award resulting from this 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 52.242-1, Clauses Incorporated By Reference (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 Contracting Officer will make their full text available. Quotations shall provide the following information, representations, and certifications: 1. FOB point if other than destination. 2. Quotation is firm for 90 days unless otherwise stated. 3. Furnish vendors part number(s) if other than listed with each item. 4. Point(s) of shipment, performance, preservation, packaging, and marking. 5. Remittance address (Provide the Electronic Funds Transfer information to the paying office after award--do not include in our quotation.) 6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commerical and Government Entity (CAGE) code per DFARS 252.204-7001, Commerical and Government Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended economic purchase quantity, Unit Price, Total amount 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). The standard industrial classification (SIC) code is 3561. The small business size standard is 500 employees. 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 Compliance (Apr 1984). 15. DFARS 252.225-7035, Buy American Act--North American 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). Quotes may be submitted in contractor format. The spares technical data package must be requested from the buyer. A complete set of the representations and certifications can be obtained by contacting the buyer at (314) 263-0778 or datafax (314) 263-9012. CITE: (I-022 SN023177) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522, PO Box 2020, Mechanicsburg, Pa 17055-0788 SUBJECT: 46--DISTILLATION UNIT,W SOL N0010497QTN37 DUE 031097 POC Contact Point, Patricia M Mertle, 0244.12, (717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting Officer, Thomas Fiorenza, 0244, (717)790-3998 DESC: NSN 7H-4620-00-461-1287, SPEC NR TDP VER 001, Ref Nr 90751-01, Qty 2 EA, FMS Requirement - Destination will be Furnished Upon Request--NO DRAWINGS ARE AVAILABLE., See Note 9 CITE: (I-021 SN022850) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TUBE, METALLIC, TITANIUM ALLOY, SEAMLESS 3AL-2.5V 1.250 IN. OD., 0.045 WALL THK., 12 FT. LG. SOL SP0740-97-R-2669 DUE 031397 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: YPC96311001036 NSN 4710-01-209-6694, CAGE 43999 Part No ST017OLB00171.2500D0.045WALL tube, Titanium alloy, seamless 3AL-2.5V, 1.250 IN. OD., 0.045 wall thk., 12 Ft. LG. IAW Rockwell standard ST0170LB0017. Source control drawing. * 7,947 -Ft Del to Tracy CA 95376-5000 Del 120 days after award see NOTES 9, 22, solicitation not available until 15 days after published in CBD. this is an unrestricted acquisition with a 10% preference for SDB concerns. this acquisition is for supplies for which the government does not possess complete, unrestrictive technical data; therefore, the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304 (C)(1). approved sources are: sandvik special metals Corp and C itoh and Co. 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-022 SN022916) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT, CORROSION RESISTANT STEEL MATERIAL, 3000 PSI O.P., END SOL SP0740-97-Q-0791 DUE 031397 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: YPC96318000660 NSN 4730-01-045-4113, CAGE 11362 Part No 15412-12E-N1 coupling half, quick disconnect. Cres material, 3000 PSI, push-pull all ends, 2.538 in O/A LG. IAW symetrics Inc P/N No. 15412-12E-N1. no technical data avail at DCSC for this solicitation. 67 - EA Del to Tracy CA 95376-5000 Del 30 days after award 27 -EA Del to New Cumberland PA 17070-5001 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 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-022 SN022918) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 47--Pipe, Tubing, Hose and Fittings OFFADD: Panama Canal Commission, Logistical Support Division, Unit 2300, APO, AA 34011-2300 SUBJECT: 47--SEAMLESS PIPE AND ELBOW SOL PAP-81482-AG-28 DUE 021197 POC CARLOS FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658, C. RAQUEL DE MENDEZ, CONTRACTING OFFICER, (507) 272-4658 DESC: SEAMLESS PIPE, 28 INCHES, SCH 40, 20'LENGHT QUANTITY: 3 EACH. ELBOW 90 DEGREES, 28", SCH 40 LONG RADIOUS, AS PER ASTM A-106. QUANTITY : 3 EACH. DELIVERY 30 DAYS FOB JEFFERSON LA, OR 60 DAYS CIF/FOB INDUSTRAL DIVISION, CRISTOBAL, REPUBLIC OF PANAMA AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING REQUEST FOR QUOTATION, STATE NAME, ADDRESS AND REQUST FOR QUOTATION NUMBER. REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 272-1502. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION. AWARD MAY BE MADE ON "BEST VALUE" RATHER THAN THE LOWEST PRICE. IN DETERMINING "BEST VALUE" FACTORS SUCH AS DELIVERY TIME, QUALITY OF PRODUCT, EXPERIENCE, PAST PERFORMANCE SHALL BE CONSIDERED TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC. CITE: (I-022 SN022937) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, CROSSFEED, FUEL. SOL SP0740-97-Q-0795 DUE 022697 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 Paul Tauer/AEBA7/614-692-3785 DESC: PR-NO: YPC96225003538 NSN 4820-01-053-7990, CAGE 50105 Part No 7033-1-1 CAGE 81755 Part No 7033-1-1 valve, crossfeed, fuel. Xar Industries Inc (50105), P/N 7033-1-1 and Lockheed Fort Worth Co (81755), P/N 7033-1-1. 53 -EA Del to New Cumberland PA 17070-5001 Del 30 days after award. PR-NO: YPC96326001213 16 -EA Del to (contact contracting officer) small business size standard is 500 employees. Solicitation not available until 15 days after published in the CBD. this acquisition is for supplies for which the governent does not possess complete, unrestrictive 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: Xar Industries and Lockheed Martin. Automated Best Value Model (ABVM) applies.while price may be a significant factor in the evaluation of offers, the final contract award decision will be based upon a combination of price and past performance, as described in the solicitation while price will be a significant factor in the evaluation of offers, the final contract award price may be based upon a combination of price and delivery as described in this solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-022 SN022914) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-0781 DUE 031397 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) Jacqualin Wise 614/ 692-3899 DESC: PR-NO: YPC96311001093 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. 67 -EA Del to New Cumberland PA 17070-5001 Del 120 days after award. 33 -EA Del to Tracy CA 95376-5000 Del 120 days after award. Solicitation not available until 15 days after published in the CBD. Specifications, plans or drawings are not available. This acquisition is for supplies for which the 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: 11599 Coltec Industries Inc., 76301 McDonnell Douglas 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. 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 combinaiton of price and past performance as described in this solicitation. All responsible sources may submit offer which DCSC shall consider. CITE: (I-022 SN022917) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 48--VALVE,REGULATING,FL SOL N0038397QA117 DUE 030397 POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax, (215)697-3161, Twx, Not-avail, 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-4810-01-424-1401-GF, Ref Nr 3213946-7-2, Qty 2 EA, Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES ARE NOT AVAILABLE FROM NAVICP.---, See Note 22 CITE: (I-022 SN022932) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211, NAVSUBASE Kings Bay GA 31547- SUBJECT: 48--VALVE ACTUATORS SOL N46450-97-Q-3072 DUE 021897 POC Contact Sue Soto, Contract Specialist, 912/673-2001, extension 9331, Facsimile machine number 912/673-2131. DESC: USS OAKRIDGE (ARDM-1) requires furnishing and installation of six each Limitorque SMB-000 Valve Actuators. Services will be procured on a sole source basis from Herman Goldner Co Inc, Bogart GA. Requests for solicitation must be in writing and cite the RFP/RFQ number. Requests via facsimile machine will be honored. See Numbered Note(s): 22. CITE: (I-022 SN023178) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd., Kelly Afb, Texas 78241-6425 SUBJECT: 48--VALVE, SAFETY RELIEF SOL F41608-97-R-74203 DUE 031397 POC For copy, FAX TO LCK AT (210)925-9020, For additional information contact Burkhardt, T, Capt/Lck2731/[210]925-6837 DESC: Item 0001 NSN 4820-01-388-8705LD P/N: HP1525100-2, 9EA. Applicable to: C17 Acft. Destn: FB2065. Delivery: 30 Sep 97 9 ea NO GOVERNMENT DATA OR DRAWINGS ARE AVAILABLE The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 14 Feb 97. Written procedure will be used for this solicitation. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418. To: TELEDYNE HYDROPOWER DIV, . No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22. CITE: (I-022 SN023326) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 49--CHECK FILL UNIT SOL N0038397QN127 DUE 030397 POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph Foley, 0233, (215)697-2592 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 6R-4920-01-209-3076-VH, Ref Nr 70700-77669-041, Qty 84 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22 CITE: (I-022 SN022933) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 49--CONTROLLER,TEST,GUI SOL N0038397RP489 DUE 030397 POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530, Fax, (215)697-3161, Twx, Not-avail DESC: NSN 7R-4935-01-424-6097-SX, Ref Nr 1328AS200, Qty 2 EA, Delivery FOB Origin, See Note 22 CITE: (I-022 SN022934) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Commander, U.S. Army Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280 SUBJECT: 49--ADAPTER KIT, TEST SOL DAAH01-97-T-0321 DUE 021297 POC AMSMI-AC-CDCB, Jerri Vickers, Team Chief, 205-842-7630/. DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Pron D1701486; Noun: Adapter Kit, Test; NSN: 4920-01-207-2694; APN 11461212; Qty: 6, Inspection/Acceptance Pts: Source Inspection Requirements: 52.246-11, (MIL-I-45208), 52.246-2, 52.246-16. Bar Coding required. FOB Point: Destination. Destination: XU Transportation Officer, Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001, Qty: 6, Packaging: C/C IAW ASTMD3951, Supplemented by MIL-P-116J. Delivery schedule 120 days, or best possible delivery requested. Offerors must be approved and qualified. The Government intends to solicit and negotiate with only one, or a limited number or sources. Suggest that small business firms or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. The Government does not possess adequate documentation to acquire from other than the approved source. Restricted source is Raytheon Company West Andover, MA 01810. All responsible sources may submit a quotation which shall be considered by this agency. Inquiries may be sent to address above. The most recent representative unit price and quantity relative to this acquisition is NSN: 4902-01-207-2694, Awd date 093087, Qty 12, Unit Price $12.163.00. The Government provides this price history without assuming the responsibility for any resulting conclusions or interpretation that may be made. The price history is provided for informational purposes only and should not be relied upon as a basis for offer/bid. Adequate drawings, specifications or other technical data are not available for this procurement and will not be furnished. Potential offerors are encouraged to pursue qualification for future buys in accordance with MICOM Pamphlet 702-1 available through Internet. SIC Code 3679, 500 employees, Quotes should be submitted to Commander, U.S. Army Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280, ATTN: AMSMI-AC-CDCB, Jerri Vickers, Reference DAAH01-97-T-0321, pron D1701486. See Numbered Note(s): 22. CITE: (I-022 SN023357) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Dept. of Justice, Fed. Prison Industries, 320 1st Street NW., Material Mgt. Branch, Washington, DC 20534-0001 SUBJECT: 53--PARACENTRIC DEAD BOLT LOCK AND ACCESSORIES SOL 1PI-R-0689-97 DUE 020397 POC Contract Specialist, Stoneberger, Louise, (202) 508-3945. DESC: CORRECTION: This action was originally publicized in the CBD approximately January 16, 1997 and is corrected to read as follows: Product is Paracentric Dead Bolt Lock and Accessories for delivery to UNICOR FCI Pekin, ILL. Bid closing date and time remains unchanged (February 3, 1997 at 2:00 p.m.). This is Amendment No. 0001 to Synopsis/Solicitation RFP 1PI-R-0689-97. The quantities for Line Items 0001 through 0005 are changed to read 5,000 each in lieu of 2,000 each and Line Item 0006 is changed to read 1,500 each. In addition, the delivery schedule is changed to read that the offeror must be able to delivery a minimum of 100 locks within 30 to 45 days ARO and 100 locks each week thereafter. The delivery order limitations quantities are changed to read: Minimum quantity is 50 each per delivery order and Maximum is 500 per delivery order. All other contracts terms and conditions remain unchanged. CITE: (M-022 SN023117) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RETAINER, PACKING SOURCE CONTROL ITEM SOL SP0500-97-Q-Q785 DUE 021897 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Gale sturm/LDB22/X1413 buyer: G S turm/LDB22/X1413 DESC: PR-NO: RPI96240000582 NSN 5330-01-139-3583, 180 -EA Del to New Cumberland PA 17070-5001 Del by 12 Oct 96. 200 -EA Del to Anniston AL 36201 Del by 12 Oct 96. See NOTES 9, 22, RFQ due date 97 Feb 18 specs: retainer, packing P/N 12302426 Dwg (19207) Rev T primary quantity: 380 deliveries to CONUS(excluding Alaska) delivery schedule: 100 ADO offers will be evaluated with a 10% preference for small disadvantaged business concerns this contract action is for supplies for which the government does not possess complete, unrestrictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1) approved sources are: E G & G Sealol (77842), Kaydon Corp (75370), Rexnord Corp (91587) NOTE 9 applies to obtain a copy of this solicitation please FAX request to (215) 697-6333, X1462, X2978. CITE: (I-022 SN023146) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, PLAIN ENCASED SOURCE CONTROL DATA SOL SP0500-97-Q-Q747 DUE 021397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Rosemarie Rexer/LAC24/215-697-30 75 buyer: Rosemarie Rexer/LAC24/215-697-3075 DESC: PR-NO: RPI96317001844 NSN 5330-01-073-0022, 560 -EA Del to New Cumberland PA 17070-5001 Del by 25 Feb 97. See NOTES 9, 22, RFQ due date: 97FEB13 primary qty: 560 deliveries to CONUS (excluding Alaska) delivery schedule: 80 days ADO offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the government does not possess complete, untrestrictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(1)(1) approved sources are Stein seal Co (03673), Kaydon Corp (75370), EG and G (77842) 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-022 SN023147) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301) ST LOUIS, MO SOL SP0500-97-Q-Q952 DUE 031197 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Lori Ann Mazzotta/NCB02/X2411 buy er: Ronald tatem/NCC09/X9346 DESC: PR-NO: YPI96299000696 NSN 5305-00-389-9349, 120,000 -EA Del to New Cumberland PA 17070-5001 Del by 31 Jan 97. RFQ due date 97 Mar 11 specs: IAW McDonnell Douglas P/N ST3M455-3L5-1 predominant mater: unknown primary quantity 120000 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: hi Shear (73197), Fairchild (92215), SPS Tech (80539), huck (97928). While price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation. Other NOTE: to obtain a copy of this solicitation please send FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs are not required. CITE: (I-022 SN023149) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE MCDONNELL DOUGLAS CORP (76301) SOL SP0500-97-Q-Q955 DUE 031397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Lori Ann Mazzotta/NCB02/X2411 buy er: Ronald tatem/NCC09/X9346 DESC: PR-NO: YPI96338000840 NSN 5305-00-369-1767, 57,600 -EA Del to New Cumberland PA 17070-5001 Del by 31 Jan 97. RFQ due date 97 Mar 13 specs: IAW McDonnell Douglas P/N ST3M455-3L6-1 primary quantity: 57600 deliveries to CONUS(excluding Alaska) delivery schedule: 120 days offers will be evaluated with a 10% preference for small disadvantaged business concerns approved sources are: Hi-Shear (73197), Fairchild (92215), SPS (80539), huck (97928) specs/Dwgs are not required to obtain a copy of this solicitation please FAX request to (215) 697-6333, X1462, X2978. CITE: (I-022 SN023152) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BOLT, MACHINE GENERAL ELECTRIC CO. (07482) SOL SP0500-97-Q-HELN DUE 022197 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Helen gatewood/NCB03/215-697-413 0 buyer: H. gatewood/NCB03/215-697-4130 DESC: PR-NO: FPI97016000950 NSN 5306-00-106-8865, 828 -EA Del to Tracy CA 95376-5000 Del by 08 Feb 97. RFQ due date: 97FEB21 primary qty: 828 delivery schedule: 150 days offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies which the government does not possess complete, unrestrictive technical data; therefore the government intends to solicit and contract with only one or a limited number of sources under FAR 6.302-1 and 10 U.S.C.2304 (1). The sources are: General Electric (07482), Voi Shan (91311), valley todeco (91342). 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-022 SN023165) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BOLT SOURCE CONTROL DOCUMENT SOL SP0500-97-Q-N708 DUE 030497 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Jay ward/PNNBD03/(215)697-2389 B uyer: J. Murray/PNNBD06/(215)697-6370 DESC: PR-NO: YPI97006000882 NSN 5306-01-021-0593, 2,000 -EA Del to Tinker AFB OK 73145-9013 Del by 22 Apr 97. 1,000 -EA Del to Tobyhanna PA 18466 Del by 22 Apr 97. See NOTES 9, 22, RFQ due date: 97MAR04 specs: Goodyear aerospace P/N GY1812-56 primary qty: 3000 deliveries to CONUS (excluding Alaska). Delivery schedule: 120 days. Offers will be evaluated with a 10% preference for small disadvantaged business concern. 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. Approved sources are: SPS techologies Inc. 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. To obtain a copy of this solicitation please send FAX request to (215)697-6333. CITE: (I-022 SN023166) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 (PLAIN PRESSURE) SOURCE CONTROL DATA SOL SP0500-97-Q-Q572 DUE 021397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Rosemarie Rexer/LAC24/X3075 buyer: Rosemarie Rexer/LAC24/X3075 DESC: PR-NO: YPI97007000563 NSN 5330-00-918-4720, 680 -EA Del to New Cumberland PA 17070-5001 Del by 12 Mar 97. See NOTES 9, 22, RFQ due date 97 Feb 13 primary quantity 680 deliveries to CONUS (excluding Alaska). Delivery schedule: 80 days ADO offers will be evaluated with a 10% preference for small disadvantaged business concerns. This contract action is for supplies for which the government does not possess complete, unrestictive technical data; therefore the government intends to solicit and contract with only approved sources under the authority of 10 U.S.C 2304 (C) (1). Approved sources are: Allied Signal (83298), Rexnord (91587). Other NOTE: to obtain a copy of this solicitation please send FAX request to (215) 697-6333 or X1462 or X2978. Specs/Dwgs are not required. CITE: (I-022 SN023167) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: UNICOR, Federal Prison Industries, Inc., 320 First St., NW., Washington, DC 20534 SUBJECT: 53--BOLTS AND WASHERS SOL 1PI-B-1961-97 DUE 021097 POC Sharon Jackson, Contracting Officer, (202) 305-7306. DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; invitation for bids and written solicitations will not be issued. The solicitation number is 1PI-B-1961-97 and this solicitation is issued as an Invitation for Bids. The established bid opening date is February 10, 1997 at 1:00 p.m. The solicitation document and incorporated provisions and clause are those in effect through Federal Acquisition Circular 90-45. The SIC is 5072. Bidders shall submit a signed and dated bid to UNICOR, Federal Prison Industries, Inc., Material Management Branch, 320 First St., NW, Washington, DC 20534, ATTN: Bid Custodian. Bids may be submitted on SF 33 or letterhead stationery and must indicate solicitation number, bid opening date and time, name, address and telephone number of bidder. THIS IS AN ALL OR NONE REQUIREMENT TO BE AWARDED TO ONE (1) VENDOR. Contract line items and quantities are as follows: 001, BLT0669, D,A3013117-13, MACH, PAN, 5305012003940, 66,400 EA.; 002, BLT0454, D,A3018225-2, SHOULDER, EURO, SLOT, 16,600 EA.; 003, BLT0458, D,A3140088-7, MACH, 4MMX5.78MM, FLAT,X-REC*, 132,800 EA.; 004, BLT0459, D,A3140090-24, MACH, 6MMX12.2MM-MIN-13-MX*, 8,300 EA.; 005, BLT0582, MS,24667-31,CAP,1/4-20X1, SOCKET,CDP,*, 32,200 EA.; 006, BLT0633, D,A3140087-8,MACH, 4MMX7.5MM-MIN-8-MX,SS*, 16,600 EA.; 007, BLT0651, D,A3013114-30, MACH, 4MMX16MM, FLAT,X-RECE*, 16,600 EA.; 008, BLT0652, D,A3013114-8, MAC, 4MMX13MM, FLAT,X-RECES*, 16,600 EA.; 009, BLT0655, D,A3013115-17, MACH, 4MMX1OMM, PAN, X-RECES*, 16,600 EA.; 010, BLT0665, D,A3013115-57, MACH,M2. 2XM6, PAN,X-RECESS*, 33,200 EA.; 011, BLT0903, MS,90726-34-CAP, 5/16-24X1,HEX,CDP,*, 41,500 EA.; 012, BLT1073, D,A3013151-1,MACH, 4MMX6MM, PAN, SEALING,*, 8,300 EA.; 013, BLT1075, D,A3013730-1, EXTERN-REL,4MMX66.5MM,PAN*, 49,800 EA.; 014, WSH0212, MS,35333-72,5310005432739, 83,000 EA.; 015, WSH0476, MS,45904-72,5310008892527, 83,000 EA.; 016, WSH0527, D,A3013122-7,5310012027699, 33,200 EA.; 017, WSH0528, D,A3013124-2, FLAT,2.4MM,SS,5310012032652, 24,900 EA.; 018, WSH0529, D,A3019064-1, INT-TOOTH, 5310013028532*, 66,400 EA.; 019, WSH0531, D,A3014228-1, FLAT, 8.4MM,5310013030313*, 33,200 EA.; 020, WSH0532, D,A3013128-5, LOCK, SPLIT,SS,5310012052840, 41,500 EA.; 021, WSH0533, D,A3013124-4, FLAT, 4.3MM,SS,5310012032653, 74,700 EA.; 022, WSH0534, D,A3013122-2, 5310012043354, 83,000 EA.; 023, WSH0535, D,A3013129-4, 5310012053472, 41,500 EA.; 024, WSH0536, D,A3013129-6, 5310013068126, 8,300 EA. Delivery shall be FOB Destination, UNICOR Federal Prison Industries, Route 37, Danbury, CT 06811-3099. Delivery of all items is required 60 days after receipt of order. A Firm-Fixed price contract is anticipated to result from this solicitation. The following provisions apply to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items.EVALUATION OF PRICE: Prices shall be evaluated by multiplying them by the quantities shown for the respective items listed, with the appropriate Buy American differential, if applicable. Discounts for early payment, if offered, will not be considered in the evaluation for award. DETERMINATION OF AWARD: The Contracting Officer will make contract award in accordance with FAR provisions 52.214-10, Contract Award-Sealed Bidding. Award will be made without discussions to the responsive/responsible bidder whose bid, conforming to this solicitation will be most advantageous to the Government, considering price and price related factors. Any solicitation amendments issued by the Contracting Officer must be acknowledged by bidders. Bidders must hold bid prices firm for 30 calendar days from the Bid Opening date. If bid is not submitted on a SF33, a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation shall be provided by the bidder. Any bid that fails to furnish required representations and certifications, or which rejects or changes any terms and conditions of this solicitation, may be rejected and excluded from consideration. A written notice of award shall result in a binding contract without further action by either party. Bids shall specify business size and classification. Documents cited in this solicitation may be obtain by written FAX request. FAX number is 202.305.7363. Contact Sharon Jackson at 202.305.7306 for information regarding this solicitation. CITE: (M-022 SN023250) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street, NW.--Material Mgt. Branch, Washington, DC 20534-0001 SUBJECT: 53--PARACENTRIC DEAD BOLT LOCK AND ACCESSORIES SOL 1PI-R-0689-97 DUE 020397 POC Contract Specialist, Stoneberger, Louise, (202) 508-3945. 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. UNICOR requests proposals for Locks and Accessories for a one (1) year period. Solicitation Number is 1PI-R-0689-97 and this solicitation is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-42. The Standard Industrial Code is 5072 and small business size standard is 100 employees. Line item quantities are estimated on a one year usage. Contract Line Item 0001 is 80 Series, Paracentric Dead Bolt, 6 Tumbler Lock. UNICOR part number is LOX0820. Majority of locks to be keyed one way, 50% Right Hand and 50% Left Hand, approximate 5% keyed both ways. Estimated quantity is 2,000 each. Item 0002 is Stainless Steel Jam Strike Plate with stainless steel mounting tapered security torx screws. Estimated quantity is 2,000 each. Line item 0003 is Stainless Steel Escutcheon Plate with stainless steel pinhead torx screws, key both ways. Estimated quantity is 2,000 each. Line item 0004 is Lock Mounting Plate to include 1/4-20-1/2 stainless steel beveled security torx screws. Key coding to be determined by institutional locksmith. Estimated quantity is 2,000 each. Line Item 0005 is 10 Series, Paracentric 6 Tumbler Dead Bolt Locks keyed one way with Security type mounting screws. UNICOR part number is LOX0821. Key coding to be determined by institutional locksmith. Estimated quantity is 2,000 each. Line item 0006 are Keys to fit the above 80 Series and 10 Series Locks as required. Estimated quantity is 2,000 each. These locks are for Security Detention Doors. UNICOR, FCI Pekin needs the template for both locks to include mounting plate and excussion plate. Prospective bidder must be able to deliver a minimum of 100 locks within 30 days ARO. Due to logistics of the contract, bidder must be aware that the locks will be shipped directly to the UNICOR customers which will be in many locations across the Continental of the United States. This is a "ALL OR NONE" offer/contract. Offerors must bid on all six (6) line items. A contract will be awarded to the offeror who submits the lowest aggregate offer. A Firm-Fixed Price Requirement Type contract for one year is anticipated. Period of Performance is Date of Award to One (1) year thereafter. Place of Performance is various UNICOR locations throughout the Continental of the United States. Delivery Orders will be placed by UNICOR, FCI Pekins, 2600 South 2nd Street, Pekin, IL 61554 by the Contracting Officer, Mr. Boyd Dunston, Telephone Number (309) 477-4695. Each delivery will be 30 days after receipt of order. FAR Clause 52.216-18, Ordering applies. Orders may be issued from date of award through one year thereafter. Clause 52.216-21, applies. Contractor shall not be required to make any deliveries under this contract after 30 calendar days after expiration date of contract. F.O.B. Destination to various UNICOR locations throughout Continental United States as ordered. The Delivery Order limitations are minimum quantity is 500 locks and maximum quantity is 6,000 locks. Clause 52.216-19, applies. The provision of FAR 52.212-1, Instruction to Offerors--Commercial, applies to this acquisition. Clause 52.212-2, Evaluation--Commercial Items is applicable. Evaluation procedure is: Technical capability, Past Performance and Price. The Government reserves the right to make award on initial offer received, without discussions. Offerors shall submit signed and dated offers, either on a SF33, SF1449, or letterhead stationary to Federal Prison Industries, 320 First Street, NW., ACACIA Bldg., ATTN: Bid Custodian, Washington, DC 20534 or overnight or Federal Express Mail to 311 First Street, NW., 4th Floor, ATTN: Bid Custodian, Washington, DC 20534-0001. After January 17, 1997, overnight or Federal Express Mail would be sent to 320 First Street, NW., Washington, DC 20534-0001. Facsimile offers are acceptable at (202) 508-8498. Clause 52.215-18, Facsimile Proposals is applicable. Offers must be received by 2:00 p.m. February 3, 1997 and indicate name address and telephone number of bidder, technical description of the item(s) being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, price and any discount terms, remit to address if different than mailing address, a complete copy of representations and certification at FAR 52.212-3, Offeror Representations and Certifications--Commercial items; acknowledgement of all amendment if applicable. Offeror must hold prices firm in its offer for 30 calendar days from the date specified for receipt. If offer is not submitted on a SF33 or SF1449, a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. All offers that fail to furnish required representations and certifications or information or reject the terms and conditions of the solicitation may be excluded from consideration. Clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order--Commercial Items, applies to this acquisition. Contact Louise Stoneberger, Contracting Officer, at 202-508-3945 for information regarding this solicitation. FAX questions are welcome at (202) 508-8498. A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before offer specified expiration time, the Government may accept a offer or part of a offer after its receipt unless a written notice or withdrawal is received before award. The offeror must specify business size and classification. Documents cited in the solicitation may be obtained from the General Services Administration, Federal Supply Service Bureau, Specifications Section, Suite 8100, 470 L'EnFant Plaza, SW., Washington, DC 20407, Telephone (202) 755-0325/0326. CITE: (M-022 SN023251) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 53--Hardware and Abrasives OFFADD: Field Command, Defense Special Weapons Agency, Acquisitions Office (FCA), Kirtland AFB, NM 87117-5669 SUBJECT: 53--CASTERS, CONTAINER, INDUSTRIAL TYPE SOL DSWA02-97-Q-0006 DUE 020397 POC Toni Sandoval, (505) 846-8830/Contracting Officer, Patricia M. McDaniel, (505) 846-8799. 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. Solicitation No. DSWA02-97-Q-0006 is being issued as a Request for Quotation. Line Item 0001--Dual Poly Urethane on iron container caster, ISO corner fittings that lock the wheel in place on the containers, 6,000 lb capacity per wheel, Swivel, to include Container Caster Lock, Tandemloc Inc. P/N 870006-60S-PD--20 each. Line Item 0002--Dual Poly Urethane on iron container caster, ISO corner fittings that lock the wheel in place on the containers, 6,000 lb capacity per wheel, Rigid, to include Container Caster Lock, Tandemloc Inc. P/N 870006-60R-PD--20 each. 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 product literature, specification sheets, cuts, illustrations drawings or other documents if necessary. The salient technical characteristics listed above provide the minimum requirements for these casters, which will be used by the Government for special design transport cases. It is crucial that the casters have the ISO corner fittings that lock the wheel in place on the containers. The delivery will be required within 30 days of issuance of a Purchase Order and shall be FOB Destination to FM&T, NC--135 Area--Truman Gate, Bldg. 128, Kirtland AFB, NM 87117, with final inspection and acceptance at destination. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Applicable SIC Code is 3429 and Small Business size standard is 500 employees. This solicitation incorporates provisions and clauses effective through Federal Acquisition Circular (FAR) #90-42 and Defense Acquisition Circular (DAC) #91-11. The following FAR provisions, clauses, and addenda apply: 52.212-1, Instructions to Offerors--Commercial, 52.212-2, Evaluation--Commercial Items. Offerors shall submit, with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items and DFARS 252.212-7000, Offerors Representations and Certifications--Commercial Items. The following additional clauses apply 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5--Contract Terms and Conditions Required to Implement Statutes or Executive Orders; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American Act--Supplies, and 52.225-18, European Union Sanction for End Products. The following clauses apply DFARS 252.211-7003, Brand Name or Equal; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; Paragraph (b), 252.225-7001, Buy American Act and Balance of Payment Program, and 252.247-7024, Notification of Transportation of Supplies by Sea. This acquisition will be processed in accordance with the Simplified Acquisition Procedures. Offers are due by 4:00 p.m. (local time) on January 29, 1997 at Field Command, DSWA, Acquisitions Office (FCA), ATTN: Toni Sandoval, 1680 Texas Street SE, Kirtland AFB, NM 87117-5669 (faxed quotes will not be accepted). The anticipated award date shall be on or before February 5, 1997. All responsible sources may submit a quote which shall be considered by this agency. CITE: (M-022 SN023258) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 54--Prefabricated Structures and Scaffolding OFFADD: Marine Corps Regional Contracting Office (Northwest Region) P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124 SUBJECT: 54--PURCHASE AND INSTALLATION OF PREFABRICATED OFFICES SOL M67399-97-T-0536 DUE 013097 POC Staff Sergeant Fletcher M. Spencer, Contract Specialist, (619)830- 5122/Contracting Officer Captain C. R. Johnson/TeleFax (619)830-6353. DESC: Purchase and installation of one (1) ribbed roof/drop ceiling, 12 feet X 16 feet, for an existing office and two (2) prefabricated modular offices, 20 feet long X 24 feet wide X 8 feet high and 40 feet long X 24 feet wide X 8 feet high. The offices will have lockable doors, windows, roof, fluorescent lighting, 110 volt ac electrical power outlets, telephone and data jacks, heating/air conditioning rated at a minimum 8100 BTU's, drop ceiling, plywood base floors covered by tile, and prefabricated light colored wall panels to be delivered and installed at the Marine Corps Air Ground Combat Center, Twentynine Palms, California. This is a 100% Small Business Set-Aside solicitation. All responsible sources may submit a bid which will be considered by this agency. Requests for Solicitation packages must be submitted in writing via mail or fax. Telephonic requests for solicitation packages will not be accepted. CITE: (I-022 SN023343) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 58--CONTROL,SONAR HOIST SOL N0038397QA118 DUE 030397 POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax, (215)697-3161, Twx, Not-avail 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-5845-01-413-9084-VH, Ref Nr 2117308-6-3, Qty 13 EA, Delivery FOB Origin--Drawings are not available from NAVICP Philadelphia. ---, See Note 22 CITE: (I-022 SN022935) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) 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--OSCILLATING GROUP SOL SP0970-96-Q-A242 DUE 020497 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: YPE96100000255. NSN 5865-01-059-6976, this PR was previously synopisied under SP097096QA242. It is now snyopisied under SP097097QA171. CITE: (I-022 SN022953) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--OSCILLATING GROUP SOL SP0970-97-Q-A171 DUE 020497 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: YPE96289001157 and YPE96100000255 NSN 5865-01-059-6976, CAGE 14482 Part No WJ6712-3 CAGE 15280 Part No 82-052753-01 CAGE 24539 Part No SF6-0508 other than full and open competition: part numbered item. Products offered clause applies. Various increments solicited from 25-49 EA; 50-99 EA; 100-149 EA; 150-199 EA; 200-249 EA. PR quantities: YPE96100000255 58 EA; YPE96289001157 33 EA. Deliver to: 58 EA - SW0400; 27 EA - SW3100; 6 EA - W62G2T. Delivery schedule: 100 EA within 60 days; balance at the rate of 50 EA every 30 days. Set-aside type: unrestricted (sole source/single source) (no preference) size standard: 750. All responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022995) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, NJ 07703-5008 SUBJECT: 58--POWER SUPPLY SOL DAAB07-97-Q-F276 DUE 013197 POC Ernest Brockington, Contract Specialist, (908) 532-4844, Celeste M. Boucher, Contracting Officer, (908) 532-1613 DESC: This notice is modified to delete 6130-01-261-2914, P/O AN/TSM-183, ANTSQ-154, ANTTC46, IAW P/N: 28-2733509-1 or P/N: LV28DETX10, 10 each, Delivery: 240DAC, New Cumberland, PA. This item is deleted in its entirety. EMAILADD: defazioj@doim6.monmouth.army.mil EMAILDESC: CITE: (D-022 SN023241) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: 58--3 PIECE TRANSIT CASE DWG N/C SOL F04606-97-R-25312 DUE 031397 POC For copy, contact the info office indicated., For additional information contact Janes.0lj/Pklcb/[916]643-2990 DESC: Item 0001 NSN 5895-01-194-4456ZX P/N: 811845-802, 3 PIECE TRANSIT CASE FOR THE AN/TRC-176 10ea. Applicable to: An/Trc-176. Destn: FB2049, McClellan AFB, CA. Delivery: 31 MAR 98 10 ea Only one responsible source; no data is available. The approximate issue/response date will be 11 Feb 97. To: Hughes Defense Communications, Fort Wayne In 46808-4106. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22. CITE: (I-022 SN023270) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: 58--PAR ANTENNA ASSEMBLY SOL F04606-97-R-41038 DUE 031397 POC For copy, Higgins.3hh/Pklrb/[916]643-0574, For additional information contact Higgins.3hh/Pklrb/[916]643-0574 DESC: Item 0001 NSN 5895-ND-600-140FZK P/N: AS1925, Requirement is for a requirements type contract for repair of a best estimated quantity of 8 each par antenna assemblies over a 4 year period. Antenna is applicable to the AN/TPN=25 antenna systems. No data is available. Delivery of repaired asset will be 180 days after each asset is input for repair. 8ea. Applicable to: An/Tpn-25. Destn: Mc Clellan Air Force Base Ca 95652-1060. No repair data is available. Requirement is for a requirements type contract for repair of an estimated quantity of 8 each PAR antenna assemblies. The approximate issue/response date will be 11 Feb 97. To: Raytheon Service Company, Irvine Ca 92718 2002. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.202. This notice of intent is not a request for competitive proposals. however, all proposal received within twenty (20 days) after the date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. See Note (s) 26. CITE: (I-022 SN023272) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga 31098-1622 SUBJECT: 58--SHOCK ABSORBER, BASE SOL F09603-97-R-20002 DUE 031397 POC For copy, WR-ALC/PKXOC include mfg code, For additional information contact Capt Kurt Buchanan/Lfkb/[912]926-6302 DESC: Item 0001 NSN 5841-00-268-7043FX P/N: 1572-1C, P/N 966005-1C, P/N: SP1571, Dimensions: 3.5" X. 75" X 1" Round; Material: Aluminum housing steel plunger O-rings cotter keys; Function: To prevent shocks. 294EA. Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622. Delivery: 30 Apr 97 294 ea Fax number 912-926-7572. To include option for a maximum quantity of 294 each. The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 Apr 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. This acquisition may/does involve technology that has a military or space application. The only US contractors who may participate are those that are certified and registered with DLSC (1-800-352-3572) and have a legitimate business purpose. US contractors must submit a copy of their current, approved DD Form 2345 with their request for solicitation. To request this certification, write to the Commander, Defense Logistics Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084 and request a copy of Department of Defense Form 2345 or call DLSC at the above number. The solicitation/data package will be mailed to the data custodian identified in block 3 of the DD Form 2345. The extent of foreign participation has not yet been determined. MOU country sources must contact the Contracting Officer within 15 calendar days of the date of this synopsis notice to receive a copy of the solicitation at the time it is initially issued. Issuance of the RFP will not be delayed to review requests from MOU country sources received after 15 days or from non-MOU country sources. Nothing in this notice contradicts other restrictions, identified in the synopsis notice or solicitation, regarding eligible sources (e.g., if this is a small-business set-aside, foreign sources may not participate as potential prime contractors but could, if otherwise eligible, participate as subcontractors). See Note (s) 1, 26. CITE: (I-022 SN023329) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base Ga 31098-1638 SUBJECT: 58--RECEIVER TRANSMITTER SOL F09603-97-R-82550 02 POC For copy, Shelby Snow/Lykd/[912]926-2802, For additional information contact Shelby Snow/Lykd/[912]926-2802 DESC: Quantity Increased from 25 ea to 61 ea, PR ASCYPX-97-00052, qty 21 ea FMS-Egypt; PR FD2060-97-82581, qty 1 ea FMS-Korea; PR FD2060-97-82587 qty 8 ea FMS-Singapore; PR GYPFFB-97-00014 qty 6 ea USAF. CITE: (I-022 SN023332) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson Davis Hwy, Arlington, Va 22243-5120 SUBJECT: 58--INDUSTRY COMMENT SOLICIATED ON DRAFT SPEC FOR DIGITAL INERROGATOR SOL N/A POC Contact, LYNDA ZELNICK, Phone (703)604-2968 DESC: The original notice published under CBD#50007-97 is canceled and replaced with the following: The Naval Air Systems Command plans to release draft documents to solicit industry comment on a requirement for a Digital Interrogator for Shipboard use. The Digital Interrogator is an AIMS MKXIII Product Improvement Effort. It will be a functional replacement with full backward compatibility with all AN/UPX-25(V) Configurations and all AN/UPX-27 installations. Interested parties should send written request via fax no. shown with POC above. - NAVAIR Synopsis No. 50008-97. CITE: (I-022 SN023340) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 58--Communication, Detection, and Coherent Radiation Equipment OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W., Washington D.C. 20375-5326 SUBJECT: 58--SPACE-QUALIFIED TDRSS TRANSPONDERS SOL N00014-97-R-DB02 POC Dan Brinkworth, Contract Specialist, Code 3230.DB, (202) 767-6746 Helen Paul, Contracting Officer, Code 3230.HB, (202) 767-6746. DESC: This notice corrects the solicitation number from N00014-96-R-DB02, to N00014-97-R-DB02 of the previous synopsis, entitled: "SPACE-QUALIFIED TDRSS TRANSPONDERS" which appeared in the January 22, 1997 edition of the Commerce Business Daily. CITE: (I-022 SN023349) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 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--CIRCUIT CARD ASSEMB SOL N0010497QLB63 DUE 031097 POC Contact Point, Charles F Splawn, 0213.13, (717)790-4262, Fax, (717)790-7335, Twx, Not-avail, Contracting Officer, William R Wolfe, 0213.18, (717)790-2191 DESC: NSN 7H-5998-01-387-4195-VN, SPEC NR TDP VER 004, Ref Nr 6748394, Qty 44 EA, Deliveries To Various Destination-- DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. ADDITIONAL INFORMATION IS NOT AVAILABLE., See Note 9 CITE: (I-021 SN022851) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 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--CIRCUIT CARD ASSEMB SOL N0010497QLB65 DUE 031097 POC Contact Point, Charles F Splawn, 0213.13, (717)790-4262, Fax, (717)790-2284, Twx, Not-avail DESC: NSN 7H-5998-01-372-6179-VN, SPEC NR TDP VER 007, Ref Nr 6619942, Qty 41 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense Distrbution Depot San Diego San Diego CA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE., See Note 9 CITE: (I-021 SN022852) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MICROCIRCUIT, LINEAR SOL SP0960-97-Q-A103 DUE 020597 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: FPE96359000139 NSN 5962-01-283-4069, CAGE 97942 Part No 587R316H01 12 -EA Del to Mechanicsburg PA 17055-0789 Del by 11 Mar 97. 11 -EA Del to Lathrop CA 95330 Del by 11 Mar 97. See NOTES 9, 22, various increments solicited: 24 thru 100 PR qty.: 23 each delivery schedule: 23 each every 280 days W/10 each every 30 days after. Set-aside type: G= unrestricted (sole source/ single source) (no preference) size standard: 500 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022954) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH ASSEMBLY SOL SP0930-97-Q-A162 DUE 031497 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: FPE96365000549 NSN 5930-01-232-3287, CAGE 81755 Part No 16P3141-805 18 -EA Del to Mechanicsburg PA 17055-0789 Del by 11 Jan 97. 9 -EA Del to Lathrop CA 95330 Del by 11 Jan 97. Other than full and open competition: part numbered item. products offered clause applies PR qty: 15 EA delivery schedule: deliver all within 100 days standard size: 500 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022955) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRON TUBE DESC FORM 239 DTD 16AUG94 APPLIES. SOL SP0960-97-R-A021 DUE 031497 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: YPE96086000366 NSN 5960-00-172-7889, CAGE 0HBH2 Part No DC3650P19M CAGE 01852 Part No 12E53P19M CAGE 05869 Part No 713040-1 @ENVELOPE material glass @MANUFACTURER classification cathode-ray with P1 9 Phosphor screen 87 -EA Del to Jacksonville FL 32212-0097 Del by 01 Nov 97. 87 -EA Del to Norfolk VA 23512-0001 Del by 01 Nov 97. 87 -EA Del to Lathrop CA 95330 Del by 01 Nov 97. 80 -EA Del to San Diego CA 92136-0000 Del by 01 Nov 97. Full and open competition: complete, unrestricted data package available various increments: 150-249 250-499 500-749 750-999 1000-1499 delivery schedule: 150 each within 180 days, balance at a rate of 150 each every 30 days set-aside type: g-unrestricted (sole source/single source) (no preference) size standard: 750 drawings available all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022959) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MICROCIRCUIT, DIGITA SOL SPO960-97-Q-A104 DUE 020597 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: YPE96330000579 NSN 5962-01-279-7403, CAGE 00816 Part No 4950326-3 CAGE 55267 Part No 1050860-2 49 -EA Del to Mechanicsburg PA 17055-0789 Del by 04 May 97. Various increments solicited: 50 thru 100 PR qty.: 49 each delivery schedule: 49 each IN 280 days W/10 each every 30 days after. Set-aside type: none size standard: 500 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022962) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SYNCHRO, RECEIVER-TR SOL SP0930-97-Q-A153 DUE 022897 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: YPE96340000483 NSN 5990-00-852-2369, CAGE 81349 Part No M20708/74-01A rotor input voltage: 315.0 nominal rotor input corrent rating: 830 milliamps max 40 -EA Del to Mechanicsburg PA 17055-0789 Del by 23 Jan 97. 26 -EA Del to Lathrop CA 95330 Del by 23 Jan 97. Full and open competition: military specification item solicited various increments from: 1 to 150 PR qty: 66 EA delivery schedule: 45 days standard size: 1000 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022963) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 59--ELECTRON TUBE SOL SP0960-97-Q-A092 DUE 021197 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: YPE96362000523 NSN 5960-01-036-3839, CAGE 7H422 Part No 1037298-1 CAGE 88236 Part No vdx-1293 CAGE 96341 Part No MA39016X envelope material: metal. Manufacturer classification: TR limiter on a branch duplexer. 25 -EA Del to (Call contracting office) Del by 17 Jan 97. Other than full and open competition: part numbered item products offered clause applies various increments: 39 each size standard: 750 delivery schedule: 39 each within 190 days set-aside type: g-unrestricted (sole source/single source) (no preference) no drawings available reference: YPE96362000524 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022966) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RADOME SOL SP0970-97-Q-A159 DUE 030497 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: YPE96365000650 NSN 5985-00-523-6523, CAGE 50643 Part No 21659-1 CAGE 63592 Part No 21659-1 @MATERIAL aluminum 30 -EA Del to Lathrop CA 95330 Del by 30 May 97. 46 -EA Del to Mechanicsburg PA 17055-0789 other than full and open competition: part numbered item. Products offered clause applies. Various increments solicited: 38-50, 51-60, 61-70, 71-80, 81-90, 91-100. PR quantity: 76 EA line 1, quantity 30, W62G2T Stockton CA 95296-0130 line 2, quantity 46, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 60 days. Set-aside type: unrestricted (sole source/single source) (no preference) size standard: 750 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022967) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SP0930-97-Q-A151 DUE 022897 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: YPE97006002643 NSN 5925-00-204-7488, CAGE 81349 Part No ALB-1/10A pole quantity-1. maximum continuous load current rating per pole-10.0 milliamps AC and 10.0 milliamps DC single location. operating voltage type and rating per pole in VOLTS125.0 AC and 125.0 DC single location. frequency in hertz-60.0 single location. body STYLE10A single pole type 301 -EA Del to Lathrop CA 95330 Del by 01 Sep 97. 451 -EA Del to Mechanicsburg PA 17055-0789 Del by 01 Sep 97. Full and open competition: military specification item solicited various increments from: 1 to 2000 PR qty: 752 EA delivery schedule: 180 days standard size: 750 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022968) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, SENSITIVE SOL SP0930-97-Q-A163 DUE 021497 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: YPE97013001189 NSN 5930-01-050-7163, CAGE 81640 Part No H11-1171 CAGE 81755 Part No C8805-1-2 CAGE 91929 Part No 602EN109-RB 135 - EA Del to Mechanicsburg PA 17055-0789 Del by 27 Jul 97. 140 -EA Del to Lathrop CA 95330 Del by 27 Jul 97. PR qty: 275 EA delivery schedule: deliver all within 100 days standard size: 500 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022969) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, PRESSURE SOL SP0930-97-Q-A164 DUE 022497 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: YPE96295001071 NSN 5930-00-621-9953, CAGE 81349 Part No M9395/10-DR1FA no additional descriptive data available 62 -EA Del to Lathrop CA 95330 Del by 15 Jan 97. Full and open competition: military specification item solicited various increments from: 1 to 149 PR qty: 62 EA delivery schedule: deliver all within 60 days standard size: 500 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN022996) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MICROCIRCUIT, DIGITA SOL SP0960-97-Q-A105 DUE 022697 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: YPE96319000523 NSN 5962-01-315-2436, CAGE 37695 Part No 647254-901 no additional descriptive data available 17 -EA Del to Mechanicsburg PA 17055-0789 Del by 13 Jun 97. Various increments solicited: 17 thru 49 PR qty.: 17 each delivery schedule: 17 each IN 100 days, any balance 10 each every 30 days thereafter. Set-aside type: G=UNRESTRICTED (sole source/ single source) (no preference) size standard: 500 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023000) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PRINTED WIRING BOAR SOL SP0960-97-Q-A099 DUE 021197 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: YPE96323000612 NSN 5998-01-294-4736, CAGE 88663 Part No 11029055 4 -EA Del to Mechanicsburg PA 17055-0789 Del by 01 Nov 97. Other full full and open competition: part numbered item products offered clause applies various increments: 1-35 36-70 71-105 delivery schedule: 4 each within 190 days size standard: 500 set-aside type: g-unrestricted (sole source/single source) (no preference) no drawings available all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023001) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 CARD ASSEMB SOL SP0960-97-Q-A090 DUE 021197 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: YPE96326000558 NSN 5998-00-242-4255, CAGE 13499 Part No 797-3594-002 62 -EA Del to Lathrop CA 95330 Del by 15 Jan 97. Other than full and open competition: part numbered item products offred clause applies various increments: 1-75 76-150 151-225 size standard: 500 delivery schedule: 62 each within 334 days set-aside type: g-unrestricted (sole source/single source) (no preference) no drawings available all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023002) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SP0930-97-Q-A156 DUE 030397 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: YPE97006002645 NSN 5925-00-797-9692, CAGE 06481 Part No 790509-3 CAGE 30086 Part No ETN1002 139 -EA Del to Lathrop CA 95330 Del by 04 Jan 98. 28 -EA Del to Mechanicsburg PA 17055-0789 Del by 04 Jan 98. Full and open competition: military specification item. Solicited various increments from: 1 to 300 PR qty: 167 EA delivery schedule: 180 days standard size: 750 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023003) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, THERMOSTATIC SOL SP0930-97-Q-A159 DUE 031097 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: YPE97006002660 NSN 5930-00-726-4371, CAGE 19278 Part No ts-1617 CAGE 19278 Part No 221-2PD22100 @CONTACT voltage rating in volts 230.0 AC at sea level first voltage 115.0 AC at sea level second voltage @CONTACT load current rating 3.7 amperes resisti VE load first voltage 7.4 amperes resistive load second voltage 297 -EA Del to Lathrop CA 95330 Del by 11 Apr 97. 246 -EA Del to Mechanicsburg PA 17055-0789 Del by 11 Apr 97. Other than full and open competition: part numbered item. products offered clause applies PR qty: 543 EA delivery schedule: deliver all within 100 days standard size; 500 set-aside type: total small business set-aside all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023004) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, PUSH-PULL SOL SP0930-97-Q-A154 DUE 030397 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: YPE97006002669 NSN 5930-00-934-9709, CAGE 13539 Part No 368-109 CAGE 36659 Part No 635149-109 CAGE 76493 Part No 101-109 no additional descriptive data avaulable 11 -EA Del to Lathrop CA 95330 Del by 24 Nov 97. Other thsn full and open competition: part numbered item products offered clause applies. Solicited various increments from: 1 to 40 PR qty: 11 EA delivery schedule: 150 days standard size: 750 set-aside type: unrestricted(sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023005) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SYNCHRO, RECEIVER-TR SOL SP0930-97-Q-A152 DUE 022897 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: YPE97006002995 NSN 5990-00-905-9556, CAGE D2865 Part No NB23-070 CAGE D2865 Part No 2.013030 CAGE 81349 Part No M20708/35-01B rotor input voltage rating in volts: 115.0 nominal rotor input current rating: 100.0 milliamps max 85 -EA Del to Lathrop CA 95330 Del by 16 Apr 97. 103 -EA Del to Mechanicsburg PA 17055-0789 Del by 16 Apr 97. Full and open competition: military specification item solicited various increment from: 1 to 300 PR qty: 188 EA delivery schedule: 90 days standard size: 1000 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023006) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MICROCIRCUIT, LINEAR SOL SPO960-97-Q-A102 DUE 020497 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: YPE97006003272 NSN 5962-01-176-6415, CAGE 54485 Part No ts-3962 CAGE 82577 Part No 259292-3 CAGE 82577 Part No 3904889-4 208 -EA Del to Lathrop CA 95330 Del by 16 Feb 97. 117 -EA Del to Mechanicsburg PA 17055-0789 Del by 16 Feb 97. Various increments solicited: 326 thru 500 PR qty.: 325 each delivery schedule: 325 each IN 180 days W/30 each every 30 days after. Set-aside type: none size standard: 500 all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023007) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ARRESTER, LIGHTING SOL SP0930-97-Q-A155 DUE 030397 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: YPE97008000356 NSN 5920-00-677-9869, CAGE 23663 Part No 1931-03 CAGE 74999 Part No AD1211A CAGE 81205 Part No D10-2701-1 CAGE 81205 Part No 10-2701 body material glass, useage design outdoors, arrester type resistor, breakdown voltage 20.000 kilovolts maximum. 7 - EA Del to Lathrop CA 95330 Del by 13 Oct 97. Other than full and open competition: part numbered item. products offerd clause applies. Solicited various increments from: 1 to 20 PR qty: 7 EA 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-022 SN023008) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SP0930-97-Q-A158 DUE 030397 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: YPE97010000404 NSN 5925-00-892-1115, CAGE 36659 Part No LS7501-2 CAGE 76374 Part No 1500-008-2 pole quantity: 1. Maximum continuous load current rating per pole: 2.0 amperes AC and DC single location. Operating voltage type and rating per pole in volts: 120.0 AC and 30.0 DC single location. Frequency in Hertz: 60.0 single location. Body style: 7A single pole type. 337 -EA Del to Mechanicsburg PA 17055-0789 Del by 03 Sep 97. 239 -EA Del to Lathrop CA 95330 Del by 03 Sep 97. Other than full and open competition: part numbered item. products offered clause applies. Solicited various increments from: 1 to 1200 PR qty: 576 EA delivery schedule: 150 days standard size: 750 set-aside type: total small business set-aside all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023009) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, TOGGLE SOL SP0930-97-Q-A161 DUE 031097 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: YPE97013000999 NSN 5930-01-296-1138, CAGE 81579 Part No 407-4339 CAGE 81755 Part No C12151-3 87 -EA Del to Mechanicsburg PA 17055-0789 Del by 13 May 97. 102 -EA Del to Lathrop CA 95330 Del by 13 May 97. Other than full and open competition: part numbered item products offered clause applies PR qty: 189 EA delivery schedule: deliver all within 100 days standard size: 3613 set-aside type: unrestricted (sole source/single source) (no preference) all responsible sources may submit offer which DESC shall consider. CITE: (I-022 SN023010) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--JACKFIELD, BANTAM SOL SP0451-97-Q-F483 DUE 030497 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. Jo E zable/BB735/804-279-5280 or Frances R. Harrison/804279-5945. DESC: PR-NO: YPG96317001311 NSN 5995-01-282-9887, jackfield, bantam, ADC telecommunicatios Inc, CAGE 00144, P/N JC2/48M. 27 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days ARO. 105 -EA Del to Tinker AFB OK 73145-9013 Del by 60 days ARO. Manufacturer: ADC Telecommunications 00144. Part number: JC2/48M. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Incremental quantities (to be determined). Delivery 60 days ARO. Unrestricted. Automated Best Value Model apply. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Only one source ( see NOTE 22 ) intended source: ADC Telecommunications anticipated award date: 14 days from open/close date. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023038) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SOL SP0451-97-Q-F535 DUE 030497 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. Jo seph zable/BB735/804-279-5280 or Frances R. Harrison/8 04-279-5945. DESC: PR-NO: YPG96339000398 NSN 5995-01-110-2930, cable assembly, special purpose electrical. Chu associates Inc. CAGE 04953 techniservices Inc. CAGE 0AF06 P/N 107241. CICA - special purpose elactrical cable assembly 2 branches, 1 plug box, 2 connectors 51 -EA Del to Norfolk VA 23511-3392 Del by 130 days ARO. 166 -EA Del to Stockton CA 95296 Del by 130 days ARO. Manufacturer: Chu associates; techniservices. Part number: 7592; 107241 specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Delivery schedule: 130 days ARO. 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. More than one source. Intended sources: Chu associates 04953, techniservices 0AF06. SET-A-SIDE type: total small business (SB) set-aside see NOTE 1. Anticipated award date: 14 days from open/close date. Solicitations will be made in writing. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023041) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RING ASSEMBLY, ELECTRIC CONTACT SOL SP0430-97-R-0657 DUE 031497 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: SH aron Blackmore/ZZ885/804-279-5373. Judith H. Hawthorne /804-279-4905. DESC: PR-NO: YPG96355000785 NSN 5977-00-090-1330: ring assembly, electric contact. Litton Systems Inc, Poly-Scientific Div. CAGE 99932. P/N T2303. Identify to: MIL-STD-130H, dated 01 Dec 93. Identification marking of U.S. military property. Technical data package availability: DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. 664 -EA Del to Tinker AFB OK 73145-9013 Del by 100 days. Other than full and open comp: Y. See NOTE 22, 23, 12. Incremental quantities - max: 808. Min: 664. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: Y. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: N. Orally: N. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023043) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRON TUBE SOL DAAJ09-97-Q-0550 DUE 100297 POC Nancy Pierce, PURCHASING AGENT, AMSAT-A-PLBE, FAX NUMBER: 314-263- 9012. DESC: NSN: 5960-01-171-8451, IAW ATCOM'S Spares Technical Data Package 13078630, Rev. D, Quantity 100 each. Applicable to the TADS/PNVS System. FOB Destination to US Army AH64 Support Center, Orlando, FL 32809-7665. Required delivery with First Article Testing is 100 each 642 DACA and 30 each per month thereafter, first article test report due 282 DACA and 30 each month thereafter until completion. All responsible sources may submit a bid or a proposal which shall be considered by the agency. This is 100 percent Small Business Set-Aside. Subject to the availability of funds. No telephone request will be accepted. You may fax your request ATTN: AMSAT-A-PLBE, Nancy Pierce, Purchasing Agent, on 314-263-9012. See Numbered Note(s): 1. CITE: (I-022 SN023190) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Panama Canal Commission, Logistical Support Division, APO, AA 34011-2300 SUBJECT: 59--TRUNKED RADIOS SOL CSC-86447-MJ-29 DUE 013197 POC Edgardo E. Espinosa, Contract Specialist, (507) 272-4681, Henry J. Stec, Contracting Officer, (507) 272-4075 DESC: This is a combined CBD synopsis/solicitation for comercial items in accordance with the format in FAR Subpart 12.6, as suplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION DOCUMENT; BIDS ARE BEING REQUESTED AND A SOLICITATION BOOKLET WILL NOT BE ISSUED. Solicitation CSC-86447-MJ-29 is issued as an Invitation For Bids (IFB). The solicitation document, and incorporated clauses and provisions are those in effect through Federal Adquisition Circular 90-32. Bidders shall provide unit price, extended amount, and total cubic measurements (in cubic feet) for the following items:1.GTX Model H11UCD6CB_N 800 MHZ Trunked Portable Radio. Single unit, Rapid rate, 110VAC Charger Type II, Motorola 800 MHZ AMSS Trunked System Operation 806-821 MHZ, 851-866 MHZ. 10 Systems/8 Talkgroups per System, 10 Convent Channels Telephone interconnect, "Hot Keypad" in dispatch mode Talkaround and "Call Alert" capabilities - 260 ea. 2.Intrinsically safe battery option (High Capacity) for item one. - 260 ea. 3.Nylon carry case w/beltloop (For high capacity battery) for item one. - 260 ea. 4.Intrinsically safe High Capacity Ni-Cad battery for item one. - 130 ea 5.Unit, Multi- charger, Rapid rate, 110 VAC, compatible with item one. - 30 ea. 6.Field Programing Software compatible with item one. - 6 ea.7.Field programming/test cable, compatible with item one. - 6 ea.8.Radio Interface Box, compatible with item one. - 6 ea. 9.Radio interface Box/IBM compatible PC 486 and Pentium for item one. - 6 ea. 10.GTX, Model M11UGD6CB1_N 800 MHZ Motorola Trunked Mobile. Motorola type II operation, AMSS capable TX 806-821 MHZ. 851-866 MHZ RX 851-866 MHZ 10 Systems/8 Talkgroups per Systems, 10 Convent Channels. Telephone interconnect, "Hot keypad" operation, dispatch talkaround, "Call Alert" capable. - 160 ea. 11.Field Programming Software RVN4150 for item ten. - 6 ea. 12.Field programming/Test cable for item ten. - 6 ea. 12.Field Programming/Test cable for item ten. - 6ea. 13.Radio interface Box for item ten. - 6 ea. 14.Radio interface/Computer cable IBM compatible PC 486 and Pentium for item ten. - 6 ea. FAILURE TO FURNISH TOTAL CUBIC MEASUREMENTS (In cubic feet)MAY RENDER YOUR BID NON RESPONSIVE. The Trunked Radios called for by this CBD synopsis/solicitation under items 1 and 10 and software under items 6 and 11 had been all identified as Motorola BRAND NAME. Bidders quoting on an equal product (including a product of the brand name manufacturer other than the one described) WILL NOT BE CONSIDERED FOR AWARD. Delivery:Within Ninety (90) days F.O.B. destination Jefferson, LA, Panama Canal Commission, 6140 Jefferson Highway, Jefferson, LA 70123-5121, OR within one hundred and twenty (120) days C.I.F./F.O.B. destination Panama, Panama Canal Commission, Logistical Support Division, Bldg.5 1st floor, Balboa, Ancon, Republic of Panama, after receipt of notice of award. A differential will be applied to Bids quoted on F.O.B destination Jefferson versus those quoted C.I.F./F.O.B. destination Panama, for comparative evaluation. FAILURE TO PROVIDE DELIVERY TERM SELECTED SHALL RENDER YOUR BID NON RESPONSIVE. The following Clauses and Provisions apply to this acquisition: Clause 52.212-1, Instructions to Offerors--Commercial Items (October 1995) with the exception of subparagraphs (d), (g) and (h); Provision 52.212-3, Offeror Representations and Certifications -- Comercial Items (March 1996)-BIDDERS SHALL INCLUDE A COMPLETE COPY OF PROVISION 52.212-3 WITH THEIR BID; FAILURE TO SIGN THE CERTIFICATE OF PROCUREMENT INTEGRITY WHEN SUBMITTING SEALED BIDS FOR $100,000 OR ABOVE, SHALL RENDER YOUR BID NON RESPONSIVE; Clause 52.212-4, Contracts Terms and Conditions--Comercial Items (Oct 1995); Clause 52.212-5, Contract Terms and Conditions Required to implement Statutes or Executive Orders--Commercial Items (Oct.1995), but only the following additional FAR clauses incorporated by the contracting officer under paragraphs (b) and (c) apply: 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-9. Clause 52.214-31, Facsimile bids also applies to this acquisition (receiving facsimile equipment: PANAFAX UF 300). The above provisions and Clauses may be obtained via Internet at URL:http://www.cais.net/pancanal, or http://www-far.npr.gov. Bids shall be received no later than Jannuary 31, 1997 at 2:00 pm local time, by fax at 011-507-272-5838 ,or by local mail or courier service at the following address: Panama Canal Commission ,Logistical Support Division, Bldg.5, 1st Floor, Balboa, Ancon, Republic of Panama, or by U.S. or via express mail/military service at the following address: Panama Canal Commission Logistical Support Division Bldg.5, 1st Floor, Unit 2300, APO AA 34011-2300 NOTE: In order to prepare a bidder's mailing list for subject solicitation, please fax your company's name, address, telephone and fax numbers, and point of contact as soon as posible to fax number 011-507-272-7661. Failure to do so will relieve the Panama Canal Commission from the responsibility of providing you with possible amendments or other required information. See note 12. CITE: (I-022 SN023234) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air Force Base, Ut 84056-5825 SUBJECT: 59--COIL, RADIO FREQUENCY SOL F42630-97-Q-20883 DUE 030397 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Genee Ringel/Likm/[801]775-2093 DESC: Item 0001 NSN 5950-01-152-1268NM P/N: 18283, This item is a radio frequency coil used in the receiver transmitter on the GBU-15. 16ea. Applicable to: Gbu-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun 97 16 ea Qualification requirements: Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on this requirement. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in the solicitation. These qualification requirements apply to line item(s) all The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 03 Mar 97. Written procedure will be used for this solicitation. To: Vanguard Electronics Co, Gardena CA. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Request for copies of solicitations must reference the entire solicitation number, including purchasing office identification number. To expedite your request, limit the number of individual solicitation numbers requested per letter to not more than 10. Don't request information on this requirement until after the issue date. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Jack S. Jones if your concerns are not satisfied by the contracting officer (801)777-6991. This part required engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. See Note (s) 26. CITE: (I-022 SN023267) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: 59--COIL SOL F04606-97-R-25513 DUE 031397 POC For copy, contact the info office indicated., For additional information contact Janes.0lj/Pklcb/[916]643-2990 DESC: Item 0001 NSN 5950-00-450-4710ZR P/N: 777-6375-001, Note 1: data is not available with-in government Ventory to determine desired dwg #/rev. It is required Contractor specify,at the time ofquote, the control drawing # & revision for part number 777-6375-001. A precisely machined electr O-mechanical tunable coil that adjusts out-put impedance of high-power amplifie R tube to attenuate harmonic freq-uencies & to provide proper output for optimu M power output at desiredfrequency. Major sub-assy to nsn 5950-01-085-5439zr, qpa=1. Used on an/tsc60v6, grc-212, urc-56: qpei= varies. 37EA. Applicable to: An/Tsc-60. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 DEC 97 37 ea Only one responsible source, government does not possess data rights. The approximate issue/response date will be 11 Feb 97. To: Rockwell International Corp, Cedar Rapids Ia 52498-0001. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22. CITE: (I-022 SN023271) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste 2ah77a, Tinker Air Force Base Ok 73145-3028 SUBJECT: 59--CIRCUIT CARD ASSY SOL F34601-97-R-35327 DUE 031097 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information contact Ron Johnson/Lidic/[405]739-5510 DESC: Item 0001 NSN 5998-01-215-1820NT P/N: 473025C31-1, Feeds & Recieves signals from fueltank sensors. Dimensions: 6.35" lx 4.75" w x. 75 " h. Material: Epoxy, copper, solder, resistors, Capacitors, microc Iruits, connectorand conformal coating. Nha:668001 3570388nt. A/c b-1b. 39EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 29 Aug 97 39 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 07 Feb 97. To: Simmonds Precision, Vergennes Vt 05491-8902. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements as cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26. CITE: (I-022 SN023305) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Commander, U.S. Army Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280 SUBJECT: 59--CIRCUIT CARD ASSEMBLY SOL DAAH01-97-R-A066 DUE 030897 POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250. DESC: (MA) NSN 5999-01-307-4964, Army P/N 1D54380-1. This item has been identified as having a potential for significant quantity fluctuation due to the Army's changing supply demands. As such, and incremental Quantity Program solicitation will be issued utilizing Incremental Quantity Program provisions to reflect a minimum quantity of 20, known quantity of 22, and a maximum quantity of 40. Plus options for base year and two program years. Destinations to be furnished. Delivery schedule 220 days after award of contract. Offerors must be approved and qualified. This proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one, or a limited number of sources. Suggest that small business firms or others interested in subcontracting opportunities in connection with this procurement, make contact with the firm(s) listed. The Government does not possess sufficient documentation to acquire this item from other than the qualified source. RFP will be issued to McDonnell Douglas Corporation, Defense and Electronics Systems, 5301 Bolsa Ave., Huntington Beach, CA 92647. All responsible sources may submit a bid, proposal, or quotation which shall be considered by this agency. Request solicitation package from address above, ATTN AMSMI-AC-MOD, Fax Number 205-876-9633. The most recent representative unit price and quantity relative to this acquisition is NSN 5999-01-307-4964, Awd date 012895, Qty 10, Unit Price 8,206.00. 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 offer/bid. See Numbered Note(s): 22. CITE: (I-022 SN023356) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare Center, 4363 Missile Way, Port Hueneme, CA 93043-4307 SUBJECT: 59--VERSA MODULE EUROPE (VME) SINGLE BOARD COMPUTERS (SBC) SOL N63394-97-R-2204 DUE 013097 POC Contract Specialist, SUSAN V. SAQUI, (805) 982-0642, Contracting Officer, NANCY G. ALPAY, (805) 982-0411 DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation N63394-97-R-2204 is issued as a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-41. This is a Total Small Business Set-Aside. The Standard Industrial Classification Code (SIC) is 3672 and the business size is 500 employees. The contract line items, quantities and unit of measure are: CLIN 0001 - 75 Each Versa Module Europe (VME) Single Board Computers (SBC). CLIN 0002 (Option) - 10 Each Versa Module Europe (VME) Single Board Computers (SBC). CLINS 0001 and 0002 shall meet the following specification criteria in order for the SBC to be compatible with a Ships Self Defense System (SSDS). Hardware Criteria: Meet IEEE STD 1014-1987; 6U x 160mm VME Board; Motorola 68040 CPU @ 33MHZ; 16Mb Error Correction DRAM; Full 32-bit Master/Slave VME bus interface; 4 EPROM Sockets (minimum) with 4Mb total capacity (Minimum); Power Consumption 25 Watts (maximum); On-Board SCSI Interface; On-Board Ethernet Interface; ROM address range 0xFF800000 to 0xFFBFFFFF; Local I/O memory range 0xFFF00000 TO 0xFFFEFFFF. Software Criteria: The Single Board Computer must support the following operating systems: VxWorks, Unix and LynxOS. The proposal shall include descriptive literature containing sufficient technical documentation to establish a bona fide capability to meet this requirement. Drawings relating to the procurement are not available. Port Hueneme Division, Naval Surface Warfare Center requires delivery of CLIN 0001 on 03 March 1997. Option CLIN 0002 quantities may be exercised prior to completion of the contract. Option CLIN 0002 quantities are due for delivery 21 days after exercise of the option. Partial and early deliveries are authorized. Delivery shall be FOB Destination, Integrated Combat Systems Test Facility (ICSTF), 53090 Exercise Street (Code 4L29), Bldg. 614, San Diego, CA 92152. Only FOB Destination will be considered. The offeror shall provide their standard commercial warranty and include information on length of warranty, effective date, specific terms and conditions and warranty service provider with company name and telephone number. The provision at FAR 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. FAR 52.215-18 Facsimile Proposals applies. The receiving facsimile number is (805) 982-5746 or (805) 982-0640. The offeror is required to submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Jun 1996), and a completed copy of DFAR 252.212-7000, Offeror Representations and Certifications-Commercial Items, with its offer. Provision at FAR 52.212-2, Evaluation-Commercial Items applies to this acquisition. The Government intends to award a contract resulting from this solicitation to the lowest-priced technically acceptable responsible offeror. FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Aug 1996) is incorporated in this solicitation; however, only the following additional clauses apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41 USC 253g and 10 USC 2402); FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper Activity (41 USC 423); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers and FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. FAR 52.217-7, Option for Increased Quantity-Separately Priced Line Item; 52.222-25, Affirmative Action Compliance; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items and DFAR 252.225-7001, Buy American Act and Balance of Payment Program, applies to this acquisition. FAR 52.247-34, FOB Destination and FAR 52.232-28, Electronic Funds applies. DO rating is A3. Interested parties shall submit offers which include the 11 items outlined in FAR 52.212-1(b) to Port Hueneme Division, Naval Surface Warfare, 4363 Missile Way, (Code 5F22) Port Hueneme, CA 93043-4307 to the attention of Ms. Susie Saqui NLT 2 PM Pacific Time 30 January 1997 or fifteen days after the published date of this synopsis/solicitation whichever CITE: (I-022 SN023369) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential Sources Sought OFFADD: US Army, CECOM, Logistics and Engineering Operations Directorate, Fort Monmouth, NJ 07703-5000 SUBJECT: 59--SOURCES SOUGHT FOR OVERHAUL/REPAIR/MODIFY OF THE IP-1552()/G SOL N/A DUE 020797 POC Leon Perlman, Maint Engr, (908) 532-4838 DESC: This is a Market Survey to locate additional sources for overhaul/repair/modify the IP-1552A NSN: 7025-01-279-5458, IP-1552A/G NSN: 7025-01-237-8098, IP-1552B/G NSN: 7025-01-400-1785 Control Display Units and Keypad NSN: 5895-01-364-4636. Current source for these items is Rockwell Collins Corporation. A detailed technical data package is not available. Companies capable of performing this effort must so indicate by writing to COMMANDER, CECOM, ATTN: AMSEL-LC-CCS-N-AC (Perlman), Fort Monmouth, NJ 07703-5007. Companies must demonstrate that they have intimate knowledge of the systems and their associated software and have had past experience performing work on similar systems. Companies will be required to warrant that the overhauled/ repaired/modified systems will perform satisfactorily when used for their intended purpose. Companies must have the knowledge and special test equipment to pre and post test the systems. This synopsis is for informational purposes only and not an offer for proposal. For additional information contact Mr. L. Perlman at (908) 532-4838. The deadline for response to this notice is 07 February 1997. EMAILADD: perlman@doim6.monmouth.army.mil EMAILDESC: CITE: (D-021 SN022854) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition Center (AMSTA-AQ-DS), Warren, MI 48397-5000 SUBJECT: 61--CABLE ASSEMBLY, POWE SOL DAAE0797QT184 DUE 032197 POC For a solicitation copy, Call 810/574-6802 OR 6807. For information on this procurement, Call Jose Leonard (810) 574-7824 DESC: NSN: 6150013825837, qty: 99, FOB: destination, opt: 100% item: cable assembly, power. Mfg PN: 1864530 (Oshkosh truck Corp. see NOTE: 22. The offer due date is on or about 032197 (see soliciation for actual offer due date). CITE: (I-021 SN022865) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, ALTERNATING CURRENT SOL SP0430-97-Q-P534 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97007000476 NSN 6105-01-008-4069: motor, alternating current. Teleflex control system. CAGE 98889, P/N 20TP10-5. Island components group Inc. CAGE 40968. P/N imhb-004. Technical data package availability. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. 5 -EA Del to Jacksonville FL 32212-0097 Del by 120 days. 14 -EA Del to San Diego CA 92132-5044 Del by 120 days. Other than full and open comp. See NOTE 23. Incremental quantities - max: 42. Min: 19. Option to Inc qty.: N. Option to ext term of contract: N. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023044) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--BATTERY, STORAGE SOL SP0430-97-Q-Q416 DUE 022697 POC Contact: for copies of RFQ solicitations, contact the buyer. contact: Mary Clark/ZY183/804-279-4975. contracting officer: Michael E. Kuszmaul/804-279-5800. DESC: PR-NO: YPG97007000477 NSN 6140-00-007-5737, Battery, storage type number I shelf life 60 MOS. I/A/W Dwg NR NAVAIR Dwg 178AS200 Rev L DTD 83 Jun 10, type number P/N P/N BB-705/U @VOLTAGE in volts 12.5 @TERMINAL quantity 1 @CELL quantity 10 @NONSPILLING feature included @STORAGE/shipment condition wet charged weight 17 OZ overall length 3.000 inches nominal overall height 3.180 inches nominal Tech data package availability: 400 -EA Del to Richmond VA 23297-5900 Del by 60 days. 200 -EA Del to Tracy CA 95376-5000 Del by 160 days. Incremental quantities: MIN600, max-1200. Drawing approval required. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense General Supply Center. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023045) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, DIRECT CURRENT SOL SP0430-97-Q-P532 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitation, contact the buyer: Sara West/ZZ881/804-2 79-4545. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97008000462 NSN 6105-01-006-4338: motor, direct current. Vernitron Corp magnetic technology Div. CAGE 15828. P/N 4590-043D-390. Or sierracin/magnedyne CAGE 27304. P/N 481-07A. Use of ozone depleting substances: Tech data package availability: DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. -65.0 to 130.0 deg C operating temperature range 50 -EA Del to Richmond VA 23297-5900 Del by 120 days. Other than full and open comp. See NOTE 23. Total quantity shipped: 50. Unrestricted: Y. Option to Inc qty: N. Option to ext term of contract: N. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023046) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--STATOR SOL SP0430-97-Q-P555 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97008000725 NSN 6105-00-969-9584: stator. GEC/Marconi Inc. CAGE 81039. P/N E7412M15. Tech data package availability. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. 12 -EA Del to San Diego CA 92132-5044 Del by 120 days. 22 - EA Del to Tracy CA 95376-5000 Del by 120 days. Other than full and open comp. See NOTE 23. Incremental quantities - max: 76. Min: 34. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: Y. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023047) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--STATOR, MOTOR SOL SP0430-97-Q-P569 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97009000490 NSN 6105-00-034-3755: stator, motor. Crane Co. Lear Romec Div. CAGE 51663. P/N 27766. Tech data package availability. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. 28 -EA Del to (Call contracting office) Del by 60 days. Other than full and open comp. See NOTE 23. Total quantity shipped: 28. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: Y. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023049) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR DIRECT CURRENT SYSTRON-DONNER CAGE 05477 SOL SP0430-97-Q-P556 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitation contact the buyer: Dorothy Forbes/ZZ882/8 04-279-3850. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97009000793 NSN 6105-00-581-9479: motor direct current. Systron-Donner, CAGE 05477. P/N 08C07. Or Kearfott G and N, CAGE 05088. P/N 1268-57. Or ASTRO mec motors, CAGE 31882. P/N C68-7. Critical item application. Origin inspection required. Use of ozone depleting substances: 171 -EA Del to Tinker AFB OK 73145-9013 Del by 90 days. Other than full and open comp. See NOTE 23. Incremental quantities - max: 295. min: 171. Option to Inc. qty: N. Option to ext term of contract: N. Unrestricted: Y. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023050) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, ALTERNATING CURRENT SOL SP0430-97-R-0652 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381. Judith H. Hawthorne/804 -279-4905. DESC: PR-NO: ARG96355045001 NSN 6105-01-115-5256: motor, alternating current. EEMCO. CAGE 72121. P/N 409D130-1. Critical item application. Origin inspection required. Tech data package availability. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. Insp/accpt point: origin. 1 -EA Del to (Call contracting office) Del by 300 days. Other than full and open comp.: Y. See NOTE 12. Total quantity shipped: 1. Option to Inc qty: N. Option to ext term of contract: N. Duration of contract period: 1-YEAR. Unrestricted: Y. Additional remarks: IQC no option years. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: N. Orally: N. Anticipated award date is: 03/31/97. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023082) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, ALTERNATING CURRENT MPC PRODUCTS CORP SOL SP0430-97-R-0649 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381. Judith H. Hawthorne/804 -279-4905. DESC: PR-NO: FPG97006001534 NSN 6105-01-191-6784: motor, alternating current. MPC Products Corp. CAGE 19710. P/N T74C. Martin Marietta Corp, aircraft control systems. CAGE 89954. P/N 153D8606PI. Technical data package availability: DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. Critical application item. 23 -EA Del to Mechanicsburg PA 17055-0789 Del by 300 days. 17 -EA Del to Tracy CA 95376-5000 Del by 300 days. Other than full and open comp: Y. Total quantity shipped: 40. Option to Inc qty: Y. 100%. Option to ext term of contract: N. Unrestricted: Y. See NOTE 23. Additional remarks: 100% option. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: N. Orally: N. Anticipated award date is: 03/31/97. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023083) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL SOL SP0451-97-R-0691 DUE 040797 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. Co ntact Ellen Steinmetz/804-279-3275; c.o.- Lynn mccormic K DESC: PR-NO: YPG96365000411 NSN 6150-00-087-0815, cable assembly, power, elec.; first article/preproduction/approval contractor inspection required; origin inspection required see NOTE 9; option to increase quantity - 100%; the final contract award decision may be based upon a combination of price, past performance & other evaluation factors as described in the solicitation; other than full & open competition; see NOTE 22. 125 EA Del to Norfolk VA 23511-3392 Del by 140 days 169 EA Del to Tracy CA 95376-5000 Del by 140 days. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023089) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--STATOR, MOTOR SOL SP0430-97-Q-P552 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97006001529 NSN 6105-00-538-8528: stator, motor. Electronic specialty Co. EEMCO Div. CAGE 72121. P/N B2745. Critical item application. Origin inspection required. Use of ozone depleting substances: critical application item. @MAIN pole quantity 4 @OVERALL length 4.312 inches nominal 16 -EA Del to Barstow CA 92311-5014 Del by 120 days. Other than full and open comp. See NOTE 23. Unrestricted: Y. Incremental quantities - max: 53. Min: 16. Option to Inc qty: N. Option to ext term of contract: N. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023090) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, DIRECT CURRENT SOL SP0430-97-Q-P537 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitation, contact the buyer: Sara West/ZZ881/804-2 79-4545. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97006001532 NSN 6105-01-010-9252: motor. direct current. Transicoil Inc. CAGE 82686. P/N U-305434-1. Astronautics Corp of America. CAGE 10138. P/N 15053-001. Montevideo technology. CAGE 54572. P/N dc-09026. Origin inspection required. Technical data package vailability. DSCR does not curently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. Use of ozone depleting substances: 1,182 -EA Del to Tracy CA 95376-5000 Del by 120 days. Other than full and open comp: N. See NOTE 23. Total quantity shipped: 1,182. Option to in qty: N. Option to ext term of contract: N. Unrestricted: N. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023091) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, DRIVE SOL SP0430-97-Q-P538 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Sara West/ZZ881/804279-4545. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97006001533 NSN 6105-01-065-5072: motor, drive. IBM Corp. federal sector Div. CAGE 52088. P/N 2825150-1. Ashland Electric Products CAGE 04810. P/N A91XXU-1. Critical item application. Origin inspection required. Tech data package availability. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. Use of ozone depleting substances: critical application item. 9 -EA Del to Tracy CA 95376-5000 Del by 120 days. Other than full and open comp: Y. Incremental quantities - max: 25. Min: 9. Option to Inc qty.: N. Option to ext term of contract: N. Unrestricted: Y. See NOTE 23. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023092) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--REGULATOR, VOLTAGE SOL SP0430-97-Q-P564 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97006001537 NSN 6110-01-184-9104: regulator, voltage. K and R generator Co Inc. CAGE 75377. P/N 14316. Identify to: MIL-STD-130H, dated 01 Dec 93. Identifications marking of U.S. military property. DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA. 26 -EA Del to Mechanicsburg PA 17055-0789 Del by 120 days. Other than full and open comp: Y. See NOTE 23. Incremental quantities - max: 65. Min: 26. Option to Inc qty: N. Option to ext term of contract: N. Unrestricted: Y. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the government. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023093) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 61--MOTOR, CONTROL SOL SP0430-97-Q-P577 DUE 031497 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, or for copies of RFQ solicitations, contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. Judith H. Hawthorne/804-279-4905. DESC: PR-NO: YPG97013001581 NSN 6105-00-803-4464: motor, control. I/A/W Dwg NR army Dwg 9067124; Rev. 'e'. Basic DTD 84 Nov 13. Amend NR DTD. Type number P/N (18876)9067124. I/A/W Dwg NR TDPL 008034464-96309. Basic DTD 96 Nov 04. Amend NR DTD. Type number. 78 -EA Del to Tracy CA 95376-5000 Del by 90 days. Other than full and open comp. See NOTE 23. Intended soucres: neotech Inc., CAGE 62700. Transicoil Inc., CAGE 82686. Motor Magnetics Corp., CAGE 54374. Total quantity shipped: 78. Option to Inc qty: N. Option to ext term of contract. Unrestricted: Y. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from Defense General Supply Center. Solicitation will be made: in writing: Y. Orally: Y. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023097) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS 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--WIRE, ELECTRICAL 500 FT/SPOOL, 50 FT/MIN. ONE CONTINUOUS LENGTH SOL SP0500-97-Q-R550 DUE 022197 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Joan Bryan/WAB14/(215)697-6351 B uyer: Joan Bryan/PWWAB14/(215)697-6351 DESC: PR-NO: YPI96359000695 NSN 6145-01-345-6520, 3,000 -Ft Del to Mechanicsburg PA 17055-0789 Del by 25 Jan 97. RFQ due date: 97FEB21 specs: Dwg 06090 cmc-0558 Rev a type #CMC0558-22-0 primary qty: 3000 deliveries to CONUS (excluding Alaska). NOTE one(1) does applies set aside standard: 1000 to obtain a copy of this solicitation please send FAX request to (215)697-6333.**** all responsible sources may submit offer which DISC shall consider. CITE: (I-022 SN023153) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS 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--WIRE ELECTRICAL 1000 FT/SPOOL, 100 FT MIN LENGTH SOL SP0500-97-Q-R511 DUE 022197 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Joan Bryan/WAB14/X6351 buyer: Joan Bryan/WAB14/X6351 DESC: PR-NO: YPI97010000920 NSN 6145-00-144-0231, 3 single conductor @CONDUCTOR surface treatment and location tinned, ASTM B33-63 single conductor @STRANDED conductor size and location 22 AWG SIN gle conductor @CONDUCTOR covering characteristics primary insu lation polyalkene single conductor jacket plastic, polyvinylidene fluoride single C onductor 712,000 -Ft Del to Tracy CA 95376-5000 Del by 25 Apr 97. RFQ due date 97 Feb 21 specs: spec #MIL-W-81044/12B type M81044/12-22-9 qualifying activity name: Naval Air Warfare Center address: code 4.5.6.3 6000 E 21ST Street Indianapolis In 46219-2189 deliveries to CONUS (excluding Alaska). Delivery schedule: 90 days. NOTE 1 applies sizestandard: 1000 other NOTE: to obtain a copy of this solicitation please send FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required. CITE: (I-022 SN023168) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir Avenue, Hill Air Force Base, Ut 84056-5820 SUBJECT: 61--PANEL,POWER DISTRIB SOL F42620-97-Q-22281 DUE 030397 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Aircraft Spares/Lfke/[801]777-5777 DESC: Item 0001 NSN 6110-01-315-4057WF P/N: 16E3645-805, Matrix assy-aft, lh, mux/interface mat: alum, relays, sockets. Fun: Electrical switching device. 14ea. Applicable to: F-16c Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 26 Feb 99 14 ea Item 0002 data, 1 lot The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 03 Mar 97. Written procedure will be used for this solicitation. First article test required. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Request for copies of solicitations must reference the entire solicitation number, including purchasing office identification number. To expedite your request, limit the number of individual solicitation numbers requested per letter to not more than 10. Don't request information on this requirement until after the issue date. This proposed procurement is under a 100 percent small business set aside, the size standard for which is 750 employees. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Jack S. Jones if your concerns are not satisfied by the contracting officer (801)777-6991. See Note (s) 1,26. CITE: (I-022 SN023266) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc Clellan Air Force Base Ca 95652-1060 SUBJECT: 61--STATOR STACK SOL F04606-97-Q-50128 DUE 031397 POC For copy, Haas.5ak/Pkljc/[916]643-0504, For additional information contact Haas.5ak/Pkljc/[916]643-0504 DESC: Item 0001 NSN 6115-00-607-6314UH P/N: 947F130-1, Field Winding Generator is used on the end item of the A-10 Aircraft. Note: Data is proprietary. Government has no drawings. We have no data. Buyer is Niki Haas, Phone: 916/643-0504, Fax: 916/643-6767 25EA. Applicable to: A10 Aircraft. Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31 Dec 97 25 ea PROPRIETARY. NO DRAWINGS. REQUESTS FOR SOLICITATION MUST BE WRITTEN/INCLUDE CA GE CODE & MAY BE FAXED TO 916/643-6767, ATTN: NIKI HAAS The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 30 Apr 97. Written procedure will be used for this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. See Note (s) 22. CITE: (I-022 SN023269) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 63--Alarm and Signal, and Security Detection Systems OFFADD: Defense Finance and Accounting Service, Denver Center, 6760 E Irvington Place, Denver, Colorado 80279-8000 SUBJECT: 63--REPLACEMENT OF MICRO NODES FOR THE AMERICAN MAGNETIC SECURITY SYSTEM SOL HQ0107-97-Q-0092 DUE 030797 POC Contact Ed Malone, Contract Specialist, 303/676/8033, Contracting Officer, John Morse, 303/676/8037 DESC: CLIN Item 0001, Requirement to replace all existing Micro Nodes throughout the Denver Finance and Accounting Service-Denver Center cantonement area, 6760 E. Irvington Place, Denver, Colorado 80279-8000. The new micro nodes must be compatible with the existing American Magnetic security control system throughout buildings 385, 402, 404, 407, 408, 409, 444, and 667. Contractor shall purchase, install, and warranty for one (1) year, parts and labor. Micro nodes must have a 15,000 card capacity, locking enclosure and six (6) amp battery back-up. Contractor will provide all design, engineering, equipment, installation and programming of new nodes, to include termination, testing and training for end users on proper system operation. The new micro nodes will replace existing nodes located throughout the Denver Center cantonement area. A site visit will be conducted on February 25, 1997 at 10:00 A.M. Time of performance will be during regular working hours between 7:30 A.M. and 3:00 P.M., Monday through Friday, except holidays observed at the government location. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation (HQ0107-97-Q-0092) is issued as a Request for Quotation. This procurement is reserved for Small Business concerns, utilizing the size standard in FAR 19 under Standard Industrial Code 7382, and the Small Business size standard of $6.0 million. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-42. The provision at FAR 52.212-1, Instruction to Offerors-Commercial applies to this solicitation. The Clause at FAR 52.212-4, Contract Terms and conditions-Commercial Items applies to this solicitation. The Clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items applies to this solicitation. Specifically, the following cited clauses are applicable to this solicitation: FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled Veterans on the Vietnam ERA; FAR 52.222-41, Service Contract Act of 1965, as amended; FAR 52.222-42, Statement of Equivalent Rates for Federal Hires. In compliance with the Service contract Act of 1965, as amended and the regulations of the Secretary of labor, this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to provisions of 5 USC 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY; IT IS NOT A WAGE DETERMINATION EMPLOYEE CLASS WG-10, MONETARY WAGE/FRINGE BENEFITS $15.02. The clause at FAR 52.246-4, Inspection Services-Fixed Price. Wage Determination: Pursuant to the Service Contract Act of 1965, As amended, Wage Determination No. 94-2081, Revision 3, dated 11/14/1995 will apply to solicitation/contract. Offerors must submit their offer and a completed copy of the provisions at FAR 52.213-3, Offerors Representation and Certification-Commercial Items in writing to DFAS-DE/WC, 6760 E. Irvington Place, Denver, Colorado, 80279-8000 on or before March 07, 1997. Award will be based on the lowest response from a responsible contractor in accordance with FAR 9.104-1***** CITE: (W-022 SN023364) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: Agency for International Development, M/OP/A/P, Office of Procurement, Room 1500, SA-14, Washington, D.C. 20523-1415 SUBJECT: 65--VAGINAL FOAMING CONTRACEPTIVE TABLETS SOL N/A POC Contact Point, Alfreda Thomas, 703/812-0038, Contracting Officer, Thomas S. Bordone, 703/875-1023. DESC: The requirement is for approximately 20 million Contraceptive Vaginal Foaming Tablets (VFT) with an option to increase the quantity up to 50 percent of the basic amount. Delivery will be in equal increments over a 12-month period with options for an additional four years. The VFT's must be USFDA approved and manufactured in the United States. They must dissolve and disperse through a foaming action and not at all by melting. Instructions for use are required in English, Spanish, French, and Arabic. USAID intends to negotiate a contract with this organization on a sole source basis. Please direct all inquires in writing regarding this procurement to the contact point above. See Numbered Note 22. CITE: (I-021 SN022830) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg 204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000 SUBJECT: 66--MEDIUM NAVIGATION SYSTEM SPARES SOL N6070197Q0054 DUE 021197 POC Fax Solicitation Request to Bid Officer (909)273-4305 , or call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300; Contracting Officer, Marty Daugherty DESC: Procurement via a Sole Source with Maxiran Corp Inc. of Ocala, Fla. for the following spares: 1ea., Medium Navigation System model 6100-BEA. As spares, these parts must be physically, mechanically, and electrically identical to the system assemblies they will be replacing Note 22. CITE: (I-022 SN022925) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg 204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000 SUBJECT: 66--EQUIPMENT ENCLOSURE SOL N6070197Q0055 DUE 021197 POC Fax Solicitation Request to Bid Officer (909)273-4305 , or call (909)273-4300; Contract Specialist Vivian Flotildes (909)273-4300; Contracting Officer, Marty Daugherty DESC: FISC Corona Det requires 6ea Equipment Enclosures P/N ESB88 Rohn or equal. All responsible sources may request salient characteristics for quote via fax at (909) 273-4305. CITE: (I-022 SN022926) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098 SUBJECT: 66--GENERATOR,SIGNAL SOL N0038397RP490 DUE 030397 POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530, Fax, (215)697-3161, Twx, Not-avail DESC: NSN 7R-6625-01-438-9562-GF, Ref Nr 68247-446, Qty 16 EA, Delivery FOB Origin, See Note 22 CITE: (I-022 SN022936) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP SOL SP0440-97-R-0182 DUE 032197 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364, contracting officer: Kreylon crew E/804-279-4105. DESC: PR-NO: ARG96198047991 NSN 6695-01-318-1461, transducer, motional pickup CICA: see AID, no addl data. 1 -EA Del to (Call contracting office) Del by 165 days FOB origin, 180 days FOB dest. Issue date corrected to 21 Feb 97, closing date 21 March 97. CITE: (I-022 SN023078) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TRANSMITTER, PRESSURE ALLIED SIGNAL, CAGE 96774 SOL SP0440-97-R-0116 DUE 032197 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: Mary Walker/ AX401/804-279-3663, contracting officer: Kreylon Crewe /804-279-4105. DESC: PR-NO: YPG96261000928 NSN 6685-01-433-3057, transmitter, pressure 286 -EA Del to Richmond VA 23297-5900 Del by 120 days. Issue date corected to 21 Feb 97, closing date 21 Mar 97. CITE: (I-022 SN023079) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 66--METER, AIR VELOCITY SOL SP0440-97-R-0298 DUE 032197 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364, contracting officer: Kreylon crew E/804-279-4105. DESC: PR-NO: YPG96285001368 NSN 6680-01-342-9904, Meter, air velocity, chadwickhelmuth Co., Inc. CAGE 99866, P/N 7310 100 -EA Del to Mechanicsburg PA 17055-0789 Del by 45 days FOB destination 190 -EA Del to Tracy CA 95376-5000 Del by 45 days FOB dest. Untrstricted. See NOTE 12. Option to extend term of contract 24 months. Duration of contract period 36 months. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Gov't. CITE: (I-022 SN023080) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TEMPERATURE SENSOR SOL SP0440-97-R-0012 DUE 032197 POC Contact: for copies of RFP/IFB solicitations (available at least 15 days from announcement, phone or write DGSC a ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364, contracting officer: Kreylon crew E/804-279-4105. DESC: PR-NO: YPG96239001240 NSN 6685-01-064-5525, temperature sensor - IAW spec action started Comp Code B 84092 action started Comp Code I 84092 Tech data package availability: 200 -EA Del to Norfolk VA 23511-3392 Del by 110 days FOB origin, 125 days FOB dest. 200 -EA Del to Tracy CA 95376-5000 Del by 110 days FOB origin, 125 days FOB dest. See NOTES 12 & 23. Critical application item. Option to extend term of contract 12 months. Duration of contract period 24 months. Drawings, interim procurement descriptions and deviation lists may be examined or obtained from DSCR. All responsible sources may submit offer which DGSC shall consider. CITE: (I-022 SN023085) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: National Institutes of Health; Office of Purchasing and Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville, MD 20892-7058 SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT SOL 263-96-Q-(M5)-0072 DUE 020397 POC Contact Point: Purchasing Agent, Sabrina Lindsay on 301-496-3704. DESC: The NIH intends to issue a purchase order for 18FFDG synthesis module plus installation, introduction and training. Any vendor wishing to submit an offer should contact Sabrina Lindsay, Purchasing Agent on 301-496-3704 at the above address. All bids must be received by close of business 2/3/97. CITE: (I-022 SN023182) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: US Army, CECOM Acquisition Center,ATTN.: AMSEL-ACCA-B-AL (LAF), Ft. Monmouth, New Jersey 07703-5008 SUBJECT: 66--PITCH RATE GYROSCOPE SOL DAAB07-97-R-B606 DUE 031497 POC Point of Contact -Robert J. Lafferty, Contract Specialist, 908-532-3974. Contracting Officer - Bruce P. Kueller, 908-532-1257. DESC: NSN: 6615-01-256-9474, Pitch Rate Gyroscope, Condor Pacific, P/N 13150, P/O AH-64, 102 each, with 100% option quantity to be shipped to New Cumberland, Stockton and Texarkana depots. A non-competitive negotiation is proposed with Condor Pacific Industries, Inc.., Westlake Village, CA because this procurement is restricted to the manufacturer's part number and must be compatible in form, fit and function with existing equipment. The Government has no way of evaluating a substitute item. However, all responsible sources may submit a proposal, with proof of manufacture, which shall be considered by the agency. Most recent representative unit price is $ 3,347.00 for a quantity of 42 each, awarded 24 Aug. 1993. The Government provides this data without assuming responsibility for its accuracy or for any conclusions or interpretations which may be drawn from the data. The data are 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. See note 22. 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. CITE: (D-022 SN023213) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave. S.W., Washington, D.C. 20375-5326 SUBJECT: 66--MASK ALIGNER AND EXPOSURE SYSTEM SOL N00014-97-R-GP02 POC Geoffrey B. Pennoyer, Contract Specialist, Code 3220.GP, (202)767-2550, Kevin M. King, Contracting Officer DESC: The Naval Research Laboratory (NRL) requires a Mask Alignment and Exposure System to provide submicron photolithography. The system must have the following: (1) all necessary hardware and software for operation, (2) submicron photolithography capability as a primary function, not as an add-on capability, (3) lamp power supply capable of operating high pressure mercury lamps, (4) an alignment stage providing separate x, y and theta adjustment, 5) a lamphouse providing high resolution diffraction reduced exposure optics, adaptable for use with an excimer laser, 6) a line resolution over the entire area of a 3 inch diameter wafer of less than or equal to 0.6 (vacuum contact) microns, 7) retrofitable to a scanning infrared (IR) transmission system with an infrared light source, 8) capability of utilizing a programmable exposure controller to control exposure and evacuation time for outgassing, 9) capability for manual contact of wafer and mask for initial contact and establishment of planarity (ball and collet type systems are not acceptable), 10) capability for vacuum, hard and soft contact exposures, 11) chucks capable for vacuum hold down of the wafers and for vacuum contact exposure, 12) a separate switch which actuates the vacuum for the mask, 13) sensor and control circuitry providing constant intensity illumination during exposure, 14) an exposure timer which allows operator selected exposure times, 15) a normal field microscope with bright field illumination for mask/wafer alignment procedures, 16) a power supply to operate a 350w lamp, and 17) three pressure gauges and two vacuum gauges. This system must be suitable for bench top location and operation. An operating manual for the total system (including power supply) must be provided. Installation and training is also required. Telephone requests for this solicitation will not be honored. Requests for a copy of solicitation must be submitted in writing to the Naval Research Laboratory, ATTN: 3220.GP, 4555 Overlook Ave, S.W., Washington, DC 20375-5236, or by forwarding a request to: synopsis@contracts.nrl.navy.mil. Facsimile requests may be forwarded to fax (202) 767-5896 or (202) 767-6197 within thirty (30) days of publication of this notice. NRL Ref. No. GP02. CITE: (W-022 SN023240) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-22280 DUE 030397 POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional information contact Aircraft Spares/Lfke/[801]777-5777 DESC: Item 0001 NSN 6695-01-069-5798WF P/N: GM7058, P/N Q0405-1 Tranducer-rudder pedal position. 6.61" x 1.25 dia. Matl-alum. Func: to show position of rudder pedal. 55ea. Applicable to: F16a/B Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Oct 97 55 ea The approximate issue/response date will be 11 Feb 97. The anticipated award date will be 03 Mar 97. Written procedure will be used for this solicitation. To: G L Collins Corporation, Long Beach Ca 90805-3715. 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. Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements is cited in each individual solicitation. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. Request for copies of solicitations must reference the entire solicitation number, including purchasing office identification number. To expedite your request, limit the number of individual solicitation numbers requested per letter to not more than 10. Don't request information on this requirement until after the issue date. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Jack S. Jones if your concerns are not satisfied by the contracting officer (801)777-6991. This part required engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. See Note (s) 26. CITE: (I-022 SN023265) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt Rd. St 7, Kelly Afb, texas 78241-6426 SUBJECT: 66--COMPUTER AIR DATA SOL F41608-97-R--0110 DUE 030397 POC For copy, Fax request to LDKS at (210)925-1073, For additional information contact Castillo, M. E./lck6838/[210]925-6838 DESC: Item 0001 NSN 6610-01-303-4272LD P/N: 8508700-925, P/N 8508700-921 Size: 4.9"W X 7.7"H X 15.1"L(with handle) Pred Mtl: microcircuits, wires, cables, capacitors Function: C17 Air Data Computer 2ea. Applicable to: C17a. Destn: FB2065 Robins AFB, GA. Delivery: 02 Sep 97 2 ea Complete data not available at San Antonio Air Logistics Center. The approximate issue/response date will be 31 Jan 97. The anticipated award date will be 14 Apr 97. Written procedure will be used for this solicitation. To: Honeywell Inc, Albuquerque Nm 87113-2227. 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-022 SN023323) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: US Army Armament and Chemical Acquisition and Logistics Activity (ACALA) Attn: AMSTA-AC-PCC (HR3), Rock Island , IL 61299-7630 SUBJECT: 66--INSTALLATION KIT SOL DAAE20-97T0103 DUE 033197 POC Contract Specialist: Donna Jennings (309) 782-6601, PCO: Joyce L. Klein (309) 782-5051 DESC: 6665-00-479-2718, Part Number 11609736. Chemical Agent, Automatic Alarm Mounting Installation Kit consists of steel brackets and supports. Two cable harnesses also required with various misc. grommets, crews, washers, etc. Guaranteed minimum quantity is 29 ea Installation Kit. For use on the M8A1/Chemical Agent Alarm. FOB is Origin. All or part of this action is an unfunded FY97 requirement. Estimated issue date of this solicitation is 021397. Proposed contract is a 100 percent small business set-aside. This requirement is being procured as a firm fixed price long term Indefinite Delivery Indefinite Quantity (IDIQ) Bilateral Purchase Order with five-one year ordering periods covering: Award date thru 30 September 2001. Quantity range is a guaranteed minimum quantity of 29 ea for all five ordering periods with a possible maximum qty of 150 each. 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. See Note(s): 1. CITE: (I-022 SN023352) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Contracting Competency Division, Attn: Bill Jones 2612BJ-MS/32,= Naval Air Warfare Center Aircraft Division, Patuxent River, MD 20670-5304 SUBJECT: 70--TEKTRONIX DAS-XP SYSTEM ANALYZER AND RELATED EQUIPMENT. SOL N00421-97-Q-1024 DUE 021097 POC Bill Jones, Contract Specialist/Contracting Officer, (301) 342-1825 x153. DESC: The Naval Air Warfare Center Aircraft Division, Patuxent River, MD plans to acquire on a firm fixed price basis a Tektronix, Inc. Model DAS-XP System Analyzer for the Manned Flight Simulator, Flight Controls Branch, 4.3.2.4., Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, 20670-5304. The DAS-XP is an expandable hardware & software integration debugging tool for a wide variety of systems and architectures. This system will provide the capability to debug and integrate the hardware and software for the 68020-based F-14 Digital Flight Control System (DFCS). This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. A written solicitation will not be issued. Solicitation # N00421-96-R-5068 is issued as a Request For Proposal (RFP). The incorporated document, provisions and clauses are those in effect through Federal Acquisition Circular 90-41 and Defense Acquisition Circular 91-10. This acquisition will be negotiated on a sole source basis with Tektronix, Inc. Federal Hub, Beaverton, Oregon under the authority of FAR 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirement. The sole source determination is based on the following factors: [A] The laboratory testing/debugging hardware for the F-14 DFCS system at Patuxent River must be compatible with the hardware in use at the contractor's site (GEC-Marconi Avionics in Rochester, Kent, England). Currently, GEC-Marconi is using a Tektronix DAS-XP system to debug the DFCS hardware and software in England before delivery to Patuxent River. [B] Debugging techniques and/or unique software approaches must be easily transportable between the two sites during DFCS hardware and software integration tasks. [C] Due to year spent using a borrowed DAS-XP and debugging the F-14 DFCS software, MFS engineers and GEC-Marconi engineers have become extremely adept at using many of the Tektronix DAS-XP features. This amount of time invested would be immediately and wholly transferable to a new DAS-XP system for the F-14 DFCS program. [D] Use of the borrowed DAS-XP for the 68020-based DFCS applications necessitated the purchase a 68020 Adapter Probe and the 68020 software to run on the borrowed DAS-XP. The direct DAS-XP System acquisition must be 100% compatible with these exisxting hardware and software items with to make a complete system for analysis of three individual processors at one time. [E] Government and contractor time would be wasted by constantly attempting to decipher and analyze data from two completely different debugging tools. Disassembly of the DFCS software performed at one site would not be readily usable at the other site if two completely different debugging tools were used. The applicable Standard Industrial Classification code is 3571. The contract line item numbers (CLINs) are as follows: /////CLIN 0001--DAS-XP System Analyzer consisting of , SUBCLIN 000101--DAS-XP System Analyzer (100 channels, 100 Mhz)( 1 EACH) , SUBCLIN 000102 -- 32 K Deep Bus Acquisition Module (1 each)//// SUBCLIN 000103-- Removable Hard Drive (100 MB) (1 EACH) ////SUBCLIN 000104 Micro-P Interface (90 Channels) (2 EACH)////SUBCLIN 000105 Adapter, Probe (68020 Disk Mnemonics) (2 EACH) ////SUBCLIN 000106 Bus Acquisition Modules, 100 Channels, 100 Mhz, 8K Deep, Includes probes and accessories, (2 EACH) //// SUBCLIN 000107 Rolling Cart with Cable support and mouse shelf CLIN 0002 Software consisting of SUBCLIN 000201--=F6LA- Browser=F6 Analysis Software (One User License) SUBCLIN 000202--DAS 9000 X-Terminal Client Software, CLIN 0003 Warranty to consist of: SUBCLIN 000301 Warranty-Plus (2 years additional for DAS Hardware) SUBCLIN 000302 Service Assurance: 2-year Software Subscription and Post Warranty Repair, (2 EACH) CLIN 0004 Contract Data Requirement List (CDRL), Operating and Maintenance Manual=F6. Available on a yearly basis after end of warranty period. This consists only of the standard documentation normally supplied with the DAS-XP System Analyzer system in customary commercial practice. <<<<<The=20 contractor shall deliver CLINS 0001, 0002, 0003 and 0004 within 30=20 days after contract award to: Supply Department, Building 665, M/S 31, Naval Air Station, Patuxent River, MD 20670-5304. Mark for: Duane Engle, 4.3.2.4., MS/5, Naval Air Warfare Center Aircraft Division, 48182 Standley Road, Bldg 2035, Patuxent River, MD 20670-1909. Inspection and acceptance shall be made at destination FAR 52.212-1 INSTRUCTIONS TO OFFERORS -COMMERCIAL ITEMS (OCT 1995) is incorporated by reference and applies to this solicitation. Each offeror shall include a completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL (JUN 1996) with its proposal. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (OCT 1995) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT EXECUTIVE ORDERS - -- COMMERCIAL ITEMS (AUG 1996) is incorporated by reference, however, for paragraph (b) only, of this clause, only the following clauses apply to this solicitation. 52.212-5(b): 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT with ALTERNATE I (OCT 1995),>>>> 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (SEP 1990), >>>>52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS (OCT 1995), >>>>52.222-26 EQUAL OPPORTUNITY (APR 1984), >>>>52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS (APR 1994), >>>>52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1994), >>>>52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (JAN 1988) Additionally, each offeror shall include a completed copy of Defense FAR Supplement (DFARS) provision 252.212.7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (NOV 1995). DFARS clause 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS (NOV 1995) is incorporated by reference, however, for paragraph (b) only, the following clauses apply: 252.225-7007 TRADE AGREEMENTS ACT (JAN 1996), 252.225- 7012 PREFERENCE FOR CERTAIN DOMESTIC (NOV 1995), (JAN 1994), 252-227.7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (NOV 1995), 252.233-7000 CERTIFICATION OF CLAIMS AND REQUESTS FOR ADJUSTMENT OF RELIEF(MAY 1994), 252.247.7024 NOTIFICATION OF TRANSPORTATION OF SUPPLIES BY SEA(NOV 1995). Warranty. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government=C6s rights under the Inspection clause, nor does it limit the Government=C6s rights with regard to the other terms and conditions of the contract. In the event of a conflict , the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the items listed in the schedule. See Numbered Note(s): 22. CITE: (I-021 SN022842) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392 SUBJECT: 70--CD ROM SUBSCRIPTION SOL N00189-97-R-0004 DUE 012797 POC Marchetta Smith, (757) 445-4505, Ralph Powell, Contracting Officer, (757) 445-4505 DESC: This a modification to a previously synopsized requeston or about January 10, 1997 for offers for various CD ROM Subscriptions. Add the following: It is anticipated a base period with two addditional price option will be incorporated into the solicitation. LINKURL: N/A LINKDESC: EMAILADD: N/A EMAILDESC: CITE: (W-022 SN022939) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392 SUBJECT: 70--CD ROM SUBSCRIPTION SOL N00189-96-R-0134 DUE 012797 POC Marchetta Smith, (757) 445-4505, Ralph Powell, Contracting Officer, (757)445-4505 DESC: This is a correction to revised synopsis of the request for offers for CD ROM Subcription. The solicitation number is "N00189-96-R-0134" in lieu of "N00189-97-R-0004" All other related information remains the same. LINKURL: N/A LINKDESC: EMAILADD: N/A EMAILDESC: CITE: (W-022 SN023103) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406 SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE SOL DCA20097R0051 DUE 021597 POC Art Kruse, 618-256-9735 DESC: The Defense Information Technology Contracting Organization (DITCO), Computer Technology division, Procurement Branch (DTS42) intends to issue a sole source contract to Text Corporation, 6812 Bert Lane, Dallas, TX 75249 for the acquisition of these Livelink software products: Livelink Server, Livelink Search, Livelink Spider, Livelink Builder, Livelink Access points and related maintenance. Requested delivery date for the software is 30 days after date of contract award. The period of performance for the maintenance is one year from receipt of the software. The statutory authority for other than full and open competition is 10 USC 2304(c)(1), Only one responsible sourceand no other supplies or services will satisfy agency requirements. Companies who can provide the above listed software products must indicate their interest within 15 days of this announcement. Any party interested in receiving a copy of the solicitation shall provide written notification to the Contracting Office. Datafax requests to 618-256-9414 are acceptable. No contract award will be made on the basis of quotations/proposals received in response to this notice since this synopsis cannot be considered a Request for Quotations/Proposals. The resultant contract will be a firm, fixed price contract. All responses from responsibe sources will be considered for evaluating the award of the contract. Oral communications are not acceptable. See note 22. SIC Code 7372. CITE: (W-022 SN023109) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Defense Information Systems Agency, NCRCO, 701 South Court House Road, Arlington, VA 22204-2199 SUBJECT: 70--PURCHASE OF WINDOWS APPLICATIONS BINARY INTERFACE (WABI) SERVER SOFTWARE TO SUPPORT NPES UNIX-BASED WORKSTATIONS SOL DCA100-97-Q-0037 DUE 013197 POC Christine Spagnoletti, Contract Specialist (703) 607-6902 or Debra Maschino, Contracting Officer (703) 607-6914 DESC: The Defense Information Systems Agency intends to issue a combined synopsis/request for quotation 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 Request for Quotation; Responses to the Request for Quotation are being requested and a written solicitation will NOT be issued. The Request for Quotation number is DCA100-97-Q-0037. The Request for Quotation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-42 (or latest). This acquisition is reserved exclusively for small business concerns and shall be set aside in accordance with FAR, Subpart 19.5. The Specific Make and Model Procurement is as follows: 22 EACH WABISERVER 1.0 CD WABI Server 1.0 Server Kit Licenses and 22 EACH WABISERVER 1.0 L10, WABI Server 1.0 Client Kit, 10 User client Licenses. Specific make and model required because JEKB is implementing Windows emulation capability for their UNIX-based workstations effective with release 13.0. Windows emulation will allow them to substitute Wordperfect for UNIX. Delivery will be made to THE PENTAGON, Defense Information Systems Agency, ATTN: MAJ Michael McCarthy, JEKB, Room BG645, Pentagon, Washington, D.C., 20301-7010. The provision at FAR, 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Offerors must also include a completed copy of the provision at FAR, 52212-3, Offeror Representations and Certifications-Commercial Items. FAR, 212-4, Contract Terms and Conditions-Commercial Items; and FAR, 52212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, (b)(1) through (16), and (c)(1) through (5) also apply to this acquisition and must be included in the offer. No verbal responses for this Request for Quotation will be accepted. All responses to this Request for Quotations must be in writing and must reference the quotation number in this notice. Fax responses to: (703)607-4340, or mail responses to: DISA/DITCO/NCR, Attn: Christine Spagnoletti, 701 S. Courthouse Road, Arlington, VA 22204-2199 by 2 P.M.(EST), 31 January 1997. CITE: (W-022 SN023111) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue, Bldg. A33, San Diego, CA 92152-5113 SUBJECT: 70--STUDIES, ANALYSIS & SOFTWARE DEVELOPMENT SOL N66001-97-Q-4263 DUE 021297 POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081. C. Lewis, Contracting Officer. DESC: The Gov't intends to award a contract sole source to Peter Kaomea, for a study, analysis & software production. The software to be developed is an NRaD project under the Intrusion Detection, Assessment & Recovery (IDAR) project to conduct research and development in Information Warfare - Defense (IW-D). A complete & detailed statement of work and CDRL is available upon request. 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 7371 - $18.0. 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 NRaD Blue Ribbon Vendor Program (BRVP) provisions or the Red, Yellow, Green (RYG) Contractor Evaluation System. The evaluation criteria is available upon request. Questions may be directed to Irene Solis at (619) 524-2081. Facsimile quotations are acceptable and must be received on or before the COB on the closing date stated above. Facsimile quotations may be sent to (619)524-2440, 2412, or 3407. See Note(s): 1, 22. CITE: (I-022 SN023345) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C. 20375 SUBJECT: 70--DRIVERS FOR PCIBUS SOL N00173-97-Q-0028 POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202) 404-8158. DESC: Naval Research Laboratory has a requirement for Kinetic Systems or equal Enhanced Serial Highway Driver for PCIbus with DPort 3 each, Open VMS/Alpha AXP Driver 2115 PCI Lic/Med/Doc 1 each, Windows NT driver for 2115 PCI Lic/Med/Doc 1 each.Oral request will not be accepted. See Numbered Note(s): 1. CITE: (I-022 SN023350) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C. 20375 SUBJECT: 70--DIGITAL RADIO FREQUENCY MEMORY SOL N00173-97-Q-0029 POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202) 404-8158. DESC: Naval Research Laboratory has a requirement for 1 each VME BASED DIGITAL RADIO FREQUENCY MEMORY with RF input frequency band of 2.4 to 5.4. Complete specificaton will be supplied with solicitation. See Numbered Note(s): 1. CITE: (I-022 SN023351) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Social Security Administration, Office of Acquisition and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696 SUBJECT: 70--PURCHASE OF SOFTWARE DUE 020797 POC Joanne Tarr Tel: (410) 965-9474 DESC: The Social Security Administration intends to negotiate solely with Network Software Associates (NSA), Federal Systems Division, 1916 Wilson Blvd., Suite 300, Arlington, Virginia for the purchase of NSA's Productivity Client Software, which shall include 1 year maintenance support under an Extended Service Plan. The SSA is currently using NSA's Elite/Plus 3270 terminal emulation product to allow Windows NT users to interact with applications residing on SSA's mainframe. NSA has an add-on to NS/ElitePluse which is used to provide enhanced graphical user functionality and will be customized for selected SSA mainframe applications. Using enhancements developed exclusively by NSA, for SSA, this purchase will allow for the customization of the SSA Productivity Clients to seamlessly integrate with NS/ElitePlus. Therefore, NSA is considered to a sole source for this requirement. Any literature, or information submitted as a response to this notice, must contain enough information attesting to the capability of a product offered to meet SSA's requirement. Respondents should refer to NSA97JT. The Government does not intend to pay for any information provided. If after 15 days of this notice, no viable responses have been received, SSA shall issue the award to Network Software Associates. CITE: (I-022 SN023407) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 71--Furniture--Potential Sources Sought OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare Center, 4363 Missile Way, Port Hueneme, CA 93043-4307 SUBJECT: 71--MAINTENANCE ASSIST MODULES CABINETS SOL N63394-63660022 DUE 021197 POC Purchasing Agent, DIANE ESTES, (805) 982-6992 DESC: One set of base cabinets, 2 sizes, (22.5"W x 59.13"H x 27.75" deep; 22.5"W x 33.75"H x 27.75" deep) for storage of maintenance assist modules (circuit cards). Base cabinets to be modified to include electro static discharge (ESD) protection, addition of separators in each drawer, marking and identification. A firm fixed price, simplified acquisition order. Destination is PHD, NSWC Port Hueneme, CA. Written requests for solicitation should be addressed to Code 5F21. SIC CITE: (I-022 SN023371) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 73--Food Preparation and Serving Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 73--DISPENSER, BEVERAGE, MECHANICALLY COOLED 115 VOLTS AC, 60 HZ, SINGLE PHASE SOL SP0500-97-Q-P713 DUE 020397 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: AL meloni/VAB23/215-697-6358 buy er: AL meloni/VAB23/215-697-6358 DESC: PR-NO: YPI96295001641 NSN 7310-00-364-1438, @DRAW off capacity per hour any acceptable @DISPENSING pressure type gravity @DISPENSER type counter mounted @REFRIGERATION unit cabinet not included @CONDENSER cooling type air @CURRENT type AC @VOLTAGE rating 115.0 volts nominal @COOLANT type any acceptable @USAGE design pulpy fruit juices Tech data package availability: 200 -EA Del to Mechanicsburg PA 17055-0789 Del by 09 Feb 97. 75 -EA Del to Tracy CA 95376-5000 Del by 09 Feb 97. RFQ due date: 97FEB03 specs: RR-D-2841, type II, St B, sz 11 primary qty: 155 delivery schedule: 75 days size standard: 500 NOTE 1 applies while price will be a significant factor in the evaluation of offers, the final contract award price will be based upon a combination of price and delivery as described in section M of this solicitation drawings/specs are not required. To obtain a copy of this solicitation please send FAX request to 215-697-6333 or X1462 or X2978. CITE: (I-022 SN023148) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 73--Food Preparation and Serving Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC 220 VOLT, 50 HZ, SINGLE PHASE SOL SP0500-97-Q-P645 DUE 022697 POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation. Contracting officer: Robert Kubiak/VAB22/X9238 buyer: Lynne DeSanto/VAB26/X9211 DESC: PR-NO: YPI96303000886 NSN 7310-00-165-7043, W/drain, 5 compartment Tech data package availability: 9 -EA Del to Mechanicsburg PA 17055-0789 Del by 11 Jan 97. RFQ due date 97 Feb 26 primary quantity: 9 deliveries to CONUS(excluding Alaska) delivery schedule: 120 days ADO this is a small business set-aside, the size standard is 500 specs/Dwgs are not required to obtain a copy of this solicitation please FAX request to (215) 697-6333, X1462, X2978. CITE: (I-022 SN023150) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives OFFADD: General Services administrationacquisition Div. 10FTP-P 400 15TH Street SW Auburn, WA 98001-6599 SUBJECT: 80--8010 - REMOVER, PAINT AND REMOVERS IAW T.O 1-1-8 SOL TFTC-97-DA-8021 POC Jacqueline crisp - 206/931-7886 DESC: 8010 - multi-year requirements contract for various paint removers for the removal of epoxy, polysulfide, polyurethane finishing systems, Zinc chromate primers, lacquer or enamel topcoats over Zinc chromate, amine cured epoxy coating systems, paints, lacquers IAW military specs: 81294, 25134, 83936, 81903, t.o 1-1-8 and Fed spec TT-R-248 and TT-R-251. QPL qualification requiredon some items. FOB destination to various geographical zones located throughoutthe u.s. Contract period 9/1/97 through 8/31/2002. Solicitation to be issued on or about 2/20/97. Submit requests in writing to the above address or by FAX to 206-931-7174. All responsible sources will be considered. NOTE codes 12 AND23 apply. CITE: (I-021 SN022872) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 81--Containers, Packaging and Packing Supplies OFFADD: General Services Administration Business Service Center, region 2 26 Federal Plaza, RM 18-130, NY NY 10278 SUBJECT: 81--05 PAPER BAGS VARIOUS SOL 2FYP-DM-970003-S DUE 041697 POC Monica D. Redd (212) 264-2688 DESC: Solicitation No. 2FYP-DM-970003-S, FSC class 8105, paper bags various, willbe issued on 3/14/97. To be delivered to various GSA depots. This solicitationcontains an option to extend the terms of the contract up to 60 days. The bid opening date for this solicitation is 4/16/97, at 11:00 a.m. Anyone interested in this solicitation please contact MS. Monica Redd at (212) 264-2688. CITE: (I-021 SN022870) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 81--Containers, Packaging and Packing Supplies OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800 SUBJECT: 81--PLASTIC BAGS, MEAT TRAYS, STRETCH FILM AND MISCELLANEOUS SUPPLIES. SOL DECA01-97R0-026 POC Contract Specialist Andre' Perry (804) 734-8667 (Site Code DECA01) DESC: CANCELLED: This action originally publicized in the CBD dated December 12, 1996, is hereby cancelled in its entirety. This will CITE: (I-022 SN023372) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 81--Containers, Packaging and Packing Supplies OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800 SUBJECT: 81--PLASTIC BAGS, MEAT TRAYS, STRETCH FILM AND MISCELLANEOUS SUPPLIES FOR THE MIDWEST, NORTHWEST AND SOUTHWEST REGIONS SOL DECA01-97-B-0016 DUE 031197 POC Contract Specialist Ted J. Crews (804) 734-8185 (Site Code DECA01) DESC: Furnish a wide assortment of operational supplies for the Defense Commissary Agency, Midwest, Northwest and Southwest Regions. Contractor is responsible for deliveries to individual delivery locations in the above mentioned Regions. The wide assortment of operational supplies include but not limited to the following: Plastic Front End Grocery Bags, Produce Bags, Meat Bags, Polystyrene Meat Trays, Polyvinyl Chloride (PVC) Plastic Meat Wrap Film, Bakery Bags and Boxes, Paper Cake Doilies, Aluminum Bake and Sell Trays and lids, Corrugated Paper Cake/Pizza Pads, Freezer Paper, Butcher Wrapping Paper, Pick-up Sheets, Paper Pan Liner, Disposable Plastic Gloves, Plastic Sandwich Containers, Plastic Catering Trays and Lids, Plastic Deli Cups and Lids, Green Vented Celery and Lettuce Bags, Twist Ties, Molded Pulp Trays, Berry Caps made of Elastic Mesh Stretch with Interwoven Rubber Band, Bulker Paper, Steak Paper, Pizza Shrink Wrap, Corrugated Paperboard, Plastic Trash Bags, Food Handlers Cap, Disposable Plastic Apron, and 100% Cotton Knit Gloves, Stainless Steel Mesh Safety Gloves, Aluminum Meat Cutter's Apron, Stainless Steel Vegetable/Watermelon/Butcher Knives, Text Ribbon, Barcode Ribbon, Digital Data Cassette, Data Cartridge Ink Ribbon, Answer Cassette Ink Ribbon, and DS/HD Diskettes. Evaluation of the offer will be on an "ALL OR NONE" basis. A Fixed Price, Requirements Type Contract is contemplated with option years. Solicitation is to be on an unrestricted basis. Period of performance is May 1, 1997 through April 30, 2000. Only written requests will be honored. Facsimile numbers are (804) 734-8269 or (804) 734-8271. Solicitation is estimated to be issued by February 6, 1997. All responsive sources may submit an offer to the above stated agency. CITE: (I-022 SN023373) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 84--Clothing, Individual Equipment and Insignia OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia, PA. 19145-5099 SUBJECT: 84--CROWN, HAT, SERVICE, WMN'S, NAVY, COVER SOL SP0100-97-Q-4060 DUE 030897 POC Contact: dpsc-f buyerdoretta chiarlone, 215/7372040 DESC: Crown, hat, service, wmns, Navy (cover), MIL-H-1550K dated 31MAY89, pattern date 23JUN95. This will be a simplified acquisition for a quantity of 15,000 each. No options available. There will be 12 deliveries (1250 EA per month), CFM - destination: Richmond, VA. To request specification and or pattern, FAX your request to doretta chiarlone, 215-737-7255 all responsible sources may submit offer which DPSC shall consider. CITE: (I-022 SN022876) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: Defense Personnel Support Center, 2800 S. 20th Street, Phila., PA 19145-5099 SUBJECT: 89--TRAY PACK POUCHED CAKES SOL SP0300-97-R-8915 DUE 021497 POC Contact: Dawn Leason, 215-737-2979, Contracting Officer, Maryrose Burns, 215-737-3834. DESC: This acquisition is for the production test of 24 oz. pouched Chocolate Cake w/Vanilla Crumb Topping and 24 oz. Yellow Cake w/Chocolate Crumb Topping for the Unitized Group Ration and Tray Pack Ration Programs. The requirements under this acquisition are 2,000 pouches (1,000 pouches of each flavor) for each production test contract awarded. Delivery of these requirements will depend upon the number of contracts awarded. Government Furnished Equipment (GFE) may be available to those fimrs that express an intererst in providing the aforementioned requirements. Available GFE: Doboy sealers, Model CBS-B. This machinery has been in storage for three years, has never been used and is offered "as is". Proposal should address the production of the above requirements with and without the use of GFE. CITE: (I-021 SN022828) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: Defense Personnel Support Center, 2800 S. 20th Street, Phila., PA 19145-5099 SUBJECT: 89--MILK AND ICE CREAM PRODUCTS SOL SP0300-97-R-D057 DUE 021497 POC Contact: Sylvia Meminger, Contract Specialist at (215) 737-4275 or Ann Novick, Contracting Officer at (215) 737-4273. DESC: Delivery to: Ft. Bragg, NC; Seymour Johnson AFB, NC; MCAS Cherry Point, NC; Camp LeJeune, NC Oconoluftee Job Corp Center, NC; VA Medical Center, Durham, NC; VA Medical Center, Fayetteville, NC. The proposed contract will be for one year - 01 June 1997 through 31 May 1998. All materials used in fabrication are to be furnished by the successful bidder(s). All responsible sources may submit a proposal, which shall be considered by the agency. CITE: (I-021 SN022829) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: Defense Personnel Support Center, 2800 S. 20th Street, Phila., PA 19145-5099 SUBJECT: 89--BREAD & BAKERY PRODUCTS SOL SP0300-97-R-D024 DUE 021297 POC Contact: Charles Oliver, Contract Specialist at (215) 737-3871 or William Smith, Contracting Officer at (215) 737-4298. DESC: Troop Issue activities in the Northwest corner of Colorado, including the Denver area and the Southeast corner of Wyoming requires Bread & Bakery Products for 12 months, delivery period begins 01 May 1997 and ending 30 April 1998. The contract will be 12 months Unrestricted Acquisition with Evaluation Preference for SDB Concerns for DoD Troop Issue Items Only. All materials used in fabrication are to be furnished by Offeror. All responsible sources may submit proposals which will be evaluated by the agency. Solicitation requests may be transmitted via Facsimile *215-737-7081 or 215-737-2161, ATTN: HFMZ. Anticipated Solicitation Issuance Date is 12 February 1997. CITE: (I-022 SN023202) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: Defense Personnel Support Center, 2800 S. 20th Street, Phila., PA 19145-5099 SUBJECT: 89--BREAD & BAKERY PRODUCTS SOL SP0300-97-R-D023 DUE 021297 POC Contact: Charles Oliver, Contract Specialist at (215) 737-3871 or William Smith, Contracting Officer at (215) 737-4298. DESC: Port Hueneme, Point Mugu, Vandenberg AFB Troop Issue and FCI Lompoc, CA requires Bread & Bakery Products for 12 months. Delivery period begins 01 May 1997 and ending 30 April 1998. The contract will be 12 months Unrestricted Acquisition with Evaluation Preference for SDB Concerns for DoD Troop Issue Items Only. All materials used in fabrication are to be furnished by Offeror. All responsible sources may submit proposals which will be evaluated by the agency. Solicitation requests may be transmitted via Facsimilie *215-737-7081 or 215-737-2161, ATTN: HFMZ. Anticipated Solicitation Issuance Date is 12 February 1997. CITE: (I-022 SN023203) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 89--Subsistence (Food) OFFADD: Defense Personnel Support Center, 2800 S. 20th Street, Phila., PA 19145-5099 SUBJECT: 89--DAIRY & ICE CREAM PRODUCTS SOL SP0300-97-R-D025 DUE 021297 POC Contact: Charles Oliver, Contract Specialist at (215) 737-3871 or William Smith, Contracting Officer at (215) 737-4298. DESC: Cannon AFB, Kirtland AFB and Albuquerque JCC, New Mexico requires Dairy and Ice Cream Products for 12 months. Delivery period begins 01 May 1997 and ending 30 April 1998. The contract will be 12 months Unrestricted Acquisition with Evalaution Preference for SDB Concerns for DoD Troop Issue Items Only. All materials used in fabrication are to be furnished by Offeror. All responsible sources may submit proposals which will be evaluated by the agency. Solicitation requests may be trnasmitted via Facsimile *215-737-7081 or 215-737-2161, ATTN: HFMZ. Anticipated Solicitation Issuance Date is 12 February 1997. CITE: (I-022 SN023204) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes OFFADD: U.S. Department of the Interior, Bureau of Land Management, Helium Operations, 801 South Fillmore, Suite 500, Amarillo, TX 79101-3545 SUBJECT: 91--LUBRICATING OILS SOL 1422X955B971001 DUE 030697 POC Contracting Officer, Katie S. Gallardo - (806) 324-2625 DESC: Furnish lubricating oils to the Bureau of Land Management, Helium Operations, Amarillo, TX. Delivery to the Exell Helium Plant located 35 miles north of Amarillo, TX. Delivery to be made on an on-call basis. This procurement is 100% set aside for small business concerns. See Note 1. Solicitations may be requested by telephone or in writing. When calling, be prepared to state name, address, and solicitation number. All responsible sources may submit an offer which shall be considered. Solicitation available on or about February 6, 1997. Bid opening date on or about March 6, 1997. LINKURL: n/a LINKDESC: EMAILADD: n/a EMAILDESC: CITE: (W-022 SN023129) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd., Suite 4950, Ft Belvoir, VA 22060-6222 SUBJECT: 91--DELIVERY OF GASOLINE (PREMIUM UNLEADED), DIESEL FUEL AND KEROSENE IN SUPPORT OF A POSTS, CAMPS AND STATIONS LOCATION IN TURKEY. SOL SP0600-97-R-0069 DUE 031197 POC Mark Jones, Contract Specialist, (703)767-9530; Lula Manley, Contracting Officer, (703)767-9522. DESC: 91--Gasoline, Automotive, Premium, Unleaded, NSN: 9130-27-000-9004, Turkish Specification Tupras 240, Estimate 665,000 liters; Diesel Fuel, Regular Grade, NSN: 9140-27-000-9012, Turkish Specification Tupras 400, Estimate 95,000 liters; Kerosene, NSN: 9140-27-000-9006, Turkish Specification Tupras 350, Estimate 170,000 liters. Contract Period: 01 July 1997 through 30 June 1998. When calling be prepared to state name, address, and solicitation number. See Note 12. EMAILADD: mjones@dfsc.dla.mil EMAILDESC: e-mail CITE: (W-022 SN023230) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: General Service Administration, General Products Center, Stock Contracting Div., 7FXIR-J7, 819 Taylor St., RM 6A24, Fort Worth, TX 761026114 SUBJECT: 99--TABACCO PIPE CLEANERS SOL 7FXI-J7-96-9906-N DUE 031197 POC Lin Griffin, Contract Specialist, 817/978-8657 DESC: Solicitation scheduled to issue on or about 2/11/97. 1 NSN-9920-00-292-9946. unit of issue-box (BX 1,344 pipe cleaners) delivery to various distribution centers (FOB destination). contract period is 4-1-97 or DOA, whichever is later, through 3-31-99 (includes a basic 2-YEAR performance period with the option to extend for 3-ONE year options). see NOTE 12. all responsible sources may submit a quotation which, if timely received, shall beconsidered. a paper copy of this solicitation will be provided upon request. CITE: (I-021 SN022871) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 99--Miscellaneous OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend, Oregon 97701 SUBJECT: 99--EVANS WEST FENCE SUPPLIES SOL R6-1-97-113 POC Contract Clerk (541) 383-5543 or FAX 541-383-5544 DESC: Correction: This action originally publicized in the CBD has been cancelled in its entirety. It will be readvertised as a synopis/solicitation for Commercial Items on or about 1/24/97. CITE: (I-022 SN023183) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: C--Architect and Engineering Services - Construction OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010, NORTH CHARLESTON, SC 29419-9010 SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES AT NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN POC N/A CNT N62467-96-D-0817 AMT $1,000,000.00 DTD 111496 TO ALLEN AND HOSHALL, INC., 2340 POPLAR AVENUE, MEMPHIS, TN 38112-3295 CITE: (I-022 SN023391) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: D--Information Technology Services, including Telecommunication Services OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE 27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301 SUBJECT: D--COMPUTER ANALYSIS AND PROGRAMMING SERVICES POC Contract Specialist, Cheryl Scott, 805-982-3654 CNT N47408-97-D-0406 AMT $6,730,496 DTD 011797 TO RENTFROW INC, P O BOX 3497, VENTURA, CA 93006 CITE: (I-022 SN023365) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: E--Purchase of Structures and Facilities OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088, NAB, Little Creek, Norfolk, VA 23521 SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES POC Betty Bonner, 757/363-4201 Contracting Officer, LT L. Schrage, 757/464-7181 CNT USZA97-97-M-0324 AMT $29,778.00 LINE na DTD 011597 TO Valley Modular Offices, PO Box 843, Abingon, MD 21009 CITE: (W-021 SN022868) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: J--ENGINEERING SERVICES CNT F34601-97-D-0097, F34601-96-R-48222 AMT $496,127 DTD 011797 TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga Ave, Woodland Hills Ca 91367-6621 CITE: (I-022 SN023283) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: J--J85 COMPONENT IMPROVEMENT PROGRAM CNT F41608-97-C-0209, F41608-96-R-52050 AMT $6,376,927 DTD 011697 TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn Ma 01910-0445 CITE: (I-022 SN023320) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities 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: M--OPERATION OF GOVERNMENT-OWNED FACILITIES POC Sandra Jones 619 532-2886 CNT N00244-97-C-5106 AMT $3,897,940 LINE 0001 DTD 011797 TO Children's World Learning Centers, Inc., 573 Park Point Drive, Golden, CO 90401 CITE: (W-021 SN022869) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: M--Operation of Government-Owned Facilities OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington DC 20260-6237 SUBJECT: M--OPERATION OF REMITTANCE PROCESSING PILOT SITES POC Alfred S. Keve, Contracting Officer, (202) 268-2245. CNT 102590-97-H-0643 AMT N/A LINE N/A DTD 121796 TO REMITCO Management Corp., LLC, 1655 N. Fort Myer Dr., Suite 712, Arlington, VA 22209-3108 CITE: (I-022 SN023341) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Q--Medical Services OFFADD: National Institutes of Health; Office of Purchasing and Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville, MD 20892-7058 SUBJECT: Q--MORTUARY SERVICES POC Lynniese Cosey, Contract Specialist, 301/496-3704. CNT 263-93-D-0021, Modification Six (6), Exercise of Option Year Four AMT $76,925.00 LINE N/A DTD 020197 TO W.W. Chambers Company, 12051 B Tech Rd., Silver Spring, MD 20904 CITE: (I-022 SN023201) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: NISE East, PO Box 190022, North charleston, SC 29419-9022 SUBJECT: R--ENGINEERING SERVICES POC Kathy Breitkreutz, Code 1115KB, (803)743-4878, Contracting Officer, Joliene L. Bowers CNT N65236-97-D-5808/N65236-96-R-8606 AMT $1,430,649.60 LINE LOT 1, 0001 AND 0002 DTD 012197 TO MILCOM Systems Corporation, 532 Viking Drive, Virginia Beach, VA 23452 EMAILADD: breitkrk@niseeast.nosc.mil EMAILDESC: CITE: (D-022 SN023114) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste 2ag87a, Tinker Air Force Base Ok 73145-3020 SUBJECT: R--ENG SVC APPL TO 135 SERIES ACFT CNT F34601-96-C-0111P00039 AMT $447,100 DTD 011697 TO Boeing Defense And Space Group, Product Support Div Boeing Co, P O Box 7730, Wichita Ks 67277-7730 CITE: (I-022 SN023279) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: R--Professional, Administrative and Management Support Services OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington DC 20260-5286 SUBJECT: R--DISTRIBUTED SYSTEMS OPERATIONAL SUPPORT POC Beverley J. Goodale, Purchasing Specialist, (202) 268-5286. No collect calls. CNT 102590-97-B-0748 AMT $42,031,283.00 LINE ALL DTD 011797 TO Electronic Data Systems Corporation, Government Services, 13600 EDS Drive, Herndon, VA 22071 CITE: (I-022 SN023344) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: S--Utilities and Housekeeping Services OFFADD: U.S. Department of Justice, Federal Bureau of Prisons, Federal Correctional Institution, State Route 716, P.O. Box 888, Ashland, Kentucky 41105 SUBJECT: S--REFUSE REMOVAL AT THE FEDERAL CORRECTIONAL INSTITUTION IN ASHLAND, KENTUCKY POC Contracting Officer, C. Michael McDowell, Telephone Number (606) 928-3635. CNT Contract Number J101c-272 AMT $25,065.00 DTD 010297 TO Hart Sanitation, 2419 Center Street, Catlettsburg, Kentucky 41129 CITE: (M-022 SN023252) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: W--Lease or Rental of Equipment OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth, NH 03801-2590 SUBJECT: W--COMPRESSOR RENTAL AND VARIOUS ATTACHMENTS CNT N00102-97-D-0420 AMT $90,130.00 LINE 0001 thru 0005 DTD 011697 TO Atlas Copco Rental, Route 20 - r.d. #1 Box 272, Altamont, NY 12009 CITE: (I-022 SN023169) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: U S Postal Service, Facilities Service Office, 8055 E Tufts Avenue, Suite 400, Denver, CO SUBJECT: X--NEW CONSTRUCTION LEASED, SOUTH FORK, CO 81154-9998 POC N/A CNT 072976-97-A-0042 AMT $53,294.00 LINE N/A DTD 010397 TO Charles McNew & Morgan Wolaver, P. O. Box 540247, Houston, TX 77254-0247 CITE: (W-022 SN023214) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: South Flordia Facilities Office, U.S. Postal Service, 7499 NW 31 Street, Miami, FL 33122-9997 SUBJECT: X--AWARD OF EX. SPACE NEW USPS LEASED POST OFFICE, MIAMI, FL--BRICKELL POSTAL STORE 33129-9998 POC Chuck Baker, Real Estate Specialist, (305) 418-7335, Jorge J. Rodriguez, Contracting Officer, (305) 418-7325. AMT $62,100.00 DTD 121996 TO Invesora Banco Industrial De Venezuela, 1101 Brickell Ave. Suite 701, Miami FL 33131-3149. CITE: (M-022 SN023392) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: X--Lease or Rental of Facilities OFFADD: South Florida Facilities Office, U.S. Postal Service, 7499 NW 31 Street, Miami, Fl 33122-9998 SUBJECT: X--AWARD OF EX. SPACE NEW USPS LEASED POST OFFICE, MIAMI, FL--MIAMI INTERNATIONAL POSTAL STORE 3317-2-9998 POC Jan Tracy, Real Estate Specialist Sr., (305) 418-7325, Jorge J. Rodriguez, Contracting Officer, (305) 418-7325. AMT $126,087.00 DTD 010697 TO West Dade County Associates, P.O. Box 7033, Indianapolis, IN 46207-7033 CITE: (M-022 SN023393) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage, Alaska 99506-0898 SUBJECT: Y--1997-2001 MAINTENANCE DREDGING PORT OF ANCHORAGE ANCHORAGE, ALASKA POC Contact, Gail M. West, 907/753-2552/Contracting Officer, Thomas L. Carter Corps of Engineers CNT DACW85-97-C-0003 AMT $1,399,000.00 DTD 011797 TO J.E. McAmis, Inc. 3125 Southgate Lane Chico, CA. 95928 CITE: (I-021 SN022853) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ 07030-5502 SUBJECT: Y--BOWLING GREEN STATION, NEW YORK, NY - AIR CONDITIONING RENOVATION POC Lori E. Savage (201) 714-5444/Dane A. Weir (201) 714-5458 CNT 332495-97-B-0035 AMT $556,259.00 DTD 011697 TO Five Boro A/C & Refrigeration Corp., 519 Coney Island Avenue, Brooklyn, NY 11218-3414 CITE: (W-022 SN023126) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Y--Construction of Structures and Facilities OFFADD: U.S. Department of the Interior, Office of Surface Mining Reclamation and Enforcement, Three Parkway Center, Suite 300, Pittsburgh, PA 15220 SUBJECT: Y--GLEN WILLIAMS LANDSLIDE, COALTON, BOYD COUNTY, KY POC Kathleen S. Oberle CNT 143868CT9712060 AMT $93,770 LINE N/A DTD 011697 TO Branham Enterprises, US Rt. 23, Prestonsburg, KY 41653 CITE: (I-022 SN023333) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Federal Prison Camp, Allenwood, Regional Contracting Office, P.O. Box 1000, Montgomery, PA 17752 SUBJECT: Z--RE-ROOF BUILDINGS, FPC ALLENWOOD POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641, extension 547 CNT J428c-023 AMT $437,000 LINE N/A DTD 012197 TO Pipeline Construction, Inc, 100 Broad Street, Eatontown, NJ 07724 CITE: (I-021 SN022833) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer in Charge of Construction, Naval Facilities Engineering Command, Contracts, Marianas (Guam), PSC 455, Box 175, FPO AP 96540-2200 SUBJECT: Z--GLASS ENTRANCE DOOR, 300 FAMILY HOUSING UNITS, S FINEGAYAN, US PWC GUAM, MI POC Contact Ms. Laura Wilhite, Contract Specialist or LT. D. C. Lewis, Contracting Officer at (671) 339-4130 or Fax (671) 339- 4248 CNT N62766-96-C-0416 AMT $469,950.00 DTD 122096 TO V-Tech Guam Co., Ltd., P. O. Box 7177, Tamuning, Guam 96931 CITE: (I-022 SN022927) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Dir of Contracting, (SIOLE-KO) Bldg 421S, CDRLEAD, 1 Overcash Avenue, Chambersburg, PA 17201-4152 SUBJECT: Z--REPLACE ROOF, BUILDING 664 POC Point of Contact - Rodney Berger, Contract Specialist, 717-267-9753 (x308), Brenda S. Earnest, Contracting Officer, 717-267-9817 (x260) CNT DAAC67-97-C-0011 AMT $41,178.00 LINE NA DTD 011397 TO Kelly Roofing, Incorporated, 1877 Philadelphia Avenue, Chambersburg, PA 17201 EMAILADD: tkeller@letterkenn-emhl.army.mil EMAILDESC: CITE: (D-022 SN023105) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer in Charge of Construction, Building 820, Naval Air Station Oceana, Virginia Beach, VA 23460-5121 SUBJECT: Z--REPLACE 400HZ SOLID STATE CONVERTERS, BLDG. 900, NAVAL AIR STATION OCEANA, VIRGINIA BEACH, VIRGINIA POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer, Karla H. McGrath, (757) 433-2621 CNT N62470-95-C-3554 AMT $83,630 LINE N/A DTD 120396 TO E.H. IVES CORP., 2115 SPRINGFIELD AVE., NORFOLK, VA 23523 CITE: (I-022 SN023184) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SERVICES CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property OFFADD: Officer in Charge of Construction, Building 820, Naval Air Station Oceana, Virginia Beach, VA 23460-5121 SUBJECT: Z--NAVY LODGE, FCTC ATLANTIC, DAM NECK, VIRGINIA BEACH, VIRGINIA POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer, Karla H. McGrath, (757) 433-2621 CNT N62470-96-C-6039 AMT $2,857,561 LINE N/A DTD 123196 TO McKENZIE CONSTRUCTION CORP., 1711 MEDITERRANEAN AVE., VIRGINIA BEACH, VA 23451 CITE: (I-022 SN023197) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 10--TELESCOPING TUBE ASSEMBLY. SOL SP0750-96-X-6026 CNT SP0750-97-M-3215 AMT $49,400.00 LINE 0001 THROUGH 0003 DTD 012097 TO Bright Lights USA Inc 104 Harmon Dr Blackwood NJ 08012-5148 CITE: (I-022 SN022885) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 10--CLEANING KIT. DIESEL POWERED HI PRESSURE WATER SOL SP0750-97-Q-0026 CNT SP0750-97-M-3234 AMT $44,680.05 LINE 0001 DTD 012197 TO Azure Blue Inc 765 E Greg St Sparks NV 89431 CITE: (I-022 SN022904) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 10--COVER, SPARE BARREL SOL SP0750-97-Q-0191 CNT SP0750-97-M-6290 AMT $26,600.00 LINE 0001 THROUGH 0002 DTD 012197 TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box 3435 Wichita KS 67201-3435 CITE: (I-022 SN022906) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 10--Weapons OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 10--OTTER, MINE SWEEPING SOL SP0440-97-Q-U001 CNT SP0440-97-M-Z684 AMT $49,180.00 LINE 0001 DTD 012197 TO Davidson Fabricating Inc 511 Abbott Dr P.O.Box 277 broomall PA 19008-4305 CITE: (I-022 SN023029) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 12--Fire Control Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 12--CAPSULE ASSEMBLY, TW SOL SP0920-96-Q-A141 CNT SP0920-97-M-2148 AMT $59,760.00 LINE 0001 THROUGH 0002 DTD 012197 TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg VA 24060 CITE: (I-022 SN022974) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 12--Fire Control Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 12--CELL ASSEMBLY, OPTIC CNT SP0920-97-M-2058 AMT $75,000.00 LINE 0001 THROUGH 7002 DTD 012097 TO Mack associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723 CITE: (I-022 SN022992) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRONIC MODULE SOL SP0920-97-Q-A079 CNT SP0920-97-M-2083 AMT $46,650.00 LINE 0001 DTD 012197 TO Honeywell Inc space and strategic Avionics Div 13350 US Hwy 19 N Clearwater FL 34624-7290 CITE: (I-022 SN022982) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SEAL ASSEMBLY SOL 96TP34-92-P-0900 CNT SP0920-97-M-2123 AMT $47,036.55 LINE 0001 THROUGH 7001 DTD 012097 TO Deal Carolyn associates Inc 1273 cedarcliff Dr beavercreek OH 45434 CITE: (I-022 SN022993) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 14--Guided Missiles OFFADD: Commander, U.S. Army Missile Command, Acquisition Center, Redstone Arsenal, AL 35898-5280 SUBJECT: 14--FY97 INCREMENTAL FUNDING OF ARMY TACMS BLOCK II CONTINUED DEVELOPMENT POC Margaret A. Yourich, Contract Specialist, AMSMI-ACCBA, (205)876-3959 Margaret A. Yourich, Contracting Officer, AMSMI-AC-CBA,(205)876-3959 (PCB). CNT DAAH01-95-C-0001 (Solicitation DAAH01-94-R-S079) AMT $30,450,000.00 LINE N/A DTD 011597 TO Lockheed Martin Vought Systems Corporation 1701 W Marshall Drive Grand Prairie, TX 75051-0003 CITE: (I-022 SN023175) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PYLON, AIRCRAFT SOL SP0460-96-R-1322 CNT N00383-92-G-K311-XK77 AMT $463,112.25 LINE 0001AA THROUGH 0001AN DTD 012197 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT 06497-9129 CITE: (I-022 SN023013) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MANIFOLD, FAN, ENGINE SOL SP0460-96-R-2485 CNT SP0460-97-C-0187 AMT $83,038.56 LINE 0001 DTD 012297 TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 CITE: (I-022 SN023015) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ARM, CONTROL MECHAN SOL SP0460-96-X-6281 CNT F42600-94-G-7559-TYBJ AMT $43,351.08 LINE 0001 DTD 012197 TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E. Marginal Way Seattle WA. 98124-2499 CITE: (I-022 SN023016) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--FAN AND TURBINE ASS SOL SP0460-96-Q-MR74 CNT SP0460-97-M-6556 AMT $40,630.00 LINE 0001 DTD 012197 TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH 43078-0247 CITE: (I-022 SN023020) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PIPE, EXHAUST SOL SP0460-97-Q-B284 CNT N00383-93-G-M111-TYAN AMT $98,137.60 LINE 0001AA THROUGH 0001AG DTD 012097 TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002 CITE: (I-022 SN023024) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SEAL ASSY, CARGO RAMP SOL SP0460-96-R-2931 CNT SP0460-97-C-0185 AMT $81,270.00 LINE 0001 DTD 012197 TO Kirkhill rubber Co 300 E Cypress St Brea CA 92822 CITE: (I-022 SN023026) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--FRAME, NOSE COWLING SOL SP0460-96-R-1479 CNT SP0460-97-C-5146 AMT $293,760.00 LINE 0001 DTD 012197 TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 CITE: (I-022 SN023028) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--FAIRING, CANOPY, AIRCRAFT SOL SP0460-97-Q-B072 CNT N00383-96-G-004D-TY02 AMT $47,275.38 LINE 0001 DTD 012097 TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516 CITE: (I-022 SN023053) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SKIN ASSEMBLY, EJECTOR SOL SP0460-96-Q-LJ23 CNT SP0460-97-M-2606 AMT $99,748.00 LINE 0001AA THROUGH 0001AB DTD 012097 TO Alamo aircraft supply Inc. 2538 SW 36TH St P.O. Box 37343 San Antonio TX 78237-0343 CITE: (I-022 SN023055) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, AIRCRAFT SOL SP0460-97-Q-C067 CNT SP0460-97-M-4861 AMT $67,188.00 LINE 0001 THROUGH 0002 DTD 012197 TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 CITE: (I-022 SN023056) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, AIR CONDITIONING-HEATING AIRCRAFT SOL SP0460-96-R-2185 CNT SP0460-97-C-0190 AMT $36,524.00 LINE 0001 THROUGH 0002 DTD 012297 TO Bruder industry Inc 11362 monier Park Pl Bldg 3A Rancho cordova CA 95742 CITE: (I-022 SN023060) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BRACKET, FLAPERON SOL SP0460-97-Q-B287 CNT SP0460-97-M-2620 AMT $26,950.00 LINE 0001 THROUGH 0002 DTD 012097 TO Alnitak Corp 135 Rome St Farmingdale NY 11735 CITE: (I-022 SN023062) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PLATE, EXHAUST RING SOL SP0460-96-Q-AC86 CNT SP0460-97-M-4816 AMT $30,378.01 LINE 0001 THROUGH 0002 DTD 012197 TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727 CITE: (I-022 SN023070) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--LOCK ASSEMBLY, ROLLER CONVEYOR SOL SP0460-97-Q-C729 CNT SP0460-97-M-5000 AMT $63,760.00 LINE 0002 THROUGH 0003 DTD 012197 TO Skyspares parts Inc 6660 View Park Ct Riverside CA 92503-1457 CITE: (I-022 SN023071) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, AIRCRAFT SOL SP0460-97-Q-C311 CNT F09603-94-G-0035-XHAM AMT $43,989.44 LINE 0001 DTD 012197 TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems 86 S Cobb Dr Marietta GA 30063 CITE: (I-022 SN023076) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BEAM ASSY, SUPPORT, TROOP SEATS SOL SP0460-97-Q-C363 CNT SP0460-97-M-4849 AMT $25,075.00 LINE 0001 DTD 012197 TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington, TX 76012 CITE: (I-022 SN023077) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--COLLAR, TRUNNION, MAIN LANDING GEAR. SOL SP0740-96-Q-FY08 CNT F42600-94-G-7559-UB5B AMT $112,999.52 LINE 0001 THROUGH 0004 DTD 012297 TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E. Marginal Way Seattle WA. 98124-2499 CITE: (I-022 SN022878) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 BLOCK UNIT, HYDRAULIC-PUMP SOL SP0760-96-R-2059 CNT F34601-95-G-0003-UBZ8 AMT $400,750.00 LINE 0001AA THROUGH 0001AF DTD 012197 TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS 39206 CITE: (I-022 SN022883) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH ASSEMBLY, WIRED. CNT N00383-96-G-006A-UB03 AMT $50,031.00 LINE 0001 THROUGH 0003 DTD 012197 TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial Park Rd Johnstown PA 15904-1961 CITE: (I-022 SN022889) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PISTON, FLUTTER DAMPENER. SOL SP0740-96-Q-0315 CNT F04606-96-G-0021-UB10 AMT $60,822.30 LINE 0001AA THROUGH 0001AC DTD 012297 TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave Kalamazoo MI 49001-4165 CITE: (I-022 SN022895) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--FILTER ELEMENT, FLUI SOL SP0770-96-Q-RQ84 CNT SP0770-97-M-EB36 AMT $34,221.75 LINE 0001 THROUGH 0003 DTD 012297 TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739 CITE: (I-022 SN022910) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--POCKET ASSEMBLY, BLADE. SOL SP0740-96-X-S824 CNT F09603-94-G-0016-UB3K AMT $75,400.00 LINE 0001AA THROUGH 0001AE DTD 012197 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT 06497-9129 CITE: (I-022 SN022911) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--VALVE ASSEMBLY SOL SP0920-97-Q-A012 CNT F09603-95-G-0019-UB12 AMT $80,320.00 LINE 0001 DTD 012197 TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH 43078-0247 CITE: (I-022 SN022950) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BUCKLE ASSEMBLY, HARNESS SOL SP0460-96-R-2894 CNT F04606-96-G-0015-TY15 AMT $161,604.30 LINE 0001 DTD 012197 TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky P.O.Box 87019 Yorba Linda CA 92687-7019 CITE: (I-022 SN023025) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--VALVE, MAIN CONNECTOR SOL SP0460-97-Q-B490 CNT F09603-95-G-0015-TY32 AMT $61,159.54 LINE 0001 DTD 012297 TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave Kalamazoo MI 49001-4165 CITE: (I-022 SN023033) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--HOOK ASSEMBLY, PALLET NET SOL SP0460-97-Q-B504 CNT SP0460-97-M-2604 AMT $27,999.00 LINE 0001 DTD 012197 TO Certified slings Inc 4200 S Hwy 17-92 P.O.Box 127 casselberry FL 32707 CITE: (I-022 SN023058) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--STRAP, CONNECTOR SOL SP0460-97-Q-B545 CNT SP0460-97-M-2614 AMT $30,340.00 LINE 0001 THROUGH 0002 DTD 012097 TO Aerial machine and tool Corp US Hwy 58 Vesta VA 24177-0222 CITE: (I-022 SN023073) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 16--KIT; P/N 40C-0001-1; 65 EA --1660008686591BO CNT F34601-94-G-00220144, FD2030-97-0-8100 AMT $49,413 DTD 011697 TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis Mo 63123-2333 CITE: (I-022 SN023278) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 16--HEAT EXCHANGER_; P/N 184380-3-2; 16 EA --1660011401976 CNT F34601-97-C-0117, F34601-97-R-06093 AMT $193,560 DTD 011797 TO Lori, Affiliate Of Nordam, P O Box 3629, Tulsa Ok 74101-3629 CITE: (I-022 SN023280) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 16--CABLE ASSEMBLY; P/N 214-8-1; 3361 EA --1660005205598BO CNT F34601-97-M-0455, FD2030-97-0-8176 AMT $26,854 DTD 012197 TO Erie Mfg Co, 4000 S 13th St, Milwaukee Wi 53221-1726 CITE: (I-022 SN023288) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 16--Aircraft Components and Accessories OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421 Jefferson Davis Hwy, Arlington, Va 22243-5120 SUBJECT: 16--AWARD OF MODIFICATION TO EXERCISE OPTION POC Contact, Tania M. Butler, Phone (703)604-2119 CNT N00019-95-C-0004 / P00025 (Synopsis no. 50002-97) AMT $1,477,851 LINE N/A DTD 122096 TO Rockwell International Corporation, CACD, 350 Collins Rd. NE, Cedar Rapids, IA 52498-0001 CITE: (I-022 SN023338) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON SOL SP0750-97-Q-0290 CNT SP0750-97-W-5134 AMT $50,266.50 LINE 0001 THROUGH 0008 DTD 012297 TO Linmarr associates Inc 4460 N Park St Las Vegas NV 89129 CITE: (I-022 SN022884) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CYLINDER ASSEMBLY, POWER STEERING. ON! SOL SP0750-97-R-0287 CNT SP0750-97-C-2111 AMT $128,111.40 LINE 0001 THROUGH 0004 DTD 012197 TO Hader Industries Inc N27 W23015 roundy Dr P.O.Box P O Box 27 Pewaukee WI 53072-0027 CITE: (I-022 SN022891) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 25--Vehicular Equipment Components OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 25--TIE DOWNS POC J. Gregg (360) 476-7265 CNT N00406-97-C-5055 AMT $169,500.00 LINE all DTD 011797 TO Peck & Hale Inc 180 Division St W. Sayville NY 11796 CITE: (W-022 SN023219) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RING ASSEMBLY, LOCKING, FUEL NOZZLE SOL SP0480-97-R-0275 CNT F09603-94-G-0059-TY01 AMT $280,800.00 LINE 0001 THROUGH 0002 DTD 012197 TO Moeller Mfg Co Inc 30100 Beck Rd P.O.Box P O Box 438 wixom MI 48393-0438 CITE: (I-022 SN023022) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BLADE, COMPRESSOR, STAGE 14 SOL SP0480-97-R-0049 CNT F34601-97-G-0002-TY40 AMT $272,646.00 LINE 0001 THROUGH 0002AC DTD 012197 TO General Electric Co GE aircraft engines mail drop S133 1 Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 CITE: (I-022 SN023057) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--SPACER TURBINE; P/N 656396; 142 EA --2840001373889RV CNT F34601-97-C-0128, F34601-97-R-0015 AMT $169,974 DTD 011797 TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220 CITE: (I-022 SN023281) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--VANE STAGE 1; P/N P201P12; 1255 EA --2840012776711JF CNT F34601-97-G-00020009, FD2030-97-4-9305 AMT $76,555 DTD 011697 TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way, Cincinnati Oh 45215-6301 CITE: (I-022 SN023284) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--LINER SUPPORT APPL F110; P/N 1364M25P01; 60 EA -- 2840013686236PR CNT F34601-97-G-00020010, FD2030-97-4-9418 AMT $54,532 DTD 011697 TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way, Cincinnati Oh 45215-6301 CITE: (I-022 SN023285) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--SEAL RING; P/N 513228; 134 EA --2840008670134RV CNT F34601-97-M-0395, F34601-97-Q-52854 AMT $38,994 DTD 012197 TO Jet Industries Inc, Po Box 345, 307 Silver St, Agawam Ma 01001-0345 CITE: (I-022 SN023286) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 28--N2 COMPRESSOR CASE; P/N 364873; 10 EA --2840007877837RV CNT F34601-97-M-0429, F34601-97-Q-52870 AMT $43,115 DTD 011697 TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131 CITE: (I-022 SN023287) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly Afb, Texas 78241-6318 SUBJECT: 28--GUIDE, COMBUSTION CH --2840013958181PT CNT F34601-94-G-0028SAZC AMT $45,815 DTD 010797 TO United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600 CITE: (I-022 SN023315) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: 28--SEAL, AIR/ APPL TO TF39 ENGINE --2840010887598PS CNT F41608-96-D-0801, F41608-96-R-49352 AMT $1,585,856 DTD 011697 TO Middleton Aerospace Corp, Plant 1, 206 S Main St Rt 114, Middleton Ma 01949-2450 CITE: (I-022 SN023316) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd Ste 6, Kelly Afb, Texas 78241-6015 SUBJECT: 28--SUPPORT,BEARING/APPL J85 ENGINES --2840012868683RX CNT F41608-96-M-2708, F41608-96-R-49905 AMT $38,800 DTD 011497 TO Hansen Engineering And, Machinery Co Inc, Danvers Industrial Park, Danvers ma 01923-0000 CITE: (I-022 SN023317) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 28--Engines, Turbines and Components OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly Afb, Texas 78241-6318 SUBJECT: 28--5TH STAGE COMPRESSOR SHROUD --2840012050569PT CNT F41608-97-D-0234 AMT $113,005 DTD 010897 TO Rds Mfg Inc, 500 N Poplar St, Broken Arrow Ok 74012-2337 CITE: (I-022 SN023322) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--WATER OUTLET, ENGINE. ON AM GENERAL HUMMER, SOL 96TLZ8-62-P-0700 CNT SP0750-97-M-2190 AMT $29,432.64 LINE 0001 DTD 012197 TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P O Box 07828 Columbus OH 43207 CITE: (I-022 SN022892) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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. SOL SP0750-97-Q-0349 CNT SP0750-97-M-2189 AMT $55,888.30 LINE 0001 DTD 012297 TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557 CITE: (I-022 SN022901) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ARMATURE, MOTOR. SOL SP0750-95-Q-0565 CNT SP0750-97-M-8357 AMT $92,092.00 LINE 0001 THROUGH 0004 DTD 012297 TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756 CITE: (I-022 SN022902) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--BRACKET, TURBO PROP APPL TO C130 ACFT --2995006102757 CNT F09603-94-G-0050SD28, FD2030-97-0-8057 AMT $82,465 DTD 011797 TO Lord Corporation, Mechanical Products Division, 1635 W 12th St, Erie Pa 16514-0039 CITE: (I-022 SN023276) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 29--CARRIER CLUTCH; P/N 3500294-1; 48 EA --2995010079036 CNT F42600-95-G-7501SD2N, FD2030-97-0-7040 AMT $29,676 DTD 012197 TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200, Tempe Az 85285-2200 CITE: (I-022 SN023314) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 29--Engine Accessories OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly Afb, Texas 78241-5443 SUBJECT: 29--COVER ASSY SWITCH --2915012211948PT CNT F42600-95-G-7501SA5Q AMT $41,979 DTD 010997 TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner Rd Po Box 22200, Tempe Az 85285 2200 CITE: (I-022 SN023327) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, MECHANICAL. (BODY ASSEMBLY-STEER VALVE) SOL 96TFJ5-52-P-0700 CNT DAAE07-93-G-A003-UB63 AMT $33,537.60 LINE 0001 DTD 012097 TO General Motors Corp Allison Transmission Div 4700 W 10TH St P O Box 894 Indianapolis In 46206-0894 CITE: (I-022 SN022881) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, SHOULDERED SOL SP0770-96-Q-UE83 CNT N00383-95-G-M120-UBAL AMT $72,550.40 LINE 0001 THROUGH 0002 DTD 012197 TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300 W Warner Rd Tempe AZ 85285-2200 CITE: (I-022 SN022888) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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. SOL SP0770-97-Q-MF76 CNT SP0700-95-G-0002-0135 AMT $43,385.64 LINE 0001 THROUGH 0002 DTD 012197 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 CITE: (I-022 SN022893) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 ASSEMBLY. ON M-915 SERIES TRUCK, SOL 96TMF6-62-P-0700 CNT SP0750-97-M-1338 AMT $30,205.32 LINE 0001 THROUGH 0002 DTD 012197 TO Ohio machinery Co government sales office 5695 crooked stick Rd P.O.Box 399 Sharon Center OH 44274-0399 CITE: (I-022 SN022894) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ARM, COMPRESSOR, STATOR, TURBINE ENGINE SOL SP0770-96-Q-UQ51 CNT SP0770-97-M-AK60 AMT $32,019.25 LINE 0001 THROUGH 0003 DTD 012197 TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester OH 45069 CITE: (I-022 SN022907) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--GEARSHAFT, BEVEL SOL SP0770-97-Q-MF83 CNT F41608-96-G-0005-UB13 AMT $49,170.00 LINE 0001 DTD 012297 TO Beta engineering Inc 602 E. South St box 80 Arlington TX 76010-1234 CITE: (I-022 SN022909) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 30--Mechanical Power Transmission Equipment OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly Afb, Texas 78241-6427 SUBJECT: 30--SHAFT ASSEMBLY --3040008670615RW CNT F41608-97-D-0066, F41608-96-R-46423 AMT $66,526 DTD 011497 TO Apex Mfg Co Inc, Po Box 9369, North Hollywood Ca 91609-0000 CITE: (I-022 SN023321) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, NEEDLE SOL SP0500-97-Q-K468 CNT SP0500-97-M-BF05 AMT $94,400.00 LINE 0002AA THROUGH 0002AB DTD 012097 TO Torrington Co The Needle Bearings Div 59 Field St Torrington CT 06790-4942 CITE: (I-022 SN023133) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CUP, TAPERED ROLLER BEARING SOL SP0500-97-Q-H091 CNT SP0500-97-M-BH40 AMT $43,917.50 LINE 0001 DTD 012097 TO Timken Co the government sales bon-04 1835 dueber Ave SW P.O.Box 6929 Canton OH 44706-0929 CITE: (I-022 SN023137) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, SLEEVE SOL SP0500-96-Q-QY59 CNT N00383-95-G-M120-TZKZ AMT $50,895.00 LINE 0001AA THROUGH 0001AM DTD 012297 TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300 W Warner Rd Tempe AZ 85285-2200 CITE: (I-022 SN023140) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, CYLINDRICAL SOL 96TX45-92-P-0500 CNT SP0500-97-M-BG22 AMT $30,100.00 LINE 0001 DTD 012097 TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT 06790-4942 CITE: (I-022 SN023142) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, PLAIN, SELF-ALIGNING SOL SP0500-97-Q-L294 CNT SP0500-97-M-BG49 AMT $28,700.00 LINE 0001 DTD 012197 TO Jamaica bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716 CITE: (I-022 SN023143) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--HOUSING, BEARING UNIT SOL SP0500-97-Q-B202 CNT F34601-95-G-0012-TZ1T AMT $48,296.26 LINE 0001AA THROUGH 0001AG DTD 012297 TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box 420 Indianapolis In 46206-0420 CITE: (I-022 SN023145) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 96TDR4-02-P-0500 CNT F34601-92-G-0011-TZG8 AMT $46,142.25 LINE 0001 DTD 012197 TO General Electric Supply Co Support Services Section 158 Gaither Drive Mt Laurel N J 08054-1716 CITE: (I-022 SN023155) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-L275 CNT SP0500-97-M-BG09 AMT $35,989.17 LINE 0001 DTD 012197 TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury CT 06810-7505 CITE: (I-022 SN023161) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, DUPLEX SOL SP0500-97-Q-8759 CNT SP0500-97-M-BE47 AMT $43,321.00 LINE 0001 DTD 012197 TO MPB Corp Miniature Precision Bearings Div Precision Pk P O Box 547 Keene NH 03431 CITE: (I-022 SN023164) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 31--Bearings OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 31--NO 3 BALL BEARING; P/N 9732M10; 51 EA --3110011474490PR CNT F34601-97-C-0143, F34601-97-R-0016 AMT $183,300 DTD 011797 TO Canadian Commercial Corp, 50 O'connor St 11th Floor, Ottawa On K1a 0s6 CITE: (I-022 SN023282) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 34--WELDING EQUIPMENT POC K. Palmer (360) 476-7265 CNT N00406-97-C-4031 AMT $192,176.00 LINE all DTD 012197 TO Gullco International 21568 Alexander road Cleveland OH 44146 CITE: (W-022 SN023216) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 34--Metalworking Machinery OFFADD: US Army Armament and Chemical Acquisition and Logistics Activity (ACALA) Attn: AMSTA-AC-PCC (HR4), Rock Island , IL 61299-7630 SUBJECT: 34--SHOP EQUIPMENT, MACHINE SHOP POC Contract Specialist: Lane Buck (309) 782-6066, PCO: Robert C. Tedell (309) 782-3811 CNT DAAE20-97P0233 AMT $44,444 LINE N/A DTD 123196 TO Don G. Jenness Co. Inc., 1420 Lawrence St., Los Angeles, CA 90021 CITE: (I-022 SN023334) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 39--PALLET, MATERIAL HANDLING SOL SP0500-97-Q-J870 CNT SP0500-97-C-0046 AMT $271,162.60 LINE 0001 THROUGH 0011 DTD 012197 TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown PA 18105-1151 CITE: (I-022 SN023138) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 39--STORAGE AND RETRIEVER SOL SP0500-97-Q-H041 CNT SP0500-97-M-BA08 AMT $66,734.00 LINE 0001 DTD 012197 TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown PA 18105-1151 CITE: (I-022 SN023156) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 39--TRAY SECTION HAZMAT SOL SP0500-97-Q-H041 CNT SP0500-97-M-BA13 AMT $54,779.60 LINE 0001 THROUGH 0005 DTD 012197 TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown PA 18105-1151 CITE: (I-022 SN023159) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--REFRIGERATOR, PREFABRICATED SOL SP0500-97-Q-E951 CNT SP0500-97-M-BC29 AMT $82,770.00 LINE 0001 DTD 011997 TO Polar King International Inc 4424 New Haven Ave Fort Wayne IN 46803 CITE: (I-022 SN023135) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 42--SLING ASSEMBLY SOL SP0450-97-Q-LA04 CNT SP0450-97-M-K659 AMT $28,595.12 LINE 0001 DTD 012197 TO Air cruisers Co Hwy 34 S allaire airport wall Township NJ 07719 CITE: (I-022 SN023030) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS 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--ATMOSPHERIC DIVING SYSTEMS; LAUNCH AND RECOVERY SYSTEMS POC Mary Kitchen, Contract Specialist, (904)235-5389 Carol A. Dreger, Contracting Officer, (904)234-4863. CNT N61331-97-D-0013 AMT $10,000,000.00 LINE 0001-0020 DTD 011797 TO Canadian Commercial Corporation, 50 Rue O'Connor Street, Ottawa, Ontario, Canada K1A OS6 CITE: (I-022 SN023173) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 43--Pumps and Compressors OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. SOL SP0760-96-Q-T393 CNT F34601-95-G-0003-UBZ7 AMT $48,198.00 LINE 0001 DTD 010797 TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS 39206 CITE: (I-022 SN022877) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and Nuclear Reactors OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 44--HEATER, WATER, LIQUID. OIL FIRED. GALVANIZED.13 SOL SP0770-96-Q-QF46 CNT SP0770-97-M-DA62 AMT $28,598.57 LINE 0001 DTD 012297 TO Wheeler brothers, Inc. Industrial Park, drum Avenue PO Box 737 Somerset, PA 15501-0737 CITE: (I-022 SN022905) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--GARBAGE DISPOSAL, MACHINE COMMERCIAL. 7 1/2 SOL SP0770-96-Q-QF48 CNT SP0770-97-M-DA59 AMT $30,400.00 LINE 0001 DTD 012197 TO Insinger machine Co 6245 State Road Philadelphia PA 19135-2905 CITE: (I-022 SN022886) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--HEATER, WATER, LIQUID FUEL. CNT SP0770-97-C-4185 AMT $1,021,875.00 LINE 0002 DTD 012197 TO Highland engineering Inc 1153 grand oaks Howell MI 48843 CITE: (I-022 SN022887) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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. SOL SP0770-97-Q-MA88 CNT SP0770-97-M-HQ31 AMT $96,671.50 LINE 0001 DTD 012297 TO Solar turbines Inc sub of Caterpiller Inc 2200 Pacific Hwy P O Box 85376 San Diego CA 92138-5376 CITE: (I-022 SN022882) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, TUBE. SOL 96TGW8-22-P-0700 CNT N00383-96-G-003D-UB40 AMT $26,519.76 LINE 0001AA THROUGH 0004AC DTD 012097 TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo site 1 Hornet Way El Segundo CA 90245-2804 CITE: (I-022 SN022903) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, AIR DUCT, AIR BREATIHING. COLOR GREEN. SOL SP0740-97-Q-0493 CNT SP0740-97-M-9165 AMT $74,622.50 LINE 0001AA THROUGH 0002AD DTD 012297 TO Gentex Corp Western opn 11525 6TH St Rancho Cucamonga CA 91730-0000 CITE: (I-022 SN022908) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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. SOL SP0760-95-X-AJ59 CNT SP0760-97-M-8035 AMT $34,788.00 LINE 0001 THROUGH 0003 DTD 012197 TO Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752 CITE: (I-022 SN022913) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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. 120 VOLTS AC, 150.0 PSI, SOL SP0760-96-R-2014 CNT SP0760-97-C-4085 AMT $201,825.00 LINE 0001 THROUGH 0002 DTD 012297 TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box 427 montville, NJ 07045 CITE: (I-022 SN022879) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 CARTRIDGE SOL SP0740-97-Q-0385 CNT SP0740-97-M-9163 AMT $29,835.00 LINE 0001 THROUGH 0002 DTD 012297 TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton NJ 08037 CITE: (I-022 SN022890) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, CROSSFEED, FUEL. SOL SP0740-97-Q-0220 CNT SP0740-97-M-7830 AMT $44,365.94 LINE 0001 THROUGH 0002 DTD 012297 TO Xar Industries Inc 151 puente Ave City of Industry CA 91746-2302 CITE: (I-022 SN022896) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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. SIZE: 1 INCH NOMINAL. 30.0 SOL SP0740-97-Q-0178 CNT SP0740-97-M-5166 AMT $81,260.00 LINE 0001 DTD 012297 TO HR Textron Inc apco Div sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA 91331-1609 CITE: (I-022 SN022912) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 48--REMOTE VALVE ACTUATORS POC R. Phinn (360) 476-7265 CNT N00406-M-H092 AMT $25,437.94 LINE all DTD 011797 TO Triumph Controls Inc 205 Church Road North Wales PA 19454 CITE: (W-022 SN023220) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 48--Valves OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste 2ag87a, Tinker Air Force Base Ok 73145-3020 SUBJECT: 48--FUEL SHUT OFF VALVE --4810003250646FG CNT F04606-96-G-0006SD21, FD2030-97--30351 AMT $75,000 DTD 012197 TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North Hollywood Ca 91605-3505 CITE: (I-022 SN023275) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 49--Maintenance and Repair Shop Equipment OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 49--CLEANER, STEAM, PRESSURE JET. SOL SP0770-97-Q-MD79 CNT SP0770-97-M-AR51 AMT $27,872.00 LINE 0001 DTD 012297 TO P D Q precision Inc 2036 emerald St P O Box 99838 San Diego CA 92169 CITE: (I-022 SN022880) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 51--Hand Tools OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 51--WRENCH, SPANNER SOL SP0490-97-Q-V145 CNT SP0490-97-M-AH68 AMT $59,532.00 LINE 0001 THROUGH 0002 DTD 012197 TO Precision sheet metal and machine Co Inc 704 crofton St SE Grand Rapids MI 49507 CITE: (I-022 SN023059) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SCREW CLOSE TOLERANCE CNT SP0500-97-M-BG97 AMT $50,580.00 LINE 0002 DTD 012297 TO Fairchild Industries Inc Fairchild aerospace fastener Div City of Industry OPNS 13001 E temple Ave LA puente CA 91746-1417 CITE: (I-022 SN023134) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE CNT SP0500-97-M-BH10 AMT $70,650.00 LINE 0002 DTD 012297 TO Fairchild Industries Inc Fairchild aerospace fastener Div City of Industry OPNS 13001 E temple Ave LA puente CA 91746-1417 CITE: (I-022 SN023136) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SHEET, NON-ASBESTOS SOL SP0500-97-Q-H973 CNT SP0500-97-M-N527 AMT $99,949.20 LINE 0001 THROUGH 0002 DTD 012197 TO Kenneth industrial products Inc 174 State St P O Box 4020 Meriden CT 06450 CITE: (I-022 SN023139) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, METAL SOL SP0500-97-Q-2741 CNT SP0500-97-M-AX92 AMT $28,570.00 LINE 0001 DTD 012197 TO Beacon Industries Inc Div of the beacon group 85 Granby St Bloomfield CT 06002-3594 CITE: (I-022 SN023144) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, PLAIN ENCASED SOL SP0500-97-Q-D974 CNT SP0500-97-M-Z717 AMT $96,947.00 LINE 0001 DTD 012197 TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams St Peoria IL 61629 CITE: (I-022 SN023157) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SPACER, SEAL SOL 97TG01-42-P-0500 CNT SP0500-97-M-BJ18 AMT $51,428.00 LINE 0001 DTD 011997 TO Krobach Mfg Corp 3504 Arden Rd Hayward CA 94545 CITE: (I-022 SN023158) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--NUT, PLAIN, ASSEMBLED SOL SP0500-97-Q-C462 CNT SP0500-97-M-BD88 AMT $94,105.00 LINE 0001 THROUGH 0002 DTD 012197 TO SPS Technologies Inc Aerospace and Industrial Products Div Highland Ave Jenkintown PA 19046-2299 CITE: (I-022 SN023160) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, PLAIN ENCASED CNT SP0500-97-M-Z736 AMT $81,101.18 LINE 0001 THROUGH 0003 DTD 012197 TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams St Peoria IL 61629 CITE: (I-022 SN023163) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 54--Prefabricated Structures and Scaffolding OFFADD: Gila National Forest 3005 E. Camino del Bosque Silver City, NM 88061 SUBJECT: 54--BEAVERHEAD CREW QUARTER POC Maria Anna Fajardo, 505/388-8340 or Diana Terrell, 505/388-8344 CNT 43-8399-7-1030 AMT $90,979 LINE N/A DTD 012197 TO Tony Gonzales 3705 Coronado Ave. Farmington, NM 87401 CITE: (I-022 SN023180) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TAPE, SOUND RECORDING SOL SP0970-97-Q-A047 CNT SP0970-97-M-2089 AMT $39,578.00 LINE 0001 DTD 012197 TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231 CITE: (I-022 SN022946) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TUBE MOUNT ASSEMBLY CNT SP0970-97-M-2144 AMT $42,900.00 LINE 0001 DTD 012297 TO Boniface tool and die Inc 1 North St P.O.Box 249 Southbridge MA 01550-0249 CITE: (I-022 SN022971) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--BEACON, SONAR CNT SP0970-97-M-2096 AMT $97,270.00 LINE 0001AA THROUGH 0001AB DTD 012197 TO Dukane Corp Seacom Div 2900 Dukane Dr St. Charles IL 60174-3395 CITE: (I-022 SN022973) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 ASSEMBLY, DU SOL SP0970-96-Q-4562 CNT SP0970-97-M-2116 AMT $83,880.00 LINE 0001 DTD 012197 TO Robinson laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711 CITE: (I-022 SN022975) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--RECEIVER SUBASSEMBLY CNT F09603-94-G-0013-UB43 AMT $99,816.00 LINE 0001AA THROUGH 0001AB DTD 012297 TO Texas Instruments Inc Defense Systems and Electronics Group 2501 W University P.O.Box 801 M/S 8064## mc kinney TX 75070-0801 CITE: (I-022 SN022978) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CUSHION ASSEMBLY, FA SOL SP0970-97-Q-A070 CNT SP0970-97-M-2142 AMT $62,935.00 LINE 0001AA THROUGH 0001AL DTD 012297 TO Expanded rubber and plastic Corp 14000 S Western Ave Gardena CA 90249-3008 CITE: (I-022 SN022980) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CHASSIS, ELECTRICAL- CNT SP0970-97-M-2101 AMT $74,880.00 LINE 0001 THROUGH 0002 DTD 012297 TO Parker-Hannifin Corp Aerospace Group United Aircraft Products Div 200 Railroad St P O Box 37## Forest OH 45843-0037 CITE: (I-022 SN022988) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal Drive, Arlington, VA 22245- SUBJECT: 59--FABRICATE, TEST AND PROVIDE ALL UPGRADE EQUIPMENT AND MATERIALS FOR GPS CAPABLE MINI-RAWIN SYSTEM (MRS) POC Sal Cianci, 02-22, Contract Negotiator, (703) 602-0817. CNT N00039-97-C-0034 AMT $1,998,172.00 LINE N/A DTD 123196 TO Synopsis No. 11 Saisala, Inc., 100 Commerce Way, Woburn, MA 01801 CITE: (I-021 SN022831) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ANTENNA ASSEMBLY SOL SP0970-97-Q-0630 CNT SP0970-97-M-1923 AMT $96,875.00 LINE 0001AA THROUGH 0002AP DTD 012197 TO Oai Inc 6960 E 12TH St Tulsa OK 74112 CITE: (I-022 SN022940) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRONIC COMPONEN SOL SP0960-96-R-A104 CNT SP0960-97-C-0015 AMT $260,634.00 LINE 0001 DTD 012097 TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd P.O.Box 1487 Rockville MD 20849-1487 CITE: (I-022 SN022942) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--OSCILLATOR, CRYSTAL CONTROLLED SOL SP0960-96-R-A070 CNT SP0960-97-C-0027 AMT $227,058.00 LINE 0001AA THROUGH 0001AF DTD 012197 TO Piezo Crystal Co 100 K St P O Box 619 Carlisle PA 17013-1448 CITE: (I-022 SN022943) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ANTENNA SOL SPO970-96-Q-A282 CNT SP0970-97-M-2135 AMT $54,040.00 LINE 0001 THROUGH 0002 DTD 012297 TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia NY 11716-1023 CITE: (I-022 SN022944) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-A020 CNT SP0930-97-M-3006 AMT $42,244.50 LINE 0001 THROUGH 0002 DTD 012097 TO Rpa electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401 CITE: (I-022 SN022945) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 CARD ASSEMBLY SOL SP0960-97-Q-A061 CNT SP0960-97-M-2090 AMT $28,728.00 LINE 0001 DTD 012297 TO Comptech Corp 15946 Derwood Rd Rockville MD 20855 CITE: (I-022 SN022947) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, VIDEO CNT SP0935-97-M-2438 AMT $77,406.00 LINE 0001 DTD 012097 TO Centroid Inc 3 Aerial Way Syosset NY 11791 CITE: (I-022 SN022948) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SP0960-96-Q-A059 CNT SP0960-97-M-2102 AMT $99,000.00 LINE 0001 THROUGH 0002 DTD 012197 TO Communications and power Industries Inc eimac Div 301 Industrial Way San Carlos CA 94070-2603 CITE: (I-022 SN022949) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ANTENNA SOL SP0970-97-Q-A012 CNT SP0970-97-M-1879 AMT $98,745.00 LINE 0001 THROUGH 0004 DTD 012297 TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale FL 3335-0550 CITE: (I-022 SN022951) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 CARD ASSEMB SOL SP0960-96-R-A167 CNT SP0960-97-M-2204 AMT $64,381.17 LINE 0001 THROUGH 0002 DTD 012197 TO Precision echo 3105 Patrick Henry Dr Santa Clara CA 95054-1815 CITE: (I-022 SN022952) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SEAL, WAVEGUIDE SOL SP0970-97-X-0552 CNT SP0970-97-M-1075 AMT $67,800.00 LINE 0001 THROUGH 7001 DTD 012297 TO Herley Industries Inc 10 Industry Dr Lancaster PA 17603-4025 CITE: (I-022 SN022970) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ANTENNA ASSEMBLY SOL SP0970-97-Q-0454 CNT SP0970-97-M-2004 AMT $97,295.00 LINE 0001 DTD 012197 TO Stevens aviation Inc Dayton Intl Airport P.O.Box 399 Vandalia OH 45377-0399 CITE: (I-022 SN022972) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, PRESSURE SOL SP0930-97-Q-A112 CNT SP0930-97-M-3122 AMT $57,700.00 LINE 7001 DTD 012197 TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705 CITE: (I-022 SN022976) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 CARD ASSEMBLY SOL SP0960-96-R-A107 CNT SP0960-96-C-0150 AMT $237,867.00 LINE 0001AA THROUGH 0001AG DTD 012197 TO Systems and electronics Inc transport and load management systems 201 Evans Ln Saint Louis Mo 63121-1126 CITE: (I-022 SN022977) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CONNECTOR, RECEPTACL CNT SP0935-97-M-2570 AMT $34,339.61 LINE 0001 THROUGH 0002 DTD 012297 TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los Angeles CA 90066-6734 CITE: (I-022 SN022979) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, MEMORY SOL SP0900-96-Q-0753 CNT SP0900-97-M-0076 AMT $42,080.50 LINE 0001 DTD 012297 TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH 45458 CITE: (I-022 SN022981) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ANTENNA CNT SP0970-97-M-2088 AMT $45,847.36 LINE 0001AA THROUGH 0001AB DTD 012197 TO Miller R a Industries Inc 14500 168TH Ave P.O.Box 858 Grand Haven MI 49417-0858 CITE: (I-022 SN022983) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--DIODE SCHOTTKY MATCHED QUAD ENCAPUSULATED SOL 97T022-02-P-0900 CNT SP0960-97-M-2146 AMT $26,910.00 LINE 0001 THROUGH 0003 DTD 012097 TO Bell Industries, Inc E.D.D. military 446 Windsor Park drive Dayton OH 45459 CITE: (I-022 SN022985) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRONIC COMPONEN CNT SP0960-96-M-8664 AMT $43,082.26 LINE 0001 THROUGH 0005 DTD 012297 TO Lockheed Martin federal systems Inc Lockheed Martin federal systems manassas 9500 godwin Dr manassas VA 22110-4104 CITE: (I-022 SN022986) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SP0960-96-Q-3581 CNT SP0960-97-M-1874 AMT $57,456.00 LINE 0001 DTD 012097 TO Thomson components and tubes Corp 40G Commerce Way Totowa NJ 07511 CITE: (I-022 SN022987) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TRANSFORMER, PULSE SOL 97T084-92-P-0900 CNT SP0905-97-M-1685 AMT $37,692.64 LINE 0001 THROUGH 7002 DTD 012197 TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925 CITE: (I-022 SN022989) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ADAPTER, CONNECTOR SOL 97T124-92-P-0900 CNT SP0935-97-M-2408 AMT $99,750.00 LINE 7000 DTD 012197 TO Mack associates Inc 19 Hayden Rd P O Box 723 Pelham NH 03076-0723 CITE: (I-022 SN022990) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SWITCH, PUSH SOL SP0930-97-Q-A085 CNT SP0930-97-M-3204 AMT $27,032.50 LINE 0001 THROUGH 0002 DTD 012197 TO Marine air supply Co Inc 5303 spectrum Dr Frederick MD 21703 CITE: (I-022 SN022994) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRODE DISC SOL SP0430-97-Q-P320 CNT SP0430-97-M-P624 AMT $49,500.00 LINE 0001 DTD 012197 TO Bay carbon Inc 800 Marquette P O Box 205 Bay City MI 48706-4086 CITE: (I-022 SN023018) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SPLICE, CONDUCTOR SOL 97T389-02-P-0400 CNT SP0450-97-M-H722 AMT $45,306.00 LINE 0001 THROUGH 0002 DTD 012197 TO Amp Inc 2800 Fulling Mill Rd. P.O.Box 3608 Harrisburg PA 17105-3608 CITE: (I-022 SN023027) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--ELECTRODE DISC SOL SP0430-97-Q-P208 CNT SP0430-97-M-P629 AMT $49,500.00 LINE 0001 DTD 012297 TO Bay carbon Inc 800 Marquette P O Box 205 Bay City MI 48706-4086 CITE: (I-022 SN023031) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal Drive, Arlington, VA 22245- SUBJECT: 59--PHASSE II EFFORT TO INCREASE THROUGHPUT WAVEFORM FOR UHF SATCOM POC LT Courtney Turner, Conatract Negotiator, (703) 602-0641. CNT N00039-97-C-0036 AMT $543,580.00 LINE N/A DTD 110596 TO Synopsis No.12. Viasat, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1585 CITE: (I-022 SN023174) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 59--Electrical and Electronic Equipment Components OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 59--MOUNTING BASE POC R. Jacobson (360) 476-7265 CNT N00406-97-M-G999 AMT $79,411.00 LINE all DTD 011597 TO consolidated electrical dist inc 4503 auto center way p o box 4160 bremerton WA 98312 CITE: (W-022 SN023217) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies, and Accessories OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL SOL SP0970-97-Q-A037 CNT SP0970-97-M-2086 AMT $43,920.00 LINE 0001 THROUGH 0002 DTD 012197 TO Comptech Corp 15946 Derwood Rd Rockville MD 20855 CITE: (I-022 SN022991) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, SPECIAL PURPOSE SOL SP0451-96-R-1869 CNT N00383-96-G-M128-TY25 AMT $438,994.00 LINE 0001AA THROUGH 0002AF DTD 012197 TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga Ave Woodland Hills CA 91367-6621 CITE: (I-022 SN023019) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CONVERTER, AC-DC SOL SP0430-97-Q-Q320 CNT SP0430-97-M-R782 AMT $31,920.00 LINE 0001 DTD 012297 TO Opt Industries Inc 300 red school Ln Phillipsburg NJ 08865-2299 CITE: (I-022 SN023021) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--REGULATOR SET, VOLTAGE SOL SP0430-97-Q-P268 CNT SP0430-97-M-P671 AMT $99,912.00 LINE 0001 THROUGH 0002 DTD 012197 TO Logitek Inc 101 christopher St Ronkonkoma NY 11779-6922 CITE: (I-022 SN023032) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--DISTRIBUTION BOX SOL SP0430-97-Q-P267 CNT SP0430-97-M-P636 AMT $65,374.62 LINE 0001 DTD 012297 TO Miller Stuart Inc pap electronics Intl Div 595-D old willets path Hauppauge NY 11788-4181 CITE: (I-022 SN023034) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-P018 CNT SP0430-97-M-R784 AMT $44,724.00 LINE 0001 DTD 012297 TO Espey Mfg and Electronics Corp. Saratoga Industries Div. 223-239 ballston Avenue Saratoga springs, NY 12866-6029 CITE: (I-022 SN023035) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SP0430-96-R-1918 CNT SP0430-97-C-0197 AMT $226,780.00 LINE 0001 THROUGH 0002 DTD 012297 TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 lynnwood WA 98046-9727 CITE: (I-022 SN023052) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MOTOR, ALTERNATING CURRENT SOL SP0430-97-Q-P152 CNT SP0430-97-M-P640 AMT $26,812.50 LINE 0001 THROUGH 0002 DTD 012297 TO The source 502 rotary Street Hampton, VA 23661 CITE: (I-022 SN023065) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-Q244 CNT SP0430-97-M-R787 AMT $35,021.68 LINE 0001 DTD 012297 TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller Park IL 60176-2147 CITE: (I-022 SN023074) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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 SOL SP0500-97-Q-N345 CNT SP0500-97-C-0044 AMT $123,732.00 LINE 0001 THROUGH 0013 DTD 011997 TO Superior cable Corp 150 Interstate N pky Suite 300 Atlanta GA 30339 CITE: (I-022 SN023162) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir Avenue, Hill Air Force Base, Ut 84056-5820 SUBJECT: 61--F-16 BATTERY MOD ASSEMBLY --6135012233869WF CNT F42620-97-C-0027, F42620-97-R-22088 AMT $81,210 DTD 012197 TO Hughes Technical Service Co, 1665 Hughes Way, Long Beach Ca 90810-0466 CITE: (I-022 SN023263) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-AERIAL REFUEL SOL SP0441-97-Q-S319 CNT SP0441-97-M-V722 AMT $79,380.00 LINE 0001 THROUGH 0002 DTD 012197 TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732 CITE: (I-022 SN023011) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--LAMPHOLDER SOL SP0441-95-Q-GR31 CNT SP0441-97-M-T878 AMT $29,600.00 LINE 0001 DTD 012197 TO Doane L C Co the 55 plains Rd P.O.Box 975 Essex CT 06426 CITE: (I-022 SN023014) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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, FLUORESCENT SOL SP0441-97-Q-R309 CNT SP0441-97-M-T985 AMT $59,389.01 LINE 0001 THROUGH 0002 DTD 012197 TO Osram Sylvania Inc Government Sales Div 100 Endicott St Danvers MA 01923-3754 CITE: (I-022 SN023066) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076 SUBJECT: 65--PHARMACEUTICALS POC KAREN LAW (708) 786-4950 CNT V797P-5086x AMT $25,000.00 LINE 42-2B DTD 011797 TO IYATA Pharmaceuticals, Inc., 735 North Water Street, Milwaukee, WI 53202 CITE: (W-022 SN023205) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 66--HOLDER, METER SOL SP0920-97-X-0584 CNT SP0920-97-M-2144 AMT $27,596.10 LINE 0001 THROUGH 7001 DTD 012197 TO Tri-technologies Inc 1 lawton St yonkers NY 10705 CITE: (I-022 SN022941) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--HOUSING ASSEMBLY, INDICATOR SOL SP0440-97-Q-U129 CNT SP0440-97-M-Z633 AMT $53,132.00 LINE 0001 DTD 012197 TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826 CITE: (I-022 SN023012) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TRANSMITTER, PRESSURE SOL SP0440-97-Q-U301 CNT SP0440-97-M-Z619 AMT $41,557.32 LINE 0001 DTD 012197 TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn, NY 11206-3299 CITE: (I-022 SN023017) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TUBE, HYDROCARBON 2 SOL SP0440-97-Q-U146 CNT SP0440-97-M-Z624 AMT $27,628.85 LINE 0001 THROUGH 0002 DTD 012197 TO Delco enterprises Inc 500 argyle Rd P O Box 827 Drexel Hill PA 19026 CITE: (I-022 SN023023) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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-STATIC TUBE SOL SP0440-97-Q-U229 CNT SP0440-97-M-Z679 AMT $54,678.00 LINE 0001AA THROUGH 0002 DTD 012197 TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 CITE: (I-022 SN023061) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TRANSMITTER, TEMPERATURE SOL SP0440-96-Q-HV14 CNT SP0440-97-M-Y106 AMT $52,823.00 LINE 0001AA THROUGH 0001AN DTD 012097 TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 CITE: (I-022 SN023063) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TRANSMITTER, LIQUID QUANTITY SOL SP0440-97-Q-T142 CNT N00383-96-G-005D-TY83 AMT $53,475.00 LINE 0001 THROUGH 0002 DTD 012197 TO Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666 Von Karman Ave Irvine CA 92606 CITE: (I-022 SN023067) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--DETECTOR ENGINE, OIL MIST SOL SP0440-96-Q-JR53 CNT SP0440-97-M-Z644 AMT $43,480.00 LINE 0001 THROUGH 0002 DTD 012197 TO Diesel monitoring systems Inc 4900 Mill St Bldg a-4 Reno NV 89502-2313 CITE: (I-022 SN023068) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--TRANSMITTER, LIQUID QUANTITY SOL SP0440-97-Q-T097 CNT SP0440-97-M-X880 AMT $32,490.00 LINE 0001AA THROUGH 0001AE DTD 011997 TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099 CITE: (I-022 SN023069) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments and Laboratory Equipment OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air Force Base Ok 73145-3015 SUBJECT: 66--INLET ASSY; P/N 8900951G8; 46 EA --6620006262769 CNT F34601-94-G-00100066, FD2030-96-0-8994 AMT $103,362 DTD 011797 TO Ametek Aerospace Products Inc, 50 Fordham Rd, Wilmington Ma 01887-2146 CITE: (I-022 SN023277) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 67--Photographic Equipment OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila PA 19111-5096 SUBJECT: 67--FILM LEADER, PHOTOGRAPHIC SOL SP0500-97-Q-C033 CNT SP0500-97-M-AN73 AMT $45,084.00 LINE 0001 THROUGH 0002 DTD 012097 TO GEC Avionics Inc PO Box 81999 Atlanta GA 30366-1999 CITE: (I-022 SN023141) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical Products OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID SOL SP0450-97-Q-N157 CNT SP0450-97-M-M560 AMT $27,700.00 LINE 0001 DTD 012097 TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192 CITE: (I-022 SN023054) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical Products OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 68--CHLORODIFLUOROMETHANE, R-22 SOL SP0450-96-R-2613 CNT SP0450-97-C-0139 AMT $72,349.20 LINE 0001 DTD 012097 TO C F C reclaimation and recycling service Inc 318 N treadaway P.O.Box 560 Abilene TX 79604 CITE: (I-022 SN023075) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 68--Chemicals and Chemical Products OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET NW - Material Mgt Branch, WASHINGTON, DC 20534-0001 SUBJECT: 68--CAUSTIC SODA BEADS FOR WASH CLOTHS AND TOWELS POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942 CNT 1PI-C-2938-97 AMT $17,700 LINE line item 0001 DTD 012197 TO VAN WATERS & ROGERS, INC., 7425 E. 30TH STREET, INDIANAPOLIS, IN 46219 CITE: (I-022 SN023374) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70--General-Purpose Information Technology Equipment OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus, OH 43216-6595 SUBJECT: 70--INTERFACE UNIT, AUTOMATIC DATA PROCESSING SOL SP0970-97-Q-A041 CNT SP0970-97-M-2108 AMT $32,829.00 LINE 0001 DTD 012297 TO Distributed information systems Inc 950 emplorer Blvd NW Suite 2C Huntsville AL 35806-2828 CITE: (I-022 SN022984) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--PRINTER, PHOTO & SOFTWARE POC R. Brannan (360) 476-7265 CNT N00406-97-M-D793 AMT $40569 LINE all DTD 011697 TO Transtech Systems 25117 S.W. Parkway ave suite c Wilsonville OR 97070 CITE: (W-022 SN023224) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 73--Food Preparation and Serving Equipment OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA 23297-5312 SUBJECT: 73--HOT CUP, LIQUID, ELECTRIC SOL SP0441-97-R-0109 CNT SP0441-97-C-5157 AMT $209,542.50 LINE 0001 THROUGH 0002 DTD 012097 TO G and H aerospace Inc 15035 N 74TH St Scottsdale AZ 85260 CITE: (I-022 SN023064) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 74--Office Machines, Text Processing Systems and Visible Record Equipment OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051 SUBJECT: 74--MOTERBOARD POC L. Osborn (360) 476-7265 CNT N00406-97-M-G811 AMT $65412 LINE all DTD 012197 TO Genesys ATE Inc 1289 Hamerwood Ave Sunnyvale CA 94089-2231 CITE: (W-022 SN023215) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--CLOTH, KEVLAR 1000 DENIER, WATER-REPELLENT POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942 CNT 1PI-C-2942-97 AMT $251,000 LINE 0001 DTD 012197 TO Clark Schwebel Inc., PO Box 2627, Anderson, SC 29622 CITE: (I-022 SN023375) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--SOCKS, MEN'S, COTTON AND NYLON, WHITE CNT SP0100-97-M-CA76 AMT $65,547.60 LINE 0001AA THROUGH 0003AA DTD 012197 TO Mauney Hosiery Mill Inc 20 Pine St Kings Mountain NC 28086-3557 CITE: (I-022 SN022873) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--JACKET, UTILITY, UNISEX CNT SP0100-97-C-1004 AMT $2,263,858.50 LINE 0001AA THROUGH 0020AA DTD 012197 TO Ashland Sales and Service Inc RT 1025 P.O.Box 527 olive Hill KY 41164 CITE: (I-022 SN022874) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 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--MORTAR, REFRACTORY SOL SP0441-97-Q-R068 CNT SP0441-97-M-U001 AMT $30,667.50 LINE 0001 DTD 012197 TO France J H refractories Co 1956 France Rd snow shoe PA 16874 CITE: (I-022 SN023072) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: CONTRACT AWARDS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 93--Nonmetallic Fabricated Materials 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: 93--PIPE LAGGING & INSULATION POC Contracting Officer, Patrice Melanson (619)532-2559 CNT N00244-97-D-5107 AMT $330,400 LINE N/A DTD 011797 TO Coastal Marine Services, Inc., 2061 Kurtz St. San Diego, CA 92110 CITE: (W-022 SN023128) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES OFFADD: National Institute of Standards & Technology, Computer Systems Lab'y., Bldg. 820/Rm.458, Gaithersburg, MD 20899; Attn: Jean-Philippe Favreau; Transmittal No.: 203 SUBJECT: SPECIAL NOTICE SOL Q-FICCSI DUE 022497 POC Jean-Philippe Favreau (301) 975-3634 DESC: The Finance Funtional Working Group is developing standard implementation conventions to be used by the Federal Government in transmitting electronic data using ANSI X12 Version 3050. Federal Implementation Conventions for ASC X12 transaction set 811 Consolidated Service Invoice/Statement are available for public comment. These documents are available electronically from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/pub/fededi/FFWG. The ftp login is anonymous and your E-Mail address should be entered as the password. Electronic comments are preferred and should be addressed to FFWG@snad.ncsl.nist.gov and jp.favreau@nist.gov. The public comment period closes February 24, 1997 (or 30 days from the date of publishing). Contact Jean-Philippe Favreau EDI Standards Management Program, Attn: Federal Finance Functional Workgroup, Computer Systems Laboratory, National Institute of Standards and Technology, Building 820, Room 458, Gaithersburg, MD 20899-0001 Tel: (301) 975-3634 LINKURL: http://snad.ncsl.nist.gov/pub/fededi/FFWG LINKDESC: CITE: (I-021 SN022838) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES OFFADD: National Institute of Standards & Technology, Computer Systems Lab'y., Bldg. 820/Rm. 458, Gaithersburg, MD 20899; Attn: Jean-Philippe Favreau, Transmittal No.: 204 SUBJECT: SPECIAL NOTICE SOL Q-FICFIR DUE 022497 POC Jean-Philippe Favreau DESC: The Finance Functional Working Group is developing standard implementation conventions to be used by the Federal Government in transmitting electronic data using ANSI X12 Version 3060. Federal Implementation Conventions for ASC X12 transaction set 821 FInancial Information Reporting is available for public comment. These documents are available electronically from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/pub/fededi/FFWG. The ftp login is anonymous and your E-Mail address should be entered as the password. Electronic comments are preferred and should be addressed to FFWG@snad.ncsl.nist.gov and jp.favreau@nist.gov. The public comment period closes February 24, 1997 (or 30 days from the date of publishing). Contact Jean-Philippe Favreau EDI Standards Management Program, Attn: Federal Finance Functional Workgroup, Computer Systems Laboratory, National Institute of Standards and Technology, Building 820, Room 458, Gaithersburg, MD 20899; Tel: (301)975-3634 LINKURL: http://snad.ncsl.nist.gov/pub/fededi/FFWG LINKDESC: CITE: (I-021 SN022839) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER THE INTERNET DESC: NASA is now posting all competitive acquisitions over $25,000 for online retrieval over the Internet. NASA's World-Wide Web service is called the NASA Acquisition Internet Service (NAIS). Posted in electronic format on the NAIS are synopses of new acquisitions, which are in the same format as those in the Commerce Business Daily, and the solicitation files, available immediately upon release. Other current procurement information can be retrieved from the NAIS, including acquisition forecasts, active contract data, small business assistance, the NASA FAR Supplement, and links to other federal procurement sites on the Internet. NASA has been granted a waiver from synopsizing acquisitions valued at $500,000 and below in the Commerce Business Daily; the synopses and solicitations of those acquisitions can be retrieved only from the Internet. All other synopses continue to be posted in the Commerce Business Daily in addition to the Internet. The NAIS Uniform Resource Locator (URL), or "Internet address" is "http://procurement.nasa.gov/" (do not include the quotation marks). For more information contact Rick Glover (205-544-0288, e:mail: Rick.Glover@msfc.nasa.gov), Michael Lalla (505-524-5162, e:mail: mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (205-544-0306, e:mail: jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812. LINKURL: http://msfcinfo.msfc.nasa.gov/midrange/presol/notices/notices.html LINKDESC: EMAILADD: rick.glover@msfc.nasa.gov EMAILDESC: CITE: (W-021 SN022859) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: SPECIAL NOTICE: FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO DESC: The Federal Acquisition Jumpstation, a site on the Internet provides over 75 hotlinks to federal contracting activities and other sources of federal procurement information throughout the United States. In light of the numerous Internet sites serving procurement data and the expected growth in the number of participating agencies, NASA in cooperation with the Office of Federal Procurement Policy and the Federal Aviation Administration, established the Internet jumpstation as a doorway for the business community to quickly locate all sources of federal procurement information. New links routinely added as additional federal procurement sites appear on the Internet. The jumpstation is a World-Wide Web site, which can be accessed using an Internet browser. The Uniform Resource Locator (URL), or "Internet address" is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not include the quotation marks). For more information contact Rick Glover 205-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla 505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford 205-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812. LINKURL: http://procure.msfc.nasa.gov/fedproc/home.html LINKDESC: EMAILADD: rick.glover@msfc.nasa.gov EMAILDESC: CITE: (W-021 SN022860) [Commerce Business Daily: Posted January 21, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: SPECIAL NOTICE: FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL PROCUREMENTS ON THE INTERNET DESC: The Federal Acquisition Jumpstation, a site on the Internet provides over 75 hotlinks to federal contracting activities and other sources of federal procurement information throughout the United States. In light of the numerous Internet sites serving procurement data and the expected growth in the number of participating agencies, NASA in cooperation with the Office of Federal Procurement Policy and the Federal Aviation Administration, established the Internet jumpstation as a doorway for the business community to quickly locate all sources of federal procurement information. New links routinely added as additional federal procurement sites appear on the Internet. The jumpstation is a World-Wide Web site, which can be accessed using an Internet browser. The Uniform Resource Locator (URL), or "Internet address" is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not include the quotation marks). For more information contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812. LINKURL: http://procure.msfc.nasa.gov/fedproc/home.html LINKDESC: EMAILADD: rick.glover@msfc.nasa.gov EMAILDESC: CITE: (W-021 SN022861) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: AMMUNITION MANAGEMENT STANDARD SYSTEM (AMSS) DESC: 17. The Ammunition Management Standard System (AMSS) program is managed by the Joint Logistics System Center's (JLSC) AMSS Joint Program Office (JPO) at Wright-Patterson AFB OH. Program documentation is available on the Worldwide Web through the JLSC homepage: "www.jlsc.wpafb.af.mil". After entering the JLSC homepage, click on "Our Products" then click on "Ammunition Management Standard System." The AMSS JPO plans to contract for the system through the use of the Defense Enterprise Integration Services II (DEIS II) contract. CITE: (W-022 SN023116) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: 1996 ADVANCE PLANNING BRIEFING FOR INDUSTRY (APBI) DESC: The proceedings of the 1996 U.S. Army Missile Command Advance Planning Briefing for Industry held October 28-30, 1996, are now available to qualified and registered users of the Defense Technical Information Center (DTIC). The document number is ADB-215-642. Please write to: DTIC, ATTN: DTIC-BCS, 8725 John J. Kingman Road, Suite 0944, Fort Belvoir, Virginia 22060-6218. CITE: (I-022 SN023179) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: AIA INDUSTRY DAYS '97 DESC: Announcement is made of the Air Intelligence Agency (AIA) Industry Days '97 to be held at the Duncan Center, Kelly AFB, San Antonio TX on 24-26 February 1997. This event will be open to large and small businesses. It will serve to acquaint vendors with AIA and Joint Command and Control Warfare Center (JC2WC) missions, capabilities, and future needs. Each AIA organization and JC2WC will present a mission overview briefing with emphasis on their technology base, capabilities, and long term projections. Each company shall be limited to two attendees, and attendees shall have secret clearances to attend the sessions. The exchange of information between vendors and AIA will be beneficial to all. Interested companies should contact Ms. Debie Rebo at (210) 521-4409 or Fax (210) 521-4409. An announcement will also be available via Internet at www.txdirect.net/afcea/industry. Informational packets will be available for mailing to interested parties. Firm committment to attend must be accomplished no later than 7 Feb 97. Session will limited to first 250. LINKURL: www.txdirect.net/afcea/industry LINKDESC: EMAILADD: dzavala@bckelles.af.mil EMAILDESC: CITE: (W-022 SN023223) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: SPECIAL NOTICES SUBJECT: EMPOWERMENT CONTRACTING PROGRAM DESC: The Kentucky Cabinet for Economic Development, Kentucky Finance and Administration Cabinet, Kentucky Highlands Investment Corporation, U.S. Department of Commerce, U.S. Small Business Administration, Dayton Electronic Commerce Resource Center, and the U.S. Department of Defense - Defense Logistics Agency will host a seminar entitled the Empowerment Contracting Program on Wednesday, February 26, 1997 in London and Somerset, Kentucky. This Conference will give attendees insight into the new federal Empowerment Contracting Program and how it will create incentives to foster the growth of Federal contractors in economically distressed communities. Other topics will include Electronic Data Interchange (EDI), the Federal Acquisition Streamlining Act (FASA), and Kentucky's Vendor Information Program (VIP). Cost: Free of Charge. Call to register for this seminar at: (606) 864-5175. Event Date: Wednesday, February 26, 1997. Time: 8:30 a.m. - 12:15 p.m. EST. Location: Kentucky Highlands Investment Corporation, London, Kentucky and Center for Rural Development, Somerset, Kentucky***** EMAILADD: cdavis2@mail.state.ky.us EMAILDESC: CITE: (W-022 SN023238) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: UNITED STATES: ENERGY EFFICIENCY PROGRAMME FOR CERTAIN COMMERCIAL AND INDUSTRIAL EQUIPMENT: TEST PROCEDURES, LABELLING, AND CERTIFICATION REQUIREMENTS FOR ELECTRIC MOTORS DESC: The following notification is being circulated in accordance with Article 10.6.. G/TBT/Notif.96.424. 1. Member to Agreement notifying: UNITED STATES. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Department of Energy (65). 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): Electric motors (HS Chapter 8501.10). 5. Title, number of pages and language(s) of the notified document: Energy Efficiency Programme for Certain Commercial and Industrial Equipment: Test Procedures, Labelling, and Certification Requirements for Electric Motors (36 pages). 6. Description of content: The Energy Policy and Conservation Act, as amended, establishes energy efficiency standards and test procedures for commercial and industrial electric motors. The Act also directs the Department of Energy to establish efficiency labelling requirements and compliance certification requirements for motors. The Department proposes regulations to implement these requirements. 7. Objective and rationale: Energy efficiency. 8. Relevant documents: 61 FR 60440, 27 November 1996; 10 CFR Part 431. Will appear in the Federal Register when adopted. 9. Proposed date of adoption: To be determined; Proposed date of entry into force: To be determined. 10. Final date for comments: 17 February 1997. 11. Text available from: National enquiry point. CITE: (M-022 SN023394) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: FRANCE: DRAFT ORDER ON THE MANDATORY IMPLEMENTATION OF STANDARDS FOR FASTENERS DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.425. 1. Member to Agreement notifying: FRANCE. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of Industry, Post and Telecommunications and Foreign Trade, Directorate-General of Industrial Strategies--SQUALPI, 22 Rue Monge--75005 Paris. 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): Fasteners. 5. Title, number of pages and language(s) of the notified document: Draft Order on the Mandatory Implementation of Standards for Fasteners (3 pages). 6. Description of content: Any reference made for advertising or information purposes by manufacturers, importers or distributors to the mechanical or functional characteristics or technical performance of fasteners must be determined, expressed and presented by reference to the quality classes or characteristics defined by Standards NF EN 20898-1, 2 and 6 and NF EN 28839, NF ISO/DIS 3506-1, NF ISO/DIS 3506-2. 7. Objective and rationale: The purpose of the draft Order is to ensure fair competition and protection of consumers of fasteners by providing for clear information for consumers and the elimination of vague and imprecise statements. 8. Relevant documents: Decree No. 87-74, as amended, establishing the Standardization Code Order of 20 January 1995 on the Mandatory Implementation of Standards. 9. Proposed date of adoption: 1 April 1997; Proposed date of entry into force: 1 April 1997. 10. Final date for comments: 1 March 1997. 11. Text available from: National enquiry point (CINORTECH). CITE: (M-022 SN023395) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: SWITZERLAND: TECHNICAL REQUIREMENTS FOR TERMINAL EQUIPMENT ON UNSTRUCTURED AND STRUCTURED 34 MBITS/S DIGITAL LEASED LINES DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.426. 1. Member to Agreement notifying: SWITZERLAND. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal Office for 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): 34 Mbit/s, unstructured, structured, digital, leased line, terminal equipment. 5. Title, number of pages and language(s) of the notified document: Technical Requirements for Terminal Equipment on Unstructured and Structured 34 Mbit/s Digital Leased Lines. 6. Description of content: The present document contains the technical requirements to be covered for type approval of an 34 Mbit/s terminal equipment, based on the ETSI reference "prTBR-24". This equipment is intended to be connected to 34 Mbit/s unstructured or structured digital leased line of the public telecommunication analog network following the ONP (Open Network Provision) concept, defined in a specific European directive. 7. Objective and rationale: Basis for type approval. 8. Relevant documents: . 9. Proposed date of adoption: 1 April 1997; Proposed date of entry into force: 1 April 1997. 10. Final date for comments: 6 February 1997. 11. Text available from: National enquiry point. CITE: (M-022 SN023396) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: MEXICO: DRAFT MEXICAN OFFICIAL STANDARD NOM-123-SCFI-1996, CORRUGATED STEEL RODS USED TO REINFORCE CONCRETE-SAFETY SPECIFICATIONS AND TESTING METHODS DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.427. 1. Member to Agreement notifying: MEXICO. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of Trade and Industrial 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): Corrugated steel rods. 5. Title, number of pages and language(s) of the notified document: Draft Mexican Official Standard NOM-123-SCFI-1996, Corrugated Steel Rods Used to Reinforce Concrete-Safety Specifications and Testing Methods (13 pages, available in Spanish). 6. Description of content: This Draft Mexican Official Standard establishes the safety specifications and testing methods for corrugated steel rods used for concrete. It will apply to corrugated steel rods used to reinforce concrete supplied straight, bent or in coils. 7. Objective and rationale: Safety. 8. Relevant documents: Diario Oficial de la Federacio|n (Official Journal) of 22 November 1996. 9. Proposed date of adoption: To be decided; Proposed date of entry into force: To be decided. 10. Final date for comments: 22 February 1997. 11. Text available from: National enquiry point. CITE: (M-022 SN023397) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: DENMARK: NATIONAL ORDER ON AMENDMENT OF ORDER ON IMPORT AND EXPORT OF PLANTS DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.432. 1. Member to Agreement notifying: DENMARK. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of Agriculture and Fisheries, Danish Plant Directorate 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): Plants, plant products and growing medium. 5. Title, number of pages and language(s) of the notified document: Draft: National Order on Amendment of Order on Import and Export of Plants (1 page available in Danish). 6. Description of content: Provision in order to avoid introduction of the New Zealand flatworm, ARTIOPOSTHIA TRIANGULATA Dendy. 7. Objective and rationale: Protection of the population of earth worms with the purpose to preserve soil fertility. 8. Relevant documents: "Lov om planteskadegorere, jf. lovbekendtgorelse nr. 390 af 17. maj 1994" as amended with "lov nr. 300 af 24 April 1996". 9. Proposed date of adoption: To be determined; Proposed date of entry into force: To be determined. 10. Final date for comments: 1 February 1997. 11. Texts available from: National enquiry point or address and telefax number of other body: Danish Plant Directorate, Skovbrynet 20, DK-2800 Lyngby, Tel: (+45) 45 96 66 00, FAX: (+45) 45 96 66 10, PRA available in English. CITE: (M-022 SN023398) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: JAPAN: AMENDMENT OF THE STANDARDS FOR STRUCTURE AND MATERIAL OF DOMESTIC WATER SUPPLY EQUIPMENT DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.433. 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 2.9.2. 4. Products covered (HS or CCCN where applicable, otherwise national tariff heading. ICS numbers may be provided in addition, where applicable): Domestic water supply equipment (HS: 3917, 7303-00, 7304, 7307, 7411, 7412, 7805-00, 8419-11, 8419-19, 8421-21, 8422-11, 8476-21, 8481, 8516-10). 5. Title, number of pages and language(s) of the notified document: Amendment of the Standards for Structure and Material of Domestic Water Supply Equipment (5 pages, available in Japanese). 6. Description of content: (1) To review and clarify the Standards for domestic water supply and equipment. (2) To establish performance-based standards for domestic water supply equipment. 7. Objective and rationale: Deregulation on domestic water supply equipment. 8. Relevant documents: The basic law is the Water Works Law. This Ordinance will appear in "KAMPO" (Official Government Gazette) when adopted. 9. Proposed date of adoption: No determined; Proposed date of entry into force: April 1997. 10. Final date for comments: 14 February 1997. 11. Text available from: National enquiry point. CITE: (M-022 SN023399) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: SWEDEN: THE NOISE AND EXHAUST FUMES PREVENTION FROM OFF-ROAD SCOOTERS ORDINANCE DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.434. 1. Member to Agreement notifying: SWEDEN. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of the Environment. 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): Snowmobiles and other off-road scooters. 5. Title, number of pages and language(s) of the notified document: The Noise and Exhaust Fumes Prevention from Off-Road Scooters Ordinance. 6. Description of content: Snowmobiles and other off-road scooters placed on the market shall satisfy the following requirements. Noise: 75 dB(a). Exhaust emissions: carbon monoxide 200, hydrocarbons 80, nitrogen oxides 10 and particles 4.0 g. per kWh. The manufacturer or his representative in Sweden are responsible for the conformance of the vehicles with these requirements. 7. Objective and rationale: To reduce exhaust emissions and noise disturbance from snowmobiles and other off-road scooters. 8. Relevant documents: The Noise and Exhaust Fumes Prevention from Off-Road Scooters Act. 9. Proposed date of adoption: Spring 1997; Proposed date of entry into force: 1 July 1998. 10. Final date for comments: 10 February 1997. 11. Text available from: National enquiry point. CITE: (M-022 SN023400) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: EL SALVADOR: LIQUEFIED PETROLEUM GASES: BUTANE AND PROPANE-BUTANE MIXTURE DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.435. 1. Member to Agreement notifying: EL SALVADOR. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: National Science and Technology Council (CONACYT). 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): 2711.12.00, 2711.13.00. 5.Title, number of pages and language(s) of the notified document: "Liquefied Petroleum Gases: Butane and Propane-Butane Mixture. Specifications" (5 pages). 6. Description of content: Technical Regulations containing a report and technical provisions on liquefied petroleum gases, covering consultation rules, characteristics, sampling, testing and analysis methods, and the relationship with other standards. 7. Objective and rationale: To regulate the use of liquefied gases or mixtures of C|3| and C|4| hydrocarbons, propane and butane or both, to comply with the requisite physical and chemical characteristics, since liquefied gas is generally used as heating fuel in the domestic, commercial and industrial sectors, as fuel in the motor vehicle sector and as a raw material for the petrochemical industry. 8. Relevant documents: Technical Regulations No. NSO 75.04.02.96. 9. Proposed date of adoption: 28 February 1997; Proposed date of entry into force: 28 February 1997. 10. Final date for comments: 13 February 1997. 11. Texts available from: National enquiry point or address and telefax number of other body: CONACYT, Department of Standardization, Metrology and Quality Certification, Urb. 1 sidro Mene|>ndez Pje. San Antonio 51, San Salvador, Tel: 226-2800, FAX: 225-6255; and Ministry of Economic Affairs, Department of Trade Policy, Alameda Juan Pablo II y Calle Guadalupe Plan Maestro, San Salvador, Tel: 221-3578, FAX: 221-4771. CITE: (M-022 SN023401) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: EL SALVADOR: LIGHTING FUEL DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.436. 1. Member to Agreement notifying: EL SALVADOR. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: National Science and Technology Council (CONACYT). 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): 2710.00.29 5. Title, number of pages and language(s) of the notified document: "Lighting Fuel. Specifications" (5 pages). 6. Description of content: Technical Regulations containing a report and technical provisions on lighting fuel, covering consultation rules, definitions and abbreviations, characteristics, testing and analysis methods, and the relationship with other standards. 7. Objective and rationale: To regulate the use of lighting fuel, to comply with the requisite physical and chemical characteristics, since it is a product largely used in the domestic sector, for cooking purposes and for electricity in places where none is available. 8. Relevant documents: Relevant documents: Technical Regulations No. NSO 75.04.03.96. 9. Proposed date of adoption: 28 February 1997; Proposed date of entry into force: 28 February 1997. 10. Final date for comments: 13 February 1997. 11. Texts available from: National enquiry point or address and telefax number of other body: CONACYT, Department of Standardization, Metrology and Quality Certification, Urb. 1 sidro Mene|'>ndez Pje. San Antonio 51, San Salvador, Tel: 226-2800, FAX: 225-6255; and Ministry of Economic Affairs, Department of Trade Policy, Alameda Juan Pablo II y Calle Guadalupe Plan Maestro, San Salvador, Tel: 221-3578, FAX: 221-4771. CITE: (M-022 SN023402) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: JAPAN: REVISIONS OF THE TYPE DESIGNATION REGULATION FOR MOTOR VEHICLES DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.446. 1. Member to Agreement notifying: JAPAN. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry of Transport. 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): Motor vehicles (HS:87.0, 1-87.05, 87.11, 87-16). 5. Title, number of pages and language(s) of the notified document: Revisions of the Type Designation Regulation for Motor Vehicles (available in English). 6. Description of content: Outline of planned revisions on application for the Motor Vehicle Type Designation System are as follows: 1. To review the requirement for durability test; 2. to review the items on the list to be attached to application forms. 7. Objective and rationale: To simplify the procedures and requirement for the application concerning the Motor Vehicles Designation System. 8. Relevant documents: The basic law is the Road Vehicles Act. The revision will appear in "KAMPO" (Official Government Gazette) when adopted. 9. Proposed date of adoption: February 1997; Proposed date of entry into force: Not yet determined. 10. Final date for comments: 7 February 1997. 11. Texts available from: National enquiry point. CITE: (M-022 SN023403) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: KEROSENE JET FUEL DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.437. 1. Member to Agreement notifying: EL SALVADOR. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: National Science and Technology Council (CONACYT). 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): 2710.00.22. 5. Title, number of pages and language(s) of the notified document: "Kerosene Jet Fuel (Jet A-1). Specifications" (6 pages). 6. Description of content: Technical regulations containing a report and technical provisions on kerosene jet fuel (Jet A-1), covering consultation rules, definitions and abbreviations, characteristics, sampling, testing and analysis methods, and the relationship with other standards. 7. Objective and rationale: To regulate the use of jet fuel in order to comply with the requisite physical and chemical characteristics, since it is the fuel used in the aviation sector, specifically for turbine engine aircraft. Another objective of this standard is to distinguish it from the aviation gasoline (AVGAS) Standard. 8. Relevant documents: Technical Regulations No. NSO 75.04.04:96 9. Proposed date of adoption: 28 February 1997; Proposed date of entry into force: 28 February 1997. 10. Final date for comments: 13 February 1997. 11. Texts available from: National enquiry point or address and telefax number of other body: CONACYT, Department of Standardization, Metrology and Quality Certification, Urb. 1 sidro Mene|'>ndez Pje. San Antonio 51, San Salvador, Tel: 226-2800, FAX: 225-6255; and Ministry of Economic Affairs, Department of Trade Policy, Alameda Juan Pablo II y Calle Guadalupe Plan Maestro San Salvador, Tel: 221-3578, FAX: 221-4771. CITE: (M-022 SN023409) [Commerce Business Daily: Posted January 22, 1997] [Printed Issue Date: January 24, 1997] PART: FOREIGN GOVERNMENT STANDARDS SUBJECT: CZECH REPUBLIC: DRAFT CZECH STANDARD CSN 57 2109 HEN EGGS CONSUMPTION DESC: The following notification is being circulated in accordance with Article 10.6. G/TBT/Notif.96.442. 1. Member to Agreement notifying: CZECH REPUBLIC. If applicable, name of local government involved (Articles 3.2 and 7.2). 2. Agency responsible: Czech Office for Standards, Metrology and Testing. 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): Hen eggs for consumption. 5. Title, number of pages and language(s) of the notified document: Draft Czech Standard CSN 57 2109 Hen Eggs for Consumption (11 pages, available in Czech). 6. Description of content: The draft Standard contains provisions concerning quality, sizing and their tolerances, packaging, marking and labelling, transport and storage. The following provisions, proposed for being mandatory, are notified under the TBT Agreement: 4.2--Auxiliary materials--colours for marking the eggs; 7--minimum durability; 10.1--packaging; 10.2.2.1 and 10.2.2.2--labelling requirements; 10.3--transport; 10.4--storage. 7. Objective and rationale: Product quality. 8. Relevant documents: (1) Official Journal (OJ) of the COSMT, (2) see Items 5, (3) OJ. 9. Proposed date of adoption: To be determined; Proposed date of entry into force: To be determined. 10. Final date for comments: 10 February 1997. 11. Texts available from: National enquiry point. CITE: (M-022 SN023410)