[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SERVICES
SOL N66001-93-D-0039
POC Contract Specialist, Ms. Loretta C. Bourne, Code D211, (619)553-5726.
Contracting Officer, Ms. Vindee Versaggi, (619)553-4519.
DESC: For information purposes only, Naval Command, Control and
Ocean Surveillance Center, Research Development, Test and Evaluation
Division (NCCOSC RDTE DIV) is planning to increase the level-of-effort
by issuing a sole source modification to contract N66001-93-D-0039
with VisiCom Laboratories, Inc. for Warfare Simulation Development/Interoperability
Support. Solicitation documents are not available. See Note:
22.
CITE: (W-170 SN086849)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--INDEFINITE QUANTITY CONTRACTS FOR A-E SUPPORT SERVICES
FOR THE HIGH SPEED RAIL PROGRAM
SOL DTFR53-97-C-00013
DUE 072397
POC Contract Specialist Christine Henderson, 202-632-3239/Contracting
Officer, Elaine Duke, 202-632-3237
DESC: These are Indefinite Quantity (IDQ) contracts for A-E support
services for the high speed rail program. The FRA has a broad
range of responsibilities in the area of high speed rail. The
Federal Railroad Safety Act of 1970 assigns to FRA the exclusive
responsibility for regulating the safety of almost all forms
of rail operations including high-speed rail. Title VII of
the Railroad Revitalization and Regulatory Reform Act of 1976
assigns to FRA the authority to fund and oversee the development
of the nation's first high-speed rail system - the NEC. FRA
also has a substantial role in managing a program to support
improved rail passenger service on five intercity corridors
designated by the DOT, pursuant to Section 1010 of the Intermodal
Surface Transportation Efficiency Act of 1991. FRA will undertake
numerous activities in support of high speed rail developments,
ranging from feasibility studies and environmental assessments
to monitoring construction projects receiving public funding.
These contracts will provide FRA with technical support to
undertake these activities. The work will include, but not
be limited to, engineering and related technical assistance
to FRA to (1) develop standard methodologies and requirements
to evaluate high-speed rail projects, (2) conduct technical
and financial evaluations of proposed high speed rail improvements,
(3) conduct review and oversight of the implementation of specific
high-speed rail improvements, and (4) evaluate the feasibility
of developing high-speed rail in various corridors. An individual
statement of work will be prepared for each task ordered as
a separate delivery order. The estimated start date is October
1997 and the estimated completion date is October 2002. The
individual total cost for any one project may not exceed $250,000.
Each contract amount will not exceed $1,000,000 per year, the
guaranteed minimum being $25,000. This solicitation will result
in two contract awards. One contract will be for work to be
performed in the Northeast Corridor (NEC) and non-site specific
work. The NEC includes effort in the states of ME, NH, VT,
MA, RI, CT, NY, NJ, PA, DE, MD, VA, NC, and the District of
Columbia. One contract will be for work to be performed outside
the NEC. Effort involving Canada and/or Mexico may fall under
either contract as deemed appropriate. In rare circumstances,
the selected contractors may be requested to perform a project
which could more appropriately fall under the opposite contract.
The proposed contracts are for a term of one year with four,
one-year options. These will be a combination of firm-fixed
price and cost type contracts, based on individual delivery
orders. Interested firms must demonstrate professional qualifications
and capacity to perform in the following disciplines: civil,
structural, electrical, and mechanical engineering, financial
and economic analysis, and environmental analysis. The specific
required evaluation criteria, in descending order of importance,
include: (1) professional qualifications necessary for satisfactory
performance of work in the areas of railroad operations and
engineering; architecture; transportation and urban planning;
and ridership demand and revenue analysis; (2) specialized
experience and technical competence in the areas of railroad
operations and engineering; architecture; transportation and
urban planning; and ridership demand and revenue analysis;
(3) capacity to perform multiple tasks and sustain the loss
of key personnel while accomplishing the work in the time required;
(4) past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) location in
the general geographical area of the projects and knowledge
of the locality of the project; provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; and
(7) for large business firms, a subcontracting plan is required,
in accordance with FAR 19.704, to be submitted with the SF
254 and 255. The subcontracting plan will be evaluated against
the Federal goal of 5% participation by women-owned business
and 5% participation by small disadvantaged business. This
procurement is unrestricted. The Standard Industrial Code is
8711. The Small Business Size Standard is $2.5 million. Interested
firms which meet the requirements described in this announcement
are invited to submit a completed SF 254 and 255 (3 copies)
to the office shown above. Interested firms responding within
30 days of this announcement will be considered for selection.
Firms having a current SF 254 on file with this office need
not file again, but must submit a completed 255 and a subcontracting
plan, if appropriate, by the closing date. No other general
notification to firms under consideration for these projects
will be made and no further actions are required. This is not
an RFP.
CITE: (I-170 SN086857)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--DEVELOPMENT AND IMPLEMENTATION SEMINARS IN SUPERPAVE
TECHNOLOGY
SOL DTFH61-97-R-00054
POC Rick Murray, Contract Specialist, 202-366-4250
DESC: The FHWA plans to negotiate a regional contract with the
following five Regional Superpave Centers: Superpave Regional
Center at Austin - University of Texas, Western Superpave Regional
Center - University of Nevada, North Central Superpave Regional
Center - Purdue University, Northeast Superpave Regional Center
- Pennsylvania State University, Southeast Superpave Regional
Center - NCAT Auburn University, to develop and present training
seminars in the latest Superpave (Superior PERforming Asphalt
PAVEments) Technology, under the authority of FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. There are no other known
organizations with the requisite state of the art technical
expertise, quipment, procedures or software to provide the
instruction and support of this requirement. See Note 22.
EMAILADD: rick.murray@fhwa.dot.gov
EMAILDESC:
CITE: (W-170 SN086884)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT OF THE NAVY
SOL N00014-97-R-GR03
POC Glenndale Rogers, Contract Specialist, Code 3240.GR, Mary
Ann Carpenter (202) 767-0606
DESC: Solicitation No. N00014-97-R-GR03 previously synopized
on 17 JUN 1997 is canceled. The synopized dated 03 JUN 1997
is correct.
EMAILADD: Synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-171 SN086995)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--VEHICLE MOUNTED MINE DETECTOR (VMMD)
SOL DAAB07-97-R-6007
POC Dr. Thomas Broach, Project Engineer 703-704-1035 and Peggy
A. Melanson, Contracting Officer, 703-325-6096
DESC: It is the intent of the CECOM Acquisition Center, Washington
Operations Office to issue Request for Proposal DAAB07-97-R-6007
to contract for presently existing, mature and robust design
of a Vehicle Mounted Mine Detector (VMMD), ready for fabrication
at the time of contract award. The contractor(s) shall demonstrate
at a Government facility, one (1) integrated system of sensors,
mine detection algorithms and marking apparatus suitable for
real-time, on-and-off-route detection of anti-tank land mines.
The contractor(s) shall be totally responsible for the VMMD
and it's associated components. The contract(s) will include
2-months of support services during the demonstration at 2
Government facilities, most likely Fort A.P. Hill in Virginia
and the Socorro New Mexico Test Center in New Mexico. The contractor(s)
shall also be responsible for Government test support and repair
of modules and components. The VMMD shall be operable at a
minimum detection rate of 1 km/hr. The minimum detection swath
shall be 3 meters measured side-to-side. The contractor(s)
shall mount his system on a High Mobility Multi-Wheeled Vehicle
(HMMWV) or its commercial equivalent. The VMMD shall be capable
of detection Anti-Tank (AT) mines of various sizes and compositions,
to include metallic mines, mines with minimal (less than 2
grams) metal, and mines with no metallic content, at buried
depths up to 15 centimeters. Mine target detection performance
goals are: Buried off route - 90%; Surface Mines off route
- 92%; Buried Nuisance Mines on route - 92%; Surface mines
on route - 95%; maximum False Alarm rate on route - .06; maximum
false alarm rate off route - .25. Percentages are derived by
dividing the number of mine targets detected by the number
of mine targets actually emplaced, then multiplying by 100.
False alarm rates are derived by calculating the number of
false alarms per meter of forward progress. The VMMD shall
include a real time marking system capable of temporarily marking
the mine's position on the ground within one half meter of
the mine's actual location. It is anticipated that RFP DAAB07-97-R-6007
will be issued in July 1997. Scheduled award date is November
1997. Multiple awards within available funding may be made.
The contractor(s) will be required to participate in the VMMD
Advanced Technology Demonstration (ATD) scheduled for June/July
1998, along with other companies already under contract to
participate in the demonstration. Following the ATD the Government
will enter the EMD phase. The Governments intends to limit
competition of the GSTAMIDS EMD contract to the ATD participants
and through a best value evaluation, award a single EMD contract
in FY 99. Solicitation DAAB07-97-R-6007 will only be available
on the CECOM Acquisition Center's Washington Operations Office's
Electronic Bulletin Board. No hard copies will be provided.
The RFP should be available mid to late July 1997 for downloading
from the website, located at 128.190.157.78. Proposals will
be due approximately 45 days from RFP release. Questions should
be directed to the USA CECOM Acquisition Center, Washington
Operations Office, ATTN: AMSEL-AC-WB-B (P. Davis), 2461 Eisenhower
Avenue, Alexandria, VA 22331, or faxed to the attention of
Patricia Davis at 703-325-4995.
CITE: (W-171 SN087074)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACECRAFT BUILD, INTEGRATION AND TEST/GROUND STATIONS/EXPERIMENT
INTEGRATION/LAUNCH PROCESSING/ON-ORBIT OPERATIONS!!
SOL F29601-97-R-0004
POC Contracting Officer, Odette Denman, at (505) 846-9147
DESC: Amendment to Notice of Contract Action (NOCA) published
17 June 1997. Solicitation Number F29601-97-R-0004, Tri-Services
Experiment Mission 6 (TSX-6). The DRFP may be downloaded at
internet site: http://www.te.plk.af.mil/contracts/news.htm.
You will need to contact either Capt. Kevin Mundorff at (505)
846-0888 or Lt Jason R. Preisser at (505) 846-5093 to obtain
a username and password to access the TSX-6 documents. Following
release of the DRFP, the Program Office will hold a Briefing
For Industry (BFI) on Tuesday 15 July 1997, Kirtland AFB West
Side, Building 413, Conference Room 1/169 from 8am - 10am MDT.
The Program Office will also be scheduling 2 hour blocks, 8am
to 10am and 1pm to 3pm MDT, to conduct one-on-ones with bidders
beginning 15 July 1997 and ending approximately 22 July 1997.
The one-on-ones will be held at Kirtland AFB West Side Building
413. Please call Lt Jason Preisser, SMC/TEKL at (505)846-5093
or Aurora Vigil at (505) 846-8543 to schedule a date and time.
The TSX-6 acquisition will be conducted under Full and Open
Competition. The formal RFP will be released on or about 28
July 1997 with the date for receipt of proposals 30 days after
issue. For technical issues please contact the Project Manager,
Capt. Kevin Mundorff at (505) 846-0888. For contracting issues,
please contact Lt Jason Preisser at (505) 846-5093 or the Contracting
Officer, Odette Denman, at (505) 846-9147.
LINKURL: http://www.te.plk.af.mil/contracts/news.htm
LINKDESC:
EMAILADD: preissjr@plk.af.mil
EMAILDESC:
CITE: (W-171 SN087098)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Research Contracts Branch, DERT, 79 T.W. Alexander Drive, 4401
Building, P.O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: A--CENTER FOR THE EVALUATION OF RISKS TO HUMAN REPRODUCTION
SOL NIH-ES-97-24
DUE 082197
POC Contract Specialist, Jo Ann Lewis, (919)541-7894, Contracting
Officer, Thomas M. Hardee, (919) 541-0429
DESC: This is a correction notice. Item 10 was not completed
and the wrong note number was cited. Item 10 should read "082197"
and the correct note number is "Note 1". All other information
remains unchanged.
CITE: (I-171 SN087158)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00014-97-R-WJ01
POC Jamie Whitt, Contract Specialist, Code 3240.WJ, F. Janilea
Bays, Contracting Officer, (202) 767-1182
DESC: CANCELLATION: The requirement for the productization and
prototype fabrication of compact channelizer processors for
multiple platform electronic warfare (EW) system applications,
including aboard ships, submarines, tactical aircraft and at
land-based sites, published in the 10 October 1996 edition
of the Commerce Business Daily as N00014-97-R-WJ01, is hereby
cancelled in its entirety.
CITE: (W-171 SN087181)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID CLINICAL RESEARCH PRODUCTS MANAGEMENT CENTER
SOL N/A
POC Mr. Bruce E. Anderson, Contracting Officer, 301-496-8371,
Email Address ba9i@nih.gov, Fax # 301-402-0972
DESC: The National Institute of Allergy and Infectious Diseases
is seeking SMALL BUSINESS firms (under Standard Industrial
Code 8731) with the capability to operate and maintain the
NIAID Clinical Research Products Management Center (the CENTER)
for investigational agents used in clinical trials sponsored
by the Division of AIDS. In 1992, re-competition of the current
five year contract was not considered for the small business/8A
set-aside program because capability statements from small
businesses were solicited (under SIC Code 8731) but none were
received. Award was made under full and open competition to
a large business concern. Organizations must demonstrate that
they meet all applicable Food and Drug Administration Current
Good Manufacturing Practice regulations, (Title 21, Code of
Federal Regulations, Parts 210 and 211) and hold current distributor's,
manufacturing and infectious waste licenses for the locality
and/or state and a Drug Enforcement Agency (DEA) license. The
CENTER receives shipments of investigational products from
domestic, commercial or foreign sources, reconciles shipments
with shipping lists, monitors conditions, identifies discrepancies
and stores the study products under appropriate storage conditions
(controlled room temperature, 2 to 8 degrees Celsius, -20 to
-10 degrees Celsius and -80 degrees Celsius). The facility
must have a 24 hour monitored security system, fire protection
and an emergency generator. The CENTER submits samples of product
containers and/or labeling for approval by the DAIDS Quality
Assurance Committee; confirms that product requests are from
authorized investigators, and then processes orders and appropriately
packages items to ensure safe, intact delivery; ships to domestic
and foreign sites, keeping records of all transactions; maintains
the inventory and monitors the usage rate of investigational
study products; packages and labels for patient specific dispensing;
maintains distribution records; follows quality assurance measures;
in certain cases, purchases the study agent as required; receives
and processes recalled, expired or unused products from clinical
sites; documents and disposes of returns according to applicable
regulations; and maintains a computerized data processing system
for inventory and distribution records. It is estimated that,
at a minimum, approximately 1,000 orders per month will be
processed. Successful operation, management and coordination
of the activities of the CENTER require the following demonstrated
capabilities: (1) knowledge, recent experience and demonstrated
competence in storing, packaging, labeling and distributing
pharmaceuticals, biologics and vaccines according to regulations
governing investigational agents; (2) available staff who can
effectively and efficiently coordinate the operation of the
CENTER by interacting with the Division of AIDS, pharmaceutical
and biotechnology companies, and with clinical site pharmacists
and investigators (it is estimated that the level of effort
required will be 7-9 full-time equivalents per year); (3) personnel
with recent documented experience in operating a similar facility
of comparable size and complexity; the proposed Principal Investigator
must be a Registered Pharmacist with clinical trial and hospital
pharmacy management experience, licensed in the local jurisdiction;
(4) documented experience in maintaining and updating a database
system to track all information related to the activities of
the CENTER, including receipt, shipping, distribution, inventory,
packaging, labeling, purchasing, processing returns, disposal
of study products; (5) ability to efficiently and safely move
the operation of the present CENTER to a the Contractor's location
in one month, and to transfer the CENTER to a new location
at the conclusion of this contract; (6) experience in providing
pharmaceutical and drug information services; (7) availability
of adequate facilities, equipment and resources necessary to
operate and maintain the CENTER; facilities to receive and
dispose of biohazardous and infectious agents; compliance with
all safety standards, guidelines and regulations, including
training and monitoring of personnel for exposure to biohazardous
and infectious agents; (8) ability to maintain close and
effective communications and interactions with the DAIDS/NIH
as well as various pharmaceutical and biotechnology companies
and clinical trial pharmacists and investigators; this contract
will require frequent close communication and interaction between
the Contractor and the DAIDS; the Government believes that
the ability to meet face-to-face on a weekly and impromptu
basis with the DAIDS (at the NIH) is necessary in order to
effectively manage this contract; therefore, either the Contractor
and the CENTER should be located in the Washington D.C. area,
or the company should submit plans demonstrating how the contract
can be managed successfully at a distance; the current location
of the DAIDS, NIH is at the Solar Building on Executive Boulevard
in Rockville, MD; the company should address their location
in relation to the DAIDS, NIH, in the capability statement
, explaining how their location will enhance performance of
this contract. The DAIDS may periodically site visit the
CENTER to determine the adequacy of the facilities, resources
and condition of research products. The offeror must have a
minimum of 12,000 square feet of storage at controlled room
temperature, 4,500 cubic feet at 2 to 8 degrees Celsius, 2,000
cubic feet at -20 degrees Celsius and 20 cubic feet at -80
degrees Celsius. The contract period is estimated to be seven
(7) years, beginning on or about August 15, 1998, and a cost
reimbursement contract is expected to be awarded. The Government
must have direct oversight of this contract in order to ensure
the appropriate distribution of study products. The Prime contractor
is responsible for all work performed under this contract.
While subcontracting is permitted, the storage and distribution
of products, and the management of the NIAID Clinical Research
Products Management Center as described herein must be performed
by the Prime contractor; product purchasing, specialized packaging
and quality control of study agents, as well as other activities,
may be subcontracted. Sources who believe they have the
capability necessary to undertake this project should submit
complete documentation demonstrating all required capabilities,
licenses, facilities, systems and personnel detailed above.
At this time, responses are sought from SMALL BUSINESS (under
500 employees - SIC Code 8731). Five (5) copies of this documentation
must be submitted to Mr. Bruce Anderson, Contracting Officer,
no later than fourteen (14) calendar days after publication
of this document in the Commerce Business Daily. The documentation
submitted must be complete to allow evaluation without further
discussions. We are not requesting proposals at this time,
and responses should not include budgetary information. No
collect calls with be accepted.
CITE: (W-171 SN087198)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--REVISION OF THE OCS OIL-WEATHERING MODEL: EVALUATION
SOL 1435-01-97-RP-30862
DUE 071197
POC Rhonda Watkins, Contracts Specialist, (703) 787-1386 or Jane
Carlson, Contracting Officer (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service,
intends to competitively award a contract to conduct a study
to evaluate the existing OCS Oil-Weathering Model (OWM) and
to recommend improvements in the model. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. Additional Study Details: The evaluation of the
model will be in the context of MMS use of the model in the
Alaska OCS Region and the Gulf of Mexico Region and other MMS
needs. The evaluation will include (1) an examination of the
ability and reliability of the current algorithms to model
the crudes and refined oils currently used in the OCS oil industry;
(2) new crudes and refined oils that may result from development
in Gulf of Mexico OCS deep waters or offshore of the Alaskan
Beaufort Sea; and (3)current input parameters used by the model
compared to input data availability. Improvements that are
recommended will be in the nature of more readily available
input parameters and oil characterizations, more accurate algorithms
for existing processes in OWM, or new input parameters and
algorithms for significant processes not included in OWM. Recommendations
will be based on the following criteria: 1) Reliability and
accuracy of OWM simulations for MMS needs, in particular for
the existing model uses by the Alaska OCS and Gulf of Mexico
OCS Regions; 2) Oil weathering model literature review; 3)
Evidence that any proposed changes are improvements; 4) Documentation
that experimental and/or field data are available to further
test whether proposed changes or additions of specific algorithms
would improve model predictions; and 5) Guidance from a Scientific
Review Board (SRB) and attendees at a technical evaluation
meeting. Primary study products/events will include Teleconference
with MMS Users, Literature Survey, Technical Meeting with SRB,
Presentation Slide Sets, Draft and Final Report and Technical
Summary, and Submission of a Journal Paper. The period of performance
for this contract will be twelve (12) months. HOW TO RESPOND:
In order to compete for this contract, interested parties must
demonstrate that they are qualified to perform the work by
providing BY 4:00 P.M. JULY 11, 1997, a Capabilities Statement
detailing: (1) your key personnel (those who would have the
primary responsibility for performing and/or managing the study)
with their qualifications and specific experience; 2) your
organization's experience with this type of work and a description
of your facilities; and (3) specific references (including
project identifier & description, period of performance, dollar
amount, client name & current telephone number) for work of
this nature that your personnel or organization is currently
performing or has completed within the last two years. (References
will be checked). In addition, the offeror shall identify three
(3) individuals for participation on the Scientific Review
Board. The personnel identified should be oil-spill modeling
experts who are knowledgeable in the disciplines involved in
this project and have received honors, awards, and special
recognition of outstanding contribution to their respective
fields. Offerors shall submit an original and five copies of
Capabilities Statements to Ms. Rhonda Watkins, Contracting
Officer, Minerals Management Service, Procurement Operations
Branch, 381 Elden St., MS 2510, Herndon, VA 20170-4817. Your
Capabilities Statement will be evaluated based on the skills,
abilities, education, professional credentials and experience
of your proposed key personnel; selection of a highly qualified
and appropriately balanced membership for the SRB; experience
and past performance of your organization, including number,
size, location of projects, and complexity of similar projects
completed by the proposed project team and your organization
to determine your potential for success and contract award.
Past performance includes adherence to schedules and budgets,
effectiveness of cost control, the acceptability of previous
products delivered, effectiveness of program management, and
the offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
Following review of all Capabilities Statements submitted,
those offerors judged most qualified to successfully perform
the study will be provided additional written proposal instructions.
The Technical Proposal will be primarily in the form of an
oral presentation on how you will perform the work with a question
and answer session to follow. Oral Presentations will take
place in Herndon, VA. As stated above, additional written proposal
instructions will be forwarded detailing the requirements for
submission of the following documents prior to the oral presentations:
(1) a written presentation summary; (2) a project management
plan: and (3) a business proposal. Questions should be faxed
to (703) 787-1009 or Emailed as soon as possible to Rhonda.Watkins@mms.gov.
Please include the "RFP Number 1435-01-97-RP-30862" as well
as your full name, organization name, address, phone and fax
numbers. Requests or questions by telephone are strongly discouraged.
EMAILADD: Rhonda.Watkins@mms.gov or Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-170 SN086836)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--GIS MAPS OF PESTICIDE USAGE AND HEALTH EFFECTS DATA
SOL PR-RT-97-08083
DUE 070697
POC Starry M. Jones, Contract Administrator, (919) 541-2897/Vicki
Presnell, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Office of Border Health, Texas Dept. of Health,1100
West 49th Street, Austin, Texas 78756, for "GIS Maps of Pesticide
Usage and Health Effects Data Associated with Pesticide Exposures
in Texas Counties Bordering Mexico". The overall objectives
of this procurement are to use GIS technology to: (1) locate
and characterize populations along the Texas/Mexico border
with high potential for exposure to pesticides from ambient
sources; (2) produce GIS maps presenting the collected information
as it relates to the pesticides in young children program;
and (3) identify priority areas for environmental and biological
sampling based on potential for pesticide exposure to young
children (NOTE: primary focus is on children 5 years old or
younger). The contractor is required to perform the following
tasks: Task 1, Base maps shall be completed and copies delivered
by July 31, 1997, in the agreed-upon formats and scales. Base
maps shall be delivered as TIF Files on 3.5 inch disk, 8-mm
tapes, or CD-ROMs. Task 2, GIS overlays for the population
centers shall be completed and copies delivered by August 29,
1997. Overlays shall be delivered as TIF files on 3.5-inch
disk, 8-mm tapes, or CD-ROMs. Task 3, GIS overlays for the
age distributions of children shall be completed and copies
delivered by September 30, 1997. Overlays shall be delivered
as TIF files on 3.5-inch disk, 8-mm tapes, or CD-ROMs. Task
4, GIS overlays of agricultural cropping information and pesticide
usage shall be completed and copies delivered by November 14,
1997. Ovelays shall be delivered a TIF files on 3-5 inch disk,
8-mm tapes, or CD-ROMs. Task 5, The first draft EPA project
report is due by November 28,1997. The final project report
will be due by December 31, 1997, assuming a two-week turn-around
review by the EPA after receipt of the draft EPA report. EPA
believes the Border Health Office, New Mexico Dept. of Health
is the only vendor capable of satisfying the requirements stated
above. The state is required to routinely collect the requisite
data and to produce GIS similar maps for their own needs. The
period of performance is expected to be from date of award
through December 31, 1997. No solicitation is available. All
interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: (1) include
information on the proposed services which clearly supports
the requirements outlined above and; (2)provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Submit response t the U.S. EPA, Attn: Starry M.
Jones (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711 within 15 days. No telephone requests will be
honored.
CITE: (W-171 SN086984)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ENVIRONMENTAL ASSESSMENTS,
BENEFITS ANALYSIS AND TOTAL MAXIMUM DAILY LOAD DETERMINATIONS
SOL PR-CI-97-10291
POC Nancy Muzzy (513)-366-2023
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Water (OW), is seeking a contractor to provide support in
the areas of environmental assessments, benefits analysis,
and total maximum daily load determinations. The Office of
Science and Technology (OST), Standards and Applied Science
Division (SASD), Exposure Assessment Branch (EAB), EPA, is
responsible for providing technical support to the Office of
Water (OW) Total Maximum Daily Load (TMDL) program under 303(d)
of the Clean Water Act of 1987 (CWA) and support for environmental
assessment and benefits analysis to the Effluent Guidelines
program under 304(m) of the CWA. The successful contractor
will supply all necessary labor , material, services, equipment,
and facilities in support of the effort delineated by the statement
of work. The successful contractor will be expected to provide
technical support services to aid the Agency in the following
task areas: modeling support, model interface development,
model development, data compilation, GIS use and application
development, environmental assessments, risk-benefit analyses,
workshops, training and logistical support, technical support
of models, and expert/peer review support. Identified needs
include (1) developing specific applications to aid with conducting
environmental assessments and risk-benefit analyses, and (2)
providing modeling resources to assess issues such as mixing
zones, sediments, metals, toxic and conventional pollutants,
pathogens, biological/ecological effects, bioaccumulation,
atmospheric transport and deposition of pollutants to watersheds,
and movement of pollutants to groundwater. Workshops and technical
training will be provided for EPA and State personnel relative
to using integrated GIS-based modeling applications, running
environmental fate and transport models, performing TMDL calculations
for watersheds, and other programmatic issues. Assisting EPA
in the development of training courses and workshop materials
for Agency personnel, the regulated community, and the public
, including course instructors, will be included. Logistical
support and technology transfer efforts will apply to all contract
statement of work activities. THE EPA HAS SET THIS ACTION ASIDE
FOR SMALL BUSINESSES. The applicable SIC Code is 8742 with
a size standard of $5 million in average annual receipts over
the preceding three years. It is anticipated that a cost plus
fixed fee/level-of-effort contract will result from the award
of this solicitation. The Government anticipates a level-of-effort
of 30,800 direct labor hours for the 24 month base contract
year. The one option year (period) is anticipated at 15,400
direct labor hours, for a total potential of 46,200 direct
labor hours over 36 months. The Government anticipates including
quantity option amounts of 100% for the Base and the option
period, which brings the maximum total potential on the contract
to 92,400 direct labor hours over the 36 months. All responsible
small business sources who submit a proposal will be considered
by the Agency. Solicitation PR-CI-97-10291 will appear on the
Internet. It may be accessed through the EPA's home page on
the World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam/cinn_cmd.
It is anticipated that this solicitation will be issued on
or around late July 1997. Only a limited number of hard copies
of the solicitation will be available on a first come first
serve basis. All requests for the solicitation must be in writing,
telephone requests will not be honored. You may fax your request
to Nancy Muzzy at 513-366-2004. See Note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-171 SN087006)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ASSESSING AND MANAGING THE
ECOLOGICAL AND HUMAN HEALTH RISKS OF TOXIC CONTAMINANTS AND
MICROBIAL PATHOGENS
SOL PR-CI-97-10293
POC Nancy Muzzy (513) 366-2023
DESC: The U.S. Environmental Protection Agency's (US EPA) Office
of Water (OW), is seeking a contractor to provide support in
the areas of assessing and managing the ecological and human
health risks of toxic bioaccumulative contaminants in water,
fish and sediments and microbial pathogens in surface waters.
The EPA Standards and Applied Science Division (SASD) is in
the Office of Science and Technology within the Office of Water.
SASD's responsibilities under the Clean Water Act of 1987 (CWA)
include directing the national program for adoption of Water
Quality Standards, developing prevention and remediation strategies
to reduce the risk to human health and aquatic life resulting
from Contaminated Fish and Sediment and microbial pathogens
in surface waters, providing technical support to the Total
Maximum Daily Load (TMDL) program (section 303(d)) and technical
support to the Effluent Guidelines program (section 304(m)),
and preparing outreach and awareness materials including developing
instructional material and presenting workshops. The successful
contractor will be expected to provide technical support services
to aid the Agency in the following task areas: risk-based analyses,
model development, guidance and report development, compilation
and analysis of national and international environmental data,
methods development and validation, environmental assessments,
field sampling, workshops, conferences, and training, expert/peer
review support, public outreach and technology transfer, compilation,
categorization, and summarization of comments received on SASD
documents, preparation of presentation materials, and quality
assurance/quality control. Identified needs include (1) developing
methods and guidance for EPA program offices, State agencies,
local governments, and nongovernmental organizations to assess,
remediate or otherwise manage, and communicate the risks associated
with exposure toxic bioaccumulative contaminants in surface
waters, sediments, and fish tissue as well as microbial pathogens
in bathing beach surface waters, (2) conducting studies to
assess the national extent and severity of sediment and fish
tissue contamination in water bodies throughout the U.S. as
well as water-borne pathogens present at bathing beaches, (3)
providing technical support for maintaining and updating SASD's
national and international environmental databases, (4) providing
technical support for developing standard bioaccumulation and
sediment toxicity assessment methods, (5) providing technical
support for performing field sampling for benthic organisms,
sediment, fish, indicators of microbial pathogens, and field
sampling for toxic pollutants, (6) preparing, revising, and
conducting training sessions, interactive workshops, technical
assistance workshops, public fora, facilitated negotiations
and conferences to support the mission of SASD programs (7)
performing risk-based analyses to assess the human health and/or
ecological risks associated with exposure to toxic bioaccumulative
contaminants in water, sediment, and fish tissue. The proposed
contract will be a term form with a base period of 12 months
and two twelve month options. The base level of effort (LOE)
for each period will be approximately 22,000 hours with options
for an additional LOE of up to 50% in each period, for a total
potential of 99,000 direct labor hours over the 36 months.
. All responsible sources may submit an offer which will be
considered by the Agency. Solicitation PR-CI-97-10293 will
appear on the Internet. It may be accessed through the EPA's
home page on the World Wide Web (www.epa.gov). The direct link
URL is http://www.epa.gov/oam/cinn_cmd. It is anticipated that
this solicitation will be issued on or around late July 1997.
Only a limited number of hard copies of the solicitation will
be available on a first come first serve basis. All requests
for the solicitation must be in writing, telephone requests
will not be honored. You may fax your request to Nancy Muzzy
at 513-366-2004.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: muzzy.nancy@epamail.epa.gov
EMAILDESC:
CITE: (W-171 SN087064)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--GIS MAPS OF PESTICIDE USAGE AND HEALTH EFFECTS DATA
SOL PR-RT-97-01081
DUE 070697
POC Starry M. Jones, Contract Administrator, (919) 541-2897/Vicki
Presnell, Contracting Officer
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Border Health Office, New Mexico Dept. of
Health, 1003 Geothermal Drive, Las Cruces, New Mexico 88001
for "GIS Maps of Pesticide Usage and Health Effects Data Associated
with Pesticide Exposures in New Mexico Counties Bordering Mexico".
The overall objectives of this procurement are to use GIS technology
to: (1) locate and characterize populations along the New Mexico/Mexico
border with high potential for exposure to pesticides from
ambient sources; (2) produce GIS maps presenting the collected
information as it relates to the pesticides in young children
program; and (3) identify priority areas for environmental
and biological sampling based on potential for pesticide exposure
to young children (NOTE: primary focus is on children 5 years
old or younger). The contractor is required to perform the
following tasks: Task 1, Base maps shall be completed and copies
delivered by July 31, 1997, in the agreed-upon formats and
scales. Base maps shall be delivered as TIF Files on 3.5 inch
disk, 8-mm tapes, or CD-ROMs. Task 2, GIS overlays for the
population centers shall be completed and copies delivered
by August 29, 1997. Overlays shall be delivered as TIF files
on 3.5-inch disk, 8-mm tapes, or CD-ROMs. Task 3, GIS overlays
for the age distributions of children shall be completed and
copies delivered by September 30, 1997. Overlays shall be delivered
as TIF files on 3.5-inch disk, 8-mm tapes, or CD-ROMs. Task
4, GIS overlays of agricultural cropping information and pesticide
usage shall be completed and copies delivered by November 14,
1997. Overlays shall be delivered a TIF files on 3-5 inch disk,
8-mm tapes, or CD-ROMs. Task 5, The first draft EPA project
report is due by November 28,1997. The final project report
will be due by December 31, 1997, assuming a two-week turn-around
review by the EPA after receipt of the draft EPA report. EPA
believes the Border Health Office, New Mexico Dept. of Health
is the only vendor capable of satisfying the requirements stated
above. The state is required to routinely collect the requisite
data and to produce GIS similar maps for their own needs. The
period of performance is expected to be from date of award
through December 31, 1997. No solicitation is available. All
interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: (1) include
information on the proposed services which clearly supports
the requirements outlined above and; (2)provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Submit response t the U.S. EPA, Attn: Starry M.
Jones (MD-33), Contracts Management Division, Research Triangle
Park, NC 27711 within 15 days. No telephone requests will be
honored.
CITE: (W-171 SN087079)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--GEOTECHNICAL SERVICES
SOL DACW69-97-R-0012
DUE 062797
POC Janet Edwards, CONTRACT SPECIALIST 304-529-5641
DESC: This solicitation will be issued on 27 June 1997. The Huntington
District Corps of Engineers intends to procure a contract for
Limited Geotechnical with Drilling Services. Contractor shall
furnish all supervision, labor, supplies, and materials to
determine the type, nature, characteristics, and present extent
and condition of various materials located in the Huntington
District. All responsive proposals shall be evaluated by utilizing
the following factors: (1) Past Performance; (2) Technical
knowledge and Experience of Personnel; (3) Ability of the Offeror
to Provide the Required Physical Plant and Supplies; (4) Supervision
and Administration; (5) Safety; (6) Quality Control; (7) Location
of the Firm in the General Geographic Area; (8) Cost. Contract
will be a Firm Fixed Price, Indefinite Delivery type contract,
competitively negotiated. Contract will be awarded for a base
year with one option year. Award will be made as a whole to
the offeror whose proposal conforms to the solicitation and
has been determined to be the most advantageous to the Government,
all factors considered. Contractor will be required to provide
one drilling rig to the work site within 24 hours of notification;
two rigs within 72 hours of notification; and 6 rigs within
a week of notification.
CITE: (W-171 SN087154)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--PRODUCTION OF A VIDEO REGARDING DANGERS OF ON-SITE
WASTEWATER DISPOSAL SYSTEMS
SOL 97-3
DUE 071197
POC Sherry F. Lutz, Contracting Officer, (202) 260-1980
DESC: The U.S. Environmental Protection Agency has a requirement
for a 15-minute video that will introduce communities to the
hidden dangers of on-site wastewater disposal systems, such
as septic tanks and drainage fields, cesspools and dry wells.
In this video, the contractor shall: 1) demonstrate how septic
systems and dry wells can contaminate drinking water supplies
when they are used for disposal of chemical or industrial wastewater;
2) explain how they pose a hidden and costly threat to the
public and economic health of a community, and 3) provide some
basic information, so that the audience will know how to protect
its drinking water supplies. The video shall include an introduction,
2-3 segments on what occurred when on-site wastewater disposal
systems were used for industrial waste disposal in different
geographical locations, clear transitions between the stories,
and an ending. The contractor shall provide ab English and
Spanish versions of the video, 5000 VHS copies (4,500 in English,
500 in Spanish). Previous experience in similar video productions
aimed at similar audiences is required. Interested parties
shall submit sample videos for evaluation. Simplified acquisition
procedures will be utilized in selecting the best qualified
vendor. Written inquiries may be submitted via facsimile at
202/260-6866 or via e-mail to lutz.sherry@epamail.epa.gov.
EMAILADD: lutz.sherry@epamail.epa.gov
EMAILDESC:
E-MAIL.
CITE: (W-171 SN087099)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DALLAS, TEXAS BULK MAIL CENTER - DESIGN/BUILD CROSS
DOCK EXPANSION
SOL 475450-97-A-0221
DUE 073197
POC Rita Williams-Humphreys, Purchasing Specialist (FAX 901/747-7408)
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
a Cross Dock Expansion to the Dallas, Texas Bulk Mail Center,
(2400 Dallas/Fort Worth Turnpike, Dallas, TX 75398-9210) of
approximately 67,000 adjusted gross square feet. The completion
date for the entire project shall be within 240 calendar days
from receipt of the Notice to Proceed. The estimated cost range
is between $3,500,000 and $4,000,000. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available June 24, 1997. Offers due July 31, 1997. Proposals
will only be accepted from the following five prequalified
firms: (1) American Constructors, Building A, Suite 300, 1301
S. Capital of Texas Highway, Austin, Texas 78476-6574; (2)
Coakley Williams Construction Co., 7500 Greenway Center Drive,
Greenbelt, Maryland 20770-3502; (3) Faulkner Construction Company,
Post Office Box 722, Austin, Texas 78767-0722; (4) Korte Construction
Co., Post Office Box 146, Highland, Illinois 62249-0146; and
(5) Turner Construction Co., 353 Sacramento Street, Suite 1200,
San Francisco, California 94111-3689. A formal Preproposal
Conference is scheduled for Monday, July 7, 1997, 1:00 p.m.,
in the PEDC Conference Room at the facility. Attendance is
not mandatory, but is strongly encouraged. A plant walk-through
will follow the conference. Firms other than the prequalified
firms may purchase solicitation documents. The prequalified
contractors have been furnished copies of the solicitation.
The nonrefundable cost of the plans and specifications for
this project is $150/set for Priority Mail service (2 to 3
days). For Express Mail (overnight) service $200/set. If you
desire plans and specifications for this project, please send
your request, along with your fee remittance made payable to:
Rapid Reproductions - Attn.: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Dallas, Texas Bulk Mail Center,
In-Plant Support Office, other Local Plan Rooms; and F.W. Dodge,
Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-170 SN086841)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS AT MILITARY INSTALLATIONS
IN THE CARIBBEAN
SOL N62470-97-R-3010
DUE 072897
POC Point of Contact - Bayla Mack, 757-322-8271 - Susan Kranes,
Director, A&E and Construction Contracts Division, 757-322-8271
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several projects of an architectural
nature located in the Caribbean including, but not limited
to: Panama, U. S. Virgin Islands, Puerto Rico and Cuba. The
type of architectural design projects expected to be performed
under this contract are identified below. The A&E (and consultants)
must be able to demonstrate its qualifications (with respect
to the published evaluation factors) to perform the following
work in community facilities (chapels, theaters, banks, shopping
facilities, bowling alleys, child care centers, school facilities,
administrative facilities, etc.); personnel housing facilities
(Bachelor Enlisted Quarters (BEQ), Bachelor Officers' Quarters
(BOQ)); and training facilities (classroom): (a) General building
renovation work, i.e., repair/replacement of roofs, windows,
doors, ceilings, floors, restrooms, and exterior and interior
building finishes; and (b) Building additions and new construction
of a minor nature. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (6)
are of equal importance; factors (7), (8) and (9) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) their
past experience with regard to the design of the type of work
listed above; and (b) knowledge of local codes, laws, permits
and construction materials and practices of the Caribbean;
(2) Professional qualifications and technical competence in
the type of work required: Firms will be evaluated in terms
of the design staff's: (a) active professional registration
and ability to provide registration compliance with Puerto
Rican environmental law either within the firm or via consultant;
(b) experience (with present and other firms) and roles of
staff members specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach(management plan for these projects), and personnel
roles in organization; (3) Capacity to complete up to ten taskings
each year (show current and projected workload with a plan
and schedule on how you propose to accomplish the work - Firms
will be evaluated in terms of impact of this workload on the
design staff's projected workload during the contract period;
(4) Past Performance - Firms will be evaluated in terms of
one or more of the following (with emphasis on projects addressed
in factor number one): (a) the process for cost control and
the key person responsible; and (b) performance ratings/letters
of recommendations received; (5) Quality Control Program -
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location
(provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
contract); (8) Volume of Work - Firms will be evaluated in
terms of work previously awarded to the firm by DOD with the
objective of affecting 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; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the computerized SUCCESS program, the
specifications in the SPECSINTACT system format, and all drawings
shall be submitted in an AutoCAD compatible format. The design
contract scope may require evaluation and definition of asbestos
materials and toxic waste disposition. Fee negotiations would
provide for laboratory testing and subsequent preparation of
plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes 1 one (1) year
Government option for the same basic professional skills. The
total A&E fee that may be paid under this contract will not
exceed $2,000,000; however, the yearly maximum may total up
to $1,000,000. No other general notification to firms for other
similar projects performed under this contract will be made.
Type of contract: Firm Fixed Price Indefinite Quantity Contract.
Estimated start date is November 1997.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 28 July 1997 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN087058)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY - ARCHITECT
ENGINEER SERVICES CONTRACT.
SOL Not a Solicitation
DUE 071497
POC Cpt. John Venaglia, 3501 Military Circle, Oklahoma City,
OK 73111 (405) 425-8346
DESC: CBD Net Notice: Submission No. 083826, published on June
12th, 1997 is hereby modified. Please make a note of the following:
The response date is amended from "15 days after the publication
date of the announcement", June 12, 1997, to "the response
date is July 14th, 1997". This is not a solicitation. See Numbered
Note 24.*****
LINKURL: venagliaj@tbird.ang.army.mil
LINKDESC:
EMAILADD: venagliaj@tbird.ang.army.mil
EMAILDESC:
e-mail
CITE: (W-171 SN087104)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL F0863797R6020
DUE 070797
POC Ms. F. Kennedy 904-283-8663/Ms.Dixie Bankston/904-283-8665
DESC: The Air Force Civil Engineer Support Agency (AFCESA), Tyndall
AFB, Florida, is seeking qualified firms (or joint ventures
consisting of one lead firm with other firms providing support)
to provide Title I and Title II services, and Other A-E Services
in support of Air Force Civil Engineering activities. (This
synopsis is a clarification of the original synopsis posted
on 2 Jun 97 and appeared in the 4 Jun 97 printed version
of the CBD.) The Government contemplates the award of two
firm fixed-priced Indefinite Delivery Indefinite Quantity
(IDIQ) contracts for the above A-E services, or any combination
thereof, in the August/September time frame. The contract
performance period for each contract shall include a basic
year and four (4) option years. It is anticipated that this
single solicitation will result in multiple contract awards.
Total fees for the highest ranked firm will not exceed $7
million per year and $35 million during the life of the contract.
The total fees for the second highest ranked firm will not
exceed $5 million per year and $25 million during the life
of the contract. Individual task orders will not exceed $1
million. Task orders will be issued on an "as required" basis.
The guaranteed minimum fees during the life of the contract
is $5 thousand. The work requires multi-discipline architectural/engineering
support services necessary for the preparation of technical
and systems engineering services supporting cost engineering,
architectural engineering, and environmental requirements
worldwide. THE WORK SHALL CONSIST PRIMARILY OF COST ENGINEERING
AND ANALYSIS, MODELING, AUTOMATION SUPPORT, AND TECHNICAL
TRAINING ON THE AUTOMATED SYSTEMS. FIRMS MUST HAVE EXTENSIVE
EXPERIENCE IN THIS AREA. Other areas of work include architectural
engineering consisting of engineering and technical support
for investigation, planning, cost estimating, design services,
and construction supervision for facility, infrastructure
and environmental projects, and the development of various
long- and short-range development and environmental plans.
This effort will support the mission of the Air Force, Department
of Defense (DoD), and other federal government agencies. The
anticipated work may include, but is not limited to the following:
(1) Title I Engineering Investigative Services & Design Services,
i.e., Investigative Services (investigation of existing building
conditions, topographic surveys, geo-technical analysis, and
reports), Surveys & Studies (facility/base surveys and studies,
environmental surveys and studies and hazardous material surveys
and studies. Note: Surveys and studies relating to environmental
issues will only be accomplished under this contract when
they are a part of a larger, non-environmental engineering
effort.), and Design Services (schematic design, design development,
value engineering, cost estimating, preparation of specifications,
drawings, and contract documents); (2) Title II Engineering
Services, i.e., Construction Supervision and Inspection (construction
observation and inspection, review of submittals, site visits,
consultation services during Contractor preparation of operations
and maintenance manuals and preparation of as-built drawings);
and (3) Other Engineering Services such as Cost Engineering
Services (cost analysis, software development, database development,
data analysis, modeling, system analysis, environmental analysis,
value engineering, and all related technical training). Work
also includes ongoing maintenance and enhancements to existing
automated cost engineering systems called Parametric Cost
Engineering System (PACES) and Remedial Action Cost Engineering
and Requirements (RACER) system); Planning Services (site
utility, infrastructure, traffic and facility planning studies,
and analyses); Base Plans (i.e., Customer Concept Documents
(CCD), Requirements Documents (RD), Project Definition (PD),
conducting field surveys and investigations to obtain data,
and developing long-range/short- range base/facility development
plans); Design-Build/Turn-Key projects (Develop documentation
for design-build/turn-key projects including engineering review
of contractor designs and submittals. Does not include actual
construction of these types of projects); Environmental (restoration,
compliance, and pollution prevention, relating to cost engineering,
planning, facility or infrastructure projects.); Fire Engineering
and Life Safety Services (studies, hazard identification,
risk analyses, loss mitigation/prevention planning, and fire
risk modeling); and Maintenance Engineering Services (systems
reviews and studies, reliability-centered maintenance analyses,
training, and cost-versus-reliability modeling). Note: Environmental
work will only be accomplished under this contract when it
is a part of a larger, non-environmental engineering project.
It is not the intent of this contract to duplicate the environmental
contract capability of HQ AFCEE located at Brooks AFB, TX.
Selection of firms/teams for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance
of the type of professional services described above. Significant
evaluation factors include in order of importance: (1) Recent
specialized experience and performance in the areas of engineering
described above by the firm(s); (2) Recent specialized experience
in the areas of engineering described above by the professionally
registered personnel who will perform the actual project work
(including consultants); (3) Capacity of the firm to perform
the work in the time required; (4) Past performance history
on both DoD and other contracts in terms of quality of work,
cost control, and compliance with performance schedules; (5)
Volume of work awarded to the firm by the DoD, especially
the Air Force, in the last 12 months with the objective of
effecting an equitable distribution of A-E contracts among
qualified firms; and (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. No additional information
will be given to A-E firms. Firms that meet the requirements
described in this announcement are invited to submit a letter
of interest and three (3) copies each of completed Standard
Forms (SF) 254 and SF 255 to represent the firm/team. Submission
of office brochures is encouraged only to the extent that
they graphically substantiate the work specifically described
in the SF 254s and SF 255s. Include the following statement
in section 10, SF 255: "This firm/joint venture has been awarded
$XXX,XXX of DoD fees in the twelve months preceding the date
of this SF 255." This is not a Request For Proposal. The Standard
Industrial Classification (SIC) Code is 8712. This acquisition
is unrestricted. Submittals must be received no later than
4:00 PM on 7 July 97. Submittals received after that date
will not be considered. Electronic or facsimile submittals
will not be accepted. To be considered, submittals must be
sent to the 325th Contracting Squadron and addressed as follows:
325CONS/LGCX, ATTN: Ms. Fran Kennedy, 501 Illinois Ave, Suite
5, Tyndall AFB, FL 32403-5526. CITE: (W-153 SN079343)
CITE: (W-171 SN087190)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 7TF-97-0036
DUE 062697
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17. Action issued on June 19, 1997, is hereby modified
to revise the SIC Code from 7379 Computer Related Services,
NEC to SIC Code to 5045 Computer and Computer Peripheral Equipment
and Software.
CITE: (W-171 SN087067)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL HQ-97-13
POC Robert Richards, 202/514-4573
DESC: The Immigration and Naturalization Service (INS) notice
of release of the draft RFP for the Service Technology Alliance
Resources (STARS) is revised as follows: Delete the requirement
for interested vendors to complete an "Intent to Offer" form.
Interested vendors must submit a letter requesting to be placed
on the official mailing list to Robert Richards. Vendors must
register for the industry conference in writing. Registration
will be limited to three attendees per company. Vendors must
submit their registration letter by July 7, 1997, to Robert
Richards. Questions regarding the draft RFP or the industry
conference should be directed to John Russo (202)305-4600 or
Robert Richards (202)514-4573, fax number (202)616-2414 or
(202)514-3353.
CITE: (W-171 SN087070)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--DEVELOP AN ARCVIEW/ARCINFO-BASED GIS/DATABASE APPLICATION
SOL 97D069400
POC Marc L. Long, (301)443-7086; Marie L. Sunday (301)443-7081
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;
both technical and business proposals are being requested.
A written solicitation will not be issued. This request is
to develop an Arcview/ ArcInfo-Based GIS/Database Application.
The Contractor shall convert asbestos survey information, Operations
and Maintenance (O&M) plan data, and general building information
for a large Federal Government facility in Lakehurst, New Jersey
into a Geographic Information System (GIS) using ArcView/ArcInfo
. 1.1) Facility Map Preparation: An existing digitized facility
map will be given to the Contractor to incorporate into the
GIS database application. The Contractor shall convert and
re-format the data to meet ArcView/ArcInfo requirements; to
support the asbestos management program; and to maintain ArcView
standards. As necessary, the Contractor shall modify the supplied
data to accommodate the GIS application. These modifications
shall include: the formatting necessary to meet the application's
ArcView/ArcInfo standards; the establishment of basic themes,
attribute tables, and default symbols; and straight-forward
coordinate transformations required to comply with the NJ State
Plane System NAD83. 1.2) Adapting the Sample Point Asbestos
Data Base: Existing asbestos survey data will be used as the
sample point data for the GIS/Database application. The Contractor
shall normalize the sample point data prior to incorporating
it into the ArcView/ArcInfo GIS application. The Contractor
shall also interface the full data set, add required fields
and records, produce selected building summary information
attribute tables, and operationalize the asbestos sample survey
data to work with the client agency's operations and maintenance
data. 1.3) Adapting the Building Floor Plans: Workable building
floor plans are required to accurately locate asbestos sampling
points within the GIS environment. ArcView/ArcInfo may require
that all building floor plans be in an ArcView/ArcInfo compatible,
digital format. The agency will provide either hard copy floor
plans or AutoCad (DXF or DWG) drawings for approximately 165
of the 247 buildings representing 2,700,000 square feet of
floor space. Of the 247 buildings, only 1,900,000 square feet
contain asbestos as determined by previous sampling. Both hard
copy and AutoCad drawings must be converted to an ArcView/ArcInfo
compatible format. The conversion process may involve modifying
drawing scale to best adapt the building image to a screen
display with the front of each building displayed at the bottom
of the screen. In multi-storied buildings, each digital floor
plan must be scaled to directly overlay all other floor plans.
In cases where hardcopy drawings are digitized, the same concept
is required. Completed digital floor plan drawings must be
quality control checked against the existing hard copy floor
plan drawings initially supplied. The Contractor's conversion
process must also link each of the building floor plans to
the facility map's building foot print theme, and adjust the
ArcView facility map display and attribute tables where appropriate.
At the present time, an accurate count is not available of
the number of buildings in hard copy, AutoCad formats, or not
drawn at all; assume a mix of one third of the buildings in
each format. Therefore, 83 buildings have no existing drawings
and an acceptable digital floor plan must be created, 82 buildings
require conversion of existing hard copy building floor plans
to a digital format, and the remainder will have usable (when
converted) digital floor plans. In addition to the data base
normalization and initialization steps presented in 1.1, each
asbestos sample point within the appropriate building and floor
must be located, and an adjustment made to the appropriate
ArcView/ArcInfo themes and attribute tables, and links developed
to the application scripts. There are 5000 such points. 1.4)
Application Functionality: 1.4.1) Site map Functionality: The
ArcView/ArcInfo facility site map shall display, at a minimum,
building polygons and facility roadways within the facility.
Each building polygon shall be labeled with a unique identification
number according to agency conventions. Housing facilities
shall be identified on the map and differentiated according
to occupant type. All facility entrances shall also be identified
on the site map. A set of Avenue scripts shall provide the
end-user with the ability to perform a number of analytical
functions within the site plan environment. These functions
shall be selected from a customized drop-down menu or by clicking
on a customized tool button. The following functionality shall
be provided: 1. Selection and display of buildings containing
positive and/or negative asbestos sampling locations; 2. Selection
and highlighting of buildings based on homogeneous area types;
3. Access to a comprehensive set of building floor plans (described
in item 1.4.2 below). 1.4.2) Floor Plan Functionality: The
finished ArcView/ArcInfo GIS system shall make a complete set
of digitized floor plans available to the end-user. These digitized
floor plan drawings shall display the following features: 1.
Walls (external), 2. Walls (internal), 3. Partitions (internal),
4.Stairs, 5. Structural features (columns), 6. Access to sampling
report summaries. Each summary must display a variety of information
pertaining to the individual, selected sampling point. The
reports must be displayed through ArcView Message Boxes. These
reports shall be formatted to contain information currently
included in hard-copy., 7. Classification and display of sampling
points based on the types of homogeneous areas, 8. Classification
and display of sampling points based on the degree of damage
within the sample point vicinity, 9. Hot-links to digitized
sample location photographs displaying these locations and/or
related damaged areas, 10. Automated access to asbestos operations
and management document files. Each sampling point shall be
assigned a unique section within the appropriate operations
and management manual. This section shall be opened and displayed
as an MS-Word file upon selection of a given sample point.
1.5) System Installation: The Contractor shall install the
completed and tested system at the Government client's facility
in Lakehurst, New Jersey. The GIS software shall be developed
to run on a Pentium-based system at 90 MHz or faster with a
minimum of 32 Megabytes of random access memory. The platform
will have a minimum of 250 Megabytes of free hard-disk space,
a CD-ROM drive, ArcView version 3.0a, and Microsoft Office
Professional Addition installed. This system is available at
the Government's site. The Contractor, if necessary, may utilize
this system, but only at the Government site. 1.6) Meetings
and Training: The Contractor shall participate in five project
development meetings at Lakehurst, New Jersey as follows: 1.
Initial Meeting and 2. Information Gathering, within the first
week after award. These 2 meetings have the option of being
accomplished via teleconference or at the Government site,
3. Presentation of Interim Submission and Demonstration, approximately
120 days after award, 4. Presentation of Final Submission and
Demonstration, approximately 150 days after award, 5. A brief
training session shall be conducted by the Contractor to introduce
the capabilities and functionality of the Asbestos Management
GIS/Database Application. Schedule of Deliverables: 1) Digitize
Facility Map; 2 Copies; 2 weeks after effective date of the
contract and 5 days before adapting sample point asbestos database.
2) Adapt asbestos database in ArcView and ArcInfo software;
1 Copy; 25 calendar days after contract award. 3) Adapt building
floor plans in ArcView from hardcopy or AutoCad formats, complying
with New Jersey State Plane System NAD83; 1 Copy; Within 60
calendar days after adapting asbestos database. 4) Interim
submission and demonstration of GIS program; 2 CD's of all
the languages that make up the GIS and 50 paper prints showing
graphic depictions, i.e.. facility map with data overlay; Within
30 calendar days after adapting building floor plans. 5) Final
submission (including 1 copy of ArcView Graphic and Attribute
documentation, 1 copy of GIS/Database Application documentation,
2 CD's of all the languages that make up the GIS, and 50 paper
prints showing graphic depictions, i.e.. facility map with
data overlay) and demonstration of GIS program; Within 30 calendar
days after interim submission of GIS program. 6) Train Program
Users; 1 day; Within 30 calendar days after final submission
of GIS program. Technical Evaluation Criteria: 1) Understanding
of the Project; 15 Points; The proposal shall provide a statement
of the purpose of the project that will demonstrate the offeror's
knowledge and understanding of the intent and requirements
of the Statement of Work (SOW). Particular attention should
be given to the offeror's ability to provide a relatively quick
turn-around and identify any inherent problems which may affect
the ability of the offeror to complete the project. 2) Technical
Approach; 20 Points; The offeror shall fully describe the proposed
technical approach or process to meet each of the requirements
specified in the SOW. Each task should be reviewed separately.
The discussion of each task shall include a detailed explanation
of the offeror's approach or process to accomplish the objective
or task. 3) Personnel; 25 Points; The offeror shall submit
a resume of each professional person who will be employed to
perform the contract. All subcontractors and consultants shall
be identified in the proposal. Information on each person shall
include academic or general background information and any
recent experience pertinent to project requirement. The offeror,
subcontractor(s) and consultant(s), shall have, individually
or collectively, demonstrated expertise in the following areas:
(a) Knowledge and experience the ArcView , ArcInfo , and AutoCad
software as part of a geographic information system (GIS).
Experience establishing basic themes, attribute tables, default
symbols, and coordinates to comply the New Jersey State Plane
System NAD83. (b) Previous projects digitizing facility maps,
adapting asbestos sampling points and building floor plans
into a GIS program. (c) Expertise and knowledge of Federal
asbestos regulations and asbestos operations and maintenance
(O&M) programs. (d) Experience in obtaining and synthesizing
existing information on a short-term basis. 4) Corporate/Management
Capability; 40 Points; The offeror shall describe in detail
the administrative structure and how the work will be performed
under this contract. Information shall be included which describe
the offeror's computer capabilities using a ArcView and ArcInfo
software. Information also shall be included regarding the
offeror's ability to accomplish the deliverables within the
specified time limit. Past performance on similar government
or private industry contracts in terms of cost control, quality
of work and compliance with performance schedules shall be
evaluated within this criteria. The Offeror shall submit a
list of three similar contracts currently in progress or completed
during the past three years. Include the following information
for each of the three contracts: Name of Contracting Organization;
Contract Number; Contract Type; Total Contract Value; Description
of Requirement; Contracting Officer's Name and Telephone Number.
The business proposal should be structured to show a fixed
price for each deliverable described above. Each fixed price
should include a detailed description of how the price was
derived, i.e.. labor rates with hours, overhead/G&A/profit
rates, other direct costs, travel, etc. The technical proposal
should reflect a clear and concise understanding of the nature
of the work required. The technical proposal should be structured
to address the technical evaluation criteria described above.
The period of performance shall be 180 days. The SIC Code is
7379 and the small business size standard is average annual
receipts for the preceding 3 fiscal years not in excess of
$18 million. Solicitation documents, provisions and clauses
herein are those in effect through Federal Acquisition Circular
90-46. FAR 52.212-1, Instructions to Offerors--Commercial Items
(OCT 1995), and following addendum apply to this acquisition:
Paragraph (i) is changed to read: Not applicable to this acquisition.
Offerors shall submit a fully executed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997) with their offer. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (MAY 1997), applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items
(AUG 1996), applies to this acquisition as well as the following
clauses cited therein: FAR 52.222-26, Equal Opportunity (APR
1984); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); FAR 52.222-36, Affirmative
Action for Handicapped Workers (APR 1984); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1988). Offers shall be evaluated using
simplified acquisition procedures (see FAR 13.106-2). The offer
which is determined most advantageous to the Government, considering
the offeror's capability to satisfy the Government's requirement,
price and past performance, shall be selected. Direct all questions
or inquiries, referencing RFQ Number 97D069400, by fax to (301)
443-8488 or telephone (301) 443-7086. Offeror's shall reference
the RFQ number and sent to the attention of Marc L. Long at
the Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, 5600 Fishers Lane,
Room 5-95, Rockville, MD 20857. Receipt of proposals shall
be within 15 days from the date of this publication, rather
than 45 days. (See NOTE 1 and 26)
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-171 SN087116)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N/A
POC Deborah A. Walsh, Contracting Officer 703-648-7384
DESC: This is not a notice for a solicitation. This announcement
is for market research purposes. The U.S. Geological Survey
is requesting information from commercial sources regarding
maintenance of commercially available software by Intergraph
Corp. The software to be maintained are located in Reston,
Virginia; Menlo Park, California; Rolla, Missouri; and Denver,
Colorado. Options for additional licenses bought in the future
will be included. The Contractor would be required to provide
maintenance and source revision updates for the Intergraph
COTS Software packages. Sources offering software maintenance
must have a license agreement with Intergraph Corp., as they
are the original manufacturer and have proprietary rights.
The anticipated period of performance for this contract will
be a base year with four option years. Responses from firms
who believe they can provide the required software maintenance
services should include full technical documentation and descriptive
literature on the vendor in such detail to enable the Government
to confirm the submitter's capabilities to maintain the software.
Publicly available commercial pricing information is also reuquested
in as much detail as possible. Any pricing information submitted
that is not publicly available will not be utilized. Neither
a draft statement of work nor specifications are available.
No formal solicitation or contract will result from this synopsis
for industry information. The Government will not pay for information
provided in response to this synopsis. Based on information
available at this time, the Government considers the required
software maintenance to be a sole source and plans to enter
into noncompetitive discussions with Intergraph Corporation
of Reston, Virginia. The contracting officer plans to acquire
the software maintenance pursuant to FAR 13.6--Test Program
for Certain Commercial Items. Technical and commercial price
information responding to this synopsis must be received by
close of business July 7, 1997.
CITE: (W-171 SN087148)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--MARINE GEOLOGIC DATABASES, WEB PAGES, AND OTHER DIGITAL
PRODUCTS
SOL 1434-WR-97-SS-00016
DUE 070797
POC Phyllis Yates, (415) 329-4163
DESC: The Geological Survey (USGS) intends to award a contract
by other than full and open competition for production of digital
databases from scanned and digitized web pages generated from
digital databases, photographs, published papers E graphs,
and from digital databases and raw field data; manuals for
these products; and presentations of contracted products at
meetings. These products are for use in developing Coastal
and Marine Geology Program Information Bank and Access USGS
- San Francisco Bay and Delta web sites, and future projects
of the USGS Coastal and Marine Geology Program, Menlo Park,CA.
The contractor personnel must have at least the following qualifications
and experience:BA degree in Geology with 5 years experience
processing geological and geophysicaldata sets in order to
use judgement when processing complex data sets; 6 years experience
with Macintosh, Unix, and PC computer systems, and software
packages including Adobe Illustrator, Adobe Photoshop, Microsoft
Word, and Microsoft Excel; 5 years experience using ARC/INFO
to create and analyze GIS databases; 1 year experience digitizing
paper maps and loading digitized data into ARC/fNFO; produce
web site for technical audience; 3 years experience in web
site development using HTML, client-side image maps, and animated
GIFS; professional conference presentations; demonstrated ability
to produce high-quality, timely deliverables and accurate work
estimates; knowledge of USGS standards. Expected labor hour
type contract for one year base period plus 4 one-year option
periods. The USGS intends to negotiate with Laura Zink Graphics
Etc., the only known source capable of meeting the requirements,
per FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements. Interested parties
should respond in writing within 15 days of publication date
of this notice to the contracting officer named above, stating
clearly your capabilities to perform the foregoing. See Note
22.
EMAILADD: pyates@usgs.gov
EMAILDESC:
CITE: (W-171 SN087183)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--MARINE GEOLOGIC DATABASES, WEB SITES, AND OTHER DIGITAL
PRODUCTS
SOL 1434-WR-97-SS-00015
DUE 070797
POC Phyllis Yates, (415) 329-4163
DESC: The U.S. Geological Survey (USGS) intends to award a contract
by other than full and open competition for production of digital
databases; web sites; user interfaces in ARC/INFO and ArcView
for data analysis and presentation using AML and Avenue programming;
cross platform (PC, Macintosh, and Unix) CD-ROMs for archiving
and distributing digital databases, including software developed
in Java, C, FORTRAN, AML, and Avenue; manuals for these products;
and maps, graphs, images, and derivative coverages from ARC/INFO
databases. These products will integrate and present data collected
by various short-ten-n research projects of the USGS Coastal
and Marine Geology Program located in Menlo Park, CA. The contractor
personnel must have at least the following qualifications and
experience: MS degree in Marine Geology with 5 years experience
processing geological and geophysical data sets in order to
use judgement when processing complex data sets; 6 years experience
with Macintosh, Unix, and PC computer systems, and software
packages including Adobe Illustrator, Adobe Photoshop, Microsoft
Word, and Microsoft Excel; 3 years experience using ARC/INFO
and ArcView to create and analyze GIS databases; 3 years experience
programming AML and Avenue for ARC/INFO and ArcView; developing
CD-ROM using ArcView Data Publisher; 4 years programming in
C and FORTRAN; producing web site for a scientific audience;
2 years web site development using HTML, JAVA, client-side
image maps, and animated GIFS; 4 sidescan sonar mosaics using
USGS Mini Image Processing System (MIPS); 1 year experience
creating geologic interpretations of sidescan sonar imagery;
demonstrated ability to produce high-quality, timely deliverables
and accurate work estimates; knowledge of USGS standards. Expected
labor hour type contract for one year period plus 4 one-year
option periods. The USGS intends to negotiate with Marguerite
H. Gowen, San Francisco, CA, the only known source capable
of meeting the requirements, FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
rauirements. Interested parties should respond in writing within
15 days of publication date of this notice to the contracting
officer named above, stating clearly your capabilities to going.
See Note 22.
EMAILADD: pyates@usgs.gov
EMAILDESC:
e-mail
CITE: (W-171 SN087185)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--DATA SERVICES FOR INSURANCE MATCHING
SOL ss-mam-ins
DUE 071897
POC Marilyn A. Martin, Contracting Officer (205) 290-7493
DESC: The Department of Veteran's Affairs' Medical Care Cost
Recovery Office (MCCR) is seeking sources to provide insurance
carrier information on patient veterans. The MCCR Office can
provide, at a minimum, name, address, social security number
and last know phone number to be used to match against a the
contractor's database of insurance carrier reference to determine
if the individual has health insurance. This information will
be transmitted to the contractor electronically on a weekly
basis. It is our goal to transmit this data via EDI in the
future but at present data would be transmitted through a secure
electronic transmission vehicle like Health Level 7 (HL7),
or similar. The electronic transmission vehicle should be or
will provide MCCR with insurance information within five working
days of receipt of the VA's transmission. In reponse to this
sources sought, please provide information as to your firm's
capability of providing this service to include history of
previous work performed, pricing structure, and availability
of a GSA contract. All responses (2 copies) must be in writing
and received by July 18, 1997. Please mail responses to Marilyn
A. Martin, Birmingham IRMFO, 600 Beacon Parkway West, Suite
201, Birmingham, AL 35244. This notice is not a request for
proposal and no mailing list will be established. Any solicitation
resulting from this sources sought shall be advertsied in the
CBD at the rime of release.
CITE: (W-170 SN086851)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE FOR USMA LIBRARY'S
INTEGRATED LIBRARY SYSTEM
SOL w16w7u-7111-j001
POC Contract Specialist TRACY FETCHIK (914) 938-5858 (Site Code
DAMA01)
DESC: The United States Military Academy (USMA), West Point,
NY intends to award a sole source contract with Innovative
Interfaces, Inc. for hardware/software maintenance for the
USMA Library's Innovative Interfaces integrated library system.
Software is proprietary to Innovative Interfaces, Inc. The
proposed period of performance is for the base year and 4 option
years. The applicable SIC Code is 8231 with a size standard
of $3.5M. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all capability statements received within
twenty days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-171 SN087307)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: E--PURCHASE PORTABLE COMFORT STATION (SHOWER / RESTROOM
TRAILER)
SOL 1443IB880097008
DUE 072097
POC Sharon Keenan (209) 379-1074 FAX: (209) 379-1048
DESC: Construct a Portable Comfort Station (Shower / Restroom
Trailer). Unit to be approximately 12' x 40' long divided
into a mensroom, women's and handicapped restroom, laundry
facility and showers. Toilet rooms to include divided toilet
stalls (including handicapped), urinals, and lavatories. Unit
is to have standard framing, wood siding, and a metal roof
rated for a 230# per sq ft snow load. A second unit may be
puchased.
EMAILADD: Sharon_Keenan@nps.gov
EMAILDESC:
CITE: (W-170 SN086846)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL f3260597Q0669
DUE 090197
POC SrA Charles Boyd, (701) 747-5286, FAX (701) 747-4215
DESC: Non-personal service to provide all labor, material, equipment
and transportation necessary to accomplish construction of
plant beds and planting of trees and shrubs. This acquisition
is based on availability of funds and will be a 100% small
business set-aside.
CITE: (W-170 SN086874)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: F--WELL DRILLING
SOL 243-IFB-97-3082
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: This solicitation has been cancelled and offered to the
SBA for award under the 8(a) program to an Indian owned firm.
CITE: (W-171 SN087115)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: F--REMOVE AND DISPOSE OF ASBESTOS MATERIAL
SOL H00-FTA-015
DUE 071897
POC Geraldine Williams, Purchasing Agent, (602) 379-6760/FAX
(602) 379-6763.
DESC: Furnish all labor, materials, employee training, services,
insurance and equipment necessary to carry out an asbestos
removal operation. Remove and dispose of asbestos material
from the basement and crawl space of government furnished quarters,
number 213, located on the Theodore Roosevelt Boarding School
campus, Fort Apache, Navajo County, Arizona 85926. The ACM
to be removed is in the insulation on heating distribution
system piping in the basement and crawl space. RFQ will be
available 07/02/97. All requests must be submitted in writing,
fax, or e-mail. This is a small business set-aside and Davis-Bacon
Wage Rates will apply. Delivery: 3 weeks ARO. FOB: Destination.
EMAILADD: Geraldine_Williams@IOS.DOI.GOV
EMAILDESC:
CITE: (W-171 SN087157)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--AERIAL APPLICATION OF FERTILIZER AND FORAGE SEED
(216/241)
SOL 97-60
DUE 081497
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of providing helicopter services to furnish
and apply fertilizer on approximately 204 acres on the Galice
Ranger District (Item No. 1) and forage seed mix on approximately
145 acres on the Powers Ranger District (Item No. 2). Contract
time is approximately 3 calendar days for Item 1 and 30 calendar
days for Item 2. Estimated beginning dates are 110397 (Item
1) and 101597 (Item 2). Requests for this solicitation may
be sent to the address listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-171 SN087229)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-RIGDON RANGER DISTRICT
SOL SOL R6-18-97-517
DUE 073097
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to perform Precommercial Thinning on approximately
385 acres and Pruning on approximately 46 acres on the Rigdon
Ranger District, Lane County Oregon. Estimated start work date
is August 11, 1997. Contract performance time is 32 calendar
days for Item 1 and 36 calendar days for Item 2. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (I-171 SN087230)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MAINTENANCE ON UNINTERRUPTIBLE POWER SUPPLY (UPS)
SOL F2560098Q8202
DUE 082997
POC SSgt Pick 402-232-5943 Fax 402-294-4069
DESC: The contractor shall provide all personnel, test equipment,
tools, software, supervision, labor, parts, materials and other
services necessary to perform all maintenance as prescribed
by the Original Equipment Manufacturer (OEM) and all on-call
maintenance of UPS hardware and batteries, to include logical,
electrical, logistical, and mechanical assemblies. The contractor
shall perform all preventative maintenance and remedial maintenance
on a scheduled and on-call basis.
CITE: (W-171 SN086980)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: J--REPAIR AND REBUILDING OF HEATING AND AIR CONDITIONING
SYSTEM
SOL 1445
DUE 072897
POC Verneita Reece, 214/634-8704, Ext. 495 or Fax 214/631-5417
DESC: Head Start of Greater Dallas, Inc. requires the repair
and, where necessary, the replacement of the Boiler/Water Chiller
heating and AC system for a 10,000 sq. ft. building. All work
to be performed in Dallas County, Texas. Project is "turn-key"
and all work must meet federal, state, and local codes.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-171 SN087005)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02631R, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE REPAIR, AND REBUILDING OF ASRM EQUIPMENT
SOL N00024-97-G-6382
POC Renee' Brooks, SEA 02631R, (703)602-0951; Contracting Officer,
Steve Caracciolo, (703)602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-6392 with General Scientific Corporation,
1215 Scientific Corporation, Suite 1410, Arlington, Virginia
22202-4302. Orders will be issued for engineering services,
engineering change kits, pre-overhaul/inspection repair services,
repair, restore, and/or modify and installatin and checkout
(INCO) material. General Scientific Corporation is the original
manufacturer of the Airborne Stream and Recovery Module (ASRM)
and possesses the in-depth technical knowledge of the (ASRM)
needed to satisfactorily perform the work. General Scientific
Corporation has the technical qualifications and the necessary
resources to perform the work described herein. Companies interested
in subcontracting opportunties should contact General Scientific
Corporation. See Note 22.
CITE: (I-171 SN087109)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center Norfolk Detachment Philadelphia,
BLDG 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: J--INSTALLATION OF DECK TILE AND ELECTRICAL MATTING
SOL N00140-96-R-2878
DUE 080197
POC Leanne Hanger (215) 697-9604; JoAnne Gallagher (215) 697-9604
DESC: The FISC Norfolk Detachment Philadelphia announces an
amendment to N00140-96-R-2878 which reopens the solicitation
and requests additional proposals for the installation of deck
tile and electrical matting in support of a SUPSHIP Portsmouth
requirement. The RFP contemplates a firm fixed price indefinite
delivery type contract for a base period of one year with four
one-year option periods. Copies of the solicitation should
be requested within 15 days of this synopsis. The Government
will not pay for information received. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 0343C at (215) 697-9723 and reference control
number 96-2878 . The Standard Industrial Classification Number
is 3731. The Solicitation will require the submission of Price
and Past performance information. See note 26.
CITE: (D-171 SN087256)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--REPAIR/REHABILITATE EQUIPMENT
SOL N47408-97-Q-1475
DUE 060997
POC Purchasing Agent, MELANIE A. VANCIL, 805-982-5050
DESC: This is being issued as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplementd with additional information
included in this notice. This announcement constitutes the
only solicitation and is being issued on a sole source basis
to the Quinn Company. The Solicitation number for this acquisition
is N47408-97-Q-1475 and is issued as a Request for Quote. The
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-45. This is
a 100% small business set-aside. The SIC for this acquisition
is 7353 and the size standard is $5,000,000.00. The work to
be done is inspection and repair/rehabilitation of four pieces
of Navy equipment in accordance with the Inspection/Estimating
Guide and Statement of Work provided for each piece of equipment.
The first Contract Line Item Number (CLIN) is 0001 for Truck
Trac 84000, USN #9638330. CLIN 0002 is for a 60 Ton Lowbed
Trailer, USN #97-30873. CLIN 0003 is for a Concrete Mixer 8CY,
USN #24-02949. CLIN 0004 is for a Concrete Mixer 8CY, USN #24-02968.
After inspection using the provided Inspection/Estimating guide,
the contractor shall immediately notify the Contracting Officer
if any further maintenance will be required to insure that
all of the units will operate safely and efficiently. The contractor
shall provide inspection and cost estimates for the repair
of each unit. The contractor shall provide transportation for
the equipment to and from the contractor's facility. All equipment
inspections and repair shall be completed within 60 days from
award of contract. The following Federal Acquisition Regulation
Provisions apply to this procurement: FAR 52.212-1, Instructions
to Offerors- Commercial; FAR 52.212-2, Evaluation-Commercial
Items with price and past performance used as the evaluation
criteria; FAR 52.212- 3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items
which includes the following FAR Clauses: 52.219-14, Limitation
on Subcontracting; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies; 52.225-19,
European Union Sanctions for Services; 52.225-21, Buy American
Act-North American Free trade Agreement Implementation Act-Balance
of Payments Program; 52.222-41, Service Contract Act of 1965;
and 52.222-42, Statement of Equivalent Rates for Federal Hires.
The offer is due on 20 Jun 97 by noon at the Naval Facilities
Engineering Command Contracts Office, CBC Code 27228, 1000
23rd Avenue, Port Hueneme, CA 93043-4301. POC is Ms. Melanie
Vancil at (805) 982-5050.
CITE: (I-171 SN087295)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1677 REPAIRS
SOL DABT57-97-R-0017
DUE 080897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCU-1677 stationed at Morehead City,
North Carolina. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 7 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $15.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-171 SN087303)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1671 REPAIRS
SOL DABT57-97-R-0018
DUE 081197
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCU-1671 stationed at Morehead City,
North Carolina. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 9 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $15.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-171 SN087304)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-06 REPAIRS
SOL DABT57-97-R-0019
DUE 081597
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-06, Stationed at Fort Story, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 9 July
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-171 SN087305)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8214, LCM-8010, AND LCM-8016 REPAIRS
SOL DABT57-97-R-0021
DUE 080897
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessels LCM-8214, LCM-8010, and LCM-8016,
all of which are stationed at Fort Belvoir, Virginia. This
procurement is unrestricted and only one award is anticipated.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. This solicitation package should be available
on or about 7 July 1997. There is a $25.00 NON-REFUNDABLE charge
for the first set of specifications and a $10.00 NON-REFUNDABLE
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-171 SN087306)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave. Norfolk, Virginia 23511-3095
SUBJECT: J--SEWER LINE REHABILITATION BY LINER METHOD, CURED
IN PLACE, FOR NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA AT
VARIOUS LOCATIONS
SOL N00187-97-B-6854
DUE 080197
POC Mary Kay Comar, (757) 444-8065, Ext. 3034, Contract Specialist;
or Karyn Bryan, (757) 444-8065, Ext. 3040, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide sewer maintenance/rehab services including
cured in place liners, opening of laterals, testing and sealing
of joints, cleaning and inspection of lines and any incidental
related work. Work to be accomplished by means of a Indefinite
Delivery Requirements type contract. The contract term is for
a period of one (1) year. The Government shall have the option
to extend the term of the contract services for additional
periods of one to twelve months. The total contract term including
exercise of any options, shall not exceed 36 months. This procurement
is not set-aside for small business concerns. This procurement
is UNRESTRICTED. The Standard Industrial Classification Code
(SIC) is 1623 and the size standard is $6M. Large business
firms will be required to submit a subcontracting plan prior
to award. Plans and specifications will be ready on or about
01 Aug 1997. Estimated Bid Opening Date is 02 Sep 1997. Only
written or faxed requests for the solicitation will be accepted,
such requests must reference the Solicitation Number above.
Faxed requests may be sent to (757)-444-4164.
CITE: (M-171 SN087320)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--MAINTAIN ENERGY MANAGEMENT SYSTEM
SOL RFP 546-01-98
DUE 081497
POC Darlene McGary, (305) 324-3239, FAX: (305) 324-3280
DESC: Preventive maintenance and repair of a System 600 Energy
Management System containing software written and installed
by Landis. Gyr Powers, Inc. Period of contract, October 1,
1997 through September 30, 1998, with options to extend the
contract for two, one year periods. Solicitation issue date
will be o/a July 14, 1997. Closing date August 14 , 1997 to
VAMC, Miami, Contracting Office. All request for solicitations
must be in writing or by fax, no telephone requests accepted.
Concerns that respond should furnish data concerning their
capabilities. SIC Code 7349. See note 22.
CITE: (W-171 SN087141)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Sealift Program,
Surge Project Office Code PM-531P, 901 M St. SE, WNY Bldg 210,
Washington, DC 20298-5540
SUBJECT: J--SHIP DRYDOCKING AND OVERHAUL
SOL N/A
POC Point of Contact - Contract Specialist - Mr. Scott L. Moore,
202-685-5844. Contracting Officer, Mr. Reyn Schuttler
DESC: Drydocking and Overhaul of 3 Fast Sealift Ships (FSS):
POLLUX 29 Sep - 14 Nov 97; ALGOL 01 Dec 97 - 15 Jan 98 and
CAPELLA 02 Feb - 20 Mar 98. TheseMilitary Sealift Command(MSC)
owned, contractor operated ships are 946' 1/1/2" LOA; 880'
6" lengthbetween perpendiculars, 105'6" beam, 29,692 LT displacement
(light ship) and36" 8" max draft. Each ship's availability
will not exceed 45 days and the primary purpose is toaccomplish
regulatory and certification society requirements and regularoverhaul
work items. Procurement will be conducted by MSC prime contract
operator, Bay Ship Management, Inc(BSMI), Mr. Donald L. Allender,
VP Engineering/Operations, 270 Sylvan Avenue,Englewood Cliffs,
NJ 07632. Telephone 201-871-8900 and fax 201-569-8596. Please
contact BSMI for more information. (AC0619056-05)
CITE: (I-171 SN087203)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: K--MODIFY 7 HC-130N NOSE RADOMES
SOL F09603-97-Q-13405
DUE 081197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Gordon B. Abney/Lbka/[912]926-7357
DESC: This acquisition is to modify 7 HC-130N Nose Radomes to
incorporate the AAQ-22 Forward Looking Infrared (FLIR) to the
aircraft. Modification will be in accordance with applicable
drawings. Delivery is 1 each 90 days after recipt of order
(ARO) and 6 each 180 days ARO. Inspection MIL-I- 45208A. Fax:
912-926-7572 The approximate issue/response date will be 10
Jul 97. The anticipated award date will be 28 Nov 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. The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 8, 26.
CITE: (I-171 SN087250)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: L--TECHNICAL SUPPORT FOR DEFENSE IMPROVED EMERGENCY
MESSAGE AUTOMATIC TRANSMISSION SYSTEMS (IEMATS) REPLACEMENT
COMMAND AND CONTROL TERMINAL (DIRECT) PROGRAM
SOL N/A
POC Peter Lewis, Buyer, 617-271-6370; Joseph A. Zimmerman, Contracting
Officer, 617-271-6285.
DESC: Notice of intention to award a purchase order to Hughes
Defense Communications, Fort Wayne, IN for associate contractor
technical support to GTE Government Systems, Needham, MA in
the development of interface requirements between the Defense
Improved Emergency Message Automatic Transmission Systems Replacement
Command and Control Terminal (DIRECT) Program and the DIRECT
- Tactical Satellite (TACSAT) Enhanced Manpack UHF Terminal
(EMUT). The support shall consist of defining interface requirements,
providing source data and providing technical assistance during
the preparation of the DIRECT - TACSAT Interface Control Document
(ICD). Authority to procure is pursuant to 10 USC 2304 (c)
(1), only one responsible source. This synopsis does not constitute
a Request For Proposal (RFP) or an Invitation For Bid (IFB)
and is not to be construed as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
Despite the Government's intention to issue a purchase order
to Hughes Defense Communications, if your firm believes it
can meet the above requirements, submit a qualification package
to ESC/MCK, 50 Griffiss Street, Hanscom 1-1620, ATTN: Mr. Peter
Lewis, no later than fifteen days after publication of this
synopsis. See Numbered Note(s): 22.
CITE: (I-171 SN087122)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: FISC Contracting, Norfolk Detachment Philadelphia,700
ROBBINS AVE., BLDG. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES AND CONTRACTOR
MAINTENANCE SERVICES
SOL N/A
DUE 071197
POC F. Angelo, NAESU, Pgm Mgr,(215)697-6810; FISC KO H. R. Aldridge
(215) 697-9610
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of the F-14 and F-18 aircraft
and Contractor Maintenance Services (CMS) in support of the
F-14 and F-18 aircraft issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS
and CMS for the specific programs listed herein should they
become an official procurement. NOTE: THESE ARE NOT REQUESTS
FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The sources sought/market survey
is published in order that potential sources may learn of future
CETS/CMS requirements. This synopsis is seeking COMPANIES WITH
Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. This synopsis is also seeking COMPANIES with Contractor
Maintenance Services (CMS) personnel. CMS personnel are qualified
technicians or skilled mechanics who possess specialized skills
covering the installation, operation, maintenance, modification,
rebuild, overhaul and repair of specific DOD weapons, equipment,
systems and material. CMS also include repair, adjustment,
alignment, calibration and checkout of systems and equipment
and removal and replacement of defective and/or inoperative
systems and equipment. Firms having the engineering and technical
field service and maintenance capabilities described above
are invited to submit complete information to the office listed.
Information should include: the total number of employees and
professional qualifications of personnel specially qualified
in the CETS/CMS area as outlined; an outline of previous CETS/CMS
efforts including specific services previously performed or
being performed in the listed CETS/CMS area; specific resumes
of representatives detailing their qualifications and any other
available descriptive literature. Respondents will not be notified
of the results of the evaluation of the information submitted,
however, sources deemed fully qualified will be included on
the recommended source list if this becomes a formal procurement.
This effort may include up to 72 work months of support during
the period 01 July 1998 through 30 June 1999 at a single or
multiple locations (world-wide or aboard ship). The CFS/CMS
personnel shall provide instruction, information, training
and maintenance to DOD personnel in the installation, operation
and maintenance of: PROGRAM EQUIPMENT BILLET F-14 & AWG-9,AWM-23,APG65/APG73,
RAD & AFR F-18 associated support equip- ment, program management
and logistics support These services will also be in connection
with diagnosing and correcting problems which keep equipment
in a "down" status. CFS/CMS personnel must be capable of handling
the most complex and intricate equipment problems. Access to
and understanding of the technical data based for the equipment
listed herein is essential. Responses should be submitted in
writing to Commanding Officer, NAESU, 700 Robbins Ave., Bldg.
2A, Philadelphia, PA 19111-5084, Attn: Code 3.7C11 within 20
calendar days from publication of this notice. Your reply should
cite NAESU Reference No. 97-004 and the date/issue of the CBD
synopsis to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NAESU points of contact are Mr. Frank
Angelo at (215) 697-6810 for technical matters or Ms. J. Aldridge
(Competition Advocate) for contractual matters at (215)697-0126.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-171 SN086993)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: M--ENGINE CLEANING SHOP
SOL DAAC83-97-R-0007
POC Olga B. Albornoz, Contract Specialist, 512-939-3750, FAX
512-937-1126, or Glenda M. Simnacher, Contracting Officer,
512-939-2543, FAX 512-937-1126
DESC: Issue date is suspended pending approvals/reviews.
CITE: (W-170 SN086837)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--VEHICLE IMPACT BARRIERS
SOL GS02P97PNC0045
DUE 073097
POC Point of Contact: Larry Law, Planner/Estimator 518-563-0931,
Ronald Pomerance, Bldgs. Manager 518-563-0860
DESC: The General Services Administration is soliciting bids
to furnish and install two-five vehicle impact barriers with
the following specifications. 1. Impact barriers shall be
of the same type and construction as QuadGard system tested
to NCHRP 350 TL-3, Redirective, non-gating, Terminals and Crash
cushions Standards and approved by the FHWA. NCHRP 350 Test
Level of TL-1 60kph OR 37mph or equal. 2. Contractor shall
install the new impact barriers shutting down no more than
one inspection booth operation at a time. Contractor shall
notify the Contracting Officer or his delegated representative
three days prior to starting construction. 3. Contractor
shall anchor the impact barriers below the existing concrete
base and in compliance with all the installation specifications
required for the QuadGard impact barriers or equal product.
All work shall be done in the best practices of the trade.
Work completion is 8/30/97.
CITE: (W-170 SN086845)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: P--SALVAGE/DISPOSAL OF NOAA SHIP MALCOM BALDRIGE
SOL 51-EANA-7-00060
DUE 081297
POC Ingrid L. Sparger, phone (757) 441-6562
DESC: Provide MATERIALS AND SERVICES FOR NOAA SHIP MALCOM BALDRIGE
SALVAGE/DISPOSALIN ACCORDANCE WITH DETAIL SPECIFICATION AMC/MED-12-97.
PERFORMANCE PERIOD TO COMMENCE APPROXIMATELY SEPTEMBER 2, 1997,
AND SHALL BE COMPLETED WITHIN 90 CALENDAR DAYS THEREAFTER,
DECEMBER 2, 1997. BASIC CONTRACT ITEMS ARE (1) HAZARDOUS MATERIALS
REMOVAL, DISPOSAL AND CERTIFICATION AND (2) SALVAGE/TRANSFER
OF OWNERSHIP. THE VESSEL WILL BE MADE AVAILABLE FOR AN ON-SITE
INSPECTION ON JULY 29 AND 30, 1997 AT THE ATLANTIC MARINE CENTER
IN NORFOLK, VIRGINIA. HOMEPORT DESIGNATION FOR THIS VESSEL
IS NORFOLK, VIRGINIA. CHARACTERISTICS OF NOAA SHIP MALCOLM
BALDRIGE: LENGTH OVERALL - 278 FEET; BEAM (MOULDED) - 51 FEET;
DRAFT (MAXIMUM) - 18 FEET; DISPLACEMENT - 2965 LONG TONS;PROPULSION
- ALCO,TWIN SCREW, DIESEL REDUCTION, CONTROLLABLE PITCH PROPELLER;
ELECTRICAL SERVICE - DETROIT DIESEL/KATO 440 VAC, 500 KW,3PHASE;
CREW SIZE - NO CREW ABOARD; NOTE: SHIP IS CURRENTLY IN AN INACTIVE
STATUS. SHIP WAS OPERATED FOR OCEANOGRAPHIC RESEARCH UP THROUGH
AUGUST, 1996. PORTIONS OF ELECTRONIC EQUIPMENT, AUXILIARY MACHINERY
AND DECK MACHINER HAVE BEEN REMOVED FOR USE ABOARD OTHER NOAA
SHIPS. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH SHALL
BE CONSIDERED BY THE AGENCY. COPIES OF THE SOLICITATION WILL
BE PROVIDED IN RESPONSE TO WRITTEN OR FAXED REQUESTS RECEIVED
DIRECTLY FROMT HE REQUESTOR. TELEPHONE REQUESTS WILL NOT BE
HONORED. REQUESTS FOR COPIES OF THIS SOLICITATION MAY BE FAXED
TO (757) 441-3786. NUMBERED NOTE 26 APPLIES.
LINKURL: Eastern Administrative Support Center
LINKDESC:
EMAILADD: Ingrid.L.Sparger@noaa@gov
EMAILDESC:
CITE: (W-171 SN087174)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--NON-PERSONAL SERVICE, DENTAL HYGIENIST
SOL DTCG89-97-Q-6KB109
DUE 071897
POC Point of Contact - Michael RUSSO, (510) 437-3691
DESC: Commander (FCP-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 DENTAL HYGIENIST SERVICE SOL DTCG89-97-Q-6KB109
DUE 071897 POC ENS MICHAEL RUSSO, CONTRACT SPECIALIST, (510)437-3691.
This offer is for Non-personal Dental Hygienist services at
U.S. Coast Guard Clinic located at Port Angeles WA. Anticipated
performance is part time (8 hours/week), period 01 October,
1997 through 30 September 1998 and two one year options periods.
Request for bid packages shall be made by either U.S. Mail
or fax to (510)437-3014. Request from staffing agencies shall
be on the firm's letterhead, including the firm's mailing address
with Point of Contact, telephone and fax numbers and business
size. If request is from an individual provider provide name,
telephone, and mailing address. The contracting activity's
address is: Commander (fcp-3); Maintenance & Logistics Command
Pacific; Coast Guard Island, Bldg. 54-A; Alameda, CA 94501-5100.
Request for solicitation will not be taken over the telephone.
The solicitation will be issued on or around 03 July 1997.
The SIC code for this solicitation is 8049. This is set aside
small businesses and is subject to the Small Business Competitiveness
Demonstration Program. The size standard is no more than 5
million dollars. For information concerning the acquisition,
contact the contracting official listed above. The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OBDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short term working capital assistance for transportation related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000.00. For
further information and applicable forms concerning the STLP
Program, call OSDBU (800)532-1169. (See Note 1)
CITE: (W-170 SN086879)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--8 SINGLE ROOM OCCUPANCY FOR HOMELESS INDIVIDUALS
WITH TUBERCULOSIS
SOL 282-97-1007
POC Wendy J. Cottrell, Contract Specialist, (301) 443-2475, Margaret
M. Kelly (301) 443-2475
DESC: The Government of the District of Columbia, Department
of Health and Human Services through the General Acquisitions
Branch, Program Support Center, U.S. Department of Health and
Human Services has a one year requirement for 8 single room
occupancy furnished living units with two meals per day, weekly
custodial and fresh linens are to be provided for homeless
persons under treatment for known or suspected Tuberculosis.
All requests for this solicitation must be in writing referencing
the soliciatation number, FAX requests can be sent to (301)
443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: wcottrell@psc.dhhs.gov
EMAILDESC:
CITE: (W-171 SN087063)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--8 SINGLE ROOM OCCUPANCY FOR HOMELESS INDIVIDUALS
WITH TUBERCULOSIS
SOL SOL 282-97-1007
POC Wendy J. Cottrell (301) 443-2475, Margaret M. Kelly (301)
443-2475
DESC: The Government of the District of Columbia, Department
of Health through the General Acquisitions Branch, Program
Support Center, U.S. Department of Health and Human Services
has a one year requirement for 8 single room occupancy furnished
living units with two meals per day, weekly custodial and fresh
linens are to be provided for homeless persons under treatment
for tuberculosis. All requests for this solicitation must be
in writing referencing the solicitation number, FAX requests
can be sent to (301) 443-3849.
LINKURL: http//cbd-submit@gpo.gov
LINKDESC:
EMAILADD: wcottrell@psc.dhhs.gov
EMAILDESC:
CITE: (W-171 SN087085)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFQ 667-24-97
DUE 070897
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
item/services prepared in accordance with format in Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Quote number is 667-97-3-055-0000.
This solicitation incorporate provisions and clauses in effect
through FAC 46. Standard Industrialization Code (SIC) of 8011
is applied. This solicitation is issued subject to the availability
of government funds at time of award. This solicitation is
unrestricted for the following service: Contractor shall
provide a board certified orthopedic physician, proficient
in the diagnosis and treatment of patients referred to by specialty
clinics for orthopedic condition. Services shall be provided
at the Overton Brooks VA Medical Center, 510 East Stoner Ave.,
Shreveport, LA 71101. Hours of services will be 8 hours per
day as assigned. Period of performance from Mid July to Mid
September 1997. The contract physician shall be required
to provide consultations for patients requiring care in specialty
clinics as referred by their primary care physicians and or
from other specialties throughout the VAMC. Procedural services
may include those usually performed in a surgical clinic, as
well as others deemed necessary by the Chief of Staff or designee.
Consultation evaluations will be for patient referrals from
physicians practicing at the VAMC, Shreveport, LA with the
intention of discharge and return to the care of the primary
care physician at the earliest appropriate time. Performance
of orthopedic surgical procedures may be required. Estimated
number of patients scheduled per clinic day 10-25 patients.
The contract physician will be expected to prescribe medications
for patients according to the established drug formulary at
this facility. Variance from the formulary procedure should
occur only when clinically indicated. The contract physician
will be required to provide technical guidance, coordinate
and oversee the activities of other clinical personnel within
the orthopedic surgical section. The contract physician
will be required to provide limited on call services. The
contract physician will be required to complete all reports
for inclusion into the patient's record on the day of the visit
and shall satisfy VHA and medical center policies and JCAHO
requirements for documentation. Contractor will act in compliance
with all rules and regulations of the Shreveport VA Medical
Center and under the direction of the Chief of Surgery.
Referral and/or transfer of patients to another medical facility
will be completed by VA personnel and approved by Chief of
Staff or designee prior to transfer. A record keeping system
of contractor hours worked will be developed by the Chief,
Surgery or designee. The physician must sign-in before commencing
work and sign-out upon completion of work daily. Payment will
be made in arrears, on a unit basis for services rendered at
the prices agreed to. The contractor is responsible for leave,
including sick leave, holiday or vacation time, taxes and benefits.
The following provisions and clauses are applicable and
are hereby incorporated into the solicitation by reference
and will be provided by the contracting officer in full text
upon request: FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum clause FAR 52.215-18, Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items, FAR 52.212-4, Contract terms and Conditions Commercial
Items, FAR 52.211-5. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): 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 and Veterans
of the Vietnam Era. Award will be made to that offeror (1
) whose proposal is technically acceptable and (2) whose technical/cost
relationship is the most advantageous to the Government. While
cost is secondary to technical, it will be a factor in the
award decision. The critical factor in making any cost/technical
trade-off is not the spread between the technical scores, but
rather what is the significance of that difference. The significance
of the spread scores will be determined on the basis of what
that difference might mean in terms of performance and what
it would cost the Government to take advantage of it. Award
may not necessarily be made to the offeror submitting the lowest
offer. Also, award may not necessarily be made for technical
capabilities that would appear to exceed those needed for the
successful performance of the work. The Government reserves
the right to make cost/technical tradeoffs that are in the
best interest and to the advantage of the Government. Quotations/proposals
from responsible offerors and inquiries may be faxed attention
Al Negron, Contracting Officer, Fax 318-424-6078. Quotes must
be received no later than 4:00 p.m. (CDT), room 1W50, 7/09/97.
CITE: (W-171 SN087239)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Q--MEDICAL PHYSICIAN SERVICES
SOL DABT10-97-R-0023
DUE 080897
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Provide physician services, ancillary personnel, equipment
and facilities for the medical treatment of military personnel
and family members assigned or attached to Camp Frank D. Merrill,
Dahlonega, GA., for the period 01 Oct 97 thru 30 Sep 98 with
four (4) one-year option periods. Firm fixed-price contract.
Solicitation packages will be available on or about 7 Jul 97.
Written requests only. All responsible sources may submit an
offer which will be considered by the agency. See Note 26
CITE: (I-171 SN087302)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--MEDICAL SERVICES!!
SOL 678-43-97!!
POC Point of Contact, Contract Specialist, Vivian Beasley (520)
629-4600!!
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ is currently seeking to identify sources located in Southern
Arizona to furnish Stereotactic Radiosurgery. Services shall
include:1) all CT, MRI or angiography necessary to determine
the precise share and exact location of the target; 2) development
of treatment plan in which multiple radiation beams are configured
by computerized dosimetry to optimize the radiation intensity
in the target while minimizing that to critical surrounding
structures in the brain; and 3) treatment phase during which
the dosimetry plan is executed with extraordinary accuracy
(<=1mm) using a stereotactically-adapted linear accelerator.
Workload totals amount to approximately 10 procedures per year.
Parties interested in competing in this procurement should
provide the following information to Vivian Beasley, Contract
Specialist, at the address indicated by close of business Monday,
July 14, 1997: complete prospectus of firm including experience
and references of current customers.
CITE: (W-171 SN087138)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--TECHNICAL AND LOGISTICS SUPPORT
SOL F33601-97-R-9013
DUE 081597
POC Deborah A North, (937) 257-6145 ext. 4233 Fax (937) 257-3926
DESC: Period of performance is 01 Oct 97 through 30 Sep 98. Four
one-year options may be awarded. A non-personal services contract
to provide technical and logistics support for the Armstrong
Laboratories (AL) at Wright-Patterson AFB OH. The technical
support consists of preventive and remedial maintenance, inspection,
modification, overhaul, fabrication, repair, calibration, certification
and transport of experimental/test equipment, laboratory medical
and non-medical instrumentation, for example desk top computers,
computer controlled test equipment, special devices and material,
and the related facility, installation, modification, testing
and certification of the data communications and various local
area networks (LANs) located throughout the AL. The logistics
support consists of acquiring materials and services through
the Standard Base Supply System (SBSS), Aeronautical Systems
Center (ASC) Operational Contracting, and Medical Logistics.
Supply services include item research functions, base and medical
supply-equipment requisitioning, direct procurement purchase
request functions, data base administration/analysis, and material
handling. The proposed procurement is not a small Business
set-aside and is being acquired through full and open unrestricted
competition. The SIC Code is 7629, This solicitation will be
issued approximately 11 Jul 97. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.
No telephone requests for this solicitation. Only written or
Faxed requests for solicitation received directly from the
requestor are acceptable. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
EMAILADD: northda@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-170 SN086847)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MENTAL HEALTH /SUBSTANCE ABUSE SERVICES IN HMOS AND
PPOS
SOL 97M047612
POC Larry Pope Contracts Specialist (301)443-8826 Mariann Mink
Contract ing Officer (301)443-8826
DESC: The Center for Mental Health Services, SAMHSA through the
Program Support Center, General Acquisitions Branch intends
to award a sole source contract to American Association of
Health Plans, to obtain information on trends in mental health
and substance abuse services in health maintenance organizations
(HMOS) and preferred provider organizations (PPOS). The information
will be in the form of statistics, tables, and a report on:
Mental Health/Substance Abuse benefit characteristics and
limits; Organization/characteristics of Mental Health/Substance
Abuse services within HMOS and PPOS; utilization of Mental
Health/Substance Abuse services, and major Regional differences.
The period of performance of this procurement shall be from
September 2,1997 through September 30, 1998. This synopsis
is a notice of intent and should not be considered a RFP. No
solicitation will be issued. See Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: LPOPE@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-170 SN086860)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--CLOSING AGENT SERVICES
SOL B-HOU-00020
DUE 080597
POC Terrance Cannon, Contract Specialist, (713)313-2274 ext.
7124, Stephen Cuellar, Contracting Officer, (713)313-2274 ext.
7122
DESC: Contract is to provide sales closing services for single
family properties owned and in the inventory of HUD Real Estate
Owned Single Family branch, and located within the geographic
areas of Houston and surrounding (35) thirty-five counties.
Requests for solicitations should be in writing or faxed to
(713)313-2305. No telephone request of solicitation will be
accepted. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Terrance_Cannon@hud.gov.
EMAILDESC:
CITE: (W-170 SN086875)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM)
SOL R-DEN-00036
DUE 090197
POC Gay E. Julian, Contract Specialist (303) 672-5281
DESC: It is the intent of the Dept. of Housing and Urban Development(HUD)
to enter into one (1) fixed price contract to provide Real
Estate Asset Management (REAM) services for one-to four-unit
single family properties which are owned by or are in the custody
of HUD and are under the jurisdiction of the Phoenix HUD office.
THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS. This
solicitation will be available on or about July 31, 1997, by
accessing HUD's web site listed below.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-170 SN086883)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--HOPE VI EVALUATION: PART III SITE ASSESSMENT AT REOCCUPANCY
SOL DU100C000021098
DUE 081197
POC Faye Allen (202) 708-1162 x152 or C. Dianne Wright (202)
708-1162 x151
DESC: HUD is seeking a contractor to collect data and write reports
as needed for HOPE VI sites as part of the continued long-term
evaluation of HOPE VI. The main contract objectives for this
research are to: (1) Provide case studies of individual HOPE
VI sites shortly after initial occupancy; (2) Produce summary
cross- cutting report(s) on the HOPE VI program based on the
case studies; and (3) Design data collection instruments and
gather the data that are needed to support the required reports.
The period of performance is anticipated to be 36 months from
date of award. This solicitation will be available on or about
07/09/97. Offerors may obtain a copy of the solicitation by
submitting a written request with two-self addressed gummed
labels. HUD posts all required notice 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 those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Joshulyn_F._Allen@hud.gov
EMAILDESC:
CITE: (W-171 SN086970)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL N00600-97-R-1263
POC for a copy of the solicitation FAX request to Customer Service
Center (202) 433-9569 - Voice 202-433-1299. CONTRACT SPECIALIST:
Gene moran, (202) 433-3936. CONTRACTING OFFICER: Karen Place
DESC: ADDITIONAL DESCRIPTION: This is issued as a modification
to announcement PSA#1849 published in the CBD on 19 May 1997.
The SIC code is changed from 7371 to 8711. Fleet and Industrial
Supply Center Norfolk Washington Detachment intends to procure
technical and management support services on behalf of the
Navy International Programs Office (Navy IPO). The response
date for receipt of bids has not been established. Please forward
requests for copies of this solicitation by FAX to the Bid
Room/Customer Service Center at 202-433-9569. Expected date
for release of this solicitation is 18 Jul 1997 with a closing
date 30 days after the release date. Requests for copies of
this solicitation received under the original announcement
WILL BE HONORED therefore a new request for copies of this
solicitation will not have to be submitted. The Contractor
shall provide non-personal support services in the areas of
training, data management, data research, data analysis, configuration
management, program management, systems engineering, business
process reengineering, facilitation of working groups, technology
assessments, technology transfer, disclosure, document control,
strategic planning, inventory management, software design,
software engineering, programming, software testing, connectivity
engineering including interface with the internet, wide area
networks (WANs), and local area network (LAN), and training.
The Contractor will support Department of the Navy (DoN) management
of international cooperative programs, foreign comparative
testing projects, data exchange agreements, scientist and engineer
exchange program, disclosure, export licensing, and security
assistance programs within the following areas: (1) International
Cooperative Program Support; (2) Mutual Weapons Development
Data Exchange Agreement (DEA) Support; (3) Foreign Comparative
Testing (FCT) Support; (4) Technology Transfer and Security
Assistance Program Support; (5) Engineer/Scientist Exchange
Program (ESEP) Support; (6) Department of Defense (DoD) International
Agreement (IA)Support; (7) Management of International Programs
Funds and Travel; (8) Support to the DoN's Senior National
Representative (SNR) and NATO Naval Armaments Group (NNAG)
Activities; (9) Support to Navy IPO Strategic Planning and
Communications; (10) Support to Navy IPO Technology Security
Programs; (11) General Support of the Navy IPO. The Contractor
shall have available qualified personnel and all necessary
facilities, materials, and equipment in order to provide support
to Navy IPO under this contract. The Contractor will be required
to be a United States corporation and will have a facility
which has (or is capable of qualifying for) an industrial security
clearance to store and process classified material up to the
level of SECRET. The Contractor's facility should be located
within one hour commuting time (at 8:00 am on a Federal workday)
of Navy IPO Arlington, Virginia facility and of future Navy
IPO locations in the Washington Metropolitan Area. Most support
will be provided in the Washington Metropolitan Area but occasional
trips maybe required in CONUS and to foreign countries. The
Contractor shall have available IBM-compatible hardware and
software including Microsoft Office to support the various
databases and systems used by IPO for management of DoN international
programs. The type of contract will be a Cost Plus Fixed Fee,
Level of effort, Indefinite Delivery/Indefinite Quantity, with
a period of performance consisting of a base year, four one-year
options, and an option to extend services for an additional
6 months. The estimated level of effort is 249,600 labor hours
for all years. This SIC 8711 with a small business size standard
of $20 million. Proposals will be evaluated based upon best
value source selection. This requirement is an 8(A) Set-Aside.
CITE: (W-171 SN087066)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0223, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR DDG
51 CLASS AEGIS DESTROYERS
SOL N00024-97-R-2307
POC Dea merchant, Contract Specialist, 703/602-7517, Contracting
Officer, Michale R. Gutermuth, 703/602-7600
DESC: The Naval Sea Systems Command has a requirement to modify
contract N00024-95-C-2813 for approximately 72,680 of additional
man-hours of technical and support services for the DDG 51
Class AEGIS Destroyer Program. The requirement will be approximately
6,440 man-hours in FY 97, 22,080 man-hours in FY 98, 22,080
man-hours in FY 99, and 22,080 in FY 00. It is anticipated
that this requirement will result in a modification to NAVSEA
contract N00024-95-C-2813 with John J. McMullen Associates,
Inc., Two World Trade Center, Suite 1510, New York, NY 10048.
See Note 22.
CITE: (I-171 SN087084)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE CLOSING AGENT SERVICES
SOL R-ATL-00030
DUE 080797
POC Charles Lipthrott, Contract Specialist, 404 331-5001 ext
2563
DESC: This modification to notice posted 6/18/97 corrects the
due date to 8/7/97, and includes notification that a preproposal
conference is planned. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
HUD requires services for the closings on sale of HUD Acquired
residential property, and document preparation for such closings
and associated loan paperwork in Southwest Alabama. See 6/18/97
CBD notice for details. HUD posts all required notices on
its internet Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
This solicitation will be available not earlier than 16 days
after 6/18/97. See Numbered Notes: 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist handling this solicitation.
CITE: (W-171 SN087093)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--CLINICAL BENCHMARKING STUDY
SOL RFP-69D-288-97
DUE 080797
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: The Great Lakes Healthcare System Contract Service Center
intends to negotiate a sole source contract for a clinical
benchmarking study with Iameter Corp., San Mateo, CA. Interested
firms may request a copy of the soliciation in writing. If
no responses are submitted within 15 days of this notice,
the Great Lakes Health care System Contract Service Center
will negotiate directly with Iameter Corporation. No telephone
requests will be accepted. FAX requests are acceptable.
Fax to: (414) 902-5440
CITE: (W-171 SN087195)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--OPERATION OF AHCPR PUBLICATIONS CLEARINGHOUSE
SOL AHCPR-98-0001
DUE 071197
POC Sharon Williams, 301-594-1445. x-1174
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby modified to correct the SIC Classification
Code. The correct code should be 7375 - Information Retrieval
Services, with a size standard of $18 million. The date and
hour specified for receipt of proposals is extended until Friday,
July 11, 1997, at 12:00 noon.
CITE: (W-171 SN087196)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--GENERAL ADVERTISING SERVICES
SOL N00600-97-R-2649
DUE 083097
POC Barbara Morden, Code 02W1.3B, (202) 433-3818
DESC: This is an amendment to a previous synopsis for Solicitation
N00600-97-R-2649. The amended language is as follows: At the
end of sentence two of the original synopsis, after the word
"programs," add: .. in the general and minority markets.
EMAILADD: Barbara_Morden@fmso.navy.mil
EMAILDESC:
CITE: (W-171 SN087201)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--SUPPORT EQUIPMENT PECULIAR TO THE F/A-18E/F WEAPON
REPLACEABLE ASSEMBLIES (WRA) AND SHOP REPLACEABLE ASSEMBLIES.
SOL N68335-97-R-0290
DUE 082197
POC Mike Palaia Code 223MP, (732) 323-2418.
DESC: Consolidated Automated Support System (CASS) Test Program
Set (TPS) development for various support equipment peculiar
to the F/A-18E/F Weapon Replaceable Assemblies (WRA) and Shop
Replaceable Assemblies. The US Navy intends to issue solicitation
N68335-97-R-0290 on a sole souce basis with McDonell Douglas
Aircraft, St Louis, MO, under authority of 10 U.S.C. 2304(c)(1),
implemented by FAR 6.302-1 with an approved Justification and
Approval to follow this announcement. This requirement is for
development of SRAs and WRAs to be integrated with peculiar
support equipment for which the US Navy does not own the specifications,
drawings, and related data to permit full and open competition.
Items covered by this procurement include approximately 40
SRA's and WRA's First Article Test Units and engineering and
manufacturing development units. Anticipated release of the
solicitation is approximately 21 July 1997, with a closing
date approximately 30 days thereafter. The US Navy is anticipating
a Cost Plus Fixed Fee type contract. Point of contact for questions
concerning this particular CBD notice is Mike Palaia (732)
323-2418.
CITE: (I-171 SN087223)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52344
DUE 081197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Engineering Services to perform software updates to the
Program Loader Verifier (PLV) Aircraft Adapter Group (AAG)
Software Program, and associated software documentation, including
user manuals. The changes are required to update the PLV AAG
program code as a result of Block Cycle IIB modifications to
the AN/ALQ-184 Electronic Attack Pod and re-hosting of a PC
based ALQ-184 AAG to the F-16 EDNA Loader Verifier. Fax No:
912-926-7572 The approximate issue/response date will be 11
Jul 97. The anticipated award date will be 25 Jul 97. Written
procedure will be used for this solicitation. To: Arinc Research
Corp, Annapolis Md 21401-0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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) 22, 26.
CITE: (I-171 SN087251)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL SERVICES
SOL F09603-97-R-52348
DUE 081197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Reliability and Maintainability (R & M) improvements for
the AN/ALQ- 184 electronic attack pod PSP-Shadow system. PSP-Shadow
is the flight test recorder and analyzer for the Pod System
Processor (PSP) of the AN/ALQ-184. PSP-Shadow system improvements
are required as a result of R & M deficiencies within the current
system, changes to the AN/ALQ-184 system, user test and evaluation
findings, and system operational deficiencies. Fax No: 912-926-7572
The approximate issue/response date will be 11 Jul 97. To:
Datacom Inc, Ft Walton Beach Fl 32549-0278. 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. 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) 22, 26.
CITE: (I-171 SN087252)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--MODIFICATION TO THE EPIC HYDROCODE
SOL N00174-97-Q-0500
DUE 071897
POC Nancy Hoover, Contract Specialist, 1143D, (301)743-6653/Fax
(301)743-6670
DESC: Modification to the EPIC lagrangian Hydrocode in accordance
with the statement of work. Contract action will be other than
full and open competition under the authority of 10 USC 2304
(c)(1) to Alliant Techsystems, 600 Second Street, N.E. Hopkins,
MN 55343
CITE: (W-171 SN087309)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PRESENTATION OF 1996 DATA FOR RYAN WHITE TITLE IV
NATIONAL GRANTEE CONFERENCE
SOL HRSA-97-MCHB-H0780A
DUE 071097
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with ABT Associates, 4800
Montgomery Lane, Bethesda, MD. 20814. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to clean and prepare
site-specific reports of the 1996 data of the Ryan White CARE
Act Title IV program, prepare a presentation of the 1996 data
for the Ryan White Title IV National Grantee Conference and
prepare a cross-analysis report of the 1995 and 1996 data.
The contractor shall: meet with the project officer, submit
a workplan, prepare frequency tables, prepare a draft and final
summary report, prepare site-specific reports, and prepare
a draft and final cross-analysis report. ABT Associates
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
seven months. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22.
CITE: (W-171 SN087329)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--BIRD CONTROL
SOL F33601-97-R-9020
DUE 081197
POC Deborah A North, (937) 257-6145 ext. 4233 Fax (937) 257-3926
DESC: Period of performance is 01 Oct 97 through 30 Sep 98. Four
one-year options may be awarded. Provide bird control services
at Buildings 20 and 20A, Area B, Wright-Patterson Air Force
Base, Ohio. The proposed procurement is under 100% small business
set-aside. The applicable SIC code is 7342, the size standard
for which is $5M. A small business is defined as a concern,
including its affiliates, whose gross annual receipts averaged
over the previous three (3) years do not exceed $5M. This solicitation
will be issued approximately 09 Jul 97. All responsible small
businesses may submit a bid, proposal, or quotation which shall
be considered. No telephone requests for the solicitation.
Only written or Faxed requests received directly from the requestor
are acceptable. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
EMAILADD: northda@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-170 SN086838)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--SKIMMERS/OIL-WATER SEPARATORS MAINTENANCE
SOL F4560397R9003
DUE 071597
POC Carla Born, Contract Specialist, (253) 984-9028/Russell Hanson,
Contracting Officer, (253) 984-3869
DESC: McChord AFB intends to establish a Firm Fixed Price, Indefinite
Delivery-Indefinite Quantity (IDIQ) Contract for maintenance
of skimmers/oil-water separators located at McChord AFB, WA.
Period of performance will be base year and four option periods.
Contractor shall furnish all plant, labor, supplies and equipment
necessary to sample, analyze, manifest, clean, collect, remove
and dispose of hazardous and non-hazardous chemical industrial
waste, water, oil and sludge. The requirement will be procured
as a Commercial Item in accordance with FAR Part 12 utilizing
Commecial Acquisition Procedures. The solicitation is unrestricted
as to business size. Solicitation package will be issued on
or about 30 June 1997. Proposals are due by close of business
15 July 1997. All responsive, responsible offers will be considered.
Requests for solicitaiton shall be in writing or faxed to 62
CONS/LGCV, ATTN: Carla Born, (253) 984-5053.
EMAILADD: bornca@mcchord.af.mil
EMAILDESC:
CITE: (W-170 SN086855)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F41636-97-R0075
DUE 071597
POC SSgt. Manuel H. Cueto II/Mark A. Massie (210) 671-1745
DESC: This unrestricted procurement is for nonpersonal services
to provide all personnel, materials, management, and other
items necessary to perform Refuse Collection and Disposal Services
at Lackland AFB, Lackland Training Area, and Wilford Hall Medical
Center. The period of performance is 1 Oct 97 to 30 Sep 98
with four one-year options. This solicitation will be issued
under the commercial item format. No telephone request will
be accepted. Fax request to (210) 671-3468. Issue date on or
about 30 Jun 97.
EMAILADD: cuetom@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-171 SN087178)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Warfare Center, Aircraft Division, Public Works
Department, P.O. Box 7176, 1440 Parkway Ave., Bldg 34, Trenton,
NJ 08628-0176
SUBJECT: S--MAINTENANCE OF THE ELECTRICAL POWER DISTRIBUTION
SYSTEM AT NAVAL AIR WARFARE CENTER, TRENTON, NJ
SOL N62472-97-Q-1816
DUE 080397
POC Contact, Maureen Reynolds, 609/538-6985, Contracting Officer
LT. D. Melton, 609/538-6665.
DESC: Services, materials and equipment for the maintenance of
the electrical power distribution system at the Naval Air Warfare
Center, Aircraft Division, Trenton, NJ. This procurement is
set aside exclusively for small business concerns. SIC Code
is 8999; SIC Standard is $5.0 Million. To obtain a copy of
the solicitation call Mrs. Wixted at (609) 538-6472
CITE: (I-171 SN087227)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: S--SUPPORT SERVICES FOR GOVERNMENT LODGING FACILITIES
SOL N00140-97-R-2824
DUE 071597
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a time and materials indefinite
delivery indefinite quantity contract for Support Services
for Government Lodging Facilities for the Fitting Out and Supply
Support Assistance Center, Norfolk, VA. This solicitation is
issued in accordance with FAR 6.1. A twelve-month base period
(comprised of 2,134,490 hours) and two twelve-month option
periods (each comprised of 2,134,490 hours) are contemplated.
Offerors shall be required to submit cost and technical proposals.
All responsible sources may submit a proposal which shall be
considered by FISC NORFOLK DET PHILA. Requests for a copy of
the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-171 SN087262)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: S--BASE/AMARC REFUSE COLLECTION
SOL F02601-97-R0001
DUE 080697
POC Contact SrA Sean W. Warner, Contract Administrator, (520)228-4852
or MSgt Jody Weldon, Contracting Officer, (520)228-5447
DESC: Contractor shall furnish all plant, labor, material, equipment
and perform all operations in connection with the project "Base/AMARC
Refuse Collection", at Davis-Monthan AFB, AZ. Request for proposal
number F02601-97-R0001. Anticipated issue date is on or about
17 July 1997 with bid opening on or about 11 August 1997. Pre-bid
site visit is scheduled for 29 July 1997 at 9:00 AM in the
355th Contracting Squadron conference room, bldg. 2525, Davis-Monthan
AFB, AZ. Basic period of contract is 01 October 1997 - 30 September
1998 with four option years. Requests for copies of the bid
package must be made in writing, fax requests will be honored,
fax number (520) 228-5462, No telephone requests will be honored.
THIS SOLICITATION IS UNRESTRICTED.
EMAILADD: warners@cons355.dm.af.mil
EMAILDESC:
CITE: (W-171 SN087289)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: S--LEASE/SERVICE OF PORTABLE TOILETS, WASH STATIONS
AND SHOWERS FACILITIES.
SOL N47408-97-Q-1437
DUE 080897
POC Purchasing Agent, Carrie P. de Jesus, 805-982-6066, FAX:(805)
982-9121
DESC: Provide all labor, materials, transportation, tools, equipment,
and supervision necessary for the delivery, installation, repair,
servicing and pumping of contractor provided portable toilet
facilities, portable shower facilities, and portable wash stations;
servicing and pumping 40 government-owned portable toilet facilities;
pumping holding tanks; and disposing of the product of the
pumping off base at a disposal site licensed for disposal of
the type of product being pumped, and all incidental work,
by means of an indefinite delivery requirements contract. The
place of performance is at the Naval Construction Battalion
Center, Port Hueneme, CA. This procurement is being solicited
as unrestricted commercial item purchase using FAR Part 12/13
procedures and is for a base year with four option years. Contractors
must cite the solicitation number when requesting for specification.
SIC Code 7359, $5.0M
CITE: (I-171 SN087293)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--ENVIRONMENTAL SERVICES, HEALTH CARE FACILITIES, FORT
CAMPBELL, KY
SOL DAKF23-97-R-0214
DUE 072897
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: Work includes, but is not limited to Environmental and
Housekeeping services of medical facilities, building, grounds,
building components, and entrance/exits for the building. Services
will be on a 24-hour, 7 days per week basis. Period of performance
will be 01 October 1997 through 30 September 1998 with one
option period. The Superintendent is required to have two full
years of hospital environmental services management experience.
Solicitation is 100% Small Business Set-Aside. The Standard
Industrial Classification code is 7349 and the small business
size standard is: average annual receipts of a concern and
its affiliates over the preceding three fiscal years cannot
exceed $12 Million. All responsible concerns may submit a proposal
which will be considered by this agency. The Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. Solicitation packages
downloaded from the Directorate of Contracting Home Page will
be in the Adobe Portable Document Format (PDF). You may obtain
your free copy of the Adobe Acrobat Reader to print and view
the solicitation at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell's Directorate of Contracting Home Page is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a certified or
cashier's check or money order made payable to the Defense
Accounting Officer, mailed to the Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358.
If you have additional questions on how to obtain copies of
this solicitation, contact Lilia Bennett, (502) 798-7810. See
Numbered
CITE: (I-171 SN087299)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: S--FACILITIES SUPPORT CONTRACT FOR MAINTENANCE AND CLEANING
OF GALLEY EXHAUST HOODS (I17-97), MARINE CORPS AIR GROUND COMBAT
CENTER, TWENTYNINE PALMS, CA
SOL N68711-97-B-7388
DUE 071197
POC Joyce A. Greenough, Contracting Officer, (760) 830-7337.
DESC: Facilities Support Contract for Maintenance and Cleaning
of Galley Exhaust Hoods (117-97) at the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA--This is a Combination
Firm Fixed-Price/Indefinite Quantity contract.--The work includes
the furnishing of all materials, labor, equipment, transportation,
management, supervision, and incidental related work as required
to obtain inspection, cleaning, maintenance, and minor repair
of galley hoods and related equipment and systems as listed
in the specification at the Marine Corps Air Ground Combat
Center, Twentynine Palms, CA, in accordance with all Federal
applicable Federal, State, Environmental, and local laws, regulations,
and ordinances.--A Quality Control Program will be required
as set forth in Section E of the Contract Specifications.--Specifications
available 11 July 1997.--There is a site visit scheduled for
Wednesday, 23 July 1997, at 9:00 a.m.--Bid Opening 2:00 p.m.,
local time, 11 August 1997--Total duration of contract is 365
calendar days; however, four (4) one-year options may be exercised
at the discretion of the Government in accordance with clause
"Option to Extend the Term of the Contract--Services (NAVFAC
5252.217-9301 (JUN 1994))".--Performance at the Marine Corps
Air Ground Combat Center, Twentynine Palms, CA--This procurement
is a Small Business Set-Aside--SIC Code 7349.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the Solicitation
package must be in writing stating Solicitation Number N68711-97-B-7388,
complete name, address, area code and phone number.-- Mail
requests to Officer in Charge of Construction, Plan Issue,
P.O. Box X7, Marine Corps Air Ground Combat Center, Twentynine
Palms, CA 92278- 0107, or fax requests to Plan Issue at (760)
830-7436.--In lieu of requesting the specifications by mail
or fax, you may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent@efdswest.navfac.navy.mil].--Although we will take
action on your request, an Email response may not be provided.--All
responsible sources may submit an offer which will be considered--Quotation
packages will be available until supply is exhausted.
CITE: (M-171 SN087313)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 2103 South 8th Avenue, Fort
McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE AT EL MONTE, NORCO, UPLAND AND
SAN BERNARDINO, CALIFORNIA
SOL DAKF61-97-Q-0349
DUE 072897
POC Purchasing Agent, Mandy Johnson, (608) 388-2400, Contracting
Officer, Brenda E. Heuer.
DESC: Provide all labor, materials, and equipment required to
perform grounds maintenance at El Monte, Norco, Upland and
San Bernardino, California, United States Army Reserve Centers.
Services include but are not limited to lawn mowing, edging,
fertilizing, cultivating, weeding and tree pruning. Issue date
will be on or about 14 July 1997. Requests for receiving a
written quotation shall be made NLT 10 July 1997 to the Contracting
Office, address as stated above. This request in writing must
be accompanied by a non-refundable certified check, cashiers
check, or money order payable to U.S. Treasury in the amount
of $8.00. No company, personal, registered checks, cash will
be accepted. Anticipated award date will be on or about 30
July 97 with start-up date of 1 August 1997. All responsible
sources may submit a request for quotation which shall be considered.
See numbered note 1.
CITE: (M-171 SN087324)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts, Code 236, 7151 USS Wasp Street,
NAS Whiting Field, Milton, FL 32570-6159
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT MILITARY FAMILY
HOUSING, NAS WHITING FIELD, MILTON, FL
SOL N62467-97-B-3122
DUE 081197
POC Mary Charles Parker, (904) 623-7602, Ext. 24.
DESC: Work involves providing labor, transportation, equipment,
material, supplies, supervision, and disposal fees to perform
collection and disposal of solid waste at military family housing
(412 housing units and associated facilities), Naval Air Station,
Whiting Field, Milton, FL, through a firm fixed price contract.
This service will include providing contractor-owned 90 gal.
semi-automated roll-out carts where required and disposing
of trash contained in government-owned 30 gal. containers.
Contract period is from October 1, 1997 through September 30,
1998 with option to extend the services for four additional
12 month periods. Requests for solicitations may be faxed to
(904) 623-7490, and all requests should contain complete mailing
addresses, including nine-digit ZIP code. This procurement
is unrestricted. Approximate issue date July 11, 1997. Approximate
BOD August 11, 1997.
CITE: (M-171 SN087325)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: S--CUSTODIAL SERVICE AT NEW BOSTON AIR FORCE STATION,
NH
SOL F19650-97-R8002
DUE 070397
POC Patricia N. Archer, Contracting Officer, 617-377-2579; Marietta
Sciaraffa, Contract Specialist, 617-377-7051.
DESC: This synopsis constitutes a Request for Information (RFI)
for information and planning purposes only. The responses to
this RFI shall address the applicability of Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Contractors who feel that this acquisition can meet the definition
of a Commercial Service found in FAR 2.101 should provide the
following: customary practices regarding customizing, modifying
or tailoring of services to meet customer needs and associated
costs; customary practices, including warranty, buyer financing,
discounts, etc., under which commercial sales of the services
are made; the requirements of any laws and regulations unique
to the services being acquired; size and status of potential
sources, customary practices regarding quality assurance procedures;
and any other terms and conditions that would govern this type
of acquisition. The government is contemplating soliciting
for custodial services at New Boston Air Station, Amherst,
NH. The duration of this contract with all options is anticipated
to be three (3) years. The Government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis does not constitute
a request for proposal, and is not considered to be a commitment
by the Government. A separate Sources Sought requesting the
capabilities of respondents capable of satisfying the requirements
stated herein will be published at a future date. All respondents
that can provide any of the requested information should reply
in writing within twenty (20) days of this publication to Marietta
Sciaraffa, ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA
01731-1806. See Numbered Note(s): 1.
CITE: (I-171 SN087123)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, D.C.
20590
SUBJECT: T--TRAFFIC SAFETY PROGRAM VISUAL AND INTERACTIVE COMMUNICATION
OUTREACH
SOL DTNH22-97-R-05233
DUE 081597
POC Point of Contact - Joseph Comella, Contract Specialist, (202)
366-9568, FAX (202)366-9555
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate on a SOLE SOURCE basis with the Wescott
Communication Inc. to provide visual and interactive communication
outreach for traffic safety programs(TSP). The contractor is
to obtain the necessary qualified personnel, materials, facilities,
equipment and services to produce and distribute televised
media events, interactive distance programming, and video for
traffic safety programs. The contractor is to distribute the
TSP programming to the specialized audience of law enforcement,
fire and medical emergency staff, hospital nurses and staff,
and automotive dealers. The contractor is to provide an interactive
medium for training or media events. The Government requires
traffic safety programs to be produced and distributed by identified
Task Order requirements. The task orders may be responses to
breaking news events, to refute erroneous information, to demonstrate
safety devices, or to conduct safety training. The period of
performance is for twelve (12) months with options for four
(4) additional one-year periods. The Government contemplates
awarding an Indefinite Delivery/Indefinite Quantity task order
type contract. Expressions of interest without sufficient detail
to permit evaluation of capacity will not be considered. Oral
expressions of interest will not be considered. This notice
of intent is not a request for competitive proposals nor is
a RFP solicitation document currently available. In the absence
of responses from qualified firms demonstrating their capability,
NHTSA intends to request a proposal from Westcott Communications,
Inc. Written responses must be received by the listed procuring
office within 15 calendar days from the date of publication
of this notices. See Note 22 (AC0620057-04)
CITE: (I-171 SN087151)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIW-97-002-CB)
SOL N/A
DUE 081197
POC Point of Contact - Cynthia Barbaro (703) 681-6942
DESC: Reactor vessels and steam generators moving from Babcok
& Wilcox Company, Mount Vernon, IN, to Supervisor Shipbuilding
Conversion & Repair, USN Newport News, VA, and Norfolk Naval
Shipyard, Norfolk, VA. Equipment Required: Tug and Barge. For
a copy of the solicitation, please send a letter to the above
address or fax to (703) 681-6136, ATTN: Cynthia Barbaro. (AC0619053-05)
CITE: (I-171 SN087202)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: W--CELLULAR AIR TIME
SOL DABT10-97-R-0022
DUE 081197
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Services to provide cellular air time for approximately
400 each Government owned cellular phones at Fort Benning,
Georgia, for the period 1 Oct 97 thru 30 Sep 98 with two (2)
one year options. Estimated quantities: 180,000 minutes. Interested
parties must be licensed by the Federal Communications Commission
to provide cellular air service for Fort Benning, Georgia to
satisfy the requirements of the Department of The Army (DA)
Agencies located within the Fort Benning Reservation which
includes Marion, Chattahoochee and Muscogee Counties in Georgia;
Russell County in Alabama; Okaloosa County in Florida and all
cities and towns included within the boundaries of the foregoing
counties. Firm fixed price requirement contract. Solicitation
sets will be available on or about 7 Jul 97. Written requests
only. All responsible sources may submit an offer which shall
be considered by the agency.
CITE: (I-171 SN087301)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR MEDWAY, ME 04460-9998
SOL 082530-97-A-0097
DUE 080897
POC Terry Brooks,Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Post Office in Medway, ME. The preferred
area is within the general vicinity of the existing Post Office.
The space requirements are 2,500 net interior square feet;
Driveway, Parking & Maneuvering 22,200 sf; Platform 576 sf,
and Minimum Site Size 41,356 sf. The term is for 20 years with
three 5-year renewal options. Proposals will be received through
August 8, 1997, and must be submitted by principals only, on
specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" to: Terry Brooks, US Postal Service,
PO Box 800, Winthrop ME 04364-0800. Interested parties are
encouraged to submit their packages by one of the methods offered
by the U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-171 SN086981)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DALLAS, TEXAS BULK MAIL CENTER - DESIGN/BUILD CROSS
DOCK EXPANSION
SOL 475450-97-A-0221
DUE 073197
POC Rita Williams-Humphreys, Purchasing Specialist (FAX 901/747-7408)
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
a Cross Dock Expansion to the Dallas, Texas Bulk Mail Center,
(2400 Dallas/Fort Worth Turnpike, Dallas, TX 75398-9210) of
approximately 67,000 adjusted gross square feet. The completion
date for the entire project shall be within 240 calendar days
from receipt of the Notice to Proceed. The estimated cost range
is between $3,500,000 and $4,000,000. Technical submittals
will require evidence of (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Plans will
be available June 24, 1997. Offers due July 31, 1997. Proposals
will only be accepted from the following five prequalified
firms: (1) American Constructors, Building A, Suite 300, 1301
S. Capital of Texas Highway, Austin, Texas 78476-6574; (2)
Coakley Williams Construction Co., 7500 Greenway Center Drive,
Greenbelt, Maryland 20770-3502; (3) Faulkner Construction Company,
Post Office Box 722, Austin, Texas 78767-0722; (4) Korte Construction
Co., Post Office Box 146, Highland, Illinois 62249-0146; and
(5) Turner Construction Co., 353 Sacramento Street, Suite 1200,
San Francisco, California 94111-3689. A formal Preproposal
Conference is scheduled for Monday, July 7, 1997, 1:00 p.m.,
in the PEDC Conference Room at the facility. Attendance is
not mandatory, but is strongly encouraged. A plant walk-through
will follow the conference. Firms other than the prequalified
firms may purchase solicitation documents. The prequalified
contractors have been furnished copies of the solicitation.
The nonrefundable cost of the plans and specifications for
this project is $150/set for Priority Mail service (2 to 3
days). For Express Mail (overnight) service $200/set. If you
desire plans and specifications for this project, please send
your request, along with your fee remittance made payable to:
Rapid Reproductions - Attn.: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Dallas, Texas Bulk Mail Center,
In-Plant Support Office, other Local Plan Rooms; and F.W. Dodge,
Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-170 SN086842)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT DV QUARTERS
SOL F08620-97-R0019
DUE 081497
POC LT. Mark Huhta, Contract Specialist, (904) 884-1252
DESC: Construct DV Quarters. Concrete foundation and floor slab,
wood stud/brick veneer walls and shingle roof. Each unit will
consist of a living room, bedroom, bathroom, kitchinette, front
porch and screened-in back porch. Includes utilities, parking
for 12 vehicles, entry road, sidewalks and landscaping as required.
Air conditioning: 42 KW. There is a non-refundable charge
of $50.00 for each solicitation package. Cash will not be accepted.
Checks, money orders or bank drafts should be made payable
to DFAS-Orlando. Only written requests will be accepted. The
request and check or money order must bear the solicitation
number. This is an unrestricted acquisition. Estimated magnitude
of this project is between $250,000.00 and $500,000.00.
CITE: (W-170 SN086848)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--ALSEA/PRAIRIE MTN. ACCESS ROADS SURFACING & DRAINAGE
REPAIR
SOL 1422H952-B97-3047
DUE 090397
POC Sherry Marshall, 503-952-6218
DESC: The work consists of 12.8 miles of road surface overlay
and 2.05 miles of demolition of existing pavement surface.
Work includes culvert and underdrain installation, subgrade
repair, curve modification, cleaning the existing road surface,
applying an asphalt tack coat, and 2 inch asphaltic concrete
overlay. Project sites are located in Benton County, Salem
District, Oregon. Project range is between $500,000 and $1,000,000.
Estimated start work is October 15, 1997 and performance time
is 90 calendar days. Bonds are required - Bid Bond: 20%; Performance
Bond: 100%; and Payment Bond: 50%. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-170 SN086859)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--CLEAN, REPAIR AND PREPARE INTERIOR OF ONE 42,000
GALLON POTABLE STEEL WATER TANK. FURNISH AND APPLY CIM WATER
PROOF MEMBRANE LINER TO TANK INTERIOR.
SOL 1443-RFQ9500-97-009
DUE 072197
POC Mark L. Nesvig, Contracting Officer, Olympic National Park
360 452 0320
DESC: 1. Clean, repair and apply CIM water proof membrane liner
to the interior of one 42,000 gallon potable steel water tank.
The location of the potable tank is at the Heart O'The Hills
Ranger Station approximately one-half hour drive from Port
Angeles, Washington. Access to tank is via four wheel drive
vehicle on a primitive road, approximately 1/4 mile from paved
road to tank.
EMAILADD: Mark_Nesvig@nps.gov
EMAILDESC:
CITE: (W-170 SN086861)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--REPLACE HVAC, J.R. ROCKERS
SOL F08620-97-R0020
DUE 081497
POC MSgt Jeff Lowman, Contract Specialist, (904) 884-1268
DESC: Replace existing air handlers, water chillers, piping,
and controls. This will include all electrical and architectural
renovations needed for the new system. Some asbestos removal
will be required in the pipe insulation. There is a non-refundable
charge of $35.00 for each solicitation package. Cash will not
be accepted. Checks, money orders or bank drafts should be
made payable to DFAS-Orlando. Only written requests will be
accepted. The request and check or money order must bear the
solicitation number. This is an unrestricted acquisition. Estimated
magnitude of this project is between $100,000.00 and $250,000.00.
CITE: (W-170 SN086871)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Y--PROVIDE FENCE AND ROAD TO MAGAZINES AT THE CHESAPEAKE
BAY DIVISION, CHESAPEAKE BEACH MARYLAND
SOL N00014-97-Q-MN16
POC Contact, Contract Specialist, Michelle Nicholl, Contracting
Officer, Carol Parnell, (202) 767-4597
DESC: The Naval Research Laboratory has a requirement to provide
fence and road to magazines at the Chesapeake Bay Division,
Chesapeake Beach Maryland. The work includes, but is not limited
to, providing all labor, equipment and material to provide
a new access road and chain link fence around existing magazines,
and all incidental related work. The period of performance
of this contract will be from Date of Contract Award through
30 calendar days after receipt of notice to proceed. A written
solicitation will be issued. Award is anticipated to be made
in the month of July 1997. It is estimated that the price range
for this requirement is between $25,000 and $100,000. Telephone
requests for this solicitation will not be honored. Send requests
for N00014-97-Q-MN16 to Contracting Officer, ATTN: Code Michelle
Nicholl , Naval Research Laboratory, 4555 Overlook Ave. S.W.,
Washington DC 20375-5326; Telefax 202-767-5896 or 202-767-6197.
SYNOPSIS MN16 . NOTE 26
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-171 SN086945)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD RECEIVING YARD
SOL N62472-96-C-2706
DUE 080497
POC Joanne Milano, Procurement Technician 908-866-2630, Theresa
Hoffman, Contracting Officer 908-866-2151
DESC: The work includes, but not limited to the following: Provide
and install five (5) 80-foot lightning masts complete with
foundation as shown, provide and install an overhead catenary
system complete with all hardware and guying for the masts
as required, provide and install an underground copper grounding
gridle system including all ground rods and rail/mast connections,
provide and install all new railhead bonding jumpers as shown,
provide all excavation, compaction and backfilling as required
for a complete installation, all incidental and related work.
The proposed contract is being issued as unrestricted, but,
subject to Small Disadvantaged Business evaluation preference.
The Standard Industrial Code is 1731/Electrical Work. The size
standard is $7.0 million. The estimated cost range is between
$100,000.00 to $250,000.00. The total duration of the contract
shall not exceed 180 calendar days after notice of award. All
requests for plans and specification shall be in writing. Faxed
request to 908-866-1122 will be accepted. All responsible sources
may submit an offer that will be considered.
CITE: (W-171 SN087072)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD RECEIVING YARD
SOL N62472-96-C-2706
DUE 080497
POC Joanne Milano, Procurement Technician 908-866-2630, Theresa
Hoffman, Contracting Officer 908-866-2151
DESC: The work includes, but not limited to the following: Provide
and install five (5) 80-foot lightning masts complete with
foundation as shown, provide and install an overhead catenary
system complete with all hardware and guying for the masts
as required, provide and install an underground copper grounding
gridle system including all ground rods and rail/mast connections,
provide and install all new railhead bonding jumpers as shown,
provide all excavation, compaction and backfilling as required
for a complete installation, all incidental and related work.
The proposed contract is being issued as unrestricted, but,
subject to Small Disadvantaged Business evaluation preference.
The Standard Industrial Code is 1731/Electrical Work. The size
standard is $7.0 million. The estimated cost range is between
$100,000.00 to $250,000.00. The total duration of the contract
shall not exceed 180 calendar days after notice of award. All
requests for plans and specification shall be in writing. Faxed
request to 908-866-1122 will be accepted. All responsible sources
may submit an offer that will be considered.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-171 SN087075)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD RECEIVING YARD
SOL N62472-96-C-2706
DUE 080497
POC Joanne Milano, Procurement Technician 908-866-2630, Theresa
Hoffman, Contracting Officer 908-866-2151
DESC: The work includes, but not limited to the following: Provide
and install five (5) 80-foot lightning masts complete with
foundation as shown, provide and install an overhead catenary
system complete with all hardware and guying for the masts
as required, provide and install an underground copper grounding
gridle system including all ground rods and rail/mast connections,
provide and install all new railhead bonding jumpers as shown,
provide all excavation, compaction and backfilling as required
for a complete installation, all incidental and related work.
The proposed contract is being issued as unrestricted, but,
subject to Small Disadvantaged Business evaluation preference.
The Standard Industrial Code is 1731/Electrical Work. The size
standard is $7.0 million. The estimated cost range is between
$100,000.00 to $250,000.00. The total duration of the contract
shall not exceed 180 calendar days after notice of award. All
requests for plans and specification shall be in writing. Faxed
request to 908-866-1122 will be accepted. All responsible sources
may submit an offer that will be considered.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-171 SN087077)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--LIGHTNING PROTECTION AT RAILROAD RECEIVING YARD
SOL N62472-96-C-2706
DUE 080497
POC Joanne Milano, Procurement Technician 908-866-2630, Theresa
Hoffman, Contracting Officer 908-866-2151
DESC: The work includes, but not limited to the following: Provide
and install five (5) 80-foot lightning masts complete with
foundation as shown, provide and install an overhead catenary
system complete with all hardware and guying for the masts
as required, provide and install an underground copper grounding
gridle system including all ground rods and rail/mast connections,
provide and install all new railhead bonding jumpers as shown,
provide all excavation, compaction and backfilling as required
for a complete installation, all incidental and related work.
The proposed contract is being issued as unrestricted, but,
subject to Small Disadvantaged Business evaluation preference.
The Standard Industrial Code is 1731/Electrical Work. The size
standard is $7.0 million. The estimated cost range is between
$100,000.00 to $250,000.00. The total duration of the contract
shall not exceed 180 calendar days after notice of award. All
requests for plans and specification shall be in writing. Faxed
request to 908-866-1122 will be accepted. All responsible sources
may submit an offer that will be considered.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-171 SN087078)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION OWNED,MUSCATINE IA MAIN POST OFFICE
SOL 193045-97-A-0078
DUE 072397
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called Main Post
Office, Muscatine IA. The value of the work is estimated to
be between $2,250,000 and $2,750,000. Description of the work
is: The project consists of a one-story facility of 20,356
GSF including a retail store and an enclosed mail platform.
The site is located on the southwest corner of the intersection
of Cedar Street and Houser Street in Muscatine, IA. THERE WILL
BE A NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. CONTACT
"JORJI" AT KELLY BLUEPRINT, 8877 WEST 75TH, OVERLAND PARK,
KS 66204-2275, TELEPHONE 913/341-2333, FOR THE COST PER SET
AND TO ORDER PLANS AND SPECIFICATIONS. DO NOT SEND MONEY TO
THE POSTAL SERVICE. PLANS AND SPECIFICATIONS WILL BE FURNISHED
AND MAILED BY KELLY BLUEPRINT.
CITE: (W-171 SN087096)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION OWNED, EASTSIDE CARRIER ANNEX, DES
MOINES IA
SOL 193045-97-A-0077
DUE 072397
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
DESC: THIS CBD ANNOUNCEMENT IS FOR THE PURPOSE OF NOTIFYING SUBCONTRACTORS
AND SUPPLIERS OF THIS PROJECT. THIS SOLICITATION IS RESTRICTED
TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0057. The U.S. Postal Service is soliciting proposals
for a new construction owned facility to be called Eastside
Carrier Annex, Des Moines, IA. The value of the work is estimated
to be between $1,500,000 and $2,000,000. The project consists
of a one-story facility of 15,723 GSF including an enclosed
mail platform. The site is located on the south side of Fleming
Avenue, east of East 14th Street in Des Moines, IA. For technical
questions regarding the plans and specifications contact Aimee
Burke, Voorhees Design Alliance, Inc., at 515-225-3469. For
questions regarding USPS proposal procedures contact Linda
Hoefer, Facilities Contract Specialist, at 913-831-1855, Ext.
704. THERE WILL BE A NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
AFTER 6/20/97, CONTACT "JORJI" AT KELLY BLUEPRINT, 8877 WEST
75TH, OVERLAND PARK, KS 66204-2275, TELEPHONE 913/341-2333,
FOR THE COST PER SET AND TO ORDER PLANS AND SPECIFICATIONS.
DO NOT SEND MONEY TO THE POSTAL SERVICE. PLANS AND SPECIFICATIONS
WILL BE
CITE: (W-171 SN087097)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT AERIAL DELIVERY OPERATIONS
SOL DAHA35-97-B-0003
DUE 081497
POC Cecily Garza, Contract Specialist, (503) 945-3929
DESC: Construct Aerial Delivry Operations addition to a Loadmast/Communications
facility, AFRES Area, Portland Air National Guard Base, Portland,
OR. The proposed facility is a 4,800 SF structure consisting
of: Removal of surchard; Concrete foundation and floor slab;
Performed interlocking metal roof and wall panels; EIFS covered
exterior wall sections; Structural steel framin; Site and facility
utility systems; Pavement (@ 8,300 SF asphalt); Fencing; and
Landscaping. Functional areas include: latrine and warehouse.
Construction shall be Type N, non-combustible. The construction
Contracts will be firm fixed price between $250,000 and $500,000.
The construction period for this project is 180 calendar days.
Bid opening will be on August 14, 1997 at 1400 hrs at the USPFO
For Oregon, 1776 Militia Way SE, Salem, Oregon 97309-5008.
Information regarding this solicitation can be directed to
Cecily Garza, Contract Specialist, (503) 945-3929. Point of
contact for technical information is Mr. Art Howery at (503)
335-4460. Site visits will be 28 July 97 at 10:00 am and 29
July 97 at 1:00 pm. The bid package will be available July
16, 1997 and can be purchased from Willamette Print and Blue,
1226 NW Everett, Portland, OR 97209, (503) 223-5011.
CITE: (W-171 SN087101)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--LTBMU ESTATES ROOFING
SOL RFQ-R5-03-97-36
DUE 072397
POC Kathy Griffin, Contracting Officer, 916-622-5061
DESC: Partial or complete re-roofing of nine historic buildings
within the Tallac Historic Site Complex. All shingles shall
be Certigrade No.1 blue label or an approved equal. Contractor
is responsible for the removal and disposal of all existing
shingles and construction materials. Project is located in
South Lake Tahoe, CA. There will be a Pre-Bid Tour (NOT MANDATORY)
on July 16, 1997, at 10:00 A.M. Contractors will meet at the
Visitor Center parking lot, approximately 3-1/2 miles North
of the "Y" on State Hwy 89 in So.Lake Tahoe, CA. Estimated
start date is 072897. Solicitation issue date is approximately
070997. The estimated price range is $25,000-$100,000.
CITE: (W-171 SN087113)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION
SOL R1-5-97-46
DUE 073197
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Trail No. 765 Construction, Palouse Ranger District, Clearwater
National Forest, Latah County, Idaho. Construct new 5.2 mile
trail half of which utilizes old RR grade and old road which
needs reconstruction work. Estimate price range S25,000 - S100,000.
CITE: (I-171 SN087120)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--PAULINA PEAK ACCESS
SOL R6-1-97-135
DUE 081297
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of reconstruction of Paulina Peak
Road to a single lane road with turnouts, placement of crushed
aggregate with clay additive, installation of metal pipe with
rock catch basins and rock outlets and stabilization of an
existing large scar using a wire enclosed riprap structure
and the placement of evergreen trees and biologs. Project is
on the Bend/Fort Rock Ranger District. Approximate start date
is 09/02/97. Contract time is approximately 510 days. Bid,
and Performance Bonds are required.
CITE: (I-171 SN087124)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--ROAD 68 FLOOD REPAIR
SOL R6-3-97-29
DUE 072397
POC Contracting Officer (360) 891-5088
DESC: This project consists of repair of one flood damaged road
site. This work will involve shifting the road into the cutbank
and will involve drilling and shooting. Government ranges $50,000
to $100,000.00. Estimated start work date 8/15/97. See Note(s):
1.
CITE: (I-171 SN087131)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--ROAD 68 FLOOD REPAIR
SOL R6-3-97-29
DUE 072397
POC Contracting Officer (360) 891-5088
DESC: This project consists of repair of one flood damaged road
site. This work will involve shifting the road into the cutbank
and will involve drilling and shooting. Government ranges $50,000
to $100,000.00. Estimated start work date 8/15/97. See Note(s):
1.
CITE: (I-171 SN087134)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Y--INVITATION FOR BIDS N68711-96-B-5257, CONSTRUCT WAREHOUSE
AND ASPHALT LOT (TP-9643RS/TP-9642RS), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5257
DUE 081897
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-96-B-5257, Construct Warehouse And Asphalt Lot
(TP-9643RS/TP-9642RS)--The work includes furnishing all materials,
labor, equipment and supervision for construction of a pre-engineered
steel building for use as a warehouse with administrative spaces
and asphaltic concrete paving of adjacent parking areas and
incidental related work--A Quality Control Program will be
required as set forth in the Contract Specifications--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation--Specifications &
Drawings available 18 Jul 1997--Site Visit 11:00 AM, local
time, 05 Aug 1997--Bid Opening 2:00 PM, local time, 18 Aug
1997--Duration of contract 180 calendar days--Estimated Cost
Range between $250,000 and $500,000--This procurement is being
issued pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1541 Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-96-B-5257,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-171 SN087172)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--REQUIREMENTS TYPE AND MULTIPLE AWARD INDEFINITE QUANTITIES
TYPE CONTRACTS FOR ROAD FLOOD DAMAGE
SOL R6-3-97-87
DUE 071697
POC Contracting Officer (360) 891-5088
DESC: Road Flood Damage, Requirement and Indefinite Quantities-Type
contracts for a 5-year period. Anticipate multiple award contracts,
task orders will be issued for individual projects. Work includes,
but is not limited to: surveying, clearing and grubbing, excavation,
embankment, installing new culverts, riprap head walls and
outlet aprons, construction of a reinforced soil embankment
utilizing geogrid material and select backfill, drilling and
shooting, furnish and place crushed aggregate and hot bituminous
plant mix, seeding and fertilizing. Contractors will be asked
to give prices on a "Sample Project". We intend to have two
groups of awardees, $90,000 and over (Bonded Contractors) and
$25,000 to $90,000 (Payment Protection). Awards will be zoned;
North Skills Center (Randle/Packwood RD) and Central and South
Skill Centers (Mount St. Helens, Mt. Adams and Wind River Ranger
Districts). A Pre-Proposal meeting will be held Wednesday,
June 25 at 10:00 at the new Gifford-Pinchot Forest Headquarters
Office main conference room.
CITE: (I-171 SN087213)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: Y--LUDLUM RECREATION SITE REHAB (226) - WESTSIDE ENGINEERING
ZONE (GOLD BEACH RANGER DISTRICT)
SOL R6-11-97-70C
DUE 081397
POC Contracting Officer, Clyde Hooper, 541/471-6600
DESC: Work consists of furnishing all labor and materials needed
to construct a campground and related facilities, and to reconstruct
the Ludlum House, to include trails, road, wells, septic tanks,
signs, picnic areas, landscaping, constructing cooking facilities,
earthen amphitheater, clearing, and removal and disposal of
structures. Estimated price range is between S250,000 and S500,000.
Contract time is approximately 426 calendar days and estimated
beginning date is 090197. Each bidder must submit a bid guarantee
with the bid in the amount of 20 percent of the total bid price.
The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond in the amount of 50 percent of the total
contract price. This procurement is pursuant to P.L. 100-656,
Small Business Competitive Demonstration Act. Requests for
this solicitation may be sent to the address listed above or
may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com (lower
case) and must include name, address, zip code, telephone number,
and the solicitation number referenced above.
CITE: (I-171 SN087216)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Y--AMBULATORY CARE ADDITION - PHASE I
SOL IFB 650-19-97
DUE 081897
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079 E-mail
gardiner,sam_l@providence.va.gov
DESC: Contractor shall provide all labor, materials, equipment
and supervision to construct an addition to the existing Ambulatory
Care Building. The project will add 12,000 gross square feet
of clinical space to the first floor with approximately 2,000
square feet new space in the basement. The addition will consist
of brick veneer on a structural steel frame. Work includes
general construction, demolition, site work, mechanical and
electrical work. All work must be completed within 240 calendar
days after the notice to proceed. Estimated price range is
between $2,000,000 and $5,000,000. Bid documents will be available
O/A July 18, 1996 by written request only. Cost of plans and
specifications is $100.00 per set in the form of a money order,
cashiers or certified check payable to VA Medical Center. This
cost is non-refundable. A maximum of three sets will be issued
to firms intending to bid as prime contractors, and one set
to firms bidding as subcontractors. A pre-bid conference and
site visit has been scheduled for 10:00 am Wednesday, July
23rd in Building 1 Room 125 (Director's Conference Room) SIC
code 1542 applies to this project. All responsible firms are
invited to submit a bid.
CITE: (I-171 SN087235)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL 3PPFE97006
DUE 071197
POC Ms. Kathleen Kearns, GSA, East Phila. Field Office (215)
597-1753 (FAX)
DESC: Provide all labor, Material, supervision, equipment and
tools necessary for facade repairs to the William J. Green,
Jr. FOB, 600 Arch Street, Phila., PA and the James A. Byrne
Courthouse, 601 Market Street, Phila., PA 19106. The requirement
is set aside for small businesses. Response should be mailed
or faxed to the attention of Ms. Kathleen Kearns, GSA, East
Phila, Field Office, William J. Green, Jr. FOB, 600 Arch St.,
Rm. 4200 Phila., PA 19106, FAX#(215)597-1753. The specifications
will be available on or about July 15, 1997. There will be
no public opening of offers.
CITE: (W-170 SN086843)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--UPGRADE CANYON LAKE RECREATIONAL AREA, RANDOLPH AFB,
TX
SOL NAFBA3-97-B-0050
DUE 081497
POC Contact Point, Ruby Oringderff, Contract Specialist, (817/978-3476)
DESC: This project will consist of upgrading the Randolph AFB,
Canyon Lake Recreation Area by constructing a new Visitor's
Center; six new cabins; 10 new RV Sites; a drip irrigation
waste water system for the new visitors center, cabins, RV
sites, and the existing restrooms and showers; access roads;
parking areas; and lighting and fencing for the existing boat
storage yard. The specifications have been placed on Compact
Disk (CD-ROM) and will be provided free of charge. Specifications
will not be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$500,000 to $1,000,000. Solicitation to be issued on or about
15 Jul 97. Bid opening on or about 14 Aug 97. Duration of contract
240 days. This is an unrestricted solicitation. Offers from
responsible sources will be considered. SIC for this procurement
is 1542, Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.oringderff@swf01.usace.army.mil
EMAILDESC:
CITE: (W-170 SN086862)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--REPAIR NHCU CONDENSATION LEAKS--
SOL IFB 668-121-97
DUE 072997
POC Darrell Loflin 509-325-7916--
DESC: Provide all labor, material and tools necessary to prepare
site for "Repair NHCU condensation Leaks. Work consists of
but not limited to: Removal of existing metal roofing system,
installation of a welded seam membrane roofing system, and
then the reinstallation of the existing metal roofing, as specified
in the drawings and specifications. SIC code for this project
is 1761. Estimated cost range: $100,000 - $250,000. All requests
for specifications must be in writing and include a $50.00
refundable deposit upon return of specs and drawings. Issue
date is 7-1-97. A pre-bid conference has been set for 7-15-97
with a bid opening date of 7-29-97-
CITE: (W-170 SN086866)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--REPLACE/INSTALL INFRARED HEATERS IN HANGAR 1001 AND
BUILDINGS 333 AND 482, PROJECT MHMV 971061/971066/971087, KIRTLAND
AFB NM
SOL F29650-97-B0011
DUE 081297
POC Karen Ralston, Contract Specialist, 505/846-7875; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0011 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. The proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1711 with a standard size of $7.0M. The magnitude
of this project is between $250,000.00 and $500,000.00 and
with a performance period of 120 calendar days. The work in
general includes but not limited to demolition of the steam
unit heaters and associated pipe including asbestos abatement.
Installation of new low intensity radiant infrared gas heaters
such as Roberts Gordon's Econovac in Hangar 1001 and Detroit
Radiant Product's Re-Verber-Ray in B333 and B482. The heater
installation includes a gas piping system for each facility;
combustion exhaust system that vents to the outside of the
buildings and a ducted fresh air intake system for each burner
in Hangar 1001. This IFB is based upon your understanding that
(1) funds are not available and (2) if funds do not become
available, no obligation will be incurred by the Government
because of this IFB. Request for this IFB must be made by letter,
by mail to the address listed or by fax to 505/846-5444. Telephone
requests will not be honored. Direct any questions to Karen
Ralston, 505/846-7875, or Ed Castillo, 505/846-2992.
CITE: (W-170 SN086867)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--INSTALL METAL ROOFS, PROJECT MHMV 971059, KIRTLAND
AFB NM
SOL F29650-97-B0015
DUE 081297
POC Al Garcia, Contract Specialist, 505/846-4674; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0015 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. The proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1761 with a standard size of $7.0M. The magnitude
of this project is between $1,000,000 and $5,000,000 with a
basic performance period of 365 calendar days and two one-year
option periods. The work in general includes but not limited
to repair, replacement, or installation of metal roof systems
on Kirtland AFB, NM facilities. The work may include demolition
and removal of old roofs and their components. The project
may also include installation of new roof framing, insulation,
roof decks, flashing, and metal roofs, both low slope and architectural.
Associated work will include installation of roof scuttles,
exterior lighting fixtures, and roof top equipment curbs and
extension of flue stacks, ductwork, and vents. Please note
that funds are not presently available, but have been requested.
This IFB is based upon your understanding that (1) funds are
not available and (2) if funds do not become available, no
obligation will be incurred by the Government because of this
IFB. Request for this IFB must be made by letter, by mail to
the address listed or by fax to 505/846-5444. Telephone requests
will not be honored. Direct any questions to Al Garcia, 505/846-2646,
or Ed Castillo, 505/846-2992.
CITE: (W-170 SN086870)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR AND IMPROVEMENT TO HANGAR 2386, MARINE CORPS
AIR STATION, CAMP PENDLETON, CA
SOL N68711-97-B-8305
DUE 081297
POC Jane Hamilton/Contracting Officer, Telephone (760) 725-3222.
DESC: The following additional information is to be added to
the description of work under the original synopsis, Submission
No. 085819: The scope of work will be divided into two items.
Base Bid Item 0001 is the entire work complete in accordance
with the drawings and specifications, but not including work
indicated or specified to be provided under any other bid items.
Option One is to provide an overhead electric three (3) ton
bridge crane with girder, trolley and hoist and work comlete
in accordance with the drawings and specifications, but not
including work indicated or specified to be provided under
Base Bid Item 0001. The Government may elect to award Option
One either at the time of award of Base Bid Item 0001 or at
any time up to and including 180 calendar days after the time
of award of Base Bid Item 0001.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-170 SN086873)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-97-28RD
DUE 070997
POC Contracting Department, Jeannette - 541/883-6804 or Trisha
- 541/883-6739
DESC: The purpose of this solicitation is to provide for flood
damage repair to Forest Service Road #33 on the Paisley Ranger
District. The work will consist of restoring road edge embankments
and ditches with shot rock borrow, saw cutting damaged asphalt
paving edges, replacing lost base course aggregate, cleaning
culverts in-place, cleaning a cattleguard, restoring a rock
jack and wire gate, and replacing lost asphalt with a commercial
source hot bituminous plant mix. The project is located on
the Paisley Ranger District of the Fremont National Forest,
Lake County, Oregon. Magnitude of this project is between $25,000
and $100,000. This procurement is being conduct under the Small
Business Competitive Demonstration Program in accordance with
PL 100-656. This is not set-aside for small business.
CITE: (W-170 SN086877)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--DEMOLISH BUILDING AND REMOVAL OF UNDERGROUND STORAGE
TANK
SOL F04605-97-B0010
DUE 080697
POC Point of Contact - Linda J. Pietropaula, Contract Specialist,
909-655-3367 or Marilyn G. Jackson, Contracting Officer, 909-655-2048
DESC: Sealed Bid. Demolish Building and Removal of Underground
Storage Tank Construction Contract at March Air Reserve Base,
CA. Magnitude of the requirement is between $25,000 and $100,000.
Copies of the solicitation will be made available upon written
or faxed request. Our fax number is 909-655-3772. No telephone
requests will be honored. This acquisition is unrestricted
under th Small Business Competitiveness Demonstration Program.
All responsible sources may submit an offer which will be considered.
CITE: (W-170 SN086882)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--REMOVE OLD AND INSTALL NEW MANUALLY OPERATED SLIDING
DOORS
SOL F04605-97-B0011
DUE 080697
POC Point of Contact - Linda J. Pietropaula, Contract Specialist,
909-655-3367 or Marilyn G. Jackson, Contracting Officer, 909-655-2048
DESC: Sealed Bid. Remove Old and Install New Manually Operated
Sliding Doors construction Contract at March Air Reserve Base,
CA. Magnitude of the requirement is between $25,000 and $100,000.
Copies of the solicitation will be made available upon written
or faxed requests. Our fax number is 909-655-3772. No telephone
requests will be honored. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration Program.
All responsible sources may submit an offer which will be
considered.
CITE: (W-170 SN086885)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F04605-97-B-0012
DUE 081297
POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-4333, Contracting Officer: Marilyn G. Jackson, 909-655-2048
DESC: Remove runway rubber including pavement markings and repaint
runway centerline and other pavement markings at March Air
Reserve Base CA. Work in two phases approximately 180 days
apart. Magnitude of construction is between $25,000 and $100,000.
Written request required. Send request via mail or fax to 909-655-3772.
Solicitation will be available on or about 10 Jul 97. All responsible
sources may submit an offer which will be considered. See Note
9.
CITE: (W-170 SN086886)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR AIR CONDITIONING SYSTEM, ANDERSEN AFB GUAM
SOL F64133-97-B0004
DUE 080797
POC TSgt Carbullido, (671) 366-6618, fax (671) 366-3242
DESC: The work includes but is not limited to the following:
a. Removal of existing and the provision and installation of
new air distribution system, air handling units, return air
ductwork, duct detectors, and control system. b. Removal of
existing and the provision and installation of new chilled
water piping, secondary hydraulic booster, including corresponding
valve and manifold, piping connections and extensions. c. Removal
and reinstallation of electrical wiring, devices, and fixtures
of various electrical systems and their associated connected
loads that may be affected by the mechanical work. d. Provision
of power connection to new mechanical equipment. e. Removal
of existing and the provision of new architectural ceiling
and walls affected by the mechanical work; all in accordance
contract drawings and specifications. f. Painting of all mechanical
room and air conditioning systems and all it's components and
accessories. Performance period will be 210 days; 90 days mobilization,
120 days actual construction time. The estimated magnitude
is between $500,000 to $1 Million. Issuance of the IFB is anticipated
on or about 7 Jul 97. This solicitation is unrestricted. All
responsible sources may submit a bid in response to the solicitation.
All solicitation requests must be submitted in writing. For
stateside companies, we suggest you provide a Federal Express
or DHL number to expedite delivery of solicitation documents.
There is a nonrefundable charge for this solicitation in the
amount of $40.00. You must make company check payable to U.S.
Department of Treasury.*****
CITE: (W-170 SN086887)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--1623 M/R WATERLINES AND HYDRANTS, MFH HICKAM AFB
HI
SOL F64605-97-B0010
POC Contracting Officer MSGT Daniel Winterroth (808) 449-6860
ext. 302; Buyer Alvin McPhatter (808) 449-6860 ext. 305
DESC: Work includes but is not limited to maintenance and repair
of the existing waterlines and hydrants with work including
replacement of existing waterlines,fire hydrants, and appurtenances.
A solicitation will be issued on or about 30 Jun 97 in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishing a test of unrestricted competition.
The estimated cost of construction is between $500,000.00 and
$1,000,000.00. Requests for the solicitation shall be in writing
or faxed to the attention of Alvin McPhatter at (808) 449-6860
ext. 305. All requests must include: IFB No., PROJECT NO. AND
TITLE, COMPANY NAME, ADDRESS, BUSINESS SIZE AND TELEPHONE/FAX
NUMBER(S). Telephone requests will not be honored.
CITE: (W-170 SN086888)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--RELOCATE GATE NO. 2 AND PROVIDE BULLETPROOF POINTS
SOL F04689-97B0006
DUE 072397
POC Charles D. Miller, Contract Administrator, (408) 752-3858/Contracting
Officer Pat Thompson (408) 752-3057 Telephone requests will
not be accepted!
DESC: Previous CBD synopsis # 080720 dated: 05 JUN 97 is amended
to change the following: Project 97-1012 Provide Under Vehicle
Surveillance System is changed to an additive item only. Bid
issue date is changed to O/A: 23 JUN 97. Bid opening is changed
to O/A: 24 JUL 97. Estimated cost range is changed to: $100,000
to $250,000. Performance period is changed to: Ninety (90)
days after the Notice to Proceed. All requests must include
the company's name, address, telephone and fax numbers, a point
of contact, business size, cage code, DUNS number, solicitation
number and project title. All responsible sources may submit
an offer which will be considered. Women owned, small businesses
are encouraged to reply. No telephone requests will be accepted.
Request more detailed specifications by fax at (408) 752-4061
or Internet email at millercd@intrepid.oafb.af.mil
EMAILADD: millercd@intrepid.oafb.af.mil
EMAILDESC:
CITE: (W-170 SN086892)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD DAYBEACON, ELLIS REEF, FISHERS ISLAND SOUND,
CT
SOL DTCGG1-97-Q-3WK225
DUE 072497
POC Robert J. Kruzewski, (401) 736-1704 (fax)
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to fabricate
a 30 foot steel monopole struction with ladder rungs, rock
socketing into a rock ledge, and setting it with concrete at
Ellis Reef Daybeacon in Fishers Island Sound, CT. Work is located
OFFSHORE and requires drilling into a rock ledge which is submerged
at MEAN LOW WATER. Performance period is 90 days. SIC is 1629.
This procurement is issued pursuant to simplified acquisition
procedures and is unrestricted. Issue date is on or about July
9, 1997, quotes due at 4:00 PM July 24, 1997 at place of issue.
Packages may be obtained by mailing a non refundable check
payable to U. S. Coast Guard in the amount of $20.00. Packages
available on a first come first serve basis until supply is
exhausted.
CITE: (W-171 SN086955)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT RESURFACING, USCG STATION JONESPORT, W.
JONESPORT, ME
SOL DTCGG1-97-Q-3WK228
DUE 072497
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: The work includes approximately 1870 SY of pavement resurfacing
with a 1" overlay, including 80 SY of full depth patching;
demolition and replacement of 2700 SF of sidewalks; construction
of 9 new concrete paver patios totaling 720 SF; and incidental
related work at the U.S. Coast Guard Station Jonesport, W.
Jonesport, ME (Washington County). The estimated cost range
is between $25,000 and $100,000. RFQ to be issued on or about
2 July 1997 with receipt of quotes due on or about 24 July
1997 at 4:00 PM. All requests for packages must be in writing
and may be sent via fax to (401)736-1704, Attn: S. Hetrick.
The mailing address is U.S. Coast Guard, CEU Providence, 300
Metro Center Blvd., Warwick, RI 02886, Attn: S. Hetrick. There
is NO CHARGE for bid package. This solicitation is issued under
Simplified Acquisition Procedures and is open to both large
and small businesses.
CITE: (W-171 SN086967)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--REPAIR OF GREENHOUSES
SOL 21-3615-97
DUE 081497
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Eileen
LeGates, Contracting Officer
DESC: The USDA, Agricultural Research Service requires a contractor
to provide all labor, tools, material and supervision necessary
to repair two (2) greenhouses at its facility in State College,
Pennsylvania. The work includes but is not limited to replacing
the side walls and vents of two 100 foot long greenhouses;
reglazing area; installation of a cooling pad for a fan pad
cooling system to match the existing pads. Solicitation No.
21-3615-97 contains the specifications and additional information
and will be available on or about July 14, 1997. Requests should
be in writing and include your company name, mailing addresss,
telephone and fax numbers and be received in the CO's office
not later than July 10, 1997.
CITE: (W-171 SN086973)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--RENOVATION OF BLDG 4 WINGS B&C FOR BIOCONTAINMENT,
AMES, IOWA
SOL 5114-7-3062
DUE 081997
POC Lori J. Houghton, Contracting Officer, (309) 681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Building 4, Wings
B&C Renovation for Biocontainment at the National Animal Disease
Center (NADC), Ames, Iowa. The work includes but is not limited
to: demolition and remodeling, general construction, mechanical
systems with HEPA filtration units and automated controls,
and electrical systems. The Magnitude of Construction is estimated
between $1,000,000.00 and $5,000,000.00. The period of performance
will be 365 calendar days after receipt of a Notice to Proceed.
Bid, Payment, and Performance Bonds shall be required. The
solicitation will be issued as an Invitation for Bids No. 5114-7-3062
and will be available on or about July 18, 1997, with bids
to be received not later than 2:00 pm (CST), August 19, 1997.
The solicitation is available for full and open competition
and has the Standard Industrial Classification Code of 1711,
with a corresponding size standard of $7.0M. All responsible
sources may submit a bid. Bid packages may be requested, free
of charge, by mail or fax to: Curry-Wille & Associates, Attn:
Jerry Wille, 425 South 2nd, PO Box 1732, Ames, IA 50010, FAX:
515-232-9083. The Government POC for this solicitation is Lori
Houghton, 309-681-6616. No telephone requests for solicitation
packages will be accepted.
CITE: (W-171 SN086976)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--LIFE SAFETY AND OTHER REPAIRS TO MALCOM GROW HOSPITAL,
ANDREWS AFB, MARYLAND
SOL N62477-93-R-0189
DUE 071097
POC Belinda Leapley, Contract Specialist (202) 685-3167
DESC: The complete work includes providing life safety and other
(mostly mechanical and electrical) repairs to Malcom Grow Hospital,
AAFB, Camp Springs, Maryland, Building 1050, to include :a
new Elevator Tower and Acute Care Department/Entrance: plus
demolition; asbestos mitigation; interior partition wall changes
(to imiprove medical treatment functioning and handicaped access);
interior finishes; fire suppression; replacement of Heating,
Ventilation and Air Conditioning (HVAC) systems to current
criteria; medical gases; plumbing; secondary power repairs
to permit the HVAC systems replacement and meet current medical
equipment requirments; lighting; fire alarm; communication;
and incidental related work to the approximate 304,000 square
foot six floors, nine Wings (A-H&J) of Malcolm Grow Medical
Grow Medical Center Building 1050. This work is defined in
detail by three sets of drawings (563 sheet Life Safety/Utility
Upgrade, 30 sheet Repair VFAC System F-Wing, and 60 sheet Emergency
Room drawings sets), common Division 01 through 16 Technical
Specifications, and common Division 00 Sections. The Basic
Construction Contract Award will be for all work excepting
two options (i.e. the basic award work covers approximately
201,000 square feet and is segregated by Wings on each of the
six floors): Option One will provide demolition; asbestos mitigation;
interior partition wall changes; interior finishes; fire suppression;
heaating, ventilation and air conditioning; medical gases;
plumbing; electrical; fire alarm; communication; and incidental
related work in the approximate 42,000 sf, Hospital Bldg 1050
interior spaces at the First Floor E Wing, Basement F Wing,
Second Floor H Wing and First Floor A Wing. Option Two willl
provide demolition; asbestos mitigation; interior finishes;
fire suppression; heating, ventilation and air conditioning;
medical gases; plumbing; electrical; fire alarm; communication;
and incidental related work in the approximate 61,000 s.f.
Hospital Bldg 1050 interior spaces at the C Wings (with work
through First through Fifth Floors) and Basement and First
Floor H Wings. The Government intents to award a combination
firm fixed price/indefinite quantity contract (vs firm fixed
price as previously announced). The indefinite quantity portion
of the contract will allow the Government to negotiate and
award delivery orders for additional renovations and repairs
to the hospital during the term of the firm fixed price portion
at a maximum not-to-eceed $15,000,000. No delivery ordrs will
be awarded after the completion date of the firm fixed price
portion. In addition to the proprietary materials previously
identified, the contract will contain a requirement for the
following proprietary materials (1) one Securitron model EXD-1F
Delayed Exit Device for new Door B112 and (2) six medaes model
3001 Medical Gas Rails with Series 1 and 2 Couplers and Plugs
for Oxygen, Vacuum and Medical Air. There have been TWO ADDITIONAL
ORGANIZED SITE VISITS SCHEDULED for this project for 30 June
and 7 July 1997 at 0900 hours (9 :00 A.M. local time) Individuals
wishing to attend must provide their names, social security
number and company name no later than 1500 hours on the Friday
before the desired referenced date. To obtain access fax your
information to Mr. Steve Cool on (301) 967-4848. Individuals
attending should allow one hour of processing through the visitors
center prior to the site visit. The due date for receipt of
proposals is 10 July 1997 at 1400 hours (2:00 PM local time).
A non-refundabel charge of $375.00 per solicitation package
is required and checks should be made payable to the Department
of the Treasury c/o EFA Chesapeake. Requests for plans and
specifications may be submitted in writing to: Contracting
Officer, EFA, Chesapeake, 901 M Street, Building 212, 3rd Floor
Contracts Department, Washington Navy Yarad, Washington, DC
20374-5018. Contractors within the local area are encouraged
to pick-up a copy of the solicitation at Building 212, Washington
Navy Yard, Plans and Specifications Office. Solicitation packages
will be available on a first come first basis.
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-171 SN086986)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--REPAIR INCINERATOR
SOL APHIS 7-013
DUE 081197
POC Crystalynn Rudisaile (301) 734-5343
DESC: Project is located at the Harry S Truman Animal Import
Center, Key West, FL. Provide all labor, materials, tools,
equipment, etc necessary to repair the incinerator including
but not limited to replacing the refractory, replacing the
stack, installing a side ram, moving burners and repositioning
the dryer exhaust. THE REPAIRS MUST BE COMPLETED AND THE INCINERATOR
READY FOR USE BY NO LATER THAN OCTOBER 5, 1997. The Animal
Import Center will be under quarantinge beginning October 6,
1997 with approximately 450 llamas and alpacas. The incinerator
must be ready for use to incinerate the bedding and waste generated
by these animals. Estimated price range is $100,000 to $250,000.
Requests for the bid package must be in writing and may be
mailed to the above address or faxed to (301) 734-4846. No
telephone requests will be honored.
CITE: (W-171 SN086987)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--DESIGN/BUILD FOR ELEVATOR IMPROVEMENTS, COMMERCE
BUILDING, WASHINGTON, DC
SOL GS11P97MQC0129
DUE 081297
POC Wanda Woody, 202-708-4729
DESC: Design/Build for Elevator Improvements and Provide Elevator
Maintenance Service at the Commerce Building, 14th & Constitution
Avenue, NW., Washington, DC. Bid Invitation Date 7/10/97. Estimated
Cost Range is between $5,000,000 and $10,000,000. This solicitation
is not set-aside for small business. However, the procurement
is being made under the Small Business Competitive Demonstration
Program. Women owned businesses are encouraged to submit bids
and so state that they are women owned. All responsible sources
may submit an offer which will considered by the agency. This
solicitation includes elevator improvements and maintenance
service. This solicitation includes three (3) three (3) year
Options for a total of nine (9) years. Copies of this solicitation
may be obtained by writing to GSA, National Capital Region,
Bid Activity, Room 1065, 7th and D Streets, SW., Washington,
DC 20407.
CITE: (W-171 SN086988)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENT MARKINGS
SOL YTPM 95-0114
DUE 072997
POC David J Karwoski or Michael I LaFortune/ 413-557-2828
DESC: Pre-Solicitation notice for Project YTPM 95-0114, Maintain
Airfield Pavement Markings, Scope of project consists of removing
existing rubber tire markings and airfield pavement markings
from runways, taxiways, aprons/ramps/pads. Paint runway markings
on Runway 05/33 and 15/33 (centerline, edge lines, displaced
threshold, threshold, numbers, touchdown zone markers. Paint
runway overruns, taxiway marking, aprons, ramps and pads).
Project also consists of painting roadway and parking lot markings.
Bid issue on or about 30 July 1997. Bid Opening on or about
11 Sept. 1997. Performance period will be forty (40) calendar
days. Estimated cost of construction is between $250,000.00
and $500,000.00. This procurement is being solicited in accordance
with the Small Business Competitiveness Demonstration Program.
Replies to this notice are requested from all business concerns.
The small business size standard applicable to this project
is a concern, including its affiliates, with average annual
receipts from its preceeding three years not exceeding $7.0
Million dollars. The SIC (Standard Industrial Classification)
Code for this project is 1721. When requesting the solicitation,
please provide your size standard (i.e.)small, small disadvantaged
or large business. Telephone request WILL NOT be honored. Interested
firms may request an IFB package by submitting a written or
FAX request to the above address. The FAX number is 413/557-2017.
Request must state your interest as a prime contractor, subcontractor
or supplier. Plans and specifications will be furnished each
bidder with the IFB without charge and will also be available
for examination at the Operational Contracting Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****
CITE: (W-171 SN086989)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL 1443
DUE 072597
POC Verneita Reece, 214/634-8704, Ext. 495 or Fax 214/631-5417
DESC: Head Start of Greater Dallas, Inc. plans extensive alteration
of two to five properties over the next twelve months. Alterations
will include, but are not limited to, demolishion and replacement
of interior walls to create classrooms, construction of commercial
kitchens, electrical work, plumbing, and flooring. All work
will be performed in Dallas County, Texas. Each Project will
be "turn-key" and all work must meet state, federal, and local
codes.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-171 SN086991)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--CONSTRUCT ADDITION TO WOMEN'S LOCK ROOM AND MISCELLANEOUS
GYM REPAIRS, BASE GYM, MACDILL AFB, FL
SOL F08602-97-B0012
DUE 082097
POC Ms Emily Baumhauer, Contract Specialist, (813)828-3667; Ms
Debra K. Parent, Contracting Officer
DESC: This procurement is to construct an addition to the Fitness
Center's Women's Locker Room. The 408 sf minor construction
addition will consists of new shower facilities, moisture resistant
floor tile and plastered ceiling. New dressing room area will
be provided with new lockers and curb base. Adequate lighting
and a new split system heat pump. The miscellaneous gym repairs
are to upgrade toilet, lavatory and accessories to accommodate
ADA requirements. Remove and relocte existing lockers and curb
to increase locker capacity in the existing women's locker
room. The magnitude of this project is between $100,000 and
$250,000. The solicitation issue date will be on or about 21
July 1997. The bid opening date will be on or about 20 August
1997. This procurement will be unrestricted with an evaluation
factor preference for small, disadvantaged businesses. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED. You may
either mail or fax your request, include your company name,
address, telephone number and whether your businesses is small,
large, disadvantaged or woman-owned.
CITE: (W-171 SN087068)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--INSTALL ADDITIONAL LIGHTING ALONG BAYSHORE BOULEVARD,
MACDILL AFB, FL
SOL F08602-97-B0013
DUE 082097
POC SrA Melinda Trenn, Contract Specialist, (813)828-3667; Ms
Debra K. Parent, Contracting Officer
DESC: This procurement is to install new lights along Bayshore
Boulevard on MacDill AFB, Florida. This includes new lamp fixtures
installed on existing concrete poles, new overhead wiring,
transformers, and photocells. This project is to provide light
to dark areas of Bayshore Boulevard. The magnitude of this
project is between $25,000 and $100,000. The solicitation issue
date will be on or about 21 July 1997. The bid opening date
will be on or about 20 August 1997. This procurement will be
unrestricted with an evaluation factor preference for small,
disadvantaged bsinesses. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED. You may either mail or fax your
request, include your company name, address, telephone number
and whether your business is small, large, disadvantaged or
woman-owned. The fax number is (813)828-3667.
CITE: (W-171 SN087082)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR BASE THEATER, MACDILL AFB, FL
SOL F08602-97-B0014
DUE 082097
POC SrA Tiffany Garfield, Contract Specialist, (813)828-3667;
Ms Debra K. Parent, Contracting Officer
DESC: This procurement is to renovate the men's and women's bathroom,add
hot and cold water to both bathrooms,remodel the snack bar
area to include installation of hot and cold water, upgrade
the sound characteristics of the Auditorium, upgrade the Theater
lighting, refinish the floors and upgrade the existing sound
system. The magnitude of this project is between $100,000 and
$250,000. The solicitation will be issued on or about 21 July
1997. The bid opening date is on or about 20 August 1997. This
procurement will be unrestricted with an evaluation factor
preference for small, disadvantaged businesses. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED. You may
either mail or fax your request, include your companyk, name,
address, telephone number and whether your business is small,
large, disadvantaged or woman-owned. The fax number is (813)828-3667.
CITE: (W-171 SN087086)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOF, CHASE HALL "C" - USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-97-B-QEE106
DUE 080897
POC Contract Specialist, Mrs. Jean Bretz, (401) 736-1765
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to replace
the roof at Chase Hall "C" at the US Coast Guard Academy, New
London, CT (New London County). Work includes removal/disposal
of a gravel surfaced built-up roof, including gravel, 4 plies
roofing felt, urethane roof insulation, fabric flashings, cants,
blocks, metal flashings, etc. After removal, a new roof system
shall be installed consisting of modified bitumin system, including
2 ply vapor retarder, taper polyisocyanurate insulation, base
sheet, 2 plies modified bitumin roofing, fiber cants, blocks,
metal expansion joint covers, lead flashing at roof drains,
and other related accessories to insure a water tight roofing
system. Est. cost is between $100,000-$250,000. SIC code is
1761. Solicitation will be available on or about 7/07/97, with
a pre-bid walk-through scheduled for 7/24/97. Bid opening is
on or about 8/08/97. Written requests only for plans/specs
will be accepted, to the above address, Attn: J. Bretz. A $20
nonrefundable fee is required (check/money order payable to
U.S. COAST GUARD). All questions should be faxed to (401) 736-1704,
Attn: J. Bretz.
CITE: (W-171 SN087092)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DE-FB65-97WJ33252
DUE 080697
POC Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete the Derby Hill and
Loveland Substation Consolidation. The work consists of removing
concrete foundations, steel structures, electrical equipment,
transmission tapline; excavation for foundations and trenches,
backfill and gravelfill; concrete for foundations; galvanized
welded steel structures; installing Government-furnished transformers,,
interrupters, and duplex switchbooards; furnishing and installing
circuit switches, disconnecting switches, voltage transformers,
and surge arresters, grounding system, conduit, insulated conductors
and cables, bus systems, and substation lighting; repairing
service building; and modifying tap structures and approach
spans. This project will be performed in Larimar County, Colorado.
The estimated order of magnitude of this project is between
$500K and $1M. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with Western's Acquisition Handbook, "Western procurement officials
shall limit availability of solicitations." Therefore, only
a LIMITED NUMBER of copies of this solicitation will be available
to be distributed by this office. Copies of this solicitation
will be issued on a "first-come, first-served basis". Additional
copies of this solicitation will be available through various
"plan holders rooms". All work for all of the Contract Line
Item Numbers (CLINs) must be completed NLT within 240 calendar
days. Western issues a "Notice to Proceed". All the CLINs will
be delivery FOB destination. There will be only one award made
from this solicitation. Therefore, all Bidders must submit
their bids on an "all or none basis". This solicitation will
be issued on or about July 03, 1997. The projected bid opening
date is on or about August 06, 1997. This proposed procurement
is unrestricted (full and open). All responsible business concerns
may submit a bid which shall be considered by this Agency.
All requests must be in writing. Our Fax number is (970) 490-7377.
Information hours are from 7:30 AM to 4:00 PM (MST), Monday
through Friday.
CITE: (W-171 SN087103)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--ADD/ALTER DENTAL CLINIC
SOL F16602-97-B0011
DUE 080697
POC Amn Michael White 318/456-5637, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: The project involves the addition of a Dental Instrument
Processing Center (DIPC) and staff support areas (locker rooms
and toilets) to the existing George R. Kennebeck USAF Dental
Clinic at Barksdale AFB, Lousiana. The gross area of the new
addition will be approximately 1400 Square ft.. The design
involves a modification to the west parking area; slight changes
to site drainage; extensions of the exsisting water, sewage,
and electrical distribution systems; and provisions of steam
to support the DIPC sterilizing equipment. The performance
time will be 340 calender days. The anticipated issue date
is 7 July 1997. The anticipated bid opening date is 6 August
1997. The Standard Industry Code for this project is 1542.
The small business size standard is a concern, including it's
affililates, having an average amount of sales or receipts
for the preceding three fiscal years not in excess of $17,000,000.
The magnitude of this project is between $250,000 and $500,000.
This project is open to large and small business. Firms requesting
solicitation packages should do so in writing and provide their
business size. Identify if you are a woman-owned or minority
business. Funds are not yet available for this project.
CITE: (W-171 SN087110)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Chatham Area, 204 Siginaka Way,
Sitka, AK 99835
SUBJECT: Z--WEST GLACIER ROAD RECONSTRUCTION
SOL R10-03-97-06
DUE 081597
POC Linda M. Spitzler, Contracting Officer, 907-747-4277.
DESC: West Glacier Road Reconstruction. Work will include reconstruction
of West Glacier Road, Approximately 0.4 miles, including embankment
and bituminous paving, replacement of 48" fish culvert, and
armored road section. Estimated issue date is July 15, 1997.
The contract completion date is June 15, 1998. Request for
a copy of this IFB may be faxed to (907)747-4289.
CITE: (I-171 SN087125)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--PRE-SOLICITATION NOTICE - ECIP PROJECT P-333, HEATING
PLANT DECENTRALIZATION, NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-96-C-6100
DUE 082997
POC Nancy Hernandez, Contract Specialist, FAX (415) 244-2986,
M. Walker, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS - Requests for bidding documents
must be made in writing, stating IFB N62474-96-B-6100, to Defense
Automated Printing Service, Oakland, CA. There is a $ 54.00
NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications.
To obtain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD, or make your Cashier's Check
or Money Order payable to U.S. TREASURY and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN
WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND,
CA 94625-5013. Include: (1) Point of contact; (2) Complete
company name and address; (3) Telephone number; and (4) FAX
number. Incomplete requests will be returned to sender. To
obtain Plan Holders' List, FAX your request to (415) 244-2986.
The work includes the furnishing of all labor, materials, and
equipment to install boilers and replace heating, ventilating
and air conditioning systems and domestic hot water systems,
including site demolition, excavation, concrete, thermal and
moisture protection, architectural, pre-engineered metal buildings,
asbestos abatement, mechanical, electrical, and incidental
related work, for 19 buildings located throughout the station.
The estimated cost is between $1,000,000 and $5,000,000. Contract
duration is approximately 300 calendar days--This project is
being issued on an "unrestricted" basis, inviting full and
open competition. The Standard Industrial Classification Code
is 1711 and the average annual size standard is $7 million.
Plans and Specifications will be available on or about 30 JUL
1997. Technical inquiries prior to Bid Opening must be submitted
in writing, 15 days before date indicated for Receipt of Bids,
and may be FAXed to (415) 244-2986, Attn: Nancy Hernandez.
CITE: (I-171 SN087126)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--PRE-SOLICITATION NOTICE - ECIP PROJECT P-333, HEATING
PLANT DECENTRALIZATION, NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-96-C-6100
DUE 082997
POC Nancy Hernandez, Contract Specialist, FAX (415) 244-2986,
M. Walker, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS - Requests for bidding documents
must be made in writing, stating IFB N62474-96-B-6100, to Defense
Automated Printing Service, Oakland, CA. There is a $ 54.00
NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications.
To obtain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD, or make your Cashier's Check
or Money Order payable to U.S. TREASURY and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN
WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND,
CA 94625-5013. Include: (1) Point of contact; (2) Complete
company name and address; (3) Telephone number; and (4) FAX
number. Incomplete requests will be returned to sender. To
obtain Plan Holders' List, FAX your request to (415) 244-2986.
The work includes the furnishing of all labor, materials, and
equipment to install boilers and replace heating, ventilating
and air conditioning systems and domestic hot water systems,
including site demolition, excavation, concrete, thermal and
moisture protection, architectural, pre-engineered metal buildings,
asbestos abatement, mechanical, electrical, and incidental
related work, for 19 buildings located throughout the station.
The estimated cost is between $1,000,000 and $5,000,000. Contract
duration is approximately 300 calendar days--This project is
being issued on an "unrestricted" basis, inviting full and
open competition. The Standard Industrial Classification Code
is 1711 and the average annual size standard is $7 million.
Plans and Specifications will be available on or about 30 JUL
1997. Technical inquiries prior to Bid Opening must be submitted
in writing, 15 days before date indicated for Receipt of Bids,
and may be FAXed to (415) 244-2986, Attn: Nancy Hernandez.
CITE: (I-171 SN087127)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Z--Z, OFFICE RENOVATION AND CONSTRUCTION
SOL IFB 7113
POC Ronald W. Chiodi, (202) 324-2459 or 0562.
DESC: The Federal Bureau of Investification (FBI) has a requirement
to renovate approximately 45,000 square feet of the JEH-FBI
Building at 935 Pennsylvania Avenue, N.W., Washington, D.C.
20535. The work will be concentrated on the fifth (5th) floor
and the penthouse of the FBI Headquarters facility. (1) The
major items of work on the 5th floor will consists generally
of the following construction: demolition, construction of
sound rated pertitions and doorways, installation of raised
access flooring, installation of a dedicated chilled water
HVAC system, installation of cable tray and conduit, installation
of new electrical distribution system in existing underfloor
raceway and sprinkler system modifications. (2) Major items
of work in the Penthouse will generally consist of: modification
of a louvered screen wall, construction of a steel superstructure
and dunnage, installation of a weather tight pump enclosure,
installation of redundant air cooled chillers on the new dunnage,
modification of existing low voltage switchgear and installation
of an automatic transfer switch. The estimated cost of this
work is between $5,000,000 and $10,000,000. Copies of drawings
and specifications will be available by mail only. Estimated
mailing date is June 30, 1997. A Pre-Bid conference and site
investigation are tentatively scheduled for Wednesday, July
16, 1997, at 10:00 a.m. local time, at FBI Headquaters Facility,
Washington, D.C. 20535. A 72 hour advance notice is required
to attend the conference and site investigation. Because of
security requirements, interested parties must furnish the
Names, Date of Birth, Place of Birth and Social Security Numbers
of the individuals who will be attending the site investigation
and pre-bid conference. This information is required by close
of business July 11, 1997. This information may be sent by
facsimile, Attn: Mr. Ronald W. Chiodi. Mr. Chiodi's facsimile
number if 202-324-0570. The FBI reserves the right to deny
entrance to any individual who's name was not furnished to
the FBI prior to the close of business July 11, 1997. Bid opening
is tentatively scheduled for 2:00 p.m. local time on August
14, 1997, at FBI Headquarters Room 10254, JEH-FBI Building,
935 Pennsylvania Avenue, N.W., Washington, D.C. 20535. Bids
may be hand-delivered to the Bid Opening, or mailed to the
FBI Attn: Mr. Ronald W. Chiodi, Room 10254, JEH, FBI Building,
935 Pennsylvania Avenue, N.W. Washington, D.C. 20535. Mailed
bids must be postmarked at least (5) days prior to scheduled
date for bid opening. Please reference Invitation For Bid (IFB)
7113 in your written request. All solicitation requests must
be in writing. Specifications and detailed requirements will
be furnished with the solicitation, BY MAIL REQUEST ONLY, for
a deposit of $200, (LIMIT OF TWO (2) SETs PER FIRM). Checks
should be made payable to the Federal Bureau of Investigation.
Bid sets will be issued on a first come first serve basis until
supply is exhausted. Bid sets will be sent by mail only. Deposit
for solicitation is refundable when bid sets are returned to
the FBI. Requesters MAY NOT RETURN bid sets directly to the
FBI Headquarters facility. Bid sets may only be returned by
mail or other overnight delivery service. Bid, Performance
and Payment Bonds ARE REQUIRED for this project. No telephone
call requests for documents will be accepted. All requests
for copies of the solicitation must be postmarked no later
than fifteen (15) days from the date of publication of this
synopsis. Any request postmarked after the 15 days will be
subject to the availiability of solicitation packages.
CITE: (I-171 SN087130)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ALTERATIONS FOR COURTHOUSE
SOL DAAH03-97-B-0010
DUE 080497
POC (PCF) Donna Smith, Contract Specialist, AMSMI-AC-CFEC, 205-876-5875;
Gary Poolos, Contracting Officer, AMSMI-AC-CFEC, 205-876-8391.
DESC: Furnish all plant, labor, materials, and equipment necessary
for Alterations to Courthouse at Building 3619, Redstone Arsenal,
AL. Invitation for Bid (IFB) number DAAH03-97-B-0010 will be
issued on or about 3 July 1997. Bid opening is scheduled for
about 4 August 1997. Completion time - 100 calendar days. This
will be a firm-fixed price, unrestricted procurement under
the DIGS Program - estimated price range is $100,000 to $250,000.
Request for solicitation package must include 2 self-addressed
labels and be submitted in writing to: Headquarters, U.S. Army
Missile Command, ATTN: AMSMI-AC-MOD, Bldg. 4488, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit a bid.
CITE: (I-171 SN087132)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Z--REPLACE ROOFS
SOL 608-13-97
DUE 080497
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Furnish all labor and materials and perform all work for
the asphalt shingle roofing, replacement of necessary soffit
and fascia board, vinyl soffit and fascia covering and new
copper gutters and downspouts for Buildings 3,4,5 and 6, and
for stripping of old roofing and EDPM re-roofing of sections
of Building 1, all of Buildings 15 and 18. Installation of
a new wood rafter roof and asphalt shingles for Buildings 13
and 14. Requests for bids must be in writing, submitted on
firm's letterhead. SIC Code for this acquisition is 1542, and
cost range is $100,000 - $500,000. Solicitations will be distributed
on a first come, first serve basis, up to twenty-five (25)
copies.
CITE: (I-171 SN087133)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NSA, Bldg157, New
Orleans,LA
SUBJECT: Z--DEMOLISH BLDG 42, WHARF F AND APPROACH E, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-C-7076
DUE 072297
POC Cheryl Santos, Contract Specialist, at (504) 678-2150 ext
31.
DESC: The purpose of this modification is to correct the Bid
Opening Date to read: 22 July 1997. No other changes to original
sysnopsis.
CITE: (I-171 SN087135)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--DESIGN AND INSTALL FIRE SUPPRESSION SPRINKLER SYSTEM
FOR THE ANTEBELLUM MANSION AT MELROSE ESTATE
SOL 1443RP557097001
DUE 081197
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: The government requests proposals for the design, furnishing
and installation of a fire suppression system for the Melrose
Antebellum Mansion. The house is located in Natchez, MS and
is the centerpiece of Natchez National Historical Park, a unit
of the National Park Service. The design shall be based on
the requirements of NFPA 13-94 for Ordinary Hazard, Group 1
Occupancy, and must be sealed by a registered engineer. The
base system to be installed will include protection for the
basement and attic of the structure, each of which encompass
about 4,000 sf. The first and second floors are also approximately
4,000 sf each, and will be included in the design. Installation
of the system on the first and second floors may be awarded
under the resultant contract, subject to funding limitations.
Proposal evaluation criteria will be price and past performance.
Offerors will be required to demonstrate in their proposal
that they have past experience in designing and installing
fire suppression systems. The government intends to evaluate
the proposals received and make award of a contract without
conducting discussions. Magnitude of this project is between
$100,000 and $250,000. Procurement is being conducted under
full and open competition procedures. Solicitation package
will be available o/a July 10, 1997. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed above, FAXed to (601) 680-4033, or E-Mailed
to dale_wilkerson@nps.gov.
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-171 SN087137)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--FURNISH AND INSTALL SLATE ROOF ON ANTEBELLUM MANSION
AT MELROSE ESTATE
SOL 1443RP557097002
DUE 081297
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: The government requests proposals for the removal and disposal
of old slate roofing, copper flashing and gutters, and the
installation of new slate roofing, copper flashing and gutters
on the Melrose Antebellum Mansion. The house is located in
Natchez, MS and is the centerpiece of Natchez National Historical
Park, a unit of the National Park Service. In addition to the
roofing work, six chimneys will require stucco repair at the
roof level. Approximately 52 squares of purple slate roofing
will be required for the job. Proposal evaluation criteria
will be price and past performance. Offerors will be required
to demonstrate in their proposal that they have past experience
in performing slate roofing work. The government intends to
evaluate the proposals received and make award of a contract
without conducting discussions. Magnitude of this project is
between $100,000 and $250,000. Procurement is being conducted
under full and open competition procedures. Solicitation package
will be available o/a July 11, 1997. Requests for solicitation
must be in written or electronic form, and may be sent to the
address listed above, FAXed to (601) 680-4033, or E-Mailed
to dale_wilkerson@nps.gov.
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-171 SN087139)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--REPLACE 5TH & 6TH FLOOR DOORS
SOL 668-97-3-150-0078
DUE 072297
POC Contracting Office, Anthony Michels, (509) 325-7912
DESC: Vendor to provide and install new solid core birch prefinished
interior doors of various sizes. Vendor to cut, fit, and install
our existing hardware of locksets, hinges, kick plates, relites,
and edge guards. Quantity of doors will range from 53 to 86
each. Vendor to ensure that newly-installed doors are operational.
Doors that have been removed will be property of vendor. Issue
date is approximately 7-7-97. Subject to the availability of
funds.
CITE: (W-171 SN087143)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPAIRS AND REROOFING OF AREAS TO BUILDING ROOF
SOL N68950-97-B-0083
DUE 081097
POC Contracting Officer Gerald V. Wegener (847) 688-2600, X114
DESC: SYNOPSIS 1. The work includes providing all labor, material,
equipment, transportation and supervision for the reroofing
existing building AREA-1, including stripping the existing
roof and providing a new roofing system including all attendant
flashing, insulation, saddles and other accessories and incidental
related work. AREA-2 repair existing built-up roof, including
stripping existing wet insulation areas, repair blisters, remove
some traffic pads, other installation, resealing, reinforcement,
painting as necessary, and all miscellaneous and incidental
related work Bldg 100 roof, Naval and Marine Corps Reserve
Center, Green Bay, WI. 2. This solicitation will be issued
as an unrestricted procurement. 3. The estimated construction
cost range is $100,000.00 to $250,000.00. 4. The performance
period is 75 calendar days. 5. The SIC is 1761; the size standard
is $7.0 million; and the FSC is Z119. 6. An evaluation will
be biven in accordance with DFARS 252.219-7008, "NOTICE OF
EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITION-TEST PROGRAM" (APR 1996). 7. Copies of this solicitation
will be available (on or before July 11, 1997) from T & T
Reproduction & Supplies, 511 North Second Street, Libertyville,
IL 60048, POC Ken Thompson (847) 367-7440, and Waukegan Blueprint,
1401 Glenrock Avenue, Waukegan, IL 60079, POC Mike Tackett
(847) 244-1395.
CITE: (W-171 SN087144)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--CONVERT BUILDINGS TO PROPANE GAS HEAT
SOL APHIS 7-012
DUE 083097
POC Crystalynn Rudisaile (301) 734-5343
DESC: Project is located at the USDA-APHIS, Animal Import Center
in Rock Tavern, NY. Project is to furnish all labor, materials,
tools, equipment, etc. necessary to convert the existing electric
heating system in Buildings 2 and 9 to propane gas heat. The
project includes but is not limited to replacing existing HV
units with HVAC units, performing all associated electrical
and structural work. Estimated price range is $25,000 to $100,000.
Requests for the bid package must be in writing by mail or
fax at (301) 734-4846. Telephone requests will not be honored.
CITE: (W-171 SN087147)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--REPAIRS TO BUILDING A-443, NAS COMPLEX, KEY WEST
FL
SOL N62467-96-B-2765
DUE 081297
POC Point of Contact - Technical questions prior to bid opening
must be submitted in writing to SOUTHDIV Field Office, DAS
BC, Building A-718, Naval Air Station, Key West, FL 33040 or
faxed to (305) 293-2631, Attention: Jack Bair. All other inquiries
regarding availability of plans and specifications should be
directed to the attention of Daphne B. Dillard, Code 232.5,
telephone (904) 452-4616
DESC: The cost for each set of plans and spefications is $60.00.
This charge is non-refundable. To order plans and specifications,
forward your company check, money order, Corporate VISA or
MASTER card number (with expiration date) payable to Defense
Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attention: Thomas J. Morris. (Cash, personal checks and credit
cards will not be accepted.) Plans and specifications will
be available 30 days prior to the anticipated bid opening date.
Request for planholders lists must be submitted in writing
to Defense Automated Printing Service at 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Planholders lists will
be U.S. mailed (not faxed). Project Description: The work includes
the removal of the existing metal roof, wall panels, roll up
service doors and asphalt paving without disturbing the existing
office spaces within. Using lead containing paint abatement
procedures, spot blast corroded steel structure of loose paint
from contaminated paint. Remove corroded purlins and girts
and replace with new. Provide new medal roof and wall panels,
roll-up service door, new wood doors with hardware, concrete
pad and painting of the existing steel rigid frame and girts.
Reinstall electric lights, provide temporary equipment relocations
including piping and other items found in the interior of,
and adjacent to, the existing building. Estimated Cost: $100,000
- $250,000 (AC0620057-05)
CITE: (I-171 SN087152)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--OPERATION, MAINTENANCE AND SUPPORT SERVICES OF A
BIOMEDICAL RESEARCH AND ANIMAL FACILITY
SOL 223-98-9723
POC Megan Gnall, Contract Specialist, (301) 594-1890, Caroline
Dean, Contracting Officer, (301) 443-4460, FAX (301) 594-3189
DESC: The FDA has a requirement for operation, maintenance and
support services at the Muirkirk Road Campus in Beltsville,
Maryland. The facility includes three building: the Beltsville
Research Facility (BRF), Module I and II. BRF consists of an
administrative building containing offices and laboratories
which total approximately 4,738 square meters. Module I is
a four story building of approximately 9,290 net assignable
square meters and approximately 21, 832 gross square meters.
Mod I consists of laboratories, animal rooms and offices. Module
II was dedicate in 1996 and was built using the most modern
equipment to date. The main building is four stories totaling
approximately 11,613 squre meters. It consists of laboratories,
office space and a small animal holding section. The associated
out buildings consist of 18 buildings (excluding sheds and
stables) totaling approximately 2,787 square meters. The successful
offeror will furnish all labor, materials, and equipment in
order to provide a full range of building operational maintenace
and support services involving: alteration/repair and support
services for mechanical systems consisting of a number of separate
specialized heating, ventilating, air conditioning, and exhaust
systems; electrical systems, and specialized equipment. The
specialized equipment includes steam sterilization, steam humidifiction,
cage and rack washing equipment, cart washers, laboratory glass
washers and dryers, medical gas piping systems and numerous
other items of built-in specialty lab equipment. The successful
offeror will possess corporate expertise in engineering and
management skills that can provide sound leadership. A fixed
price contract is contemplated with a one year performance
period with four (4) one year option periods. The procurement
is designated as a full and open competition under SIC Cod
8744 with a size standard of $13.5 million. Services for alterations
and repair on an indefinite quantity are included. The indefinite
delivery portion of the contract has an estimated total value
of $3,600,000 if all options are exercised. The estimated maximum
per delivery order is $100,000. All parties interested in obtain
a copy of this solicitation should submit a witten request
to the above fax number or address. The solicitation is expected
to be released around July 31, 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-171 SN087182)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--TELEPHONE SITE PREPARATION
SOL 541-150-97
DUE 080797
POC Jeanelle Wright, Contracting Officer
DESC: Contractor shall completely prepare site for building operations,
including demolition, removal of existing structures, furnish
labor, materials and perform iwork as required by the drawings
and specifications. Work includes general construction, alteration,
mechanical and electrical work and necessary removal of existing
structures and construction throughout all buildings and includes
but is not limited to: Selective demolition; Selective asbestos
removal; The installation of conduit, risers, wiring and
raceways for the preparation of the new telephone equipment.
Installation of air conditioning equipment including remote
condenser, refrigerent piping, ductwork, piping and insulation,
connections, controls that regulate excessive humidity and
miscellaneous accessories in the new frame room addition.
Includes construction of all telephone closets and incoming
telephone rooms. Install all necessary electrical connections
and protective devices that will power the HVAC equipment.
Penetrate all floors, ceilings, and walls and restore to original
condition as necessary. Insure fire protection measures and
ratings have been met with all new construction by sealing
all wall and floor penetrations. Installation of speaker system
to allow paging throughout the facility. Cross cut pavement
and sidewalks where necessary and restore to original condition
as needed. Installation of exterior manhole distribution system;
Excavation and backfill; construction addition to the existing
frame room, Building 1. Extension of existing fire suppression
system (sprinklers). Cost Range: $2M-5M. This project is 100%
8(a) set-aside for firms eligible under SIC Code 1731 and
are certified under the Cleveland District Small Business
Administration Office. Solicitations will be issued on July
7, 1997, Site Visit is scheduled for July 21, 1997 with Bid
Opening scheduled for August 7, 1997. All eligible firms
shall submit request in writing either fax or mail to the
attention of Jeanelle Wright, Fax: (216) 838-6052.
CITE: (W-171 SN087191)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--CLEAR CREEK ROAD NO. 153
SOL R1-16-97-399Q
DUE 080197
POC Contact point, Judy Martin, 406/329-3889, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires removal of culverts, culvert
installation, culvert excavation, pit run aggregate, and machine
placed riprap on Clear Creek Road No. 153. The project is located
on the Plains/Thompson Falls Ranger District, Lolo National
Forest, Sanders County, Montana. This project will be advertised
as a written quotation and will be solicited under the new
Simplified Acquisition Procurement (SAP) rules. Quotes are
due August 1, 1997. The estimated start work date is August
11, 1997. The performance period is 89 days. The estimated
price range is between S25,000 and S100,000. All responsible
sources may submit a quote which will be considered.
CITE: (I-171 SN087211)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Building 157, 2300 Gen Meyer
Ave, New Orleans, LA 70142-5007
SUBJECT: Z--RENOVATE HEADS, BLDG 603, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-96-B-7094
DUE 080797
POC Cheryl Santos, Contract Specialist, (505) 678-2150 ext 31.
DESC: The purpose of this modification is to correct the instructions
to bidders to read: Plans and specifications will be available
on or about 7 July 1997. A cost of $40.00 is applicable for
the plans and specifications. Requests and checks must be mailed
to: Defense Automated Printing Service, 4400 Dauphine Street,
Bldg 601-3-B, Attn: Keith Bernard, New Orleans, LA 70146-6300.
All checks must be made payable to: U. S. Treasury. All Plans
and Specifications must be requested 2 weeks prior to bid opening.
Any technical questions must be in writing to Southern Division
Field Office New Orleans, 2300 Gen Meyer Ave, Bldg 157, New
Orleans, LA 70142-5007 or you may fax them to (504) 678-2631,
Attn: Ms Santos. For further information contact Cheryl Santos
at (504) 678-2150 ext 31. NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (I-171 SN087212)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--PRE-SOLICITATION NOTICE - ECIP PROJECT P-333, HEATING
PLANT DECENTRALIZATION, NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-96-C-6100
DUE 082997
POC Nancy Hernandez, Contract Specialist, FAX (415) 244-2986,
M. Walker, Contracting Officer.
DESC: BIDDING DOCUMENT REQUESTS - Requests for bidding documents
must be made in writing, stating IFB N62474-96-B-6100, to Defense
Automated Printing Service, Oakland, CA. There is a $ 54.00
NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications.
To obtain Plans and Specifications, you may CHARGE your request
to a CORPORATE VISA CREDIT CARD, or make your Cashier's Check
or Money Order payable to U.S. TREASURY and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN
WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND,
CA 94625-5013. Include: (1) Point of contact; (2) Complete
company name and address; (3) Telephone number; and (4) FAX
number. Incomplete requests will be returned to sender. To
obtain Plan Holders' List, FAX your request to (415) 244-2986.
The work includes the furnishing of all labor, materials, and
equipment to install boilers and replace heating, ventilating
and air conditioning systems and domestic hot water systems,
including site demolition, excavation, concrete, thermal and
moisture protection, architectural, pre-engineered metal buildings,
asbestos abatement, mechanical, electrical, and incidental
related work, for 19 buildings located throughout the station.
The estimated cost is between $1,000,000 and $5,000,000. Contract
duration is approximately 300 calendar days--This project is
being issued on an "unrestricted" basis, inviting full and
open competition. The Standard Industrial Classification Code
is 1711 and the average annual size standard is $7 million.
Plans and Specifications will be available on or about 30 JUL
1997. Technical inquiries prior to Bid Opening must be submitted
in writing, 15 days before date indicated for Receipt of Bids,
and may be FAXed to (415) 244-2986, Attn: Nancy Hernandez.
CITE: (I-171 SN087215)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE WIRING OF LABS, BLDG. BB-118, MCB, CAMP LEJEUNE,
NC
SOL N62470-96-B-5326
DUE 081197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes installation of emergency generator and
manual transfer switch and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $25,000 to
$100,000. Plans and specs will be available on or about 11
July 1997 until supply is exhausted. Bid opening date will
be on or about 11 August 1997. No deposit is required. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-171 SN087217)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INSTALL FANS IN ROOF MONITORS, BLDG. 1317, MCB, CAMP
LEJEUNE, NC
SOL N62470-97-Q-5330
DUE 080197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes providing exhaust fan in roof monitors
of warehouse and incidental related work. Proposed contract
is unrestricted. Simplified Acquisition Procedures are being
utilized for this procurement. No public bid opening will be
held. The low quoter will be notified telephonically of its
position. Estimated cost range is $25,000 to $100,000. Plans
and specs will be available on or about 11 July 1997 until
supply is exhausted. No deposit is required. Bid opening date
will be on or about 1 August 1997. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-171 SN087218)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Z--RENOVATION OUTPATIENT CARE UNIT, PHASE II
SOL 608-14-97
DUE 080897
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Furnish all labor and materials and perform all work for
the Renovation of the Outpatient Clinic, Building #18. Work
includes but is not limited to, demolition, general construction,
plumbing, electrical, mechanical, HVAC, flooring, and wood
casework. Requests for bids must be in writing, submitted on
firm's letterhead. SIC Code for this acquisition is 1542, and
cost range is $100,000 - $500,000. Solicitations will be distributed
on a first come, first serve basis, up to twenty-five (25 copies.
CITE: (I-171 SN087219)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MODIFY FIRST DECK, NH-100, MARINE CORPS BASE, CAMP
LEJEUNE, NC
SOL N62470-97-Q-5324
DUE 080197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes interior renovations to rooms C159 and
C160 to provide new office and classroom spaces; interior work
includes demolition of walls, ceilings, mechanical and electrical
systems; new work includes carpeting, new metal stud walls,
doors, partitions, new ceilings, new mechanical and electrical
systems and incidental related work. Proposed contract is unrestricted.
Simplified Aquisition Procedures are being utilized for this
procurement. No public bid opening will be held. The low quoter
will be notified telephonically of its position. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 11 July 1997 until supply is exhausted.
No deposit is required. Bid opening date will be on or about
1 August 1997. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-171 SN087226)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS OF REAL PROPERTY
AT THE NAVICP, MECHANICSBURG, PA
SOL N62472-96-R-0820
DUE 073197
POC Judith A Mercede, Contract Specialist, 610-595-0635.
DESC: This is a modification to add the following information
to CBD Issue of June 9, 1997 PSA#1862 (SYN# 0171 19970609 Z-0056.SOL)
and CBD Issue of JUNE 17,1997 PSA#1868 (SYN#0189 19979617 Z-0062.SOL)
This is a Procurement Notice: The following is a description
and requirement of this seed project: The project location
is Naval Inventory Control Point (NAVICP), Mechanicsburg, PA
for Overhead Doors/Personnel Doors Removal, Replacement and
Wall Contruction, Buildings 404 and 406. The work includes
demolition and removal of existing doors, the removal and disposal
of asbestos materials; provision of masonry, pre-cast concrete
items, accordion gates, window guards, rough carpentry, finish
carpentry, mineral fiber blanket insulation, exterior insulation
and finish systems, joint sealers, steel doors and frames,
rolling service doors, aluminum windows, door hardware, glazing,
gypsum board, resilient tile flooring, painting, interior lighting
and wiring, and incidental related work at Buildings 404 and
406. The SIC Code for this project is 1799, The Small Business
Size Standard is $7.0 million and the Estimated cost range
is $100,000 - $250,000. Davis Bacon Wages will be applicable
to the seed project. Award of the seed project in addition
to pricing will also be based on technical evaluation factors
such as experience, past performance, technical approach, etc.
One firm will be selected for the award of the seed project,
the other two will be awarded contracts with guarantees of
$50,000.00 over the three years of contract performance. The
minimum guarantee will be met when the seed project is awarded
under IFB N62472-98-B-0820, for the first contract. The second,
N62472-98-B-0821, and possibility a third, N62472-98-B-0822,
contract, will be awarded at the same time with the specified
minimum guarantee. The Government reserves the right to award
one contract covering only the initial or seed project identified
in the IFB. All contractors awarded a contract, including the
contractor who receives award for the seed project, will competitively
quote on the subsequent task orders. Subsequent projects may
be non-complex performance oriented tasks requiring minimal
design. They will be scoped by the Government/Contractor team
and may not have traditional plans and specifications but may
include sketches, and requests for catalog cuts or other submittals.
The salient requirements of the task orders may be scoped by
the Government/Contractor team in order to develop a mutually
agreed upon Statement of Work. Award evaluation factors for
indivdual task orders will consider Past Performance on eariler
tasks placed as Task Orders under the MARC contract, or award
may may be based on price only. The awarded task order may
be a performance scoped, firm fixed price task, with a specific
completion date. Since it is anticipated that the first contractor
who is awarded the seed project will meet the minimum amount
of their contract, if the second thru possibly the third contractors
are unable to competitively secure a task order to meet the
minimum guarantee, the Government reserves the right to unilaterally
issue a Task Order. All three contractors will be required
to participate in all site walk throughs and submit quotes
for the intended task order. Failure to participate responsibly
in walk throughs and submit quotes on task orders may result
in the Government not exercising the option to extend the contract.
Only those firms awarded contracts will be permitted to quote
on the task orders. Quotes from other contractors will not
be accepted. A minimum of two quotes will satisfy the competitive
requirements for a task order and preclude the necessity of
soliciting for a replacement contractor if for any reason one
of the contracts is terminated or one of the bidders is not
able to participate in the process. Failure to participate
responsibly in the task order process may result in forfeiture
of the minimum guarantee amount. The maximum value of this
contract will be $15M which will be equally divided among the
number of contract awardees. A Bid Guarantee in the amount
of 20% of $5,000,000.00, the maximum contract amount for each
of the three contracts, in effect through the full term of
the contracts and applicable to each awarded task order will
be required. Prospective bidders are advised that after bid
opening but prior to award they will be required to submit
specific specialized experience information pertaining to demonstration
of their ability to meet the minimum qualifications, including
their subcontractors and/or their employees. THIS SOLICITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED' BASIS INVITING
FULL AND OPEN COMPETITION. DFAR Clause 252.219-7008-Notice
of Evaluation Preference for Small Disadvantaged Business Concerns-Construction
Acquisitions-Test Program (APR 1996) will be incorporated into
the solicitation, and bids will be subject to the evaluation
criteria set forth therein. A Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan pursuant to
FAR Clause 52.219-9 (Aug 1996) will be required to be submitted
by all large businesses being considered for contract award.
The SIC (Standard Industry Code) is 1541 and the Small Business
Size Standard is $17M. The estimated issue date of the solicitation
is 27 June 1997 and the estimated bid opening date is 2:00
p.m. on 31 July 1997 at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, MS 82, Tinicum
Industrial Park, Lester, PA 19113-2090. Bidders interested
in obtaining Plans and Specification for this project must
submit their request on their company letterhead, stating if
you are bidding as a prime contractor, sub-contractor/ supplier
along with a business check, cashier check, money order, Visa
or Mastercharge (NO FAXED REQUESTS WILL BE ACCEPTED) in the
amount of $32.00 to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA
NAVAL BUSINESS CENTER, BLDG 77-L, PHILADELPHIA, PA 19112-5094.
Each check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number, N62472-98-B-0820.
Two sets of plans and specification will be made available
to those contractors who have tendered payment. If the contract
solicitation number (N62472-98-B-0820) is not annotated as
required or check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. (No PERSONAL CHECKS
WILL BE ACCEPTED) No plans and specification will be issued
until proper payment has been received. If you would like further
information on the mailing of this solicitation package via
expedited courier service, please contact Ms. Donna Szlener
at (215) 897-6551. Technical inquiries pertaining to this solicitation
are to be submitted in writing by faxed to Mrs. J.A. Mercede,
Code 02C, at (610) 595-0644.
CITE: (I-171 SN087231)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer in Charge of Construction,
East Penna Area, Naval Air Station JRB, Wilow Grove, PA 19090-5001
SUBJECT: Z--PROVIDE AND INSTALL 206 MAILBOXES, FAMILY HOUSING
COMPLEX, WARMINSTER, PA
SOL N62472-97-Q-3963
DUE 071597
POC Karla Parsons, Contracting Officer (215) 773-2102 Fax Number
(215) 773-2150.
DESC: The work includes the provision of all labor, material,
equipment and supervision, under a firm-fixed price construction
contract using Simplified Acquisition Procedures (SAP) to remove
(206) mailboxes and supply and install new mailboxes (206)
at the Family Housing Complex located in Warminster, PA. Performance
period is 30 days. The SIC Code for this solicitation is 1521.
The Size Standard is $17.0 million. This solicitation is unrestricted.
Requests for this solicitation can be made in writing to: Officer
in Charge of Construction, EAPA, Naval Air Station, Joint Reserve
Base, Public Works, Building #78, Willow Grove, PA 19090-5001.
Fax requests will be accepted at (215) 773-2150.
CITE: (I-171 SN087232)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--INSTALL 480 VOLT FEEDER BLDG 829
SOL F41650-97-B-0412
DUE 081197
POC For copy, Eaton, K./pkoe/[210]925-7338, For additional information
contact Eaton, K./pkoe/[210]925-7338
DESC: Provide all material, labor, plant, tools, equipment, services
and supervisors necessary to install dedicated 480 volt feeder,
panel boards, electrical connections, extend sprinkler system
and compressed air lines, provide and install air condition
vent, disconnect/remove automatic electric dust collection
filter. Plans and specifications will be furnished upon written
request only. There is a non-refundable deposit required in
the amount of $15.00 per solicitation package. Personal checks
are notacceptable. Certified checks, cashiers checks or money
orders will be accepted. Make checks payable toUnited States
Treasurer. Project nr. mbpb 95-9503. POC: Kathy Eaton (210)
925-7339 fax (210) 925-9060). Performance is 100 calendar days.
This notice is for solicitation F41650- 97-B-0412 1 job lump
sum. The magnitude of the proposed project is between $50,000.00
and $100,000.00. The proposed acquisition listed here is for
samll business set-aside. Interested concerns should, as early
as possible but not later than 15 days of this notice, indicate
interest in the acquisition by providing written notice to
the contracting office. Replies to this notice are requested
from all small business concerns. All replies to this notice
must be in writing. none The approximate issue/response date
will be 10 Jul 97. The anticipated award date will be 20 AUG
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-171 SN087242)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--CONNECT BLDG 215TOCHILLED WATER PLA
SOL F09650-97-B-0066 01
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: This solicitation F09650-97-B-0066 is amended to delete:
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible sources(s) and no other type of supplies
or services will satisfy agency requirements. This solicitation
is Full and Open Competition.
CITE: (I-171 SN087253)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW PAVEMENT & SITE WORK, USCG COMMUNICATIONS STATION,
OTIS ANGB, MA
SOL DTCGG1-97-Q-3WK232
DUE 073197
POC Jim Adamo, Contract Specialist, (401)736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary for new pavement and
site work at the USCG Communications Station, Otis ANGB, MA
(Barnstable County). Work includes the removal and disposal
of an existing 50' x 12' concrete slab, 300 sq. ft. of bituminous
concrete pavement and granular base material, 18-20 evergreen
shrubs, existing landscaping beds, a 2' x 21' concrete walkway
and 2 small stone walkways, a concrete saddle and various areas
of clean fill. Another work item includes clearing a 30' width
along an existing electrical power line of approx. 3,000 feet
length. Provide approx. 780 sq. yards of 2-1/2 inch thick bituminous
concrete pavement with an 8" granular base, 150 sq. ft. of
concrete walkways, 90 sq. yards of crushed stone on the floor
of an existing storage shed, pavement markings, a concrete
block wing wakk, landscaping improvements and incidental related
work. OPTIONAL work item to remove and dispose of approx. 200
linear ft. of 1 inch diameter fuel oil supply and return lines
and a 2 inch diameter electrical conduit and providing a new
fuel oil piping system which includes 1 inch diameter fuel
oil supply and return lines inside a fiberglass reinforced
plastic secondary containment pipe with a leak detection and
alarm system. Estimated cost of this project is between $25,000
and $100,000. SIC code is 1611. Performance time is 90 calendar
days. Solicitation packages to be available on or about July
10, 1997, and may be obtained from: Contracting Officer, USCG
CEU Providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: Jim Adamo. There is a $20.00 non-refundable charge for
this package. Checks should be made out to the USCG. Requests
will be honored until supply is exhausted. The due date for
receipt of quotations is on or about July 31, 1997 This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority,women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-171 SN087261)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--REPAIR ROOFING AND FLASHING SYSTEMS COMPONENTS
SOL N47408-97-Q-1473
DUE 071197
POC Purchasing Agent, Nicole M Maxon, 805-982-5058
DESC: The work includes providing all labor, materials, tools,
transportation, equipment, supervision, and management to repair
roof and flashing systems component at Building 1388 on the
Port Hueneme Division, Naval Surface Warfare Center at the
Naval Contruction Battalion Center, Port Hueneme, CA. The work
shall be accomplished by a Firm Fixed Price contract. SIC 1761,
$7.0M. This requirement is unrestricted. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. Written quote will be solicited in
writing. Request for a copy of the statement of work may be
faxed to (805) 982-9121. Specification are available on or
about July 14, 1997 until supply is exhausted. Additional copies
are available by contacting Ventura County Contractor's Association
Plan Room at (805) 981-8088. Please cite Request for Quotation
Number, Company Name, Address, and Phone Number. Anticipated
award date: July 30, 1997.
CITE: (I-171 SN087292)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--STREET SWEEPING SERVICES
SOL N47408-97-Q-1477
DUE 072197
POC Purchasing Agent, KRISTAN E SLATON, 805-982-5056
DESC: Provide all labor, materials, transportation, tools, equipment,
management and supervision necessary to furnish Street Sweeping
services by a combination Firm Fixed Price and Indefinite Quantity
contract at the Naval Construction Battalion Center, Port Hueneme,
CA. This procurement is being solicited as a small business
set-aside commercial item purchase using FAR Part 12/13 procedures.
The contract will be for a base year with four option years.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Requests for the
RFQ may be mailed to the Naval Facilities Engineering Command
Contracts Office, NBCB Bldg 41, 1000 23rd Avenue, Port Hueneme,
CA 93043-4301, Attn: Code 27133 or faxed to (805) 982-9121.
Please cite RFQ number and provide company name, address and
phone and fax number. RFQ will be available on 07 July 1997
and closes on 25 July 19976. SIC Code for this work is 4959,
size standard $5.0M.
CITE: (I-171 SN087294)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ASPHALT CONCRETE CONSTRUCTION, REPLACEMENT AND REPAIR
REQUIREMENTS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0021
DUE 081297
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, materials, equipment,
and appliances necessary to perform construction, repair and
replacement of new and existing asphalt concrete on an as-needed
basis at Fort Drum, New York, and including on-post Army Family
Housing Areas and off-post Army Community Housing Areas located
in LeRay, Calcium, Lowville, Copenhagen, Clayton, Carthage,
West Carthage, Watertown, Philadelphia and Gouverneur, New
York. This project is estimated to be between $500,000 and
$1,000,000. Bid Issuance Date will be O/A 10 Jul 97. This is
an unrestricted procurement. All responsible sources may submit
a bid which will be considered. Copies of solicitation will
only be provided in response to written requests. No telephone
requests will be honored. Please include your business size,
phone number and address on each request.
CITE: (I-171 SN087300)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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/Providence, Ft. Wadsworth Satellite Office, 205 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--PRESOLICITATION NOTICE: BULKHEAD REPAIRS AT USCG
BATTERY PARK BUILDING, NEW YORK, NY
SOL IFB DTCGG1-97-B-3WK226
DUE 081297
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
repair approximately 110 linear feet of steel sheet piling,
demolish a small building, perform asphalt patching and miscellaneous
associated work at U.S. Coast Guard Battery Park Building located
adjacent to Battery Park in lower Manhattan, New York City.
All work shall be completed within 60 calendar days after receipt
of Notice to Proceed however actual work at the site shall
be limited to 21 consecutive calendar days. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $100,000.00 and $250,000.00.
The applicable SIC Code is 1629. Plans and specifications will
be available at a non-refundable charge of $15.00 per set.
Checks and money orders are required and should be made payable
to U.S. COAST GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 11 July 1997. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-171 SN087310)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--REMOVAL AND DISPOSAL OF 1,000 GALLON UNDERGROUND
FUEL STORAGE TANK AND FURNISH AND INSTALL NEW 1,000 GALLON
DUAL WALL ABOVE GROUND FUEL STORAGE TANK AT HAWAII VOLCANOES
NATIONAL PARK, HAWAII
SOL 1443RQ8000-97-017
POC Gary C. Harris, (415) 427-1332.
DESC: The Contractor shall provide all services, including labor,
material, and equipment necessary for the removal and disposal
of a 1,000 fiberglass underground fuel storage tank (UST),
appurtenances and contents; removing fuel oil day tanks, designated
valves and piping in the generator room and boiler room; cleaning,
capping and abandoning the fuel oil supply and return piping;
excavating and disposing of contaminated soil (if any), backfilling
and compacting the tank excavation site; furnishing and installing
a new dual wall, 1,000 gallon above ground UST, above ground
fuel oil supply and return piping, fittings and appurtenances
from the UST to the new day tanks; installing a fuel monitoring
system; and provide electrical service to the monitoring panel
and new day tanks. Performance must be completed within 45
calendar days after receipt of Notice to Proceed. The estimated
price range for this project is $25,000.00 to $100,000.00.
Requests for Quotation (RFQ) will be available, at no cost,
on or about June 25, 1997 and a response time of 15 calendar
days for receipt of RFQ's. Requests will be honored until supply
is exhausted. All responsible sources will be considered. SIC
Code is 1799. Written requests only. Request RFQ via fax to
(415) 744-4043 or mail request to San Francisco address. Telephonic
requests for the RFQ will not be honored.
CITE: (M-171 SN087311)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department, U.S. Naval Security Group Activity Sabana
Seca FPO AA 34053
SUBJECT: Z--BASEWIDE ROOF MAINTENANCE SERVICES AT U.S. NAVAL
SECURITY GROUP ACTIVITY SABANA SECA, PUERTO, RICO
SOL N62470-97-B-5090
DUE 073097
POC Paula Claudio, (787) 261-8412; Contracting Officer, S. Hinton,
(787) 261-8323.
DESC: The Department of the Navy requires the procurement of
all labor, supervision, equipment, and materials necessary
to provide roof maintenance services at the U.S. Naval Security
Group Activity Sabana Seca, Puerto Rico. The services to be
provided include cleaning of existing metal and concrete roofs,
painting of metal roofs, epoxy repairs to concrete roofs, application
of waterproofing membrane to concrete roofs, and incidental
related work This is a Facility Support Construction indefinite
quantity price type contract. Procurement is a 100% set-aside
for small business concerns. Offers from concerns other than
small business are not solicited. Contract performance is for
a base period with two (2) option years. All requests are to
be made in writing to the issuing office or by facsimile to
(787) 784-4~4~60.
CITE: (M-171 SN087315)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012.
SUBJECT: Z--RENOVATE RESTROOMS, SECURITY AREA, BUILDING 300,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6761
DUE 072897
POC Mrs. Singleton or Mrs. Read at (504) 678-9592/9593.
DESC: The work includes: Providing labor, material and equipment
to renovate bathrooms, Building 300, Naval Air Station, Joint
Reserve Base, New Orleans, Louisiana. Work consists of mechanical,
carpentry, flooring, demolition, electrical, fabrication, and
incidental related work as written in specification. The proposed
acquisition is UNRESTRICTED. Estimated duration of the contract
is 60 calendar days for completion. There will be only two
site visits scheduled (one on Wednesday 16 June 1997 at 9:00
a.m. and one on Wednesday 23 June 1997 at 1:00 p.m. Meet at
Public Works Conference Room, Bldg. 50, Naval Air Station,
JRB, New Orleans, Louisiana. The estimate cost is between $25,000.00
and $100,000.00. Specifications will be available on or about
07 July 1997 until supply is exhausted. Requests for quotation
package shall be submitted in writing by mail or (request may
be faxed, (504) 678-3069 or (504) 678-9554).
CITE: (M-171 SN087316)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--RENOVATE RESTROOMS, SECURITY AREA, BUILDING 300,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6761
DUE 072897
POC Mrs. Singleton or Mrs. Read at (504) 678-9592/9593.
DESC: NOTE: Changed dates for site visit. The work includes:
Providing labor, material and equipment to renovate bathrooms
Building 300, Naval Air Station, Joint Reserve Base, New Orleans,
Louisiana. Work consists of mechanical, carpentry, flooring,
demolition, electrical, fabrication, and incidental related
work as written in specification. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 60 calendar
days for completion. There will be only two site visits scheduled
(one on Wednesday 16 July 1997 at 9:00 a.m. and one on Wednesday
23 July 1997 at 1:00 p.m. Meet at Public Works Conference Room,
Bldg 50, Naval Air Station, JRB, New Orleans, Louisiana. The
estimate cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 07 July 1997 until supply is
exhausted. Requests for quotation package shall be submitted
in writing by mail or (request may be faxed, (504) 678- 3069
or (504) 678-9554).
CITE: (M-171 SN087317)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Station,
Joint Reserve Base, Bldg. 50, 400 Russell Ave., New Orleans,
LA 70143-5012
SUBJECT: Z--FURNISH AND INSTALL MINI BLINDS, BLDG. 3, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-97-Q-6762
DUE 072897
POC Mrs. Singleton or Mrs. Read, at (504) 678-9592/9593.
DESC: The work includes: Providing labor, material and equipment
to furnish and install mini blinds, Bldg. 3, Naval Air Station,
Joint Reserve Base, New Orleans, Louisiana. Work consists of
contractor measuring, furnishing and installing blinds in Hangar
3, blinds will be full length, one inch slat, PVC plastic,
from window sill to above the suspended ceiling. Contractor
will supply a minimum of 48 color samples for selection, and
incidental related work as written in specification. The proposed
acquisition is UNRESTRICTED. Estimated duration of the contract
is 60 calendar days for completion. There will be only two
site visits scheduled (one on Wednesday 16 July 1997 at 1:00
p.m. and one on Wednesday 23 July 1997 at 9:00 a.m. Meet at
Public Works Conference Room, Bldg. 50, Naval Air Station,
JRB, New Orleans, Louisiana. The estimate cost is between $25,000.00
and $100,000.00. Specifications will be available on or about
07 July 1997 until supply is exhausted. Requests for quotation
package shall be submitted in writing by mail or (request may
be faxed, (504) 678-3069 or (504) 678-9554).
CITE: (M-171 SN087318)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--MIDLAND, TX 79701-9998--GENERAL MAIL FACILITY, ROOF
REPLACEMENT
SOL 482980-97-A-0385
DUE 071697
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Existing single ply (PVC) roofing system of approximately
1,374 squares shall be removed and replaced with a new volcanic
rock covered modified bitumen roof system which includes the
addition of new overflow drains and new wall panels. New membrane
flashings and sheet metal flashings shall be included with
the work. A 20-year, No Dollar Limit, Manufacturer's warranty
will be required. Roofer must be approved by roofing material
manufacturer and proof of approval will be required with proposal.
The work shall include the installation of a new standing seam
metal roofing system over the existing Clerestory lighting
roof areas. The work shall also include the installation of
a new curtain wall window system at the existing Clerestory
windows at the General Mail Facility, Midland, TX, in accordance
with plans and specifications. Estimated cost range $1,20O,000.00-$1,36O,000.00;
and construction time is 180 calendar days. A 20% proposal
bond is required. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
16, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on June 16, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 66718O, Dallas, TX 75266-718O, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-171 SN087319)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--DESIGN/BUILD - LIQUID PROPANE FUEL STAND BY SYSTEM
FOR THE EXISTING BOILER PLANT
SOL RFP 69D-301-97
DUE 090397
POC William Clark, Contracting Officer, (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to design and construct a Liquid Propane Fuel
Stand by System for the existing boiler plant at the VA Medical
Center, Tomah, Wisconsin. The project includes the construction
of an addition for the vaporizer, all monitoring devices,
combustion burners for the existing boilers, combustion controls
and computer; with related control software 1 work station.
The work shall be accomplished in accordance with the VA
approved contract drawings and specifications. Completion
time is 258 calendar days from the notice to proceed. Cost
range is $500,000 to $1,000,000. Project Engineer is Del
Molden, (608) 372-1753. Issue date is on or about July 30,
1997. Award is subject to the availability of funds. SIC 1629
applies. There will be a non-refundable bid fee of $50.00
for the solicitation package. Check should be made payable
to the Department of Veterans Affairs. Requests for solicitation
must be submitted in writing. No telephone requests will
be accepted. Requests may be faxed to (414) 902-5420, Attn:
Marilyn Smith.*****
EMAILADD: clark.william@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-171 SN087328)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--GENERAL CONSTRUCTION
SOL IFB 642-42-97
DUE 081997
POC Loretta Devore, Contracting Officer (215)823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to completely prepare site for building
operations. This shall include demolitiion and removal of existing
structures, alterations, mechanical and electrical work, asbestos
removal, and utility systems. All work shall be done in strict
accordance with the specifications and drawings provided. The
estimated completion time for this project is 485 calendar
days. The SIC (Standard Industrial Classification) Code is
#1541. The tentative issue date for solcitation packages is
7/11/97. Telephone requests forbid packages will not be accepted.
All requests must be in writing or faxed to (215)823-4001.
A limited number of packages will be available and will be
issued on a first come first serve basis. The estimated cost
range of this project is between $2,000,000 - $5,000,000. Tentative
Bid Opening Date is 8/19/97.
CITE: (I-171 SN087238)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--INSTALL EMERGENCY VEHICLE EXHAUST SYSTEM, FIRE DEPARTMENT
BUILDINGS, FORT DRUM, NEW YORK
SOL DAKF36-97-Q-0134
DUE 062797
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Correction: This requirement was originally published in
the CBD dated 04/04/97 as solicitation number DAKF36-97-B-0015.
Due to a change in the Government's needs, solicitation DAKF36-97-B-0015
is cancelled and replaced by Request for Quote number DAKF36-97-Q-0134.
Requirement is to provide and install three emergency vehicle
exhaust extraction systems in the fire stations at Fort Drum,
New York. Requested responses are to be in writing and will
identify the vendor's name, address, phone number, point of
contact, business size and other vendor category information.
Responses are requested to be received by 27 Jun 97. This procurement
is estimated to be between $25,000 and $100,000. Solicitation
is to be issued O/A 2 Jul 97. This is an unrestricted procurement.
All responsible sources may
CITE: (I-171 SN087298)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, INNER.
SOL SP0760-97-Q-1130
DUE 081197
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) David beckwith, (61 4)692-3455.
DESC: PR-NO: YPC97167000973 NSN 1005-01-055-2154, CAGE 05606
Part No 201F677 8 -EA Del to Lathrop CA 95330 Del by 180 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not 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: 05606 Lockheed Martin. 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.
This request will be issued via a written RFQ. The estimated
award date will be 97 Sep 10. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-171 SN087028)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTJ), Rock Island , IL
61299-7630
SUBJECT: 10--FIRING DEVICE, MANUAL (BLASTING MACHINE)
SOL DAAE20-97R0048
DUE 072297
POC Contract Specialist: Jeff DeVilder, (309) 782-6329, PCO:
Brian W. Schmidt, (309) 782-3811
DESC: The quantity for this procurement is changed from 320 each
to 781 each. Further, the date when offers are to be received
is changed to 072297. CBD print date: 121196.
CITE: (I-171 SN087117)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 10--FIRING SOLENOIDS FOR TORPEDOES
SOL N66604-97-Q-4416
DUE 071697
POC N. Teasdale, Contracting Officer at (401) 841-2442 X218;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport proposes
to enter into a sole source order with Namco Controls of Mentor,
OH for 14 Left Hand Solenoids (P/N 809381-1) and 10 Right Hand
Solenoids (P/N 809381-2). Certification that the items are
mercury-free is required. The Government intends to solicit
a quotation from Namco and award a firm fixed price order via
simplified acquisition procedures before 15 AUG 1997. Required
delivery is 15 JAN 1998. Other than Full and Open Competition
procedure s are being used because the Government does not
possess detailed drawings to the level necessary to permit
competition. Namco designed these solenoids and is the only
known source- to develop an alternative source would require
reconducting extensive operational and reliability testing.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-171 SN087192)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL F08626-98-R-0001
POC Ms. Stacey Darhower, Contract Specialist, (904) 882-8787,
ext 3105 or Mr. Sullivan, Contracting Officer, (904) 882-85155,
ext 2115
DESC: The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL plans an acquisition
of approximately 6,000 to 9,000 DSU-33B/B proximity sensor
units (P/N TBD) for the Navy inventory. The DSU-33B/B proximity
sensor (end item) will be classified "Confidential". The sensors
shall provide a doppler radar proximity function for General
Purpose (GP) bombs, such as the M117 and MK 80 series, in both
high and low drag configurations, and for JDAM weapons. These
bombs will have fuze systems, such as the FMU-139/B, FMU-139A/B
and FMU-152/B capable of initiating the sensor via the FZU-48,
FZU-55/B or the Fuze Function Control Set (FFCS) and accepting
the sensor fire pulse for bomb detonation. The sensor shall
be qualified (certifiable) for use on the following aircraft
and each of their series: Marine AV-8, Navy/Marine FA-18, and
Air Force A-10, F-15, F-16, F-22, F-111, B-1, and B-52. Any
additional costs to qualify the DSU-33B/B required by the Contractor
or Government will be included into the contract evaluation
process for determining the total procurement cost. The first
delivery of this non-developmental item will be required 8-14
months after contract award which is anticipated for Apr 98.
A complete DSU-33B/B reprocurement Technical Data Package (TDP)
is not available. At the present, the baseline DSU-33A/B TDP
is being updated/modified by Motorola, Inc., of Scottsdale,
Arizona. The update/mod is to satisfy JDAM operational requirements
and improve producibility. The DSU-33A/B approved system specification,
an authenticated drawing package, and a description of the
updates/mods are available for informational purposes by contacting
the Contracting Officer or the Contract Specialist shown below.
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)Demonstrated technical knowledge
of the radio frequency proximity sensor production processes,
and interface requirements in General Purpose (GP) bombs and
related US Navy and Air Force aircraft; 2)Adequate production
facilities and production capabilities to produce and assemble
proximity sensor hardware; 3)Ability to perform acceptance
tests of the proximity hardware in accordance with Contractor
developed and Government approved plan; and 4)Ability to deliver
qualified hardware in accordance with production schedule.
Acquisition will be oriented toward a purchase of 6,000 - 9,000
units in an estimated price range not to exceed $12M (cost
also includes any qualification/certification testing and facilitization,
as required, by the Contractor or Government) and postured
toward a "buy to budget" or "variation in quantity" pricing
methodology. Responses to this synopsis should be received
within 30 days of the publication date and must state whether
the potential source is a small business concern IAW FAR 52.219-1
(SIC Code/Size Standard is 3489/500 employees). The Air Force
reserves the right to consider a small business set-aside based
on the responses submitted. Responding firms must have a secret
level security clearance and be export controlled 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 technical information on this synopsis,
contact ASC/WMGU (Linwood Rodgers, 904-882-8787, ext 3063).
For contracting questions or submission of a qualification
package, contact ASC/WMGK (John Sullivan, Contracting Officer,
904-882-8515, ext. 2115 or Stacey Darhower, Contract Specialist,
904-882-8787, ext 3105 or FAX 904-882-7983). Collect calls
will not be accepted. See Numbered Note 25 and 26.*****
CITE: (W-171 SN087105)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010497RTQ32
DUE 080897
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 1H-1385-01-029-9543-ED, SPEC NR TDP VER 008, Qty 77
EA, Delivery FOB Origin, Class Set Aside, See Note 9 (ACNSPCC0620058-123)
CITE: (I-171 SN087163)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 13--MANUFACTURE OF 20 MILLIMETER (MM) PGU SERIES DUMMY
CARTRIDGES
SOL N68936-97-R-0232
POC Karen George, Contract Specialist, (805) 989-1913, Dianne
M. Safford, Contracting Officer, (805) 989-1877
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
California, intends to procure 29,500 plus option for additional
6,000 PGU-39/B 20MM Dummy Cartridges and the necessary number
of M548 containers with liners and trays. Delivery to be made
after notice of first article acceptance as follows: 14,500
NLT 180 days; 15,000 NLT 210 days. Option quantity to be delivered
NLT 240 days after exercise of option.
CITE: (I-171 SN087210)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,SUPPLEMENT
SOL N0010497QLH22
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-029-3180-ED, SPEC NR TDP VER 003, Qty 6
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside, See Note 9 (ACNSPCC0619055-099)
CITE: (I-171 SN087270)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TEST SET, MISSILE
SOL SP0750-97-R-1227
DUE 080197
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) Roslyn Diggs, 614-6 92-4755
DESC: PR-NO: NPC96089001179 NSN 1450-01-175-4320, CAGE 0AH45
Part No 885910-2 CAGE 04929 Part No 885910-2 test set, missile.
Raytheon Co P/N 885910-2 and tamsco Mfg P/N 885910-2.
CITE: (I-171 SN087021)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--DOME AND HOUSING AS
SOL N0010497QLH32
DUE 080897
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Michael Wallner, 0213, (717)790-3921
DESC: NSN 7E-1420-01-183-7510-MG, SPEC NR TDP VER 003, Qty 340
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA -NICP-M
does not have in its possession sufficient drawings. See Note
9 (ACNSPCC0620058-124)
CITE: (I-171 SN087164)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--HOUSING/FLASK ASSEM
SOL N0010497QLH33
DUE 072497
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Michael Wallner, 0213, (717)790-3921
DESC: NSN 1H-1427-01-354-5621, SPEC NR TDP VER 006, Ref Nr 639AS3973,
Qty 63 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --NICP-M
does not maintain sufficient drawings., See Note 9 (ACNSPCC0620058-125)
CITE: (I-171 SN087165)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--DRIP PAN, MIDDLE
SOL SP0460-97-Q-DR27
DUE 081197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97154000573 NSN 1560-01-412-4617, drip Pan, middle
Aero international Inc CAGE 0SML3 P/N 8130384 37 -EA Del to
Jacksonville FL 32212-0097 Del 60 DARO 15 -EA Del to Bremerton
WA 98314 Del 60 DARO other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN086899)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, AIR BLEED DUCT LOCKHEED-MARTIN CORP.,
CAGE: 98897
SOL SP0400-97-Q-CL77
DUE 081497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5784. For copies
of RFQ solicitations, contact the buyer. KE nneth Gholson,
BU815, 804-279-3296. Martha Hoyle, cont racting officer.
DESC: PR-NO: YPG97128000347 NSN 1560-00-863-7369, 1 -EA Del to
(Call contracting office) 42 -EA Del to Richmond VA 23297 delivery
schedule: 180 DARO part number 353482-19 Rev L. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract awar award decision may be based upon a combination
of price, past performance and other evaulation factors as
described in the solicitation. Intended sources: Lockheed Martin
Corp CAGE 98897 senior Flexonics Inc. CAGE 98769 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-171 SN086918)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--PLATE, ARMOR, SEAT
SOL SP0460-97-Q-DR32
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer janoce Adams/804-279- 6360
DESC: PR-NO: YPG97147000636 NSN 1680-00-496-0388, plate, armor,
seat "source control item" ceradyne Inc CAGE 52969 P/N23134-2
17 -EA Del to New Cumberland PA 17070 Del 60 DARO other than
full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-170 SN086897)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LANDING GEAR.
SOL SP0740-97-Q-2371
DUE 080897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller 614/69 2-3899
DESC: PR-NO: YPC97111001339 NSN 1620-00-838-0975, CAGE 22863
Part No GM4067 CAGE 88277 Part No 7322311-501 transducer, landing
gear. I/A/W Kavlico Corp P/N: GM4067. 16 -EA Del to Cherry
Point NC 28533-5001 Del 240 days after date of award solicitation
not vailable until 15 days after published in the dbd. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1) approved sources are: Kavlico
Corp and McDonnell Douglas. Automated Best Value Model (ABVM)
applies. While price ME be a significant factor in the evaluation
of offers, the final award decisiion will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-171 SN087027)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--PISTON LINEAR ACTUA
SOL DTCG38-97-Q-100056
DUE 072497
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order with Sundstrand Aerospace of Rockford
IL for the purchase of 50 EA NSN 1650-01-333-9497 P/N: 703378GY
POSTON LINERA ACT C, and NSN 1650-01-326-9155 P/N: 703378GA
used on the U.S. Coast Guard HU25 aircraft. Delivery to ARSC,
Elizabeth City, NC is required within 365 days after receipt
of order. The Coast Guard does not own, nor can it provide
the proprietary specifications for this item. Facismile requests
for the RFQ may be submitted to (919) 335-6496 not later than
1500 on 10 Jul 1997 and should include prices, delivery data,
and technical data to sufficiently determine capability. The
standard industrial classification (SIC) code for this acquisition
is 3728. For Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
Prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500.000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26. (AC0619053-04)
CITE: (I-171 SN087207)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 16--PSE FOR V-22 AIRCRAFT
SOL N68335-97-Q-0884
DUE 070997
POC Mike Markle Code 213MM, (732) 323-7339. Contracting Officer
is T. Hill.
DESC: Solicitation N68335-97-Q-0884 published in CBD issue of
6/12/97 is hereby cancelled in its entirety.
CITE: (I-171 SN087222)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 16--FIRE DETECTER CONTROL UNIT
SOL F41608-97-R-16163
DUE 081297
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 1680-01-271-1620 P/N: 899300-01, SIZE: 7"
wide; 10" long; 5" high Form/Fit/Functionf: Overheat and fire
detection for KC-135 acft Predominant Material: electrical
2EA. Applicable to: Kc135r. Destn: EY9428- Boeing, Wichita
KS. Delivery: 31 JUL 98 2 ea 31 JUL 98 4 ea 31 Jul 98 2 ea
Government furnisshed drawings and specifications are not available.
The approximate issue/response date will be 11 Jul 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: Kidde Technologies
Inc, Wilson Nc 27893-9643. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-171 SN087241)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4), SSP 258-97, RAV
SOL N62678-97-R-0178
DUE 080897
POC Pamela Guertler at (757)396-5041 extension 422
DESC: Gas free, clean, blast, and paint various types of tanks.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
date and location will be established at a later date. The
availability dates are tentatively set for 02 SEPTEMBER 1997
through 01 NOVEMBER 1997 with the work to take place at the
Norfolk Naval Shipyard in Portsmouth, VA.
CITE: (W-171 SN087087)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop 26, Baltimore,
MD 21226-5000
SUBJECT: 20--INSPECT/REPAIR PROPELLERS
SOL N/A
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471; Contracting Officer, S. M. McKay, (410) 762-6476
DESC: The inspection/repair of USCG ELC propellers, NSN 2010-01-036-7597,
QTY 2 EA is being achieved by the employment of Bird Johnson
Co., 4451 14th Avenue, N.W., Seattle, WA 97107-4696 and Navy
BOA N00024-96-G-4015. "This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises".
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above"
(AC0620057-02)
CITE: (I-171 SN087150)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHICK ABSORBER
SOL SP0750-97-R-2574
DUE 080797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: NSN: 2540-01-158-1125 Del by 90 days after date of award.
See NOTE 12. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: dsccvtrd.
P.O. Box 3990 Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Request should include the IFB/RFP/RFQ
number, opening/closing 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-171 SN087024)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, CENTER, ACTUATOR SHAFT GENERAL ELECTRIC
CO
SOL SP0480-97-R-1485
DUE 081197
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: ME lissa forcier/PLBL374/804-279-6785.
contracting office R: Steve Mason/804-279-3724
DESC: PR-NO: NPG97155000759 NSN 2840-00-036-6312, General Electric
Co P/N 4029T65P01 specs., plans or Dwgs. relating to the procurement
described are not available & cannot be furnished by the GOVT.
Option to Inc qty 100%. Other than full & open comp (10 U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. Solicitation will be
made in writing and orally. Del 120 days. Unrestricted. 80
-EA Del to New Cumberland PA 17070 Del by 01 Aug 97. 80 -EA
Del to Tracy CA 95376-5000 Del by 01 Aug 97. 200 - EA Del to
Jacksonville FL 32212-0097 Del by 01 Aug 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-171 SN086913)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RETAINER
SOL F41608-97-R-49581
DUE 081197
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-326-6519PS P/N: 9083M19P06, Size:
1 1/2 inch length, 1/4 inch width, and 1/16 inch thickness.
Form/Fit/Function: Install in Stage 3 LPT Disk Balde Root to
retain blade during engine operation. Predominant Material:
B50TF14 CL-A, INCONEL - 718. 84024EA. Applicable to: Tf39 Eng;
C5a/B Acft. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31
DEC 97 84024 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 10 Jul 97. The
anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: The Otto Konigslow Mfg Co, Cleveland
Oh 44110-2212. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23, and 26.
CITE: (I-171 SN086949)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT, NOZZLE
SOL F41608-97-R-49626
DUE 080897
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-116-5949PS P/N: 9102M54G03, NOZZLE
LPT STAGE 1 APPL TF39 / LM2500 ENGINES SIZE: 37 INCHES IN DIAMETER
BY 12 INCHES WIDTH FORM/FIT/FUNCTION: Installed in rear of
turbine mid frame and supports the Stage-1 LPT Nozzles of TF39
Engine. PREDOMINANT MATL: INCONEL-718 and RENE' 41 124EA. Applicable
to: Tf-39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Dec 97 124 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 09 Jul 97. To:
Ametek/Straza, El Cajon Ca 92021-3101. To: General Electric
Co, Cincinnati Oh 45215-6303. To: Tri-Industries, Inc, Terre
Haute In 47807-3410. To: Heintz Corporation, Philadelphia Pa
19116-3961. To: Turbo Combustor Technology Inc, Stuart Fl 34997-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 23,and 26.
CITE: (I-171 SN086950)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 29--JFS CONTROLLER
SOL F41608-97-R-23623
DUE 081197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Torres, M.J./ldktl/[210]925-0190
DESC: Item 0001 NSN 2925-01-115-0306YP P/N: 16VP100-76, P/N 5004314C
SIZE: 11.312" LONG X 4.062" W X 4.815" H PRED MTRL: STEEL METAL
BOX AND ELECTRONIC CIRCUIT CARDS FUNCTION: THIS ITEM IS THE
CONTROL OF THE AIRCRTAFT ESS. THE FUNCTION IS TO ASSIMILATE
VARIOUS SIGNALS FROM TEMPERATURE SENSORS, FUEL VALVES AND OTHER
AIRCRAFT SENSORS TO SEQUENCE ENGINE START UP AND OPERATION.
DEL: 31 DEC 1996 13EA. Applicable to: F-16 A/B Engine Start.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 30 Dec 97 13
ea Only written or Fax requests will be accepted. Fax Nr 210-925-1059.
The approximate issue/response date will be 10 Jul 97. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. To:
Sundstrand Corporation, Rockford Il 61108 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.
CITE: (I-171 SN086948)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 29--DYNA-PATH DELTA 60T CNC CONTROL
SOL DTCG40-97-R-50056
DUE 082297
POC Point of Contact - Contact Patricia Dobbins, Contract Specialist,
410-762-6462 Nancy Dean, Contracting Officer, 410-762-6008
DESC: 1. New DYNA-PATH DELTA 60T CNC Control or equal in accordance
with Statement of Work dated June 2, 1997. Retrofit item to
existing Saint-Etienne TL2 Engine Lathe Seriel #23231015 located
at U.S. Coast Guard Yard, 2401 Hawkins Point Rd, Building 8A,
Baltimore, MD. Delivery and installation is required (14) weeks
after date of contract award. Commercial Warranty, Control
Manuals and Operator Training shall be provided as indicated
in the SOW. All interested sources may submit a proposal which
will be considered by this agency. Note: For Minority, Women-Owned
and Disadvantaged Business Enterprises: The department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU) has program to assist minorty, women-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 (AC0619053-10)
CITE: (I-171 SN087205)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--AIR TURBINE STARTER
SOL N0010497QDF33
DUE 080797
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-2990-01-285-8138, SPEC NR TDP VER 002, Ref Nr 36E152-4A,
Qty 14 EA, Delivery FOB Origin--MANUFACTURED BY PARKER HANNIFIN,
IRVINE, CA (CAGE 6T459). BOA N00383-96-G-005D APPLIES. COMPLETE
DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INCLUDE CAGE CODE WHEN REQUESTING SOLICITATION.,
See Notes 9,22 (ACNSPCC0619055-100)
CITE: (I-171 SN087271)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID, STAINLESS STEEL, SOLID BODY,
5.500 INCHES OVERALL LENGTH, 1.000
SOL SP0740-97-Q-2369
DUE 080897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller 614/69 2-3899
DESC: PR-NO: YPC97128001032 NSN 3040-00-295-9268, CAGE 76301
Part No 68A500060-1001 connecting link, rigid, stainless steel,
solid body, 5.500 inches overall length, 1.000 inches body
width, 0.437 inches body thickness. per McDonald Douglas aircraft
Co. part number 68A500060-1001. no technical data available
at DCSC for this solicitation. 56 -EA Del to New Cumberland
PA 17070 Del 300 days after date of award solicitation now
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestricted technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are McDonnell
Douglas. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-171 SN087056)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-LU92
DUE 062397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bob Hutkowski/HAA20/X0215 buyer: K AY
Nobel/HAA24/X28O9
DESC: PR-NO: YPI97100000933 NSN 3110-00-385-3504, 543 -EA Del
to Tracy CA 95376 Del by 04 Jan 98. See NOTES 9, 22, RFQ due
date 97 Jun 23 primary quantity 543 deliveries to CONUS(excluding
Alaska). Delivery schedule: 120 days. Offers will be evaluated
with a 10% preference for small business concerns. NOTE 9 applies.
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: rollway bearing Co(51600) Fag bearins Div(43991).
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-171 SN086928)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 34--CNC ENGRAVING MACHINE
SOL DAAC83-97-T-0275
DUE 081197
POC Ozella Martinez, Contract Specialist, (512) 939-3133 or Brunetta
D. Smith, Contracting Officer, (512) 939-2565
DESC: CNC Engraving Machine, Newing-Hall Model 2420 or equal.
The machine will include operating and maintenance manuals
and a standard commercial warranty of one year. Quantity: 1
ea. Delivery to be 4-8 wks ARO. FOB Corpus Christi Army Depot,
Corpus Christi, TX. All interested parties shall fax their
request for a copy of this RFQ package to 512-937-1126. Telephone
requests will not be honored.
CITE: (W-171 SN087145)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
OD, COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive, Room 6143, Bethesda, MD 20892-7902
SUBJECT: 35--CAGE AND RACK WASHER & REMOVAL OF EXISTING GOVERNMENT
OWNED CAGE AND RACK WASHER, INSTALLATION OF NEW CAGEWASHER,
TRAINING AND MANUALS.
SOL NHLBI-RR-P-97-114
DUE 073097
POC Livie V. Spearman, Contract Specialist, (301) 435-0352
DESC: The National Institutes of Health (NIH), National Heart,
Lung And d Blood Institute (NHLBI) has AMENDED Solicitation
NHLBI-RR-P-97-114 CAGE AND RACK WASHER & REMOVAL OF EXISTING
GOVERNMENT OWNED CAGE AND RACK WASHER, INSTALLATION OF NEW
CAGEWASHER, TRAINING AND MANUALS. This Solicitation NHLBI-RR-P-97-114
was published in Issue No. I-163 SN083682; Monday, June 16,
1997. The Proposal Due Date Has Been Changed From July 28,
1997 To July 30, 1997.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-171 SN087140)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
OD, COB, Procurement Section, Rockledge II Centre, 6701 Rockledge
Drive, Room 6143, Bethesda, MD 20892-7902
SUBJECT: 35--TUNNEL WASHER & REMOVAL OF EXISTING STERILIZER,
PROVIDE & INSTALL 15' TUNNEL WASHER, EXHAUST FAN & ELECTRONIC
DAMPER AND ACCESSORIES
SOL NHLBI-RR-P-97-113
DUE 073097
POC Livie V. Spearman, Contract Specialist, (301) 435-0352
DESC: The National Institutes of Health (NIH), National Heart,
Lung And d Blood Institute (NHLBI) has AMENDED Solicitation
NHLBI-RR-P-97-113 TUNNEL WASHER & REMOVAL OF EXISTING STERILIZER,
PROVIDE & INSTALL 15' TUNNEL WASHER, EXHAUST FAN & ELECTRONIC
DAMPER AND ACCESSORIES This Solicitation NHLBI-RR-P-97-113
was published in Issue No. I-163 SN083669; Monday, June 16,
1997. The Proposal Due Date Has Been Changed From July 28,
1997 To July 30, 1997.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (I-171 SN087142)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 36--DIGITAL COLOR COPIER/PRINTER/SCANNER/SERVER/MAINTENANCE
SOL F08650-97-T-G440
DUE 081597
POC Ms Linda Kelly, Contract Specialist (407) 494-8699/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for commercial items:
Minolta CF900 Digital Full Color Copier, Printer and Scanner
to include photoconductor drum, fuser oil, waste toner box,
fuser oil bottle, three front loading paper draws and copy
tray. Capable of 256 gradations per pixel, reduction/enlargement
of 25 percent-600 percent in one percent increments, user selectable
modes (photo, photo-text, map printed), auto color selection,
dry-dual component/magnetic roller for toner/development, digital
scanner, copy speed (first copy 30 seconds full color/14 seconds
black and white) (multi-copy six copies per minute color/23
cpm black and white), and resolution of 400 dpi or equal. Minolta
Fiery XJ300 Plus Color Copier/Printer/Server to act as an interface
between a personal computer and copier/printer. Includes a
minimum of 133 MHZ central processing unit, 128 MB ram, removable
810 MB hard disk, 39 adobe type 1 roman postscript scaleable
fonts, video board with 80C188 processor, LCD control panel,
three ISA expansion slots, CD-Rom drive and cables (SCSI, parallel,
copier interface and power cable), resolution 400 x 400 continuous
tone for all paper sizes, and network capable (autoswitching
protocols and ports) or equal. Accessories for the Minolta
CF900 Full Color Copier/Printer/Scanner and Minolta Fiery XJ300
Plus Color Copier/Printer Server or equal to include reversing
automatic document feeder for color copier/printer; mounting
kit for mounting copier/printer server and automatic document
feeder; ten-bin document sorter with stapler for color copier/printer;
5000 staple cartridge used with document sorter; automatic
duplexing unit for color copier/printer for double-sided products;
color display editor for editing of print and copy jobs, performs
colorizing, marker editing, color editing, trim and zone, and
image overlay of document; mount kit for color display editor
for mounting on color copier/printer; additional toner cartridges:
black, yellow, magenta and cyan for color printer; installation
of color copier/printer and color copier/printer server at
Patrick AFB FL. Twelve month on-site full service agreement
for Minolta CF900 color copier/printer and Minolta Fiery XJ300
Plus color copier/printer server or equal. All hardware and
software should be configured to be installed and work with
TCP/IP, DNS, UNIX, and NT workstation architectures. Offers
should include descriptive literature such as technical specifications,
capabilities, cuts, illustrations, or drawings with quote.
Faxed quotes will not be accepted. This acquisition is unrestricted.
The applicable SIC code and size standard are 3861/500 employees.
Solicitaiton issue date of 14 Jul 97 and offer due date of
15 Aug 97 are tentative. Requests for solicitation must be
faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn:
Ms Kelly, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237.
Phone calls will be not accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-171 SN087061)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 36--REFRIGERANT RECLAIMER
SOL N68335-97-Q-2747
DUE 071097
POC Debbie Dewyea Code 233DD, (732) 323-7068.
DESC: Refrigerant Reclaimer, P/N ST-1000, 6 each; for E-6B Program.
Destination: Granite City, IL. To be negotiated with Refrigerant
Recovery Systems, Tampa, FL. Sole source for informational
purposes only. All responsible sources may submit a quotation
which, if received in a timely manner shall be considered by
the agency. Closing date is 97 Jul 10.
CITE: (I-171 SN087225)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 38--CABLE RESPOOLER, TRAILER MOUNTED, SELF-MANEUVERABLE,
GAS ENGINE POWERED
SOL N00600-97-R-2762
DUE 062797
POC Jeannie Coratolo, Contract Specialist (202) 433-3602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington (FISCNORDETWASH) had synopsized a combined synopsis/solicitation
(N00600-97-R-2762) for a Cable Respooler. This synopsis originally
published in the CBD approximately 2 Jun 97, is hereby modified
as follows: The closing date for proposals is corrected from
June 25, 1997 to Friday, June 27 1997.
CITE: (W-171 SN087208)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, FRICTION, BRONZE. NOMINAL DIMENSIONS ARE,
21 1/2 IN. DIA. 12 IN LENGTH 19 IN. INSIDE DIA.
SOL SP0760-97-Q-1125
DUE 080897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda G. Owens (61 4) 692-3707
DESC: PR-NO: YPC97160001275 NSN 3950-01-166-3760, CAGE 53711
Part No 5210357 drum, friction, bronze. nominal dimensions
are 21 1/2 inch diameter, 12 inch length, 19 inch inside diameter,
made from cast bronze, in accordance with Navy drawing 5210357.
7 -EA Del to Norfolk VA 23512-0001 Del by 90 days after date
of award. 16 -EA Del to Tracy CA 95376 Del by 90 days after
date of award. See NOTE 9. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)6922344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal military and
commercial specifications cannot be provided by DSCC. This
request will be issued via a written RFQ. The estimated award
date is 97 Sep 08.
CITE: (I-171 SN087022)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNIT
SOL N63387-97-Q-Q094
DUE 070797
POC Tina Carmichael, Purchasing Agent(Code 826), (619)545-9904,
FAX: (619)545-0243
DESC: 4 EACH Outdoor industrial area air handling unit, industrial
duty. Complete with internally spring isolated DWPI fan, spring
isolated 30 HP high efficiency ODP motor and drives factory
mounted and aligned, motor mounted inside assembly, epoxy coated
fan assembly, "V" filter section with one set of filter media,
filter guage, O.A. louver, and 2 inch 1-1/5# insulation. Horozintal
out conditioned discharge. Each unit to ship in one peice on
structural steel base. Written solicitations will not be forwarded.
FAX or mail quotes will be accepted. See Numbered Note(s):
1.
CITE: (W-170 SN086839)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 42--FIRE BOTTLE
SOL F41608-97-R-16165
DUE 081197
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Yancey, J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4210-01-161-5566 P/N: 899983-02, Size: Approximately
10 " diameter Material: Steel Function: To extinguish fires
on board weapon system. Government furnished drawings and specifications
are not available. 24ea. Applicable to: Kc-135. Destn: EY9428Boeing,
Wichita KS.. Delivery: 31 Jul 98 24 ea Initiated to obtain
three year requirements type contract in support of the KC-135
Reenginning production line. The approximate issue/response
date will be 10 Jul 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Kidde Technologies Inc, Wilson Nc 27893-9643. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-171 SN086946)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--PORT CAP, PUMP
SOL SP0740-97-R-1922
DUE 081197
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) Dee Schneider 614/6 92-3483
DESC: PR-NO: FPC97037000907 NSN 4320-00-471-1387, CAGE 93835
Part No 65755 port cap, pump abex/nwl Corp (93835) P/N 65755
62 -EA Del to Cherry Point NC 28533-5001 Del 395 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. This acquistion 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: 93835. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a 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-171 SN087023)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 44--CABINET OVEN FOR BUILDING 810
SOL DAAE30-97-Q-1273
DUE 070897
POC Marc McCloud, Contracting Officer, 973-724-3090
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 is issued as Request for Quotation
(RFQ) number DAAE30-97-Q-1273. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-38. The Standard Industrial
Classification Number is 3821, and the Business Size Standard
is 500 employees. This acquisition will be procured as a 100%
Small Business Set Aside requirement. DESCRIPTION: The contractor
shall provide a cabinet oven in accordance with the following
requirements: 1) The cabinet oven shall operate on an electrical
source of 230 volts/3 phase/60 Hertz and be capable of providing
a working operating temperature of 100 degrees Fahrenheit to
250 degrees Fahrenheit with a maximum temperature of 350 degrees
Fahrenheit. The air circulation system shall provide air which
flows horizontally across the product. 2) The cabinet oven
shall be manufactured to the following nominal dimensions:
Interior (Minimum) - 60" Height, 36" Width, 36" Depth - Exterior
(Maximum) - 108" Height, 72" Width, 54" Depth. 3) The cabinet
oven shall have a single door to access the interior of the
cabinet oven. The cabinet oven shall have nine (9) shelf slides
spaced six (6) inches apart. Four (4) shelves shall be provided
and have the capability of supporting a minimum of 150 pounds
each. 4) The cabinet oven shall be equipped with a 24 hour
time clock which can turn the cabinet oven on or off automatically
at any time. 5) The cabinet oven shall be equipped with a high
limit thermostat shutoff switch and an airflow shutoff switch
in the event of main temperature controller failure or airflow
circulation failure. 6) The contractor shall provide one copy
of all operating manuals, maintenance manuals and any other
pertinent documentation to operate and maintain the cabinet
oven. 7) The cabinet oven shall be designed and constructed
to NFPA, OSHA, and NEC standards. The cabinet oven shall not
contain asbestos. 8) The cabinet oven shall be delivered to
Building 810 at Picatinny Arsenal, New Jersey. 9) The contractor
shall provide a description of the general construction of
the cabinet oven to include materials used, hardware, controls
specifications, electrical, safety features and any other relevant
information that the contractor deems necessary to include
in the description. 10) The contractor shall complete the above
within seven (7) weeks after receipt of purchase order. The
Government will award a purchase order resulting from this
solicitation to the offeror whose offer conforms to this solicitation,
is the most advantageous to the Government, and the lowest
cost acceptable, responsible offer. Any resulting purchase
order will contain appropriate FAR and DOD FAR Supplement clauses
(and any implementations thereof) for commercial items. Two
(2) complete copies of each quote shall be sent to Mrs. Magda
Szymanski, AMSTA-AR-PC-H, Building 9, TACOM-ARDEC, Picatinny
Arsenal, NJ 07806-5000 by 4:00pm ET, July 8, 1997. Telephone
and/or written requests are not necessary as this announcement
constitutes the technical requirement in full text. No other
information will be supplied. All quotations should be received
by the date and time stated above. Note 1
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-171 SN087180)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 46--PROVIDEHYDROCYCLONES FOR USE AT RADFORD AAP
SOL DAAE30-97-Q-1274
DUE 063097
POC Marc McCloud, Contracting Officer, 973-724-3030i
DESC: Provide hydrocyclones and associated fittings for use
at Radford AAP on the nitrocellulose manufacturing line to
remove nitrocellulose fines from three acidic and neutral wash
water streams.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-171 SN086994)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 3-1/2 IN. ID, 60 FT LG (WITHOUT
SCUFF COVER). SPEC TITLED "DUCT AND SCUFF COVER,
SOL SP0700-97-T-V018
DUE 070797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden/614-6 92-4727.
DESC: PR-NO: YPC97106000175 NSN 4720-00-803-8359, hose, air duct.
3-1/2 IN. ID, 60 Ft LG, without scuff cover. IAW MIL-D-22706(as),
type 1, class 2. 43 -LG Del to Mechanicsburg PA 17055 Del by
18 Jul 97. 27 -LG Del to Tracy CA 95376 Del by 18 Jul 97. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award will be based upon a combination
of price and past performance, as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-171 SN087026)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-97-Q-2370
DUE 080897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller 614/69 2-3899
DESC: PR-NO: YPC97111001726 NSN 4730-01-308-4452, CAGE 78357
Part No 6810-1 CAGE 88277 Part No A115956-1 coupling assembly,
quick disconnect. snap-tite P/N 6810-2-3, or Douglas aircraft
P/N A115956-1. 83 -EA Del to New Cumberland PA 17070 Del 160
days after date of award 159 -EA Del to Tracy CA 95376 Del
160 days after date of award solicitation not available until
15 days after published in the dbd. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1) approved sources are: snap-tite
and McDonnell Douglas. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-171 SN087055)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3 INCHES ID, 50 FEET
IN LENGTH, ALUMINUM ALLOY MALE AND FEMALE
SOL SP0750-97-Q-1680
DUE 071697
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
Margaret Battle (614) 692-1359
DESC: PR-NO: YPC97156000677 NSN 4720-00-083-0048, CAGE 81349
Part No M11588-09-F-LT-50FT hose assembly. rubber. 3 IN. ID,
50 Ft LG. IAW MIL-PRF-11588G, type M11588-09-F-LT-50FT. 33
-EA Del to Tracy CA 95376 Del by 90 days after date of award.
66 -EA Del to Mechanicsburg PA 17055 Del by 90 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as descirbed 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-171 SN087057)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS. SOL. IS FOR THE ESTABLISHMENT
OF A MULTI-YEAR INDEFINITE DEL. TYPE CONTRACT
SOL SP070097R0019
DUE 082197
POC For copies of sol. dial FAX614-692-2262 or mail request to
Def. Supply Center, Cols. PO Box 16595 DSCC-PBAB, Cols.Oh 43216-6595.
Contract Spec. will not be able to provide copies of solicitation.
For questions on the content of the solicitation contact the
Contract Specialist Teresa Knotts at (614)692-1124.
DESC: This solicitation is for the procurement of part numbered
items manufactured by Crane Resistoflex Company, Aeroquip
Corp., Titeflex Corp and others as well as competitive items
made in accordance with Government specifications drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or-1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB-LINK. Offerors should be aware
that there is a potential for multiple awards. CBD Note)s)
9 and 12 apply(ies). Solicitation not available until 15 days
after published in the CBD. Written re- quests for drawings
are to be submitted to Defense Contruction Supply Center ATTN:
DSCC-VTRD,PO BOX 3990,Columbus,OH 43216-5000, by FAX 614-
692-2998 or call 614-692-2344. Requests should include the
RFP number, opening/closing date. PR number (YPC or ZPC)
and NSN, if applicable. FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plans or drawings
are not available for those items with AMSC code other than
"G" or "T". The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed four
years. 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, unrestricted 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 include Crane Resistoflex Company,
Aeroquip Corp. , Titeflex Corp, and other related manufacturers.
This proposed procurement includes a family group of items
within Federal Supply Class(es): 1560,1650, 2835,2840,2915,2935,3010,3120,3456,4710,4720,4730,4910,4920,4921,
5120,5220,5305,5306,5310,5315,5330,5340,5365,5950, 9150 and
9330 (some FSCs may not be included at this time but could
be added at a later date). While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of Price,Past Performance,
Proposed Delivery, Option Years, Mentoring Business Program
and Socioeconomic Progran as described in this solicitation.
Refer to section "M" All responsible sources may submit a
bid, proposal or quotation as applicable which it timely received
will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs and IFBs.
CITE: (W-171 SN087073)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBINGS, HOSE AND FITTINGS. HOSE CLAMPS
SOL SP)70096R0013 amend-3
DUE 072297
POC For copies of the amendment 3, dial FAX 614-692-2262 or mail
request to DSCC Cols.,Oh PO BOx 16565 DSCC-PBAB, 4321606595,
contract specialist will not be able to provide copies of the
amendment 3 for copies of original sol., and previous amendmens
or questions on the content of the solicitation contact the
contract specialist Becky Harris at (614)692-4725. DESC:
DESC: This solicitation is for the procurement of NSNs hose clamps,
manufactured in accordance with Commercial Item Description
A-A52506B and SAE J1508-93. 4730002782523,4730009083193,4730009083194,
4730009086292, 4730009086293,4730009086294 and 4730009098627.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies o RFQs,RFPs and IFBs.
CITE: (W-171 SN087083)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING,FLEXIBLE
SOL N0010497RFE34
DUE 072897
POC Point of Contact - Contact Point, Susan M Middleton, 0243.16,
(717)790-2802, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4730-01-144-8326-L1, SPEC NR TDP VER 003, Qty 3
EA, Delivery FOB Origin, See Note 9 (ACNSPCC0620058-126)
CITE: (I-171 SN087166)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVES
SOL N00189-97-R-0070
DUE 070997
POC Mrs. Lovato Ahmad, (757) 444-3057, Fax (757) 445-1761
DESC: The above mention solicitation is hereby amended as follows:
This is a combined synopsis/solicitation for commercial items
prepared i/a/w the format prescribed in Subpart 12.6 of the
FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFP N00189-97-R-0070
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase, on a full and
open competitive basis, Solenoid Valve. 25 each valve, solenoid
1 2/2 inch 3 way, insupport of ship alteration. Part number
AE3352170001 or equal. Mfr is Leslie Controls, Inc. formerly
R G Laurence. **Delivery date required not later than 03 November
1997.** Award of a firm fixed price contract on a brand name
or equal basis is contemplated. Proposals received shall specify
FOB Destination, Virginia Beach, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt. The Govt reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 09 July 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, Attn: Lovato Ahmad, Code 02H1D, Hampton Roads
Detachment, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-339,
telephone number, 757-444-3047, fax number 757-445-1761. Reference
RFP N00189-97-R-0070. *****
CITE: (W-171 SN086979)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, POWERED.
SOL SP0740-97-R-1921
DUE 081197
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) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC97101001151 NSN 4810-00-538-9273, CAGE 93835
Part No 3785000-12 valve, powered. I/A/W Abex/NWL Aerospace
part number 3785000-12. 180 -EA Del to Tracy CA 95376 Del 395
days after award. Solicitation not availabe until 15 days after
published in the CBD. Specification, 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. 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: 93835.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a 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-171 SN087025)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--FIXTURE, ENGINE MAINTENANCE
SOL F41608-97-R-20393
DUE 080197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 4920-01-291-2560 P/N: PWA57615, Predominant
Material: Steel Size/Dimensions: Circle shape size, 6 feet
in circle Form, Fit & Function: This fixture is used to hold
the Inlet Fan Module for assembly & disassembly. 5EA. Applicable
to: F100-Pw-229 Engine. Destn: FE5587. Delivery: 31 DEC 97
5 ea The approximate issue/response date will be 10 Jul 97.
The anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-171 SN086947)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCHES AND COMBINATION WRENCH SETS
SOL 6FES-K0-970127-N
DUE 070797
POC Selwyn L. Calahan (816) 823-1291
DESC: A 2 year stock, firm fixed price, requiremens type solicitation
will be issued on or about july 7, 1997 for wrenches and combination
wrench sets consisting of 9 national stock numbers: (1) 5120-00-148-7917,
(2) 5120-00-148-9488, (3) 5120-00-148-9489, (4) 5120-00-449-8128,
(5) 5120-00-474-7227, (6) 5120-00-724-2145, (7) 5120-00-935-7310,
(8) 5120-00-935-7333, (9) 5120-01-046-4979. This 2 year stock
solicitation will include 3 one year options with economic
price adjustment.
CITE: (W-170 SN086865)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HYDRAULIC END PULLER ON M60 SERIES LAUNCHER SPX
CORP
SOL SP0490-97-R-1413
DUE 080897
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/ (804)279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/
(804)279-5924.
DESC: PR-NO: RPG97160000763 NSN 5120-01-052-5642, hydraulic END
puller used on M60 series launcher SPX Corp CAGE: 45225 P/N:
61269 US Jack Co CAGE: OE3L5 P/N: 11669394 QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) manufacturer: SPX Corp and US Jack Co.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule 30 days ARO. This solicitation
is unrestricted. Other than full and open competition (10 U.S.C.
2304 (C)(1)) intended source(S): SPX Corp (45225), US Jack
Co (0E3L5) solicitation issue on or about 10 Jul 97. Closing
date 08 Aug 97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-171 SN086914)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--HARDWARE
SOL 6FES-E6-97E605-S
DUE 072197
POC Alan M. Basler (816) 823-1297
DESC: This is a MODIFICATION to the previous CBD notice for these
Hardware stores. The contract period is anticipated to be 01/15/98
through 01/14/2003 with 1 (one) 5 (five) year option to extend
the term of the contract. The date for the pre-proposal conference
is planned for August 1997 for interested parties. There
are only two changes, previous information remain the same.
CITE: (W-171 SN087136)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 53--PLATE, RETAINING, SEA
SOL DAAE0797QT361
DUE 081997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 5340013448849, qty: 413, FOB: origin, opt: none item:
plate, retaining. Mfg PN: 3163262-9 (allied signa L INC.).
see NOTE: 22. The offer due date is on or abo UT 081997 (see
soliciation for actual offer due date).
CITE: (I-170 SN086878)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, CLOSE TOLERANC
SOL SP0500-97-Q-QC24
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul S parlett/NBA05/X0916 buyer: Paul
parlett/NBA05/X0916
DESC: PR-NO: YPI97084000603 NSN 5306-00-425-8432, 8,000 -EA Del
to New Cumberland PA 17070 Del by 03 Sep 97. RFQ due date 97
Jul 25 primary quantity 8000 delivery schedule: 140 days. NOTES
12 and 1 and 9 applies. Size/standard: 500 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 NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-171 SN086927)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL SOURCE
CONTROLLED DOCUMENT
SOL SP0500-97-Q-RC59
DUE 072497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Deborah Hankin/HCA53/X0506 buyer: Deborah
Hankin/HCA53/X0506
DESC: PR-NO: YPI97161000524 NSN 5310-01-175-6074, 210 -EA Del
to New Cumberland PA 17070 Del by 07 Aug 97. 135 -EA Del to
Tinker AFB OK 73145-9013 Del by 07 Aug 97. See NOTES 9, 22,
RFQ due date 97 Jul 24 specs: GE Co (07482) yearly estimated
quantity: primary quantity: 345 delivery schedule: required,
70 days indefinite delivery type contract NOTE 1 applies 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 authoriy of 10 U.S.C 2304 (C) (1) approved
sources are: Kaynar Tech, Bristol Inds, Fairchild Inds, SPS
Tech while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required other NOTE:
this NSN will be solicited via a written RFQ this RFQ will
be solicited as an indefinite delivery purchase order(idpo)
the anticipated award date is July 20, 1997 to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-171 SN086929)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--KNOB ASSEMBLY
SOL SP050097QHC08
DUE 072497
POC Contracting Officer: Leon Krachyna/VAB20/(215) 697-2586.
Buyer: Arlecia Parker/VAB27/(215) 697-2329.
DESC: PR-NO: YPI97055001554, NSN 5355-00-057-4117, Material,
Steel Spring, 180 -EA To San Diego CA 92136-0000, DEL By 21
APR 97. Primary Quantity: 180. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: Honeywell 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.
SPECS/DWGS are not required. Other Notes: To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or X1462, or X2978.
CITE: (W-171 SN087069)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 53--LOCK HARDWARE
SOL S-OPRAQ-97-B-0020
DUE 080197
POC Brian Mulcahy, 703/875-6844/Contract Specialist, Zerrin Langer,
703/875-5429/Contracting Officer
DESC: The U.S. Department of State requirement (S-OPRAQ-97-B-0020)
to purchase various types of lock hardware, is hereby cancelled
in its entirety.
CITE: (W-171 SN087090)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--SEAL,PLAIN
SOL N0010497QLH35
DUE 080897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5330-01-362-9317, SPEC NR TDP VER 003, Ref Nr 6769056,
Qty 22 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0620058-127)
CITE: (I-171 SN087167)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
SUBJECT: 54--HAZARDOUS MATERIALS STORAGE BUILDINGS
SOL DAHA2297q7283
DUE 063097
POC SMSgt Gloria D. Jones, 601/484-9736, FAX 601/484-9539
DESC: The combined synopsis/solicitation that was advertised
18 Jun 97 as submission # 086208 is hereby amended as follows:
Line Item 0100 and 0200 - that portion of description which
reads -"Steel bldg., at least " thick tube steel skeleton clad"
- is amended to read " Steel bldg. at least 1/4" thick tube
steel skeleton clad". The closing date for quotes of 30 Jun
97 is not changed.
LINKURL: gjones@msmei.ang.af.mil
LINKDESC:
EMAILADD: gjones@msmei.ang.af.mil
EMAILDESC:
CITE: (W-170 SN086893)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 54--PRE-ENGINEERED BUILDING
SOL N00161-97-Q-0082
DUE 073097
POC Kathleen M. H. McCloskey Voice (410) 293-3520/Fax (410) 293-5293
DESC: The United States Naval Academy has a requirement for a
Pre-engineered building. Building width 60', Building length
90', Eave height 22'6", Roof pitch 4" in 12", 30 PSF, 80 mph
load, 1993 BOCA Governing Code, Rigid frame and clear span
frame type, Wall sheets 26 guage, MVW pre-painted baked on
enamel (light stone) color, Insulation 6" white vinyl backed
in roof and walls, Roof sheets 26 guage map galvulume (glacier
white) color, Trim gutter and downspouts (burnished slate )color,
Doors metal door and frame (fire rate 1 hour) w/hardware (burnished
slate) color. Interior no view panel and Exterior 12" x 12"
w/view panel. Also need anchor bolt layout, structure design
layout, listing of all parts and recommend tools. Copies of
solicitation N00161-97-Q-0082 may be requested by mail or by
fax to the attention of Kathleen M. H. McCloskey.
CITE: (W-171 SN087204)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: 54--GLAZED SUNROOM
SOL 555-32-97
DUE 081297
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Sunroom shall be shed-type with curved eave and shall consist
of a glazed roof and sidewall, and one endwall. All walls shall
be designed so that the glass extends from a base wall of approximately
14" up to a height such that a full size adult can walk upright
anywhere in the room. In order to provide interior space needs
and to fit into the existing architecture and building design,
the exterior dimensions of the room shall be within the following
limits: Ridge height from 10' 4" to 10' 10" (including base
wall height); Base length from 33' 9" to 34' 8"; Projection
from 13' 4" to 13' 6".
CITE: (I-171 SN087209)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--STEEL PLATE
SOL USZA99-97-Q-0276
DUE 070397
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
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 an a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
This is an unrestricted procurement. The Standard Industrial
Classification Code is 5400 and the Small Business Size Standard
is 750 employees. Required Items: ITEM 0001 AR500 ARMOR PLATE
STEEL 5' x 10' x 1/4", Quantity 70/each. ITEM 0002 AR500 ARMOR
PLATE STEEL 5' x 11' x 1/4", Quantity 90/each. Required Delivery
is 30 DAYS ARO. Closing Date of synopsis/solicitation is 97
Jul 23, 4:30 p.m. Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via fax number: (757) 433-7954.
Award will be based~~ on lowest bidder. The following FAR Provisions
and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995); FAR ~2 212-4 contract Terms and Conditions--Commercial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders. (Aug 1996);
FAR 52.230-3 Protest After Award; FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alt I (Oct
1995); FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990); FAR 52.211-5 New Material (May
1995); FAR 52,219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1995); FAR 52.22-26
Equal Opportunity (Apr 1984); FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984); FAR
52.22-36 Affirmative Action for Handicapped Workers (Apr 1984);
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988); FAR 52.225-3 Buy
American Act--Supplies.
CITE: (M-171 SN087312)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER AND PLYWOOD
SOL SP050097qqn53
DUE 071197
POC Contracting Officer/Diane Falicki/WAA13/(215)697-4003/Buyer/Same
DESC: PR--NO : YPI97157000427 ,NSN 5530--00-262-8182, Plywood,
Const; I/A/W, A--A-- 55057A, Type A (PSI-95), Grade: A--B EXT.
Size: 3/4" (23/32) X 48" X 96", Full and open Competition apply,
10--SH Del to Portsmouth, NH 03804 Del by 09 JUN 97.RFQ Due
Date , 97 JUL 11, SPECS: Mil--L-- 1914oE, Predominant Mater:Lumber,SOFTWOOD;
PLYWOOD,SOFTWOOD,PRIMARY QUANTITY 10, Deliveries to conus(excluding
alaska). Delivery Schedule: 30 Days or Better, Offers will
be evaluated with a 10% preference for small disadvantaged
bussiness concerns. other note:to obtain a copyof this solicitation
please send fax request to (215) 697-6333 or x 1462 or x 2978.
SPECS/DWGS are not required.
CITE: (W-171 SN086977)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUC
SOL SP050097QQH83
DUE 062797
POC Contracting Officer: Kathleen Hines/WAA07/(215) 697-3225.
Buyer: Lisa Vivino/WAA26/(215) 697- 5590.
DESC: PR--NO: YPI97160000707, NSN 5530-00-129-7833, PlyWood,
Const; I/A/W A-A-55057A, Type A (PSI-95), Grade: A-C EXT, ize:
3/4" (23/32") X 48" X 96". 1,983 -SH DEL To Pusan Korea KS,
DEL by 26 AUG 97. RFQ Due Date: 27 June 1997. SPECS: I/A/W
Comm'l A-A-55057, Type A. Predominant Mater: PlyWood, SoftWood,
Construction. Size/Dimen: 48X96 - 3/4 Inch Thickness. Primary
Quantity: 1983. Delivery Schedule: 14-30 Days. Note 1 Applies.
Size Standard: 500. SPECS/DWGS are not required. Other Notes:
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or X1462, or X2978.
CITE: (W-171 SN086996)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD CONST.
SOL SP050097QRC88
DUE 070997
POC Contracting Officer: Kathy Hines/WAA07/(215) 697-3225. Buyer:
Same
DESC: PR-NO: YPI97160000707, NSN 5530-00-129-7833, PlyWood, Const:
I/A/W A-A-55057A, Type A (PSI-95), Grade: A-C EXT, Size: 3/4"
(23/32") X 48" X 96". 1,983 -SH DEL To Pusan Korea KS, DEL
By AUG 97. RFQ Due Date: 09 July 1997. Primary Quantity: 1200.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 Days. Size/Standard: 500. SPECS/DWGS are not required. Other
Notes: To obtain a copy of this solicitation. please send fax
request to (215) 697-6333, or X1462, or X2978.
CITE: (W-171 SN087059)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: 56--PROVIDE AND INSTALL 268 STORAGE BUILDINGS IN HOUSING
AREAS 3 AND 7 AT FORT CARSON, CO
SOL dakf06-97-B-0005
POC Tyrone Wescott, (719) 526-6613
DESC: This solicitation is cancelled. Storage Buildings will
be purchased as a commercial item using EDI.
CITE: (W-171 SN087146)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--COMMERCIAL UHF DUPLEXERS - CANCELED
SOL R220Q970014
DUE 051697
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: CANCELLATION NOTICE. This action is canceled in its entirety
due to inadequate and ambiguous specifications. This procurement
will be readvertised.
CITE: (W-170 SN086880)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: San Antonio Alc/Nwk/Bldg 1420, 413 N. Luke Dr., Kelly
Afb Tx 78241-5314
SUBJECT: 58--TRANSMITTING SET
SOL FD2388-97-41073
DUE 081197
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Vidal, D./nwk/[210]925-4482
DESC: Item 0001 NSN 5895-01-326-9254CM P/N: T102S, Fit: This
item interphases with the next higher assembly, the Mod 5T
(RV) Form: This item meets the correct shape, size, dimensions,
mass, weight, and other required parameters. Function: Mod
5T simulates warhead parameters; the transmitters provide performance
parameters such as range, speed and other reliability factors.
Predominant Metal: Aluminum case, circuit boards and electrical
and radio frequency connectors. 5EA. Applicable to: Mk21. Destn:
Kelly Afb Tx 78241-5314. Delivery: 31 Oct 97 5 ea The approximate
issue/response date will be 10 Jul 97. The anticipated award
date will be 30 Sep 97. Written procedure will be used for
this solicitation. To: Aydin Corp, Newtown Pa 18940 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-171 SN086951)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--MOBILE RADIO SUBSYSTEM (MRS)
SOL DAAB07-97-R-F048
DUE 070797
POC Philip Pao, Electronics Engineer, 908-427-2725
DESC: Market Survey for Improved Mobile Subscriber Equipment
(IMSE) Mobile Radio Subsystem (MRS). The Project Manager, Joint
Tactical Area Communications Systems, has been asked by a Foreign
Military Sales (FMS) customer to investigate sources to enhance/replace
the current MRS for the IMSE program. The objective is to achieve
equipment/operational performance that equals or exceeds the
current IMSE MRS to include size, weight, power consumption
and cost. IMSE consists of US Army Mobile Subscriber Equipment
(MSE) augmented by proven enhancements to current system components
for sale to Foreign Military Sales (FMS) customers. The MRS
is composed of the Radio Access Unit (RAU) assemblage and Mobile
Subscriber Radio Terminals (MSRT), which provides a complete
range of voice and data command and control communication functions
for the IMSE subscribers. The MRS provices area coveragae for
MSRT radios throughtout the tactical area of operation. The
RAU configuration contains a Group Logic Unit, Multicoupler
(CU-2391/TRC-191), Transmission Interface Module (TIM), Exportable
Trunk Encryption Device, and is configured to accept up to
eight MSRT radios. The difference between the IMSE MRS and
the MSE MRS is the incorporation of Exportable COMSEC. The
IMSE MSRT confguration contains a VHF radio (RT-1539), a Secure
Digital Voice Terminal (COMSEC equipment), a vehicular whip
antenna (AS-2885/G),the electronic transfer device (COMSEC
equipment), and a frequency-fill cable. An installation kit
is available to make the MSRT operational and able to be installed
in several specific types of military vehicles. The technical
prerequisites for the new MRS are: (1) VHF frequency environment
(other frequency ranges will be considered); (2)compatibility
with the IMSE COMSEC equipment; and (3) full integration into
the IMSE system. Changes to associated antennas and ancillary
equipment will be considered. For a copy of the detailed MRS
description and interfaced documents, contact PM JTACS at (908)
427-2725. Submit responses in writing to PM JTACS; SFAE-C3S-JTC-FMS;
Fort Monmouth, NJ 07703. Responses must include equipment name,
performance characteristics, logistic support, estimated lead
time from contract award to availability, and estimated cost.
In addition, responses must provide country of equipment origin,
manufacturer, and development status (i.e. NDI, prototype,
in production, fully developed but not in production). Responses
must also indicate whether the equipment or a variant is in
current use by a foreign military organization or foreign government.
All foreign organizations using the equipment or a variant
must be listed. All responders are also requested to present
the above information at PM JTACS no later than 31 July 1997.
Presentation by the indivudual vendor will be limited to two
hours. Deadline for responses to this notice is 7 July 1997.
EMAILADD: pao@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-171 SN086992)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-R-1355
DUE 081197
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.
contract officer: J effrey hammer/804-279-5523.
DESC: PR-NO: YPG97111001365 NSN 5977-00-145-1174: brush set,
electrical contact. Brush grade shall be helwig carbon grade
672. A certification of the brush grade shall be submitted
by the offeror with the solicitation. K and R generator Co.
Inc. CAGE 75377. P/N 946-73. 1.00(each wafer 0.5 inch thick)X2.25
Long, shunt 6.5 W/glass braid sleaving 100 -SE Del to San Diego
CA 92132-5044 Del by 100 days. Other than full and open comp:
Y. See NOTE 22. Intended source: K and R generator. Incremental
qualitites max: 170. Min: 100. Option to Inc qty: 100. 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 lthe
solicitation. The final contract award decision may be based
upon a combination of price, past and other evaluation factors
as described in the solicitation. Specifications, plans or
drawings relating to the procurement desctibed are not available
and cannot be furnished by the government.
CITE: (I-170 SN086911)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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-R-1452
DUE 081297
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, BA rry Compton/BB834/804-279-5281,
contractingofficer, FR ances R. Harrison/804-279-5945.
DESC: PR-NO: ARG97153052001 NSN 5995-00-961-8516, cable assembly,
special purpose. I/A/W MIL spec MIL-C-22442/15D(as). QPL applies.
See NOTE 23. Qualifying activity: Naval Air Warfare Center
code 4.5.3.2 mail stop 60, 6000 E. 21ST St, Indianapolis Indiana
46219-2189. Tech data availability: see NOTE 9 unrestricted.
Full and open competition applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 26. This solicitation will result in an indefinite
quantity. Duration of contract is 60 months total. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-171 SN086912)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--WIRING HARNESS RAYTHEON CO
SOL SPO451-97-Q-G359
DUE 072597
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. PO C: Leon Coleman/BH722/804-279-3961;
KO: Mike Whitfield /804-279-3005.
DESC: PR-NO: YPG97105000434 NSN 5995-01-311-3442, wiring harness,
Raytheon Co, CAGE 49956, and P/N 1037698-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22). See NOTE 26. 12 -EA Del to Norfolk VA
23511-3392 Del by 150 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-171 SN086915)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--ITEM NAME WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-A346
DUE 072997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97154000930 NSN 5985-00-907-1433, CAGE 49671
Part No 8771280-2 CAGE 52564 Part No 47306-25200 CAGE 54647
Part No 221470 CAGE 80006 Part No 117127 style designator:
B1 straight type. crosssectional shape style: A1 internal,
rectangular external, rectangular. material: aluminum all flange
quantity: 2. flange style: C4 choke type all flanges. Other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 21-40,
41-60, 61-80, 81-100, 101-120, 121-140. PR quantity: 43 EA
line 1, quantity 17, W62G2T Stockton CA 95296-0130 line 2,
quantity 26, SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
120 days ADO set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-171 SN086944)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--CIRCUIT CARD ASSY
SOL F04606-97-42196
DUE 081197
POC For copy, contact the info office indicated., For additional
information contact Means.2be/Pklx/[916]643-2812
DESC: Item 0001 NSN 5998-01-318-3793ZD P/N: AA-K10900, Repair
of circuit card assy with 60 days ARO/ARR 10EA. Applicable
to: Cssr 427m Cmc. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 14 Nov 97 10 ea The approximate issue/response date
will be 10 Jul 97. The anticipated award date will be 19 Aug
97. Written procedure will be used for this solicitation. To:
Regal Computer Solutions Inc, Mission Viejo Ca 92691 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 1.
CITE: (I-171 SN086952)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL SP0930-97-Q-A383
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000552 NSN 5930-01-168-0153, CAGE 82106
Part No 216799-1005 60 -EA Del to Lathrop CA 95330 Del by 28
Mar 98. 100 -EA Del to Mechanicsburg PA 17055 Del by 28 Mar
98. Other than full and open competition: part numbered item.
products offered clause applies solicited various increments
from: 0 to 1799 PR qty: 160 EA delivery schedule: 150 days
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-171 SN086957)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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-R-X105
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97111000003 NSN 5930-00-726-4371, 1 -EA Del to
(Call contracting office) Del by 21 Nov 97. Detroit switch
(19278) P/N 221-20D22100 IAW Detroit switch (19278) dwd other
than full and open competition: part numbered item. products
offered clause applies. Solicited various increments from:
100 to 999 PR qty: 1 line qty: various destonations a 1 yr
(365 day) indefinite delivery type.contract is anticipated
delivery schedule: 233 EA within 180 days; 200 EA every 30
days thereafter. 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-171 SN086958)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, TRANSMITTER
SOL SP0930-97-R-X106
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97112000001 NSN 5990-01-278-8833, 1 -EA Del to
(Call contracting office) Del by 22 Nov 97. Kitco Inc. (34087)
P/N 4074557G01; General Electric (99207) P/N 4074T57G01 other
than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 15
to 149 PR qty: 1 line qty: various destination a 1 yr (365)
day indefinit delivery type contract is anticipated delivery
schedule: 50 EA wihin 180 days; 50 EA every 30 days thereafter.
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-171 SN086959)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X103
DUE 080697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97136000006 NSN 5945-01-296-8727, 1 -EA Del to
(Call contracting office) Del by 16 Dec 97. McDonnell Douglas
Corp (76301) P/N ST5M1242-007, Deutsch (99699) P/N CVSTD102-1010,
MSD (00213) P/N tda-1421, subject to FAR parts 12 and 15 other
than full and open competition: part numbered item, products
offered clause applies. NOTE 22 of CBD applies solicited various
increment from: 100 to 500 PR qty: 1 delivery schedule: 150
days standard size: 3625 set-aside type: unrestricted with
preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-171 SN086960)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, DIGITAL
SOL SP0900-97-T-8340
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97009000005 NSN 5962-00-493-6565, CAGE 15818
Part No 8562147 CAGE 16170 Part No 8562147 CAGE 17863 Part
No 7104086 output logic form: diode-transistor logic design
function and quantity: single register, odd stage, vertical.
Inclosure configuration: flat pack. 12 -EA Del to Lathrop CA
95330 Del by 23 Oct 97. Various increments solicited: 25 thru
249 PR qty.: 12 each delivery schedule: 120 days 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-171 SN086961)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--CONTACT ASSEMBLY, EL
SOL SP0920-97-X-1422
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
joey Smith (614)692-0681
DESC: PR-NO: YPE97077000726 NSN 5999-00-408-3041, CAGE 35351
Part No 145622-02 35 -EA Del to Lathrop CA 95330 Del by 12
Oct 97. The government intends to award the subject requirement
on 03 Jul 97. All quotes should be submitted before 1:00 PM
on 03 Jul 97. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-171 SN086962)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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-1871
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373)(B uyer: B. garrard/692-7385)
DESC: PR-NO: YPE97140000430 NSN 5962-01-068-8534, CAGE F6481
Part No 91350022 CAGE F6481 Part No 99112277 CAGE 00752 Part
No 509109-11 CAGE 07263 Part No UA78M12UC CAGE 53643 Part No
48-14-006 @DESIGN function and quantity 1 regulator, Volta
GE, DC written solicitation PR quantity: 10 EA 2 -EA Del to
Miami Beach FL3313 Del by 12 Jun 97. 8 -EA Del to Norfolk VA
23512-0001 Del by 30 Jul 97. Other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 0 to 49/from 50 to 99/from 100 to
249. Line quantity DODAAD destinations 1 2 Z12107 Miami Beach
FL 33139-519 2 8 N00189 Norfolk VA 23511-3392 delivery schedule:
70 each within 120 days set-aside type: unrestricted with preferential
consideration for SDB. Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-171 SN086964)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--ELECTRONIC MODULE, S
SOL SP0960-97-Q-A291
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373)(B uyer: D. Bloomer/692-7407)
DESC: PR-NO: YPE97155000559 NSN 5963-01-377-1702, CAGE 39425
Part No 15804-8799-1 7 -EA Del to Mechanicsburg PA 17055 Del
by 13 Nov 97. Written solicitation other than full and oopen
competition: NOTE 22 of CBD appllies. Part numbered item. Products
offered clause applies. Various increments solicited: from
5 to 9/from 10 to 24/from 25 to 49. PR quantity: 7 EA line
quantity DODAAD destinations 1 7 SW3100 Mechanicsburg PA 17055-0789
more than 3 DESTINATIONS-(/N): N delivery schedule: 10 within
30 days and 10 every 30 days thereafter. Set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-171 SN086965)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--MICROPHONE BOOM ASSEMBLY
SOL DAAB07-97-R-D927
DUE 071497
POC Point of Contact - Patricia Burkett, Contract Specialist,
908-532-2205. Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: This is a Sole Source Acquisition to Gentex Corp., Derry,
N.H. to deliver 600 Microphone Boom Assemblies/Part of VIS.
The Government does not possess the required technical data
package which would permit full and open competition. Gentex
is the only known firm with the technical capability to produce
the entire assembly and meet our delivery schedule. Synopsis
published for informational purposes only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. (See
Note(s): 22, 26. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-0800; Commercial #: (908)-532-1912.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: Burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-171 SN087062)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--SERVO POWER AMPLIFIER, PART NO. 2632-3
SOL N/A
POC Peter Lewis, Buyer, 617-271-6370; Joseph Zimmerman, Contracting
Officer, 617-271-6285.
DESC: Notice of intention to award a fixed price purchase order
to Modular Devices, Inc., of Shirley, NY for equipment in support
of the MILSTAR Contingency Antenna Pedestal Control Unit. The
equipment to be delivered consists of twenty Servo Power Amplifiers,
MDI Part NO. 2632-3, which meet the the requirements of Bell
Aerospace Textron Source Control Drawing 6499-344525, Revision
P. Equipment will be used as a critical sub-assembly of the
flexible Printed Wiring Board Assembly in the MILSTAR Contingency
Antenna Pedestal Control Unit. Authority to procure is pursuant
to 10 USC 2304 (c) (1), only one responsible source. This synopsis
does not constitute a Request For Proposal (RFP) or an Invitiation
For Bid (IFB) and should not be construed as a commitment by
the Government to issue a contract or otherwise pay for the
information solicited. Despite the Government's intention to
award a purchase order to Modular Devices, Inc., if your firm
believes it can meet the above requirements, submit a qualification
package to ESC/MCK, Mitre Bldg D, 50 Griffiss Street, Hanscom
AFB, MA 01731-1620, ATTN: Peter Lewis, within fifteen days
of publication of this synopsis. See Numbered Note(s): 22.
CITE: (I-171 SN087121)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--LINE DEFLECTION PWA
SOL N0010497QLH23
DUE 080897
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-416-9374, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Port Hueneme Division Port Hueneme CA, See Notes
9,22 (ACNSPCC0620058-128)
CITE: (I-171 SN087168)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ADAPTER,CONNECTOR
SOL N0010497QVC28
DUE 080897
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-5935-01-362-7903-X3, SPEC NR TDP VER 006, Qty 100
AY , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0620058-129)
CITE: (I-171 SN087169)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL N0010497RGD68
DUE 080897
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)790-2252, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5960-01-018-1237, SPEC NR TDP VER 001, Ref Nr 711366-1,
Qty 31 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --CONTRACTOR'S
MUST SUBMIT THEIR REQUEST FOR COPIES OF THE SOLICITATION IN
WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
See Notes 9,22 (ACNSPCC0620058-130)
CITE: (I-171 SN087170)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 59--ELECTRICAL COMPONENTS , ELECTRICAL WIRE AND COMPACT
FLUORESCENT LAMPS
SOL N00161-97-Q-0081
DUE 073097
POC Kathleen M. H. McCloskey Voice (410) 293-3520/Fax (410) 293-5293
DESC: The United States Naval Academy has a requirement for various
electrical components, electrical wire and compact fluorescent
lamps. Copies of solicitation N00161-97-Q-0081 may be requested
by mail (Supply Department, United States Naval Academy, 181
Wainwright Road, Annapolis, MD 21402-5007) or by fax to fax
number (410) 293-5293 to the attention of Kathleen M. H. McCloskey.
CITE: (W-171 SN087186)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--CONNECTOR,PLUG,ELEC
SOL N0010497QFF83
DUE 080797
POC Point of Contact - Contact Point, Horace R Busch, 0243.6,
(717)790-3875, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Brian C. Garrett, 0243, (717)790-3918
DESC: NSN 1H-5935-00-177-2221, SPEC NR TDP VER 002, Qty 1987
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 9 (ACNSPCC0619055-101)
CITE: (I-171 SN087272)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 N0010497RDF35
DUE 080797
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax, (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-5998-01-134-9756, SPEC NR TDP VER 001, Ref Nr 878918-10,
Qty 58 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(ACNSPCC0619055-102)
CITE: (I-171 SN087273)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--SWITCHING SYSTEMS
SOL N00421-97-Q-1145
DUE 070797
POC Anne C. Brown, Contract Specialist, (301) 342-3310 ext. 29
FAX: (301) 342-1161
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for 1 each 2 port parallel
switch module p/n 220-130000-409, 2 each module connector "1"
block (male to female) p/n 220-050000-109, 12 each module connector
"C" block (male to male) p/n 220-070000-109, 1 each remote
control cable (2') p/n 220-000300-327-2, 1 each multiport parallel
switch p/n 220-021333132313, 3 each multiport parallel switch
p/n 220-042313231306, 1 each multiport parallel switch p/n
220-041313331313, 1 each multiport parallel switch p/n 220-042313231313,
1 each 1 port/1 common module p/n 220-230000-409. This is a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; REQUESTS FOR QUOTATIONS ARE BEING REQUESTED
WITH THIS ANNOUNCEMENT AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This procurement is being processed in accordance
with the Simplified Acquisition Procedures, Part 13 of the
FAR. This is a request for quotation (RFQ) number N00421-97-Q-1145.
Procurement will be made via a DPAS "DO" rated Government purchase
order, which will incorporate provisions and clauses in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The applicable SIC code is 3613. FOB destination
pricing is required. The provisions at FAR 52.121-1, Instructions
to Offerors-Commercial (Oct 1995) is incorporated by reference
and applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation-Commercial Items (Oct 1995) applies. Award shall
be made to the offeror with the technically acceptable, lowest
priced quote, with the ability to meet the required delivery
dates. The provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items applies to this acquisition.
The Clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995) is incorporated by reference and applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Executive Orders-Commercial
Items (Jan 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
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 and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies.
The clause at Defense Federal Acquisition Regulations (DFARS)
252.212-7001(a), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items (Nov 1995) is incorporated
by reference. Additionally, each quote shall include a completed
copy of the provision at FAR 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(Oct 1995) with its quote. Quotes are due to Ms Anne C. Brown,
Code 25412H, Contracts, Bldg 588, Suite 2, NAWCAD, 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463, by 2:30 P.M.
Eastern Standard Time July 7, 1997. The Government intends
to place this order on a sole source basis. Any quotations
submitted that meet the requirements will be considered for
contract award. For information regarding this solicitation,
contract Ms Anne C. Brown, Code 25412H, (301) 342-3310 ex 29.
For copies of FAR provision 52.212-3 and DFARS provisions 252.2121-7000,
fax your request to Ms Anne C. Brown at (301) 342-1161.
EMAILADD: Brown_Anne%PAX(@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-171 SN087326)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: 61--GENERATOR, PRECISION, DIESEL 100KW
SOL DAHA4297T0755
DUE 071997
POC Rocky G. Shaffer, Contracting Officer, (801)595-2340
DESC: Precision Generator, diesel fuel, rated 100 KW, 125 KVA,
stand by power 120/208 Volt. Auto Start Control Panel, NFPA
110-12 Light Panel monitoring system. AC Meter Package, Measured
sound levels at 60 HZ must not exceed 86 dB(a) at 7 meters
in all directions not including exhaust noise. gererator set
specifications: Voltage regulation, no load to full load +/-
1.0%, Random voltage variation: +/- 1.0% , Frequency Regulation:
5%, Random Frequency Variation: +/-0.5%. Engine specifications
4 cycle water cooled. Please fax proposals to (801) 595-2339
or call for more information.
CITE: (W-170 SN086881)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--AMPLIFIER, ELECTRONIC
SOL SP0430-97-R-1297
DUE 081197
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: AM Y Richards/ZZ880/804-279-4283.
contract officer: (804) 279-5523./fax No.: 804-279-5201.
DESC: PR-NO: YPG97139001529 NSN 6110-00-254-8608: amplifier,
electronic. ILC Data Device Corp. CAGE 19645. P/N 153D. Or
Kearfott G & N. CAGE 05088. P/N C703722006. 72 -EA Del to Mechanicsburg
PA 17055 Del by 115 days. 20 -EA Del to Tracy CA 95376-5000
Del by 115 days. Other than full and open comp: Y. See NOTE
23. Total quantity shipped: 92. Option to in qty: N. Option
to ext term of contract: 48 months. 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-170 SN086895)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--PANEL, POWER DISTRIBUTION
SOL SP0430-97-Q-PA25
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Lanthrip/ZZ783/279-4479.
Jeffrey hammer/804-279-552 3/FAX No.: 804-279-5201.
DESC: PR-NO: YPG97149000534 NSN 6110-01-225-3936: panel, power
distribution. Boeing helicopters. Div of the Boeing Co. CAGE
77272. P/N 145E2318-1. Critical item application. Origin inspection
required. 32 -EA Del to Mechanicsburg PA 17055 Del by 60 days.
Other than full and open comp: N. Only one source: N. Total
quantity shipped: 32. 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. Remarks: FAX request for quote
to dgsc-jepa, Attn: Jean Lanthrip and furnish your company's
CAGE code. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-170 SN086898)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--CONTACTOR, MAGNETIC
SOL SPO430-97-Q-PA35
DUE 072597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 004-279-4283. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97132001524 NSN 6110-00-908-7745: contactor,
magnetic. Figgie international Inc. Hartman Electrical Mfg
Div. CAGE 74063. P/N BH169BD. 20 -EA Del to Mechanicsburg PA
17055 Del by 155 days. 10 - EA Del to Tracy CA 95376-5000 Del
by 155 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 30. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-171 SN086919)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 61--FURNISH AND INSTALL DISCONNET SWITCHES AND BUS IN
BLACK CANYON SWITCHYARD, EMMETT ID
SOL 1425-97-SI-10-14230
DUE 081297
POC Becky Young 208-378-5107 Contract Specialist/Susie Zimmer
208-378-5156 Contracting Officer
DESC: The Bureau of Reclamation, Snake River Area Office, Black
Canyon Field Branch, 3999 E. Black Canyon Dam, Emmett ID 83617
has a requirement for furnishing and installation disconnect
switches and bus in the Black Canyon Switchyard. The Contractor
shall furnish all materials and perform all work to install
seven outdoor, 3-pole, single-throw, 72.5-kilovolt, manually
group-operated disconnecting switches and furnish and install
outdoor rigid and jumper busses. All requests for this solicitation
must be in writing to Bureau of Reclamation, 1150 N. Curtis
Road, Boise ID 83706-1234 or by fax at 208-378-5108. Telephone
requests for this solicitation will not be accepted. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned and/or women-owned. For this acquisition
the small business size standard is 750 employees and the standard
industrial classification code is 3613. This is not a small
business set-aside -- this will be full and open competition.
All responsible sources may submit a proposal which shall be
considered by the agency. See Numbered Note 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-171 SN087156)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, UT 84119
SUBJECT: 61--UNINTERRUPTIBLE POWER SYSTEM FOR GEOMETRONICS SERVICE
CENTER
SOL RFQ-51-97-038
DUE 071497
POC Nelda Montgomery, (801) 975-3443; Contracting Officer Carolyn
Lippire, (801) 975-3442.
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;
proposal are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 51-97-038. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-44. This procurement falls within the definition
of standard industrial classification code 3629. The small
business size standard is 500 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: supply a 75
KVA/60KW or greater Uninterruptible Power System with a 480
VAC, 3 Phase input and a 480 VAC, 3 phase output. The UPS must
be a true on line, reverse tran~sfe~r~~~~~~, microprocessor
controlled system with a PWN inverter. The UPS batteries shall
be in a prewired matching cabinet and shall provide at least
13 minutes of autonomy at full load. The UPS shall include
a Static Bypass Switch, full load rated for continuous duty.
The UPS shall include an internal Maintenance Bypass Switch,
which allows the UPS electronics and Static Bypass Switch to
be safely tested and repaired, without disconnecting the critical
load. An input filter shall be included to limit input current
harmonic distortion to less than 10%. Bidders shall bid the
following option items separately: 1. A UPS battery supplying
two parallel strings of batteries in prewired matching cabinets,
providing at least 30 minutes of UPS operation at full load,
and at least 13 minutes if one string fails; 2. Static Bypass
Switch and Maintenance Bypass Switch to be supplied by a separate
reserve input, to eliminate a single point of failure at the
input connect; 3. Communication interfaces available, including
RS-232, SNMP, RS485, modem, and also dry relay contacts for
an external alarm connection; 4. Remote alarm panel and any
other remote control panels available; 5. Input filter if not
included in the standard UPS; 6. External disconnects required
to completely isolate any UPS component for maintenance, for
example, a battery disconnect; 7. Input isolation transformer;
8. Maintenance contract options available including remote
monitor service. Bidders must submitted the following to be
evaluated: [1] All product data sheets. [2] Technical specifications
and descriptive literature. [3] Prices on main UPS and separate
prices on option items. [4] Shipping costs. [5] Manufacturer's
start up costs. [6] Maintenance contract options and prices.
[7] Statement as to why your solution is the best available,
including technical specifications enhancing bid. FAR clause
52.212-1, Instruction to Offerors--Commercial, applies to this
procurement. FAR clause 52.212-2, Evaluation--Commercial Items
applies to this procurement with the following evaluation criteria:
(1) Technical specifications as described in bidder's descriptive
literature, (2) Maintenance options available, i.e., Is local
factory service available? Front, Back and Side Clearances
required for Maintenance. Ease of Maintenance of internal components.
Is a remote monitoring service available? Maintenance contract
costs. (3) Manufacturer's warranty. (4) Price. Offerors are
to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
are due by July 14, 1997 at 4:00 p.m.
CITE: (M-171 SN087314)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHITING FIXTURES & LAMPS/ SYNOPSIS
SOL SP)44197QRB66
DUE 080197
POC Luanne Stamper/BZ117/804-279-6655/ Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: (Note 23)/P/N 7175368/ Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government./60 days ARO/Unrestricted/Sole
Source/Solicitation will be made in writing.
CITE: (W-171 SN087080)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FUNCTIONAL NEUROIMAGING MAGNETIC RESONANCE IMAGING
SYSTEM, 3-TESLA
SOL SP0200-96-R-8097
POC PCO, Beverly S. Johnson, 215-737-3138, Biomedical Engineer,
Merrill Adams, 215-737-5756
DESC: This solicitation will be amended to revise the turnkey
requirement to a significantly reduced level. Amendment 6 will
be issued by this office on or about July 25, 1997. All vendors
who received the solicitation will be sent the amendment and
given the opportunity to submit a revised proposal for the
revised requirement. The closing date for revised offers will
be on or about August 22, 1997. Any interested party who did
not obtain a copy of the solicitation to date may request a
copy of the solicitation and amendmentsby calling the POC.
Any interested party who has not previously submitted a proposal
may submit proposals in accordance with the requirements of
the solicitation and all amendments.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: bsjohnson@dpsc.dla.mil
EMAILDESC:
CITE: (W-170 SN086868)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--ACLS STYLE AND BASIC CARTS
SOL 263-97-Q-(MC)-0163
DUE 062797
POC Contact Point, Brenda Wilson (301-496-3704).
DESC: The National Institutes of Health intends to purchase LIGHTWEIGHT,
ERGONOMICALLY CORRECT ACLS CARTS. THEY HAVE STEERING AND BRAKE
MECHANISMS TO FACILITATE SAFER DELIVERY. Any vendor wishing
to submit an offer should contact Brenda Wilson, Purchasing
Agent, by fax on 301-496-3707 for a copy of the RFQ. All bids
must be received by close of business 06/27/97****
CITE: (I-171 SN087128)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL SUPPLIES
SOL RFQ 22-CM-97
DUE 071197
POC Carol Murphy 612-725-2190
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 RFQ 22-CM-97 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. SIC Code is 5047 and the small
business size is 500 employees. Vendor shall provide Sorin
Biomedical Inc., Blood Cardiplegia BCD Set #BCD VAN8S, or Equal.
Specifications of item referenced is provided for information:
Blood: crystalloid Ratio 8:1, low priming volume, bridged to
allow only blood administration, dual crystalloid solution
lines and bag spikes, table line separately packaged, and integrated
temperature port, bubble trap/air purge, overpressure safety
valve, screen filter, and pressure monitor port with separator.
Usage is estimated at 30 per month. Proposal should include
3 sets Heart-Lung machine tubing inserts and 3 sets of all
necessary hardware. Contract period will be from date of award
through September 30, 1997 with 2 one year options to extend
the term of the contract. Bid Sample plus descriptive literature
is required and is to be submitted prior to bid opening to
the Contracting Officer. Deliver FOB Destination. Proposal
should address two delivery options (1) Monthly drop shipments
paid by Government Purchase Card (VISA), (2) Prime Vendor distribution
system with Bergen Brunswig our current prime vendor. Product
is for VA Medical Center, Warehouse (90D), One Veterans Drive,
Minneapolis, MN 55417. The solicitation clauses incorporated
herein are those in effect through FAR FAC 90-46: 52.212-1
Instructions to Offerors; 52.212-4 Contract Terms and Conditions
-- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes on Executive Orders -- Commercial
Items, 52.217-9 Option to Extend the Term of the Contract,
52.232-19 Availability of Funds for the Next Fiscal Year, 852-210-77
Brand Name or Equal. Include a completed copy of 52.212-3 Offeror
Representation and Certifications Commercial Items with offer.
Evaluations may be conducted to determine that product offered
will meet Government's needs. Evaluation Factors include technical
capability of the item offered, past performance history, evaluation
process and price. Award of Best Value for the Government contract
will be based on the evaluation factors and will be made with
or without discussions and will be subject to the availability
of funds. Offers are due July 11, 1997 at 4:30 pm. Submit offers
and bid samples to Carol Murphy (90C), Contracting Officer,
VA Medical Center, One Veterans Drive, Minneapolis, MN 55417.
For information, contact Carol Murphy at (612) 725-2190.
CITE: (W-171 SN087179)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--HUMPHREY FIELD ANALYZER
SOL RFQ 673-79-97
DUE 071197
POC Sam Wimbish, 813-972-7655; Charlene K. Stiens, 813-972-7655,
fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The James A. Haley
VA Hospital intends to purchase one (1) each, Humphrey Field
Analyzer -II, model number HFA; Humphrey Len Analyzer, model
HLA-350; and Zeiss 120 SL Slit Lamp Tonometer, model 120SL
or equal. These items are to be shipped to Tampa, FL. If submitting
a quote on a brand name equal, adequate technical information,
for the Government's evaluatation, shall be submitted with
quotation. Failure to submitted adequate technical information
shall be grounds for rejection of quotations. Adequate technical
information shall include but not be limited to technical
specifications, product availability, product picture,product
features, etc.. Quotations shall be submitted quoting a price
for each item separately. All quotations shall state delivery
time, F.O.B., F.O.B. point, shipping weight and cost if any
of each item. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certification- Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-903-4838 and directed to the attention of Charlene
K. Stiens (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number shall
be listed on the outside of your response for identification
purposes.
CITE: (W-171 SN087290)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 65--RO/DI WATER SYSTEM
SOL RFQ 175-0042-7
DUE 072497
POC Gary J. Rowe; Sherry Sparkman; Brian Sievert or Debra J.
Roberts (417) 837-1700.
DESC: Contractor shall furnish and install all necessary components
for a duplex central purified water system (RO/DI Water System).
The FO/DI water system is for a 30 station newly constructed
dialysis unit at the U.S. Medical Center for Federal Prisoners.
Quotation available 07/07/97. Times and dates are estimated.
Security Requirements.
CITE: (M-171 SN087322)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 65--DIALYSATE CENTRAL FEED SYSTEM
SOL RFQ 175-0043-7
DUE 072597
POC Gary J. Rowe; Sherry Sparkman; Brian Sievert or Debra J.
Roberts (417) 837-1700.
DESC: Contractor shall furnish and install all necessary components
for a Dialysate Central Feed System (Bicard/Acid). The Feed
system will be used for a 30 station newly constructed dialysis
unit at the U.S. Medical Center for Federal Prisoners. Quotation
available 07/08/97. Times and dates are estimated. Security
Requirements.
CITE: (M-171 SN087323)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--PICKUP, REISSUE, DELIVERY & STORAGE OF DURABLE MEDICAL
EQUIPMENT (DME)
SOL 586-04-98
DUE 080597
POC Vicki Fontenot, Contracting Officer
DESC: Furnish service for pickup, cleaning, reissue, delivery
and storage of Government owned durable medical equipment (DME)
for the Prosthetics & Sensory Aids Service for the Department
of Veterans Medical Centers located in Jackson, MS; Alexandria,
LA; Houston, TX; Little Rock, AR; Fayetteville, AR; Shreveport,
LA; New Orleans, LA; Oklahoma City, OK; Muskogee/Tulsa, OK
and Biloxi, MS. One base year with two option years is anticipated.
The solicitation will release on or about July 7, 1997. Contractor
must be JCAHO accredited. SIC Code is 7699. Requests for solicitations
must be in writing. Telephone requests will not be honored.
Fax number is (601) 364-1346. Award is subject to the availability
of funding.
CITE: (I-171 SN087129)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-R-1432
DUE 081197
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)279-5835. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Steve allge ier/804-279-4105.
DESC: PR-NO: YPG97114000846 NSN 6685-01-298-6855, specifications:
I/A/W spec NR MIL spec MIL-G-18997E, basic DTD 91 Nov 19. First
article test report IAW 52.209-3 alt 1 & 52.209-9G03. Drawing
approval required @ITEM namegage, pressure, dial indicatin
@OVERALL DEPTH2.500 inches nominal @OVERALL DIAMETER5.750 inches
nominal @GRADUATION UNIT25.0 pounds per square inch @ACTUATION
typebourdon tube @SCALE RANGE0.0 to 300.0 pounds pressure per
squ are inch @SCALE namepressure @SCALE typesingle @SCALE smallest
INCREMENT5.0 pounds per square I nch 870 -EA Del to Barstow
CA 92311 Del by 345 DARO. Option to increase quantity: 100%
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.
Set-aside type: total small business (SB) set-aside all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-171 SN086916)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--METER MOVEMENT
SOL SP0440-97-Q-TD18
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days 0ROM announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97120000580 NSN 6695-00-280-2857, part number:
Bendix Corp flight systems Div., P/N 2273003-0001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Moving
coil, permanent magnet Tech data package availability: 62 -EA
Del to San Diego CA 92132-5044 Del by 180 DARO. Duration of
contract period: firm fixed price unrestricted Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described additional remarks: refer to NOTE 26-COMMERCIAL
acquisitions. Solicitations between $25,000-$100, 000 solicitation
will be made: in writing anticipated award date is: 07/18/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-171 SN086917)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--MOTOR ASSEMBLY
SOL SP0440-97-Q-UG66
DUE 080897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Donald Bailey/8 04-279-5008.
DESC: PR-NO: YPG97167001011 NSN 6610-00-103-1182, motor assembly,
Clifton precision instrument & Life Support Div. of Litton
Systems Inc., CAGE 99251, P/N 1623498-1 7 -EA Del to San Diego
CA 92132-5044 Del by 150 days. Small business set aside. See
NOTE 1. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-171 SN086920)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--TRANSDUCER SET SEE NT 1 ML-658
SOL F04606-97-Q-41085
DUE 081197
POC For copy, contact the info office indicated., For additional
information contact Garcia.3fg/Pklra/[916]643-0759
DESC: Item 0001 NSN 6685-01-137-2864ZE P/N: DB8100-70, DATA IS
NOT AVAILABLE WITHIN THE GOVERNMENT INVENTORY TO DETERMINE
THE DESIR ED CONTROL DRAWING NUMBER AND REVISION. IT IS REQUIRED
THAT THE CONTRACTOR SPE CIFY AT THE TIME OF QUOTE, THE CORRECT
CONTROL DRAWING NUMBER AND REVISION FOR PART NUMBER DB8100-70
15ea. Applicable to: Ml-658-Db8100-70. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 31 Oct 97 15 ea The approximate
issue/response date will be 10 Jul 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: Kollsman Inc, Merrimack Nh 03054 4844.
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.
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. 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-171 SN086953)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SPECTROMETER WITH ACCESSORIES
SOL 5114-7-3063
DUE 071197
POC Lori J. Houghton, Contracting Officer, (309) 681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Spectrometer
with accessories. 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 No. 5114-7-3063
is being issued as a Request for Proposal. This solicitation
is unrestricted; open to large and small businesses. The Standard
Industrial Classification Code for this acquisition is 3826
with a size standard of 500 employees. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. CLIN 0001 Rheometric
Scientific ARES-2KFRTN1-FCO-LS or equal Base Unit, 200-240
VAC 50/60 Hz, 1 each; CLIN 0002 Rheometric Scientific ARES-AD
or equal Air Dryer, 1 each; CLIN 0003 Rheometric Scientific
ARES-PP50S or equal 50 mm Parallel Plates, 1 each; CLIN 0004
Rheometric Scientific ARES-S2S or equal Solids Testing Tooling,
1 each; CLIN 0006 Rheometric Scientific ARES-DPFS or equal
Disposable Plate Fixture, 1 each; CLIN 0007 Rheometric Scientific
ARES-DP25S or equal 25 mm Disposable Stainless Plates, 1 each;
CLIN 0008 Rheometric Scientific ARES-DP25A or equal 25 mm Disposable
Aluminum Plates, 1 each; CLIN 0009 Rheometric Scientific ARES-DP50S
or equal 50 mm Disposable Stainless Plates, 1 each; CLIN 0010
Rheometric Scientific ARES-DP25S or equal 25 mm Disposable
Stainless Plates, 1 each; CLIN 0011 Rheometric Scientific ARES-C25.1S
or equal 25 mm Diameter 0.1 Radian Cone, 1 each; CLIN 0012
Rheometric Scientific ARES-C50.04S or equal 50 mm Diameter
0.04 Radian cone, 1 each; CLIN 0013 Dell-GXI166-MM or equal
Dell Pentium 166 Gxi MultiMedia System, 1 each; CLIN 0014 HP-Deskjet
Printer, or equal, 1 each. The salient characteristics that
are the minimum requirements are as follows: Frequency range
must be from 10-5 to 100 rad/s; Temperature chamber must be
Controlled, and be able to reach temperatures from ambient
to 600 C with a heating rate up to 60 C/min.; The drive system
must be able to deliver a minimum strain of 0.005 mrad in torsion;
The sensor must have a minimum torque sensitivity of 0.2 g-cm;
The drive system must be able to drive in torsional deformation;
The instrument must be capable of conducting dynamic strain
sweeps, dynamic frequency sweeps, stress relaxation, temperature
sweeps (both step and ramp), creep, and steady rate sweep;
The instrument must be able to measure normal forces in the
range of 5.0-100 gf.; The instrument must be equipped with
support software running under Windows95 and provide for data
plotting, and have the capability of performing time-temperature
superposition; The instrument must have the ability to accept
different fixtures including cone-and-plate, parallel-plate,
torsional rectangular, and couette fixtures. The fixtures should
be produced in either aluminum or stainless steel; The platform
of the instrument must be motorized and have the ability to
automatically adjust to increasing normal force during a temperature
ramp experiment; The instrument must be able to handle both
glassy-solid samples as well as polymer melts; The instrument
must be a controlled-strain rheometer. Offerors quoting on
"equals" must submit desciptive literature with their proposal
for evaluation. Delivery to be within 3-6 months after receipt
of order to USDA-ARS-MWA, 1815 North University Street, Peoria,
IL 61604. The resultant contract will be Tax Exempt and FOB
Destination. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2 Evaluation - Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items apply
to this acquisition. Proposals will be evaluated on price and
price related factors. Offer must include a 45 calendar day
acceptance period. Offers are to be received Not Later than
the Close of Business, July 11, 1997 at USDA-ARS-MWA, Contracting
Office, 1815 N. University Street, Peoria, IL 61604. The POC
for this acquisition is Lori Houghton, (309) 681-6616.
CITE: (W-171 SN087177)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--HIGH RESOLUTION MULTI-BAND SAR UPGRADE
SOL N00014-97-R-SK13
POC Susan Kelly, Contract Sprecialist, Code 3230.SK (202) 767-6815,
Contracting Officer, Helen Paul, CODE 3230.HB, (202) 767-6815
DESC: This notice is a modification to the synopsis to amend
the solicitation published in the CBD on 29 May 97. Questions
received and answers to these questions are shown below. 1.
QUESTION: What is the electrical power budget available for
the 0.8 - 2.0 GHz RF Module (115 VAC, 3 Phase, 400Hz or 28
VDC for example)? What's important to us is to know how many
total watts (or amperes) are available to supply the amplifier-modulator,
and the receiver packages. ANSWER: The transmitter section
should be designed to draw at most 7 amperes at 120 VAC. 2.
QUESTION: What is the actual RF frequency band you require
(0.2 - 2.0 GHz or 0.8 - 2.0 GHz)? Paragraph II, for example,
is titled "0.2 - 2.0 GHz RF Module" but the transmitter, antenna,
and receiver specifications seem to indicate your minimum frequency
is 0.8 GHz. Clarifying this helps me better select the traveling
wave tube device I'd propose for the RF amplifier. ANSWER:
The transmitter section should cover at least the 1-2 GHz band,
while the receiver shall cover a broader range, 0.2-2 GHz,
in order to facilitate possible expansion in the future. 3.
QUESTION: Do you already have a data collection and display
system for the actual SAR imagery being processed by the receiver
module? Our receiver module outputs two channels of filtered
intermediate frequency (IF) representing the raw SAR imagery.
Normally this data would be processed and displayed, or stored
for post mission processing. ANSWER: Data acquisition and display
systems for the SAR should not be included in the proposal.
4. QUESTION: Does the existing SAR equipment provide the Modulator
Control Signal (TTL) or are we free to propose a self-contained,
programmable pulse modulator (AM, FM, PM etc.)? ANSWER: A programmable
pulse modulator should be included in the proposal. 5. QUESTION:
Does the receiver noise figure (better than or equal to 3 dB)
represent the contribution of just the receiver to overall
system noise figure? Free translation: 3 dB NF isn't very much.
ANSWER: The noise figure specified in the original RFP is the
receiver noise figure. 6. QUESTION: What are the desired beamwidths
for both the azimuth and elevation axis? ANSWER: The beamwidth
specified in the original RFP (23 degrees-34 degrees) applies
to the azimuthal plane. As a result of the answers to questions,
the Specification is changed as follows: The Transmitter section
is changed to add - "12) Power Requirements: at most 7 apmeres
at 120 VAC." The Antenna section # 3) is changed to read -
"3) Azimuthal Beamwidth: 23-24 degrees;". No further questions
will be addressed. The closing date is changed to 4:00 P.M.
E.S.T. on 26 Jun 97. All other terms and conditions remain
unchanged. For information regarding this solicitation contact
Susan Kelly, Contract Specialist at (202) 767-6815..****
EMAILADD: SYNOPSIS @ CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-171 SN087189)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--CLOCK TIMER DISPLAY
SOL N68335-97-Q-2701
DUE 070397
POC Debbie Dewyea Code 233DD, (732) 323-7068. Fax # for quotes
(732) 323- 2075.
DESC: Quotation calls out DWG 626569 Rev "B"; Correct to read
DWG 626569(-1) Rev "E". New closing date of 97 Jul 03. Fax
quotes to Debbie Dewyea at (732) 323-2075. Request copies in
writing or by facsimile (732) 323-2165.
CITE: (I-171 SN087224)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (HRN), Rock Island, IL
61299-7630
SUBJECT: 66--M10A1 POWER SUPPLY
SOL N/A
POC Contract Specialist: Barbara Douglas, (309) 782-5025, PCO:
Vicki Ahlgrim, (309) 782-5058
DESC: The purpose of this market survey is to solicit contractor
input regarding the M10A1 Power Supply, NSN: 6665-01-093-2739.
The Government wishes to determine if the contractor community
projects any design or cost advantage to building an alternative
device to a performance specification rather than building
the M10A1 Power Supply to the current TDP. Background: The
M10A1 Power Supply is an auxiliary component to the M8A1 Chemical
Agent Alarm. The M43A1 Chemical Agent Detector is the major
component of the M8A1. The M43A1 automatically detects nerve
agents in the air. The M10A1 provides dc power to the M43A1
from an ac power source. It accepts 115 or 220 vac, 50 to 400
Hz. It switches automatically to standby battery if output
drops below 18 vdc. The M10A1 attaches directly to the bottom
of the M43A1. Presently the M10A1 Power Supply configuration
and performance is described by Technical Data Package 5-15-8026
and specification EA-P-1200, revision B, Amendment 2, M10A1
operation is described in technical manual Tm 3-6665-312-12&P
and the M10A1 maintenance and repair as described in TM 3-6665-312-30&P.
If you are interested in obtaining a copy of the TDP or Technical
Manual notify Rich McInnis, (309) 782-7180 or e-mail rmcinnis@ria-emh1.army.mil.
The acquisition forecast for the M10A1 is 468 units in FY98,
232 in FY99 and 360 in FY00. In addition to end items, spare
part acquisitions are planned to support the existing configuration.
Interested parties may submit their comments or concepts for
alternate configurations for the M10A1 Power Supply to Rich
McInnis at the following address: CDR., CBDCOM, ATTN: SCBRD-EN
(RI)/Rich McInnis, Rock Island, IL 61299-7410 or at the e-mail
or telephone number stated above. If there is enough interest,
a meeting will be held at Rock Island Arsenal to further discuss
this item. It is noted that this is not a request for proposal/quotation
and the government does not intend to pay for any information
received nor will response create any right on the part of
the responder to any award or contract.
CITE: (I-171 SN087118)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 66--WEATHER SATELLITE IMAGE DIRECT-READOUT GROUNDSTATION
SOL F0863797QX894
DUE 063097
POC SSgt Stephen D. Mancuso, Contracting Officer (904)283-3689
DESC: This is a sources sought synopsis for the intent to purchase
one each Goes Direct Readout Grounstation weather satellite
system. This description is intended as general information
only and is not intended to include and describe every feature
or item of the product. Interested concerns should notify this
office of their intent to bid on this project as soon as possible,
but not later than 15 days from the date of this notice. Send
facsimile requests to (904) 283-3963. To avoid delays in mailing
solicitations, request that potential contractors provide the
9-digit ZIP codes on all requests. All requests for solicitation
must include business size.
EMAILADD: mancusos@tyngate1.tyndall.af.mil
EMAILDESC:
E-Mail
CITE: (W-171 SN087188)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM NITRATE,REAG - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC11
DUE 080797
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-265-2559-X2, SPEC NR TDP VER 003, Qty 1
CO, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-103)
CITE: (I-171 SN087274)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC12
DUE 080797
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-00-111-0567-X2, SPEC NR TDP VER 004, Qty 1
CF, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-104)
CITE: (I-171 SN087275)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--CHARCOAL,ACTIVATED, - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC13
DUE 080797
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-00-128-8031-X2, SPEC NR TDP VER 003, Qty 1
CF, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-105)
CITE: (I-171 SN087276)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--DIOCTYL PHTHALATE,T - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC14
DUE 080797
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-014-1537-X3, SPEC NR TDP VER 004, Qty 1
GL, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-106)
CITE: (I-171 SN087277)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--MORPHOLINE,SPECIAL - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC15
DUE 081297
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-021-0062-X2, SPEC NR TDP VER 004, Qty 1
BT, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-107)
CITE: (I-171 SN087278)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--AMMONIUM HYDROXIDE, - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC16
DUE 081297
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-018-9769-X2, SPEC NR TDP VER 003, Qty 1
PG, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-108)
CITE: (I-171 SN087279)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--TRIETHANOLAMINE - AND SIMILAR REPLACEMENT PART
SOL N0010497RVC17
DUE 081297
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6810-01-225-7903-X2, SPEC NR TDP VER 003, Qty 1
BT, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (ACNSPCC0619055-109)
CITE: (I-171 SN087280)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL ACD-7-Q-0016
DUE 071897
POC Ms. Morris Whitacre, Contract Specialist, 214-767-7170. No
collect calls will be accepted
DESC: The Immigration and Naturalization Service intends to award
a Firm-Fixed Price Purchase Order to buy flight simulators
(for a fixed-wing simulator with both a Cessna 210 and a Cessna-182
data base system incorporated; and a Hughes 500 (OH-6A)) for
pilot training of the U. S. Border Patrol at the El Paso Flight
Operations, El Paso, Texas. This is a combined CBD synopsis/quotation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation, Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotation; quotations are
being requested and a written quotation will not be issued.
ACD-7-Q-0016 is issued as a request for quotation (RFQ). This
RFQ document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. The Standard
Industrial Classification is 3699, Electrical Machinery, Equipment,
and Supplies, Not Elsewhere Classified, 750 Employees. Contract
Line Item Number (CLIN) 0001 is for two (1) each, Flight Simulator
with both a Cessna 210 and a Cessna 182 data base system incorporated.
CLIN 0002 is for two (1) each, Flight Simulator for a Hughes
500 (OH-6A). The flight training simulators shall be new, of
current design and production, with spare parts readily available.
They shall be FAA qualified to advance flight training device
level 5 or greater and shall meet the requirements of applicable
parts of FAR 141 and FAR 142 for instrument flight instruction
and certification. The contractor shall provide all applicable
support and maintenance documentation, certificates of compliance
and the approved test guide (Section 8, AC 120-45A). The simulators
shall be capable of a future upgrade to level 7 or higher certification,
with a minimum of soft and hardware changes. The contractor
shall provide a list of requirements for the anticipated future
upgrade. The contractor shall employ full scale replication
of a Cessna 210/182 and a Hughes 500 (OH-6A) cockpit. The simulators
shall be capable of upgrade with a motion system with at least
6 degrees of freedom. The cockpits shall be designed to allow
for an instructor seat and simulation controls. The requirements
of FAA AC 120-54, paragraph D, cockpit criteria will be incorporated
into the required level 5 flight training device performance
criteria. The simulators shall be equipped with a basic visual
display system. Actual Cessna and Hughes aircraft instrument
gauge clusters shall be used when possible. The flight training
devices shall have, as a minimum, appropriate replicas or actual
instruments listed as follows: 1) Airspeed indicator; 2) Turn
and slip/turn coordinator; 3) Attitude indicator; 4) Horizontal
Situation Indicator - Kind KI-525; 5) Altimeter with adjustable
barometric pressure; 6) Vertical speed indicator - Cessna;
7) Instantaneous vertical speed indicator - OH-6A; 8) Slaved
compass system - Kind KCSW-55A with KI-51B selector/indicator;
9) Radar altimeter - Kind KRA-10A; 10) Global position system
- Kind KLN-90B with A190B remote selector; 11) Remote magnetic
indicator - Kind KI-229 dual needle (ADF and FOR) with remote
VOR 1, 2 or GPS selector switch; 12) Gyro suction gauge; 13)
2 VOR/ILS course deviation indicators; 14) 2NAV/COM - Kind
KX-165; 15) Distance measuring equipment - Kind KN-64; 16)
S mode transponder - King KT-70; 17) Marker beacon receiver
- Kind KR-21; 18) Digital chronometer - Davtron; 19) Electric
trim - On Pilots yoke for Cessna and on cyclic control for
OH-6A; 20) Magnetic compass with realistic turn lead and lag;
21) Audio panel - Kind KMA-24H for Cessna and NAT AA94BP for
OH-6A; 22) Automatic Direction Finder - King KR-87; 23) Avionics
master switch; 24) Engine out audio - OH-6A, only; 25) All
appropriate Cessna and Hughes engine, rotor, transmission,
fuel and oil quantity, speed, temperature and pressure gauges;
26) Flap selector control with position indicator - Cessna
only; 27) Cowl flap selector lever - Cessna only; 28) Hobbs
meter; 29) Dual controls; 30) Appropriate operable circuit
breakers. The Government will furnish an OH-6A cabin section
with cyclic and collective controls and a slant style instrument
panel (less instruments). The contractor shall provide a minimum
of one (1) year warranty for all parts and labor. The contractor
shall provide one (1) set of operating, maintenance, and parts
list manuals for each flight simulator. The contractor shall
deliver, install and set-up at the U.S. Border Patrol (USBP)
training facility in El Paso, TX. The contractor shall provide
complete ground school for four (4) instructors at the time
of delivery. The ground school shall be conducted at the USBP
facility and shall include instruction on care, operation and
maintenance of the flight simulator. The Cessna flight training
simulator shall be delivered FOB Destination, installed and
operational not later than three months after award of the
contract. The helicopter (OH-6A) flight simulator shall be
delivered FOB Destination not later than nine months after
award of the contract. The provision at Federal Acquisition
Regulation (FAR) 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. For evaluation purposes, the quote
shall include Technical data describing each flight simulator
offered; proof that spare parts are readily available; proof
that flight simulators are FAA qualified to advance flight
training device level 5 or greater and meet applicable parts
of FAR 141 and FAR 142 for instrument flight instruction and
certification; and proof that the simulators are capable of
future upgrade to level 7 or higher with a minimum of soft
and hardware changes. Award will be made to the lowest priced,
technically acceptable quote. Quotes shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations,
and certifications--Commercial Items, with its offer. FAR clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
to this acquisition. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statues Or Executive Orders--Commercial
Items, and the following additional clauses, apply to this
acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 5203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-14, Limitation
on Subcontracting; 52.222.26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Deviation; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act--Supplies;
52.225-18, European Union Sanctions for End Products. Quotes
are due not later than 4:00pm, July 18, 1997, at Immigration
& Naturalization Service, ATTN: Morris Whitacre, ACDCAP, 7701
N. Stemmons Freeway, Dallas, TX 75247. Contact Morris Whitacre,
(214) 767-7170, FAX (214) 767-7458, for information regarding
the solicitation.*****
CITE: (W-170 SN086869)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA20098Q0007
DUE 073097
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 Isogon Corporation,
330 Seventh Avenue, New York NY 10004, for the acquisition
of software maintenance for the following proprietary product:
Softaudit. This software product is currently installed on
equipment located at the DMCs in Ogden, UT; Dayton, OH; Oklahoma
City, OK; Sarcemento, CA; San Antonio, TX; Denver, CO; Dmc
Jacksonville, FL; San Diego, CA; Columbus, OH; Chambersburg,
PA; Mechanicsburg, PA; Huntsville, AL, St. Louis, MO; Rock
Island, IL and Warner Robins, GA. Period of performance for
the maintenance is 1 Oct 97 through 12 May 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-170 SN086853)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF PROPRIETARY SOFTWARE LICENSE/SUPPORT
SOL N/A
POC POC: Charlotte Hunter, Contract Specialist (703) 607-6892
or Contracting Officer, Leo J. Milanowski, Jr. (703) 607 6908
DESC: The Defense Information Systems Agency intends to negotiate
with EMPIRE Technologies, Inc. for purchase of proprietary
UNIX System Management Agent licenses and support in support
of the Defense Information Systems Agency (DISA) Global Command
and Control System (GCCS). EMPIRE Technologies, Inc. is the
sole developer of the software. This requirement adds additional
host licenses. This notice of intent is not a request for competitive
proposals. However, all responses from responsible sources
will be considered. Interested sources may respond by furnishing
clear and convincing data substantiating their ability to furnish
the Government's requirement, including technical and pricing
data. Responses must be received within 15 days from the date
of this publication. All responses must be in writing and faxed
to (703) 607-4340 or send to DISA, DITCO-NCR, Attn: Charlotte
Hunter, 701 S. Court House Road, Arlington, VA 22204-2199.
This requirement is being issued by authority of 10 U.S.C.
2304(c)(1).
CITE: (W-170 SN086858)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 97-Q-19
DUE 070397
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
prepared in accordance with the Simplified Acquisition Procedures
and the format in FAR Subpart 12.6, as supplemented with additional
infomration included in this notice. This Request for Quotes
(RFQ) constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The following
Federal Acquisition Regulation Clauses are applicable unless
otherwise noted: FAR part 52.212-1 ((deleting (b)(8) and (e),
and 52.212-4 is applicable. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. Award will be made to one
offeror who fully meets the requirements for the equipment.
This is a Firm FIxed Price requirement. This associated Standard
Industrial Classification Code (SIC) is 3577 and small business
size standard is 1,000 employees . The U.S. Secret Service
(USSS) has a requirement for the following equipment: (1) 4
meg Memory Chips for Dell 425 S/L, Qty 120; (2) Intel Pentium
Override chips 133 Mhz for Dell 433's, Qty: 55; (3) 1 GIG Byte
Ide Hard Drives; Qty 55; (4) 3COM Fast Etherlink Lan Cards,
Part#3C905-TX; Qty: 78; (5) MS Office Professional 4.3, Qty:
56. Delivery and acceptance is required to U.S. Secret Service,
1800 G Street, N.W., Suite 1000, Washington, DC 20223, FOB
Destination, two (2) weeks after receipt of order (ARO). Price
quotes shall be provided by Thursday, July 3, 1997 at 3:00
pm, local time and delivered to USSS, Procurement Division,
1310 L Street, NW, Suite 730, Washington, DC 20005, attn: Patricia
A. Kiely. All responsible offerors may submit an offer which
will be considered by the Government. No facsimile responses
will be accepted.Note 1 applies.
CITE: (W-170 SN086863)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: 70--SOFTWARE UPGRADES TO NORTHERN TELECOM SL-100 TELEPHONE
SYSTEMS
SOL DTTS59-97-Q-00059
POC Mark T. Welch, Contracting Officer, 202-366-4971
DESC: The Department of Transportation (DOT), Transportation
Administrative Service Center (TASC), is requesting quotes
for the upgrade of Northern Telecom software releases from
BCS 36 to MSL-07 for its existing SL-100 telephone systems
at the main DOT Headquarters Building and at the Federal Aviation
Administration Building. This includes engineering, furnishing,
and installation of the software upgrade. Award is anticipated
using simplified acquisition procedures under the authority
of Federal Acquisition Regulation subpart 13.6. The contractor
must be an authorized distributor of Northern Telecom products
to fulfill this requirement. Submit requests to receive a Request
for Quote (RFQ) in writing to the above address or via facsimile
at (202) 366-4971. Telephone requests will not be honored.
DOT, Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
CITE: (W-170 SN086864)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--LAN AND PERIPHERAL EQUIPMENT
SOL 97-Q-21
DUE 070397
POC Susan D. Long, Contracting Officer; 202/435-6940
DESC: This is a combined synopsis/solicitation which will be
prepared in accordance with the Simplified Acquisition Procedures
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This Request for Quotes
(RFQ) constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The following
Federal Acquisition Regulation (FAR) clauses are applicable
unless otherwise noted: FAR part 52.212-2 ((Deleting (b)(8)
and (e)), and 52.212-4 is applicable. The sollicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisitioin Circular (FAC) 90-46. This is a Firm Fixed
Price requirement. The associated SIC Code if 3577 and small
business size standard is 1,000 employees. The U. S. Secret
Service (USSS) has a requirement for the following equipment:
One (1) each of (1)BCN Base Unit, Bay Networks #73000; (2)
Power Cord, Bay Networks #7919; (3) BLN/BCN System Resource
module-link (SRM-F) Spare Bay Networks #75010; (4) BN Version
11.ARE VNR plus Corporate Suite ATM, Bay Networks #AG1308006;
(5) Version 11.0 On-Line Docs. CD-ROM, Bay Networks #AE0015019;
(6) 4-Port 100base TX Module, Bay Networks #CL3104004; (7)
BLN/BCN-2 Additional Power Supply, Bay Networks #75020; (8)
Site Manager Version 5.0 CD-ROM Bay Networks #AP0000011 (9)
16MB/3MB ARE w/STS-3STM-1 MMF link Module, Bay Networks #AG1304002.
Delivery and acceptance witll be to: USSS-IRMD, 1800 G Street,
NW, Suite 1000, Washington, DC 20223, FOB Destination, two
(2) weeks After Receipt of Order (ARO). Price quotes shall
be received by Thursday, July 3, 1997 at 3:00 pm local time
and delivered to USSS, Procurement Division, 1310 L street,
NW, Suite 730, Washington, DC 20223, attn: Susan D. Long. All
responsible offerors may submit an offer which will be considred
by the Government. No facsimile responses will be accepted.
NOTE 1 APPLIES.
CITE: (W-170 SN086872)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--NOTEBOOK COMPUTER
SOL N00174-97-Q-0441
DUE 061897
POC Kay V Proctor (301) 743-6680
DESC: This is a sole source with Marine Park Computer and Electronics.
Under Quote No# N00174-97-Q-0441 the following Items: Notebook
Computer NEC 6030H Notebook computer 133 MHZ Pentium Processor
12.1" act color matrix display 16MB memory 1GB eide hard disk.
Quantity 10 each. For questions regarding this specific acquisition
contact Kay V Proctor by written "Fax Only" (301) 743-6546
CITE: (W-171 SN086954)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
SOL SP0970-97-X-1499
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97086001050 NSN 7025-01-438-7340, CAGE 28480
Part No C3916A CAGE 28480 Part No C3916AABB CAGE 28480 Part
No HP laserjet 5 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 50-99 EA; 100-149 EA; 150-199 EA; 200-249 EA;
250-299 EA. PR quantity: 100 EA. deliver to: 100 EA - SW0400
- Richmond, VA. Delivery schedule: 100 EA within 60 days. Setaside
type: totl small business set side. Size standard: 1000. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-171 SN086963)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--SOFTWARE LICENSES
SOL BATF-97-13
POC Craig S. Segall, Contracct Secialist, (202) 927-8689; Charles
H. Logan, Contracting Officer (202) 927-7717)
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Penlink, Inc. (Lincoln,
NE) for the purchase of additional copies and upgrades of PenLink
software to augment the Bureau's current PenLink software.
This is proprietary software that must be purchased from Penlink.
No telephone calls accepted.
CITE: (W-171 SN086969)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--ADP SUPPLIES
SOL 97T027674
DUE 070597
POC Shelby Buford, Jr.,Contract Specialist,(301)443-6761; Rosanna
Browning, Contracting Officer, (301)443-6931
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. This request for quotations, RFQ Number 97T027674,
is for the purchase and delivery of the following: (1) Epson
LQ2170 Printer and Cable, quantity 25; (2) American Power Conversion
LR1250 Line Conditioner, quantity 25; (3) American Power Conversion
Back Ups Pro 1000, quantity 25; (4) Epson LQ2170 Printer Ribbons,
quantity 100. This requirement is exclusively set-aside for
small-business in accordance with FAR subpart 13.105. Each
line item is to be delivered to Miami, Florida 33166, within
thirty (30) days from the date of issuance of a purchase order.
Solicitation documents, provisions and clauses herein are those
in effect through Federal Acquisition Circular 90-46. FAR 52-212-1,
Instructions to Offerors--Commercial Items (OCT 1995), and
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(MAY 1997), applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items (AUG 1996), applies to this acquisition
as well as the following clauses cited therein: FAR 52.222-26,
Equal Opportunity (APR 1984); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans Workers (APR
1984); FAR 52.222-36. Affirmative Action for Handicapped Workers
(APR 1984), and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988).
Quoters must include a completed copy of FAR 52.212-3, Offeror
Representation and Certifications--Commercial Items (JAN 1997),
with quotes. In addition to a completed copy of FAR 52.212-3,
responses must include a price quote. Quotations will be evaluated
using Simplified Acquisition Procedures (see FAR 13.106-2).
Direct all questions or inquiries, referencing RFQ Number 97T027674,
by e-mail to sbuford@psc.dhhs.gov, fax to (301)443-8488 or
telephone (301)443-6761. Quotations shall reference the RFQ
number, be sent to the attention of Shelby Buford, Jr. at the
Department of Health and Human Services, Program Support Center,
Division of Acquisition Management, 5600 Fishers Lane, Room
5-95, Rockville, Maryland 20857 and be received no later than
07/05/97.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-171 SN086990)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: 70--SOFTWARE LICENSES
SOL N/A
DUE 080497
POC Peter DiNicola, (516) 773-5433
DESC: The United States Merchant Marine Academy (USMMA) intends
to negotiate a sole source contract to Kongsberg Norcontrol
Inc. (KNC), for additional math model licenses associated with
the USMMA process simulation trainer. Procurement of these
additional licenses will include licenses associated with the
process simulation software that will operate on twelve (12)
workstations, configured to operate with unique and proprietary
KNC hardware with the KNC simulator environment. It is the
intention of the USMMA to also procure additional licenses
and associated interface hardware to support future facility
growth, both at the simulation facility and at other areas
on the campus. KNC is the only source because they have, as
manufacturer, unique knowledge of the engine room simulator
under development for the USMMA, unique knowledge of process
simulation software interface requirements, and compatible
library of plant specific and generic process simulation software
models that comprise a "Total-Ship-Simulation" environment.
KNC, Inc. is currently under Navy contract to deliver an engine
room simulator that will simulate an MSC T-AO engine room console.
The Navy previously procured this console from TANO. Both the
TANO engine room console and the engine room simulator/stimulator
and 12 workstations are to be located at the USMMA. The KNC
engine model will be a medium speed diesel engine modeled after
the MSC T-AO ship's power plant. The computer technology which
supports the model for this simulator and the 12 workstations
is based on a modified Hewlett Packard (HP) UNIX workstation.
KNC has already developed a preliminary version of this model.
One of these HP workstations, configured to run the T-AO model,
has already been delivered to the USMMA at Kings Point by KNC,
Inc. to support Academy curriculum development efforts during
the two years prior to final system delivery. The 12 HP workstations
will be integrated with the KNC, Inc. provided simulator hardware,
and once integrated, these workstations will operate under
the control of the simulator's Instructor Station. The additional
licenses will permit operational training on MSC T-AO medium
speed diesel engine systems that will take place in the computer
laboratory. The simulation models to be licensed were configured
by KNC using OTISS (Operations Training and Industrial Systems
Simulator) developed by Special Analysis and Simulation Technology
LTD's (SAST). OTISS runs the mathematical models of the simulation
process. The specialized KNC Systems Simulator Man Machine
Interface (MMI) is realized by means of the EMULA Graphic Software
Package that drives the graphics on each workstation. UNIX
establishes the communication between them. The EMULA and OTISS
utilities must be installed to enable the engine model to run.
The Training and Evaluation Control (TEC) System for the workstations
is a KNC proprietary console device. The console device includes
a track ball, HP keyboard, an extensive alarm panel for simulated
faults, and arrays of macro keys to permit various functions
of the model to be controlled effectively in either "Instructor
Mode" or "Operator (Student) Mode". These software and hardware
items have been developed by KNC specifically for operation
of the KNC simulator models on the HP workstations. The USMMA
desires to procure the additional licenses for models to enhance
training and education. In addition to the licenses for these
models, validation data must be provided by the contractor
that ascertains the simulation realism of the modeled process.
These models must be compatible with HP UNIX-based workstations
being modified by the contractor to run the models. As indicated
above, the USMMA already possesses one such HP workstation,
modified by KNC, to support curriculum development at the Academy.
Twelve- (12) additional Academy owned workstations located
in the Computer Laboratory are being modified by the contractor
to add the OTISS, EMULA, and other KNC developed software modules.
These modifications also require the contractor to manufacture
and integrate into the workstations the proprietary TEC consoles.
These workstations will be configured with the additional models
to function as part of the training environment under the control
of the simulator Instructor Station, thus enhancing the training
capabilities of the Academy simulator complex. Interested parties
must demonstrate the capability of obtaining proprietary KNC
equipment, interface hardware, software, math models, process
simulation, and simulation environment. See Numbered Note 22.
For Minority, Women Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STEP) 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
STEP, please call the OSDBU at (800)532-1169.
LINKURL: http://www.usmma.edu
LINKDESC:
EMAILADD: DiNicolaP@usmma.edu
EMAILDESC:
CITE: (W-171 SN087002)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--RUGGEDIZED SCANNERS ABOARD SHIPS
SOL N00140-97-Q-3000
DUE 070897
POC Point of Contact - Luis Aymerich, Contract Specialist, 215-697-9616,
H. R. Aldridge, Contracting Officer 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
under other than full and open competition procedures the following
items: 0001 Desktop Image Scanning System XV4000, 6 each; 0002
Rackmounted 17" SVGA Color Monitor, 6 ea; 0003 Rackmounted
Controller, 6 ea; 0004 Installation/Training, 4 ea; 0005 Warranty
Upgrade for 1 year, 5 ea; 0006 Scanner Spare Kit 1, lot. Government
intends to solicit and negotiate with MICRODISK Inc. of Yardley,
PA as the OEM and the only known source capable of meeting
the Government's minimum needs as to quality output, ruggedized
resistance for shipboard use, and design and performance compatibility
with existing systems. A fixed price contract is contemplated.
The Government will not pay for information received. All responses
should be directed to the technical point of contact: Luis
Aymerich, code 02P12F. The applicable Standard Industrial Classification
Number is 3577. Note #22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-171 SN087111)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0165
DUE 070397
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0165 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. CLIN 1. Cabletron VLAN Manager Client for Windows NT,
with LANCare, part number SFVLAN-02NT, Qty. 3 Copies; CLIN
2. Ultra 1 140 Server Configuration: CLIN 2a. 4-8Gb 4mm DDS-2
Unipack 50-68 pin, part number X6254A, Qty. 1; CLIN 2b. Floppy
drive 1.44Mb Internal, part number X6001A, Qty. 1; CLIN 2c.
SunCD 4 CD-ROM Drive, part number X6153A, Qty. 1; CLIN 2d.
Solaris Desktop Media Kit, part number SOLD-C, Qty. 1; CLIN
2e. North American Type 5 Country Kit, part number X3500A,
Qty. 1; CLIN 2f. SunSwift 100BaseT fast/wide SCSI SBUS Adapter,
part number X1018A, Qty. 1; CLIN 3. Cisco Catalyst 3000 Workgroup
Switch, 1-Port 100BaseFX Interface Module, part number WS-X3005,
Qty. 1; CLIN 4. Compaq Deskpro 6000 to include WinNT 4.0, Compaq
64 Mb Memory Kit, 4.2Gb Ultra SCSI Hard Drive, Panasync E21
mult. .25 DDC 1600X1200 @67Hz, part number 247270-003, Qty.
3. This procurement is set aside for Small Business in accordance
with FAR Part 13.105(a). Delivery 30 days ARO. FOB New Cumberland,
PA. Please indicate FOB destination or include shipping charges
if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business July
3, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0620057-01)
CITE: (I-171 SN087149)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1,2300 5th Street, Corona, CA 91750-5000
SUBJECT: 70--POWER MONITOR AND CONTROL SYSTEM
SOL N6070197Q0169
DUE 070897
POC Point of Contact - Fax Solicitation Request to Bid Officer
(909)273-4609 , or call (909)273-4609; Contract Specialist
DOROTHY ROGERS (310)626-7384; Contracting Officer, ROSS VARGAS
DESC: FISC SEAL BEACH DET CORONA SITE intends to procure 1 ea.
Power Monitor and Control System including Training Cources,
Acceptance Test Report, Acceptance Test Procedure, Commercial
Manual, Drawings, Spares List and Test Equipment List. Delivery
to Norco, Ca. within 30 DAC. All responsible sources may submit
an offer which shall be considered to FAX 909-273-4305. Note
22 (AC0620057-03)
CITE: (I-171 SN087153)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--NATIONWIDE MICROCOMPUTER REMEDIAL MAINTENANCE SERVICES
SOL N/A
POC Charles J. Conrad (202) 927-8686
DESC: ATF has modified its existing contract number Tatf-93-1
with Wang Federal, Inc. of McLean, Virginia to raise the ceiling
by $383,000 to cover PC maintenance services through Fiscal
Year 1997. This contract expires on 9/30/97 and will not be
renewed.*****
CITE: (W-171 SN087175)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--MASPAR HARDWARE AND SOFTWARE
SOL TBD
DUE 070797
POC Thomas A. Sowa, Contracting Officer, 703-305-8441
DESC: The purpose of this notice is to amend the previous announcement
to add the following: The U.S. Patent and Trademark Office
(PTO) intends to negotiate on a sole source basis with Neovista
Software, Inc., 10710 North Tantau Avenue, Cupertino, CA 95014.
The proposed contract will consist of one MasPar/MPSRCH system
with an option for an additional system to be exercised by
the PTO during the one year period of performance. See Note
22.
LINKURL: http://www.uspto.gov
LINKDESC:
EMAILADD: tom.sowa@exchange.uspto.gov
EMAILDESC:
CITE: (W-171 SN087176)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: 70--SCANNER KIT
SOL F41650-97-T-A819 01
POC For copy, Gregg, P./pkoc/[210]925-6405, For additional information
contact Gregg, P./pkoc/[210]925-6405
DESC: Solicitation F41650-97-TA819 is hereby cancelled in its
entirety.
CITE: (I-171 SN087243)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--UNISYS SOFTWARE
SOL TIRNO97R00061
DUE 070997
POC Contract Specialist, Veronica F. Rozier, 202-283-1296
DESC: The Internal Revenue Service (IRS) intends to negotiate
with the Unisys Corporation on a sole source basis under the
authority of FAR Subpart 6.302-01, to acquire software products
including licenses and support/maintenance. The required software
products, licenses and support/maintenance are not commercially
available and the Unisys Corporation is the only available
source. Refer to Note 22. This a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; a written
solicitation will not be issued. This solicitation is issued
as a Request for Proposals (RFP) and the solicitation number
is TIRNO-97-00061. This acquisition's standard industrial classification
code is 7372 and the related small business size standard is
$18.0 millions. The Internal Revenue Service (IRS) intends
to contract with Unisys Corporation for the following software
products (one copy of software/manuals each): (Style No.) 6162-83,
(Description) CKRS MX; 6153-83, COB ASC; 6170-84, CTS MX; 6271-84,
CULL AB; 6133-98, DATA; 9616-88, DDP-FJT; 9615-88, DDP-PPC;
6177-83, DFP MX; 6155-88, DMS 1100; (No Style No.) DOC; 6203-88,
FLIT 7R1; 6154-83, FTN MX; 6165-84, GSA MX; F3859-84, IACULL;
6262-83, IPF CMDL; 6260-84, IPF CONT; 6245-82, IPF EDIT; 6263-84,
IPF PROC; 6264-84, IPF UA; 6175-75, IRU VER; 6246-84, LA MX;
8862-85 MSAR MX; 6274-84, OSAM MX; 6239-83, PADS MX; 6161-83,
PAR MX; 6152-83, PCIOS MX; 6298-69, QLP MX; F6213-93, SECURITY;
6135-84, SRT/MRG; 6240-98, SPELL; 6700-77, UDS DMS; 6292-78,
UDS KER; 9824-98, EXEC SCS; 9735-00, SHIELD; (No Style No.),
FTPlus. The Contractor shall provide monthly software licenses
and support/maintenance for each product. All products shall
be consistent/compatible with Unisys System Base (SB) level
4R8. The software shall be delivered to and installed on a
Government furnished Unisys 2200/622ES mainframe complex at
the IRS Tennessee Computing Center, 5333 Getwell Road, Memphis,
TN, 38118. On-site support, as needed, shall also be performed
at this location. Support/maintenance shall consist of the
correction of errors and provision of all releases, versions,
changes, modifications, improvements and updates to the software
and its documentation introduced during the life of the contract,
including all option periods, regardless of whether or not
they are produced by the Contractor, its subcontractor or supplier,
or the software author. The contract term shall consist of
one twelve-month base period, beginning upon contract award,
and three (3) one-month option periods. All software products
and materials shall be dlivered by August 22, 1997. The Government
will accept the software if the software performs the IRS workload
for thirty (30) consecutive calendar days without sustaining
Contractor- provided software failure(s) which render the system
unavailable for a total of more than 10 hours. The Unisys Corporation
(Unisys) shall submit a technical and price proposal in response
to this notice. Unisys shall prepare its proposal in accordance
with FAR provision no. 52.212-01, Instruction to Offerors-Commercial
and shall include the following information: (1) list and prices
of the software products to be provided; (2) acknowledgement
of each requirement listed above, or a summary of exceptions
taken to specific requirements with alternative proposals for
each exception for IRS approval; (3) three "past performance"
references; and, (4) a completed copy of the provision 52.212-03,
Offeror Representations and Certifications- Commercial. Unisys's
proposal will be evaluated in accordance with FAR clause no.
52.212-02, Evaluation-Commercial Items in light of the following
evaluation factors, (1) ability to provide the required software
products and related requirements, and (2) past performance
evaluation, and (3) fairness and reasonableness of proposed
price. Unisys will be required to comply with FAR clause no.
52.212-04, Contract Terms and Conditions-Commercial Items in
its entirety. Under FAR clause no. 52.212-05, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, the contractor shall comply under
paragraph (b) with the following FAR clauses: (1) no.52.203-06
, (2) no. 52.203-10, (3) no. 52.219-08, (4) no. 52.219-14,
(5)52.222-26, (6) no. 52.222-35, (7) no. 52.222-36, (8) no.
52.222-37, and (9) no.52.225-09. In addition, the proposed
contract will include IRS rights in data as set forth in FAR
clause no. 52.227-14, Rights in Data-General, with its alternates
II, III and IV and FAR clause no. 52.227-19, Commercial Computer
Software- Restricted Rights. Unisys shall submit their original
proposal and one copy not later than July 9, 1997 to the following
address: Internal Revenue Service, A/C Procurement, 6009 Oxon
Hill Road, Room 700, Oxon Hill, Maryland 20745 Attn: Veronica
Rozier, M:P:I:E. Any questions regarding this notice should
be directed to Ms.Rozier at (202)283-1296.
CITE: (I-171 SN087297)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 70--ADPE FOR HAZARDOUS MATERIAL HANDLING OPERATIONS
SOL Synopsis #10-97
DUE 071197
POC Joni Stephens, Contract Specialist, 717-770-5912 or R. C.
Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Susquehanna, PA (DDSP) has
the need for automated data processing equipment (ADPE) to
use in hazardous material handling operations. These operations
are being conducted in its warehouse 87. Currently, DDSP uses
ADPE which does not conform to National Fire Protection Association
(NFPA) standards. However, employees handling the hazardous
material for shipping are required to use the ADPE to produce
shipping labels and manifest documents. This has prompted the
need to enclose the ADPE in pressured enclosures which meet
the NFPA standards for environments with volatile liquids or
flammable gasses. The ADPE enclosures are extremely unreliable,
and have on occasion, damaged the ADPE through water concentration.
Their lack of reliability has forced the ADPE to be shut down
costing the depot several hours of lost productivity. We
require ADPE which will meet the standards of NFPA. Specifically,
we have 10 work station requests for monitors, personal computers,
printers which have capability to accept data from the Distribution
Standard System (DSS) and a bar code printer (also DSS capable).
This equipment must operate without causing sparks and be
capable of operating off of standard electrical power. The
equipment must also be durable and be able to withstand drops
and severe bumps and bangs in an industrial environment. Contractors
with the capability of meeting these requirements are requested
to submit technical literature to the POC: Joni Stephens at
the above address or fax information to 717-770-5689. Reference
Synopsis #10-97. This is not a formal solicitation. The Government
is only seeking potential sources at this time.
CITE: (W-171 SN087095)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center,
3FNS, Room 403, 1941 Jefferson Davis Highway, Arlington, VA.
22202
SUBJECT: 71--FURNITURE SYSTEMS
SOL 3FNS-B8-950001-1
DUE 082697
POC Shirley Wair, (703) 305-6590 or Carl Barbee, (703) 305-5057
DESC: This is notification that the open Season for consideration
of new offers, covering furniture systems, workstation clusters,
leased furniture systems reconfiguration services/relocation,
demountable walls, design and layout services, and installation
services will be issued. This open Season solicitation includes
new items, freestanding storage cabinets, lateral files, casegoods,
desk products, and tables, which are part of the product line
offeredor which are fully compatible and designed for use with
the product line, acceptable for use within the workstation
project. These items must meet applicable ANSI/BIFMA requirements
which are included in the solicitation. Thisschedule covers
the procurement of complete workstations only. This schedule
isnot intended for the purchase of individual component items,
(E.G., panels only or task tables only). Contractor acceptance
of purchase orders is limited to orders for complete workstations
only. The solicitation is scheduled to issue the week of July
7, 1997. Offerors are expected to respond by the date and timereferenced
in the solicitation.
CITE: (I-170 SN086891)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--DECK COATING, EPOXY
SOL N00406-97-R-5015
DUE 062097
POC J. Gregg (360) 476-7265
DESC: This requirement has been cancelled in its entirety. all
other terms and condition remain the same.
CITE: (W-171 SN087291)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--DECK COATING, EPOXY
SOL N00406-97-R-5105
DUE 081297
POC J. Gregg (360) 476-7265
DESC: 17. DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Deck Coatings, flexible epoxy membrane to be in accordance
with Military Specification MIL-D-24613, type II, class 2.
Current Navy vessels are repairing existing decks and per the
Mil-spec when installing MIL-D-24613 materials, all components
of the system shall be from the same manufacturer. (Reference
NSTM, Chapter 634-3.10.4.1 Application, updated by NAVSEA on
06NOV96). Therefore, existing deck covering were installed
by International, Courtaulds Coatings Inc. Various part numbers
and quantities from Courtaulds will be ordered under a Indefinite
Delivery, Indefinite Quantity type contract with a base year
and one option year. Final Destination NSRF Yokosuka. Inspection
and acceptance shall be at origin shipped under a Government
Bill of Lading. For "urgent" require-ments freight, inspection
and acceptance shall be at destination based on each delivery
order. All responsible sources may submit offer/bid which
shall be considered fy FISCPS. Telephone requests will not
be honored Fax requests to (360) 476-2931
CITE: (W-171 SN087308)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: 73--BRANDED FOOD COURT SERVICES
SOL GS-09P-KSA-97-0047
DUE 071497
POC Jeffrey T. Fines (415)522-3383
DESC: Branded food court services synposis/solicitation which
was published on June 19, 1997, is hereby canceled. Branded
food court services synopsis/soliciation #GS-09P-97-KSC-0047
was published on May 5, 1997, proposal shall be due on July
14, 1997 on or before 4:00 p.m. at General Services Administration,
Property Management Division, Contracts Section, (9PMFC), 450
Golden Gate Avenue, 4th Floor East, San Francisco, CA 94102-3434
CITE: (W-170 SN086876)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration Business Service Center,
Region 2 26 Federal Plaza, room 18-130, New York, New York
10278
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ=970002-S
DUE 073197
POC Barbara L. Patterson
DESC: 7530 - paper tabulating machine continuous flatfold 1-6
part issue date: June 30, 1997 federal specification UU-P-546D
dated July 11, 1990 and amendment #2 dated April 4, 1994. Requirement
contract for the period 12/01/97 thru 05/31/98. Various federal
stock items various GSA supply depots NOTE: 1 - 100% set-aside
for small business concerns. NOTE: 12 - subject to Trade Agreements
Act NOTE: this solicitation contains an option to extend the
terms of the contract up T 60 days at no change in contract
price. NOTE: this solicitation contains a requirement for 20%
post consumer material.
CITE: (I-170 SN086890)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--VARIOUS TYPES OF PACKAGING MATERIAL
SOL 1PI-Q-0016-97
DUE 080697
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after the
receipt of an order to: FCI Sheridan, 27072 Ballston Rd., Sheridan,
OR 97378. The contract's duration will be three years. The
items listed are in units of "each". The estimated quantities
follow the description. Item 1: Tray, corrugated fiberboard
(CF), single wall, flute C, 831/4"LX47"W6"D, 24,000; Item 2:
Honeycomb, 80 grade, 1.5"TX4'X8"W, 35 psi, 200lbs, 7,500; Item
3: Swivel-base stablizer carton, double wall (DW), basis weight=275lbs,
CF, 18"X17"X3"X1/4", 25,000; Item 4: Edge protector, CF, 29"LX41/2"W41/2"D,
12,000; Item 5: Corner protector, 275lbs, 4-ply, 29"XLX41/2"WX41/2"D,
12,000; Item 6: Box, CF, DW, regular slotted contrainer (RSC),
275lbs, B/C flute, 301/2"LX30"W45"D, 2,000; Item 7: Filler,
box, 250lbs, A or C flute, double face, 18"WX163/4"DX211/4"H,
2,500; Item 8: Box, CF, RSC, 275lbs, 26"LX26"W 36"D, 28,000;
Item 9: Box, CF, DW, half-slotted container with cover, 301/2"LX30"WX36"D,
B/C flute, 275lbs, 1,500; Item 10: Filler, CF, single-wall
(SW), double faced, 17"W253/4"L10"H, 2,000; Item 11: Tube,
CF, DW, 275lbs, 167/8"WX105/8"D255/8"H, 17,000; Item 12: Carton,
RSC, CF, SW, 275lbs, C flute, 131/2"LX153/4W"153/4"D, 16,000;
Item 13: Box, CF, SW, RSC, A/C flute, 350lbs, 70"LX38"WX1/4"D,
250. All responsible sources may submit a quotation. Written
or faxed requests only (202 305-7363). Please indicate business
size. Award may be made after reviewing the written quotations
sent via the SF 18 mailed from this office to be followed by
an offer. See note 1.
CITE: (W-171 SN086966)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 81--PROTECTIVE COVERS FOR THE MK 41 VLS CANISTER
SOL N68335-97-R-0261
DUE 073197
POC Jennifer Vaccaro Code 213JV, (732) 323-5129. Contracting
Officer B. Petrzilka.
DESC: Synopsis of the requirement which appeared in the 6/17/97
issue of the CBD is hereby revised to add the following: The
specification package for this procurement contains technical
data subject to export controls. This information may only
be released to individuals or enterprises that have been certified
by the Defense Logistics Services Center (DLSC). Any request
for the solicitation must be accompanied by DLSC certification.
A DD Form 2345 may be requested by calling (732) 323-7497.
Non-conforming requests cannot be filled and will be discarded
without action. Request copies in writing or by facsimile (732)
323-2165. See Numbered Note(s): 8.
CITE: (I-171 SN087228)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--LEATHER, CATTLEHIDE
SOL SP0100-97-Q4187
POC Barbara Duffy, DPSC-FOEC-2, (215) 737-8166
DESC: Solicitation SP0100-97-Q4187 previously advertised is changed
as follows: Destination is changed to SRT RICHMOND, VA and
quantity is changed to 19,750 S.F. All other information is
unchanged.
CITE: (W-171 SN087106)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HAT, CAMOUFLAGE PATTERN: DESERT TYPE II
SOL SP0100-97-Q-4185
DUE 080497
POC Contact: DPSC-FRFB-1 buyerann reiter, 215/737-3250
DESC: PR-NO: YPT97164000003 NSN 8415-01-327-4827, (multiple NSN
"S) 19,872 -EA Del to Mechanicsburg PA 17055 Del by 01 Jan
98. Predominant material is cloth, twill, daytime, desert.
Production lead time is 165DAA after award thru 225DAA or sooner.
Request for quotes will be issued on or about 20 June 1997.
Closing date for responsive offerers will be 10 July 1997.
Request for quotes will be issued on an unrestricted basis.
All materials used in the manufacture of subject item will
be contractor furnished. Responses of request for quotes may
be transmitted via faxsimile No. 215-737-7849 Attn: DPSC-FRFB-1,
Ann reiter all responsible sources may submit offer which DPSC
shall consider.
CITE: (I-171 SN086930)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SALT & PEPPER, TWIN, PACKS, 4 OZ.
SOL SP0300-97-Q-0013
DUE 062797
POC Diann Owens 215-737-8409 OR Contracting Officer, Carol Santos,
215-737-3820
DESC: REFERENCE SUBMISSION NO.http086526: RESPONSE DATE HAS CHANGED
FROM 071497 TO 062797.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dowens@dpsc.dla.mil
EMAILDESC:
CITE: (W-171 SN087187)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
SOL sp0300-97-r-4016
DUE 081897
POC Karen Aquino ,Contract Officer (215)737-2928 Marty Lieb (215)737-0527
DESC: Naval Station San Diego, 12 million a year. Base yr 3one
yr options. Total 48 million. Unrestricted Full Line Food Distributor
for the Navy Ships at San Diego.
CITE: (W-171 SN087260)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-97-Q-N871
DUE 073197
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97133000500 NSN 9150-00-111-0208, lubricating
oil, engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-21260D basic DTD 88 Apr 29, Amend NR
2 DTD 90 Oct 11. Viscosity at rated temperature: 5.60 minimum
@ 212 degree Fahrenheit and 7.40 maximum @ 212 degree Fahrenheit.
Tech data package availability: 176 -Dr Del to Richmond VA
23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Belvoir RD&E center, Fort Belvoir, VA 22060-5606.
See NOTE 26. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-170 SN086894)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-97-Q-N872
DUE 073197
POC Contact: for copies of RFQ solicitations, please request
by FAX number `804-279-4370, for other information, plea SE
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97142000747 NSN 9150-01-336-7174, fluid, coolant.
QPL applies. I/A/W spec NR MIL spec MIL-C-87252B basic DTD
93 Aug 25. 2,307 -GL Del to Richmond VA 23297 Del by 60 days
ARO. See NOTE 9. See NOTE 23. Qualifying activity: ASD/ENES,
2664 skyline drive, Bldg 126, Wright Patterson AFB, OH 45433-7800.
See NOTE 26. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-170 SN086896)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 94--LIQUID ASPHALT , HIGH FLOATATION EMULSIFIED ASPHALT
SOL 11443RQ157097012
DUE 070997
POC Clifford A Ludwig (307) 344-2075
DESC: This is an indefinite quantity quote for the delivery of
an estimated 130 tons of liquid asphalt, high floatation emulsified
asphalt, HF-MS-2PG & 85 tons of liquid asphalt, high floatation
emulsified asphalt, HF-MS-2PG, dilution rate of 50% oil, 50%
water to be mixed at the plant. The use for the 2nd item will
be to provide for a fog seal. All products to be delivered
within 24 hours of notification of order, FOB Destination.
Telephone requests for this quote will not be accepted, however
fax requests may be sent to (307)344-2079 or Internet address
YELL_CONTRACTING@NPS.GOV.
CITE: (W-171 SN087112)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
711, Dallas, TX 75247-4045
SUBJECT: 99--FURNISH AND INSTALL ELEVATOR
SOL 1444
DUE 072897
POC Verneita Reece, 214/634-8704, Ext. 495 or Fax 214/631-5417
DESC: Head Start of Greater Dallas, Inc. requires a elevator
to be furnished and installed, complete, in a two story building.
This is a new construction not a replacement. All work to be
performed in Dallas County, Texas. Project is "turn-key" and
all work must meet federal, state, and local codes.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-171 SN087001)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--LENS NO 1, NOD OBJ.
SOL N0010497QLH27
DUE 080897
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0942, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0620058-131)
CITE: (I-171 SN087171)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PLUG RETAINER
SOL N0010497QLH14
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0948, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-110)
CITE: (I-171 SN087281)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SADDLE BLOCK
SOL N0010497QLH16
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0950, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-111)
CITE: (I-171 SN087282)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--LENS NO 5, WINDOW
SOL N0010497QLH17
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0938, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-112)
CITE: (I-171 SN087283)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CAP BATTERY
SOL N0010497QLH18
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0958, SPEC NR TDP VER 001, Qty 39 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-113)
CITE: (I-171 SN087284)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PACKING, PREFORMED
SOL N0010497QLH21
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0955, SPEC NR TDP VER 001, Qty 41 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-114)
CITE: (I-171 SN087285)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--APERTURE STOP
SOL N0010497QLH25
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0946, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-115)
CITE: (I-171 SN087286)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SPACER
SOL N0010497QLH26
DUE 080797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0973, SPEC NR TDP VER 001, Qty 49 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0619055-116)
CITE: (I-171 SN087287)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--OUTBOARD MOTOR
SOL N0010497RTP21
DUE 080797
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)790-5909, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)790-2736
DESC: NSN 0000-LL-TRP-5247, Ref Nr WTPLMTRMODEL 150, Qty 50 EA,
Delivery FOB Origin, See Notes 9,22 (ACNSPCC0619055-117)
CITE: (I-171 SN087288)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 1517, SA- 14, Washington, D.C. 20523-1425
SUBJECT: 99--TO PROVIDE BLANKETS WHICH WILL BE DELIVERED TO DISASTER
VICTIMS AROUND THE WORLD.
SOL N/A
DUE 072397
POC Contact Point: Contract Specialist, Dana Doo-Soghoian, (703)
875- 1050.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in [FAR] Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation number for this RFQ is M/OP-97-1192.
This acquisition will be conducted using simplified acquisition
procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. (iv) The Standard Industrial
Classification (SIC) code is 2299, with a small business size
standard of 500 employees. This procurement is unrestricted
and is being advertised as full and open competition and is
not set aside for small businesses or other groups. (v) The
contractor shall provide non-woven blankets to assist U.S.
Government disaster relief and response efforts around the
world using the following product requirements: (a) first quality,
(b) 60" x 80", finished size, plus or minus 1%, (c) core: blanket
should be warp threads reinforced for strength & stability,(d)
face - minimum of 70% wool (recycled wool) maximum 30% man-made
fabric, (e) color: heather grey, (f) finishing: fully whip-stitched
on all four sides, (g) weight: minimum of 2.50 - 2.75 lbs,
and (h) fire retardancy: in accordance with the Federal Flammable
Fabrics Act 16.C.F.R. 1610. This will be a two-year indefinite
quantity contract with no options. The contractor is guaranteed
a minimum order of 5,000 blankets with a maximum ordering limitation
of 200,000 blankets. This shall not be exceeded unless a higher
amount is established by modification to the contract. Offerors
should provide a cost on the non-woven blankets only. Transportation
costs may be negotiated separately via a firm fixed price contract
or purchase order. CLIN Item 0001 - Quantity 5,000-20,000.
CLIN Item 0002 - Quantity 20,001-80,000. CLIN Item 0003 - Quantity
80,001-150,000. CLIN Item 0004 - Quantity 150,001-200,000.
Along with a descriptive brochure, quotes must be submitted
for each CLIN to be considered. Price for each unit will be
determined on a cumulative basis. "Cumulative basis" means
adding together all prior delivery orders. (vi) As ordered,
the Contractor shall be required to carry out the following
tasks: (a) Manufacture, package, label, and prepare bales for
shipment after issuance of an order no less than 5,000 units
not to exceed the 200,000 maximum during the contract period
of performance. (b) Store, at no additional cost to the Government,
at a storage facility provided by the Contractor and approved
by the Government, the quantity or units produced (as ordered
by the Government) for a period of 30 days beyond the order
completion date as indicated on each order. The storage facility
shall be capable of adequately protecting the non-woven blankets
until the Government directs the Contractor to arrange for
shipment of or loading of the blankets into Government-contracted
transportation. The Contractor shall retain responsibility
for the blankets until shipment is initiated as ordered by
the Government. (c) Responsible for bringing blankets to the
loading dock for shipment and loading blankets into trucks/shipping
containers after a 72-hour notice prior to pickup. (d) Provide
timely information and copies of all documentation to the USAID
Project Officer including but not limited to, name of carrier,
pick-up and delivery dates, copies of all bills of lading and
packing lists. "Timely Notification" shall mean that the contractor
shall advise the USAID Project Officer via telephone of the
details of the initiation of any shipment within one hour of
placing the blankets upon the transportation conveyance designated
by the Government. Within 24 hours of said telephone notification,
the contractor shall also mail to the USAID Project Officer
copies of all documentation described above. (vii) Each blanket
shall be marked with the heat transferred USAID logo, black
in color, design to be provided by the Government with a minimum
size of 4-1/2" x 5-1/2" and maximum size of 5" x 6". Logo shall
appear in the center of the blanket. Blankets shall be square
baled tightly with 25 blankets per bale, bales shall be covered
with reinforced polypropelene and banded to insure package
integrity and for export and easy handling. Bale size should
be less than 14 cu ft and approximately 32" x 30" x 30". Printed
on each bale in letters measuring at least 2" in height shall
be the words "UNITED STATES OF AMERICA DISASTER RELIEF" and
the USAID handclasp symbol (sample to be provided by Government).
Each bale shall also be marked with a label or tag identifying
its contents as "Blanket", wool, non-woven, 60" x 80", grey".
The label shall also indicate the quantity per bale (25 each),
name of manufacture, USAID contract number, and the date of
the order or date of manufacture. The printing ink on each
outer bale shall be indelible or of a non-smudge nature. (viii)
Clauses/Provisions: FAR Clause 52.212-1 "Instructions to Offerors
- Commercial Items," is hereby included by reference. The following
are addenda to FAR Clause 52.212-1: Paragraph (c) Period for
acceptance of offers. The offeror agrees to hold quotes firm
for 30 calendar days from the date specified for receipt of
quotes. Award will be made to a single offeror. Offerors are
advised that award may be made without discussions. Award will
be made to the responsible offeror whose quotes are responsive
to the requirements of this acquisition and is most advantageous
to the government. Upon award, the Contractor shall be required
to submit a First Article for Government Approval and Acceptance
prior to receiving the first delivery order. Each offeror is
required to provide past performance information for same/similar
supplies, to include 2 most recent contract numbers, points
of contact/current telephone numbers, type of supplies provided.
(ix) FAR Provision 52.212-2 "Evaluation--Commercial Items"
applies to this solicitation and the following evaluation criteria
(arranged in their order of importance) shall be used to evaluate
quotes: Price and past performance. (x) FAR Provision 52.212-3,
"Offeror Representations and Certifications--Commercial Items"
shall be completed and submitted with the proposal. (xi) FAR
Clause 52.212-4, "Contract Terms and Conditions--Commercial
Items," hereby applies to this solicitation. (xii) FAR Clause
52.212-5, "Contract Terms and Conditions Required to Implement
Statutes of Executive Orders -- Commercial Items, with the
following addenda: Paragraph (b) the following FAR clauses
are hereby incorporated by reference: 52.216-22, 52.222-20/26,
52.222-35, 52.222-36, 52.222-37, 52.223-2/6, 52.225-3. AIDAR
clauses 752.202-1, Alternate 70 (JAN 1990) and 752.209-70 (JULY
1996) are applicable and are incorporated by reference. (xiii)
Quotes must be received not later than July 23, 1997, 2:00
p.m., local time (Eastern Standard Time). The mailing address
for proposals sent via the U.S. Postal Service is: U.S. Agency
for International Development, Office of Procurement, M/OP/A/AOT,
Rm. 1517, SA-14, Washington, DC 20523-1425. For hand-carried
or courier delivered quotes, the street address is: U.S. Agency
for International Development, M/OP/A/AOT, 15th Floor Receptionist,
1100 Wilson Blvd., Arlington, VA 22209. All responsible offerors
may submit quotes which shall be considered by USAID. (xiv)
The contact person for this procurement is Ms. Dana P. Doo-Soghoian,
USAID/M/OP/A/AOT, telephone 703-875-1050, fax 703-875-1935.
CITE: (I-171 SN087233)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 99--INFORMATION ON WINDOW FRAME AND GLAZING MATERIALS
WHICH ARE BLAST RESISTANT AND/OR BALLISTIC RESISTANT.
SOL N47408-97-R-2309 NOT A SOLICITATION
DUE 071897
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: THE NAVY IS SEEKING INFORMATION ONLY. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. NO
TELEPHONE CALLS WILL BE ACCEPTED REQUESTING A BID PACKAGE OR
SOLICITATION. THERE IS NO BID PACKAGE OR SOLICITATION! THE
GOVERNMENT IS SEEKING WRITTEN INFORMATION ONLY. IN ORDER TO
PROTECT THE PROCUREMENT INTEGRITY OF ANY FUTURE PROCUREMENT,
IF ANY, THAT MAY ARISE FROM THIS INQUIRY, INFORMATION REGARDING
THE TECHNICAL POINT OF CONTACT WILL NOT BE GIVEN AND NO APPOINTMENTS
FOR PRESENTATIONS WILL BE MADE. The navy is updating a security
manual and has a need for information on the price and availability
of window frame and glazing materials which are blast resistant
and/or ballistic resistant. Materials of interest include but
are not limited to tempered glass, polycarbonates, laminates,
etc. Of specific interest is the commercial availability of
these items and approximate prices for the range of sizes available.
Thin film coatings are also of interest. Trade secrets or proprietary
information is not wanted and will not be accepted. The material
furnished will be used as background information in guidance
for design engineers. Specific price data will not be published
but is desired as general guidance on the cost of such products.
Reference to specific products may or may not be made in the
Navys design manual. Judgment of suitability of materials for
presentation shall be at the sole discretion of the Government.
This notice is not an indication of the desire to purchase
any glazing products. All information must be mailed to: Department
of the Navy, CBC Code 272311 Bldg 41, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301. Deadline for receipt of information
is July 18, 1997.
CITE: (I-171 SN087296)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT AND CHARACTERIZATION OF A VARIABLE APERTURE
ATTENUATION METER FOR DETERMINATION OF SMALL ANGLE VOLUME SCATTERING
FUNCTION AND SYSTEM ATTENUATION COEFFICIENT
POC Rebecca Taylor 252, ONR (703)696-2588
CNT N00014-97-C-0194
AMT $52,578.00
DTD 062097
TO WET Labs, Inc. 620 Applegate, Philomath, OR 97370
CITE: (W-171 SN086972)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--OBSERVATIONS AND NUMERICAL SIMULATIONS OF WESTERN
BOUNDARY CURRENT IMPACT ON THE HATTERAS CONTINENTAL MARGIN
POC Rebecca Taylor 252, ONR (703)696-2588
CNT N00014-97-C-0183
AMT $75,334.00
DTD 062097
TO Science Applications International Corporation, 221 Third
Street, Newport, RI 02840
CITE: (W-171 SN087065)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--AWARD, INDEFINITE QUANTITIES CONTRACT FOR PLANNING,
ARCHITECTURAL, AND PRESERVATION DESIGN PROJECTS, INDEPENDENCE
NATIONAL HISTORICAL PARK, PENNSYLVANIA
POC Marlene R. Haussler, 303/969-2046
CNT 1443CX200092021
AMT $25,000
DTD 052797
TO Olin Partnership, 421 Chestnut Street, Philadelphia, Pennsylvania
19106.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-170 SN086889)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YFN-1266 RAV
POC Barbara A. Brown, Code 431B (619) 556-4855
CNT N62791-97-C-0086
AMT $162,780
LINE n/a
DTD 061997
TO San Pedro Boat Works, Berth 44 Outer Harbor, San Pedro, CA
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-171 SN087088)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--COUPLER,ROTARY,RADI, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010496GA5065003, NIIN 000092399
AMT $27,427
LINE N/A
DTD 062997
TO Mesa Microwave Inc , San Diego ,CA 92154-1383 (ACNSPCC0620058-118)
CITE: (I-171 SN087159)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ60
AMT $50130
LINE 0001AA-0050
DTD 062097
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Ave.,S. Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-171 SN087184)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMP
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100333
AMT $33,586
LINE N/A
DTD 061797
TO Hawker Pacific Inc., Sun Valley CA 91352 (AC0619053-03)
CITE: (I-171 SN087206)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR/OVERHAUL OF TF39 STAGE 1 & 2 FAN
CNT F41608-97-C-0619, F41608-97-R-49067
AMT $484,250
DTD 061997
TO Ctl-Aerospace Inc, 5616 Spellmire Dr World Park, Cincinnati
Oh 45246-0000
CITE: (I-171 SN087240)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF ELECTRON TUBES
CNT F09603-97-C-0361, F09603-97-R-81696
AMT $88,536
DTD 061997
TO Video Display Corp, 1868 Industrial Rd, Tucker Ga 30084 6623
CITE: (I-171 SN087248)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010489GA0335482, NIIN 010501362
AMT $29,708
LINE N/A
DTD 062897
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0619055-092)
CITE: (I-171 SN087263)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: N--CONVEYOR SYSTEM
POC Patricia Harris can be reached at 612/370-2128.
CNT 54-6395-7-48
AMT $114,741.68
DTD 061797
TO Interlode Material Handling Systems, Inc., 1300 Colony Court,
Fort Worth, TX 76711
EMAILADD: adwalker@usda.gov
EMAILDESC:
CITE: (W-170 SN086852)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (HRI) TECHNICIAN SUPPORT
POC Susan Spragle, (937) 257-5841 ext. 4235
CNT F33601-97-DJ017
AMT $30,752,00
LINE 0001 thru 0003AC
DTD 070197
TO Nitelines USA Incorporated, Federal Services Corporation,
1241 W Thorpe St, Ste 10, Tallahassee FL 32303-4674
CITE: (W-171 SN087094)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
POC Stefanie Kongable, (913) 682-8700, extension 613
CNT J124c-583
AMT $26,500.00
LINE N/A
DTD 061297
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
CITE: (W-171 SN087100)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
POC Stefanie Kongable, (913) 682-8700, extension 613
CNT J124c-582
AMT $19,000.00
LINE N/A
DTD 061297
TO Adams County Memorial Hospital, 402 West Lake Street, Friendship,
WI 53934
CITE: (W-171 SN087102)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--NATIONAL PRISONER OF WAR MUSEUM EXHIBITS, ANDERSONVILLE
NATIONAL HISTORIC SITE.
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-033
AMT $730,309
DTD 061697
TO Color-Ad, Inc., 7200 Gary Road, Manassas, Virginia 20109
CITE: (I-171 SN086974)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--METAL SCULPTURES FOR THE NATIONAL PRISONER OF WAR
MUSEUM, ANDERSONVILLE NATIONAL HISTORIC SITE
POC Kimberly A. Strite, Contract Specialist (304) 535-6485
CNT 1443-CX-1100-97-034
AMT $68,820
DTD 061997
TO Exhibit Fabrication and Design, 227 East North Avenue, Baltimore,
, Maryland 21202
CITE: (I-171 SN086978)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Marybeth Kacek Code 223MK, (732) 323-2061.
CNT N68335-97-D-0223. Solicitation # N68335-96-R-0135.
AMT $3,384,259.00
LINE N/A
DTD 060997
TO NDI Engineering Company, 100 Grove Rd., PO Box 518, Thorofare,
NJ 08086.
CITE: (I-171 SN087221)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Goer Drive, PO BOX 190022, North Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL SUPPORT SERVICES FOR THE NAVY
SHORE ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (E3) PROGRAM
POC Patricia W. Godwin, Code 1113PG, (803) 743-4991, Fax (803)
743-1064
CNT N65236-97-D-3704
AMT $3,965,472.88 Base year, (including options $20,421,012.22)
LINE LOT I THROUGH LOT V
DTD 061997
TO Anteon Corporation, 3211 Jermantown Road, Fairfax, Virginia
22030
EMAILADD: godwinp@niseeast.nosc.mil
EMAILDESC:
CITE: (D-171 SN087257)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUSE COLLECTION FOR WEBER BASIN JOB CORPS CENTER,
OGDEN, UTAH
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Richard J. Low, Contracting Officer, (801) 524-3693
CNT 1425-97-CS-40-21180
AMT $25,377
LINE 001
DTD 061997
TO Browning Ferris Industries (BFI), 3765 West, 2100 South, West
Valley City, Utah 84120
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-171 SN087108)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, VCS COUPON BOOK, 1,600,000 BOOKS, PRINTING
IN BLACK INK.
POC James L. Leonard, Tel. (202) 512-0307
CNT 427-384
AMT $108,800.00
LINE N/A
DTD 061997
TO Globe Data Systems, Inc., d/b/a Globe Ticket & Label Co.,
300 Constance Drive, Warminster, Pa 18974
CITE: (W-171 SN086956)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, IRS TAX PACKAGE, QUANTITIES RANGING FROM
1,517,000 TO 4,120,000 PRINTING IN BLACK INK.
POC James L. Leonard, Tel. (202) 512-0307
CNT 409-008
AMT $861,945.00
LINE N/A
DTD 061897
TO Quebecor Printing, 3215 Powell Avenue, Nashville, TN 37204
CITE: (W-171 SN087155)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Government Printing Office, Purchase Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING, YOUR RIGHTS AS A TAXPAYER. 13,737,000 COPIES
OF A FOLDED FORM PRINTING IN 2 COLORS.
POC James L. Leonard, Tel. No. (202) 512-0307
CNT 427-549
AMT $67,723.00
LINE N/A
DTD 061997
TO Media Press, Inc., 835 Wakefield Ave., Silkeston, Mo 63801
CITE: (W-171 SN087194)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--CHANGE OF COMMAND PROGRAMS AND WELCOME ABOARD PAMPHLETS
POC Contracting Officer, Mr. James R. Wainscott (803) 723-9379.
CNT Program 6428-S
AMT Estimated $50,518.20
DTD 061697
TO Mastercraft Printers, 57382 Allen Rd., Ste. A, Slidell, LA
70461
CITE: (M-171 SN087321)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--RAINBOW BRIDGE PORT OF ENTRY, NIAGARA FALLS, NY
POC Anne Callahan, 212-264-4744
CNT GS-02B-22855
AMT $73,748,470
DTD 061397
TO Niagara Falls Bridge Commision, Main P.O. Box 1031, Niagara
Falls, NY 14302
CITE: (W-170 SN086840)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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 80237-2881
SUBJECT: X--ALTERNATE QUARTERS - EDWARDS, CO MAIN POST OFFICE
82501-9998
POC Russ Rainey, RE Project Manager, (303) 220-6568
CNT 072976-96-A-0086
AMT $119,050.00
LINE N/A
DTD 061297
TO Richard A. Mueller, Remonov & Co., Inc., P. O. Box 188, Edwards,
CO 81632-0188, (970) 926-6226
CITE: (W-170 SN086854)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--URIAH, AL - MAIN OFFICE 36480-9998; AWARD OF NEW
LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Kerry G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $27,000.00
LINE N/A
DTD 062097
TO MACO Management Co., ATTN: John Maddox, P O Box 68, Clarkton,
MO 63837-0068
EMAILADD: pfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-171 SN087000)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--UPGRADE PARKING LOT AND WASHPAD, MCRC, TEXARKANA,
TX
POC Richard Stanley (803)820-5939
CNT N62467-96-C-1019
AMT $171,724.00
DTD 061997
TO Jet Concrete, Inc., PO Box 1002, Texarkana, AR 75504-1002
CITE: (W-170 SN086850)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--HIGH LEVEL PLAN, ORLEANS PARISH LAKEFRONT LEVEE/FLOODWALL,
PONTCHARTRAIN BEACH WAVE BERM, ST. 10+03.45 TO STA. 39+78.39
W/L, ORLEANS PARISH, LA
CNT DACW29-97-C-0066
AMT $190,000.00
LINE Items 0001 through 0005
DTD 061897
TO River/Road Construction, Inc., P.O. Box 1406, Mandeville,
LA 70470-1406
CITE: (I-171 SN086975)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ALTER DINING FACILITY/SAFETY UPGRADE AND ADDITION
TO DINING FACILITY, FALCON AFB, COLORADO
POC Contracting Support Branch, 402/221-4266
CNT DACA45-97-C-0049
AMT $1,999,888.00
DTD 061997
TO MDP Construction Inc., P.O. Box 25013, Colorado Springs, Colorado
80936
LINKURL: http://ebs.mro.usace.army.mil.ebs/CONTRACT.HTM
LINKDESC:
EMAILADD: Buzz.L.Dethlefs@usace.army.mil
EMAILDESC:
CITE: (W-171 SN086982)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montomery, AL 36107-3010
SUBJECT: Y--REPAIR WORK ON DUCKNEST ROAD NO. 651
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-6
AMT $76,575
LINE N/A
DTD 060497
TO Randolph Company, Inc., P. O. Box 368, Centreville, AL 35042
CITE: (I-171 SN087119)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE ROOF/HVAC/FLOORING, BUILDING 24100, MARINE
CORPS BASE, CAMP PENDLETON, CA
POC Renae Jones, Contract Specialist (760)725-0733/Catherine
Jones, Contracting Officer (760)725-0733
CNT N68711-96-C-3737
AMT $1,255,000.00
LINE Base Bid Item 0001
DTD 061897
TO A & D Fire Protection, Incorporated, 10759 Woodside Ave.,
Ste. D, Santee, CA 92071
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-170 SN086856)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
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--AWARD OF CONTRACT GS05P97GAC0078, "OFFICE LIGHTING
RETROFIT" AT THE RALPH H. METCALFE FEDERAL BUILDING, 77 WEST
JACKSON BOULEVARD, CHICAGO, ILLINOIS, 60604.
POC Edmond Lubin, (312) 886-4104
CNT GS05P97GAC0078
AMT $146,575
DTD 062097
TO United Resource Group, Inc., 30311 Clemens Road, Westlake,
Ohio, 44145
CITE: (W-171 SN086985)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--REPAIR AND ALTERATIONS UPSTATE NY
POC Harvey M. Hoffman, 201-645-2416, Contracting Officer or Michael
Vecchio, 315-448-0924
CNT GS02P97CUD5003
AMT $0
DTD 052297
TO Eastco Building Services, Inc., 130 Brook Avenue, Deer Park,
NY 11729
CITE: (W-171 SN087107)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--PROVIDE DORMITORY MAILBOXES
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
CNT F2460497C0725
AMT $47,470.00
LINE 0001
DTD 062097
TO Boland Well Systems, 4601 7th Ave South, Great Falls MT 59405
(s)
CITE: (W-171 SN087114)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--PROJECT INVOLVES THE REMOVAL OF TWO EXISTING CENTRIFUGAL
CHILLERS, ASSOCIATED CHILLED WATER PUMPS AND CONDENSER WATER
PUMPS AT THE MAIN POST OFFICE IN MILWUAKEE, WI 53203-9998
POC Joseph L. Harvey, Facilities Contract Specialist, telephone
(913) 831- 1855 ext. 444.
CNT 193045-97-B-0250
AMT $492,940.00
LINE N/A
DTD 062197
TO The Trane Company, a division of American Standard, Inc.,
550 Oak Grove Parkway, Saint Paul, MN 55127-8509
CITE: (I-171 SN087234)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: Z--REPAIR ROADS, JB
POC Jackie Camp, Contracting Officer, (314) 894-6572
CNT V657C-1356
AMT $25,971
LINE BID ITEM I
DTD 062097
TO Sunrise, Inc., 9812 Gravois, St. Louis, MO 63123
CITE: (I-171 SN087236)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--TO REROOF ROBINS ELEMENTARY SCHOOL
CNT F09650-97-C-0195, F09650-97-R-0158
AMT $349,864
DTD 061397
TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433
CITE: (I-171 SN087254)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
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--GUY WIRE TENSIONING AT USCG LORAN STATION TOK, ALASKA
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643025
AMT $67,900.00
LINE B.1
DTD 061997
TO Penn Tech International, Inc., 306 Westtown Road, West Chester,
PA 19382 R.Wade @ USCG Civil Engineering Unit Juneau
CITE: (D-171 SN087259)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--RELAY ASSEMBLY --1270002929108FX
CNT F04606-97-G-0008RJ04, F09603-96-R-20045
AMT $44,475
DTD 061297
TO Mcdonnell Douglas Corp, Operations West Monrovia, 700 Royal
Oaks Dr, Monrovia Ca 91017-7105
CITE: (I-171 SN087244)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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 ASSEMBLY, MAIN
SOL SP0460-97-Q-C601
CNT SP0460-97-M-TB62
AMT $45,925.00
LINE 0001
DTD 061997
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-170 SN086906)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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 ASSEMBLY, TRAILING
CNT SP0460-97-M-TB79
AMT $61,500.00
LINE 0001 THROUGH 0002
DTD 061997
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-170 SN086910)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--TRANSDUCER, ACTUATOR
SOL SP0460-96-X-4360
CNT SP0460-97-M-3474
AMT $40,035.00
LINE 0001
DTD 061997
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-170 SN086907)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--RAMP ASSEMBLY
SOL SP0460-97-Q-CC40
CNT SP0460-97-M-TB82
AMT $35,452.89
LINE 0001 THROUGH 0002
DTD 061997
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-170 SN086908)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--HOUSING ASSEMBLY, FILTER.
SOL SP0740-96-Q-0277
CNT SP0740-97-M-7350
AMT $54,768.00
LINE 0001 THROUGH 0002
DTD 062097
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-171 SN087010)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, FLUID
SOL SP0740-97-Q-2115
CNT SP0740-97-M-4693
AMT $48,789.00
LINE 0001 THROUGH 0002
DTD 062097
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-171 SN087011)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L.
SOL SP0740-97-Q-1329
CNT F09603-95-G-0036-UB76
AMT $47,106.82
LINE 0001 THROUGH 0002
DTD 062097
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3835
CITE: (I-171 SN087029)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-97-Q-1584
CNT SP0740-97-M-1079
AMT $37,168.00
LINE 0001
DTD 061897
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-171 SN087031)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--TOGGLE, SIDE BRACE.
SOL SP0740-97-Q-0489
CNT SP0740-97-M-9903
AMT $96,875.00
LINE 0001AA THROUGH 0001AB
DTD 062097
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-171 SN087035)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT, PANEL, JET BLAST DEFLECTOR.
SOL SP0760-97-Q-0711
CNT SP0760-97-M-3080
AMT $28,975.00
LINE 0001
DTD 061997
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-171 SN087037)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BELT ASSEMBLY, ENGINE. WITH B2 AIRCRAFT.
SOL SP0750-97-Q-1578
CNT F04606-97-G-0004-UB02
AMT $38,151.74
LINE 0001 THROUGH 0004
DTD 062097
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3783
CITE: (I-171 SN087041)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LOCK ASSY, BLADE.
SOL SP0740-97-Q-2117
CNT SP0740-97-M-4692
AMT $93,623.02
LINE 0001 THROUGH 0002
DTD 062097
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-171 SN087051)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NORMANDY (CG-60), SSP 266-97, TAV
POC Phillip R. Fields, (757) 396-5041 extension 449
CNT 7169
AMT $ 222,000.00
LINE 0001, 0002, & 0003
DTD 061997
TO Marine Hydraulics International, Inc., 543 East Indian River
Road, Norfolk, VA 23523
CITE: (W-171 SN087197)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--PANEL, BODY. VEHICULAR.
SOL SP0750-97-Q-1155
CNT SP0750-97-M-A071
AMT $75,936.00
LINE 0001 THROUGH 0002
DTD 062097
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-171 SN087007)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--PARTS KIT, SOFT TOP
SOL SP0770-97-Q-MT10
CNT SP0770-97-M-QL43
AMT $31,510.26
LINE 0001 THROUGH 0002
DTD 062097
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-171 SN087017)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--DISK, CLUTCH
SOL SP0770-97-Q-ML09
CNT SP0770-97-M-EZ86
AMT $28,137.20
LINE 0001
DTD 062097
TO B T M C corporation 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-171 SN087018)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--KIT-CARGO AREA, SOFT TOP ENCLOSURE.
CNT SP0770-97-C-3947
AMT $307,676.84
LINE 0001 THROUGH 0004
DTD 062097
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-171 SN087019)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--PINTLE ASSEMBLY, TOWING. SWIVEL TYPE. CAN
SOL SP0750-97-Q-1065
CNT SP0750-97-M-2559
AMT $25,830.00
LINE 0001 THROUGH 0002
DTD 062097
TO Smith W H Hardware Co 1000 DuPont Rd PO Box 599 Parkersburg
WV 26102-0599
CITE: (I-171 SN087036)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--FLYWHEEL ASSEMBLY. ON FWD FIRETRUCK,
SOL SP0750-97-Q-1346
CNT SP0750-97-M-B033
AMT $26,645.81
LINE 0001 THROUGH 0002
DTD 062097
TO Johnson and Towers Baltimore Inc. 500 Wilson Point Road Baltimore
MD 21220
CITE: (I-171 SN087044)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--DISK BRAKE SHOE SET (DISK BRAKE PADS).
CNT SP0770-97-M-EZ71
AMT $62,720.00
LINE 0001
DTD 062097
TO Baker and Associates Inc 60 Compark Rd Centerville OH 45459-4802
CITE: (I-171 SN087047)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--DRIVE HEAD ASSEMBLY
SOL SP0480-96-Q-W027
CNT N00383-93-G-M111-TYEP
AMT $55,459.52
LINE 0001AA THROUGH 0002AD
DTD 061997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-170 SN086909)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, GASOLINE. INCLUDES RETROFIT KIT. EXCEPT
CNT SP0770-97-C-4023
AMT $494,330.36
LINE 0001
DTD 062097
TO Onan Corp sub of Cummins Engine Co Inc 1400 73RD Ave NE Minneapolis
MN 55432
CITE: (I-171 SN087038)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. (GASKET AND PREFORMED
SOL SP0770-97-Q-MW91
CNT SP0770-97-M-BF40
AMT $39,200.00
LINE 0001 THROUGH 0002
DTD 062097
TO Hercules Engines Inc 101 11th St S E P O Box 24101 Canton
OH 44701-4101
CITE: (I-171 SN087046)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP0480-96-X-2400
CNT SP0480-97-M-KC75
AMT $26,973.10
LINE 0001
DTD 061997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-170 SN086905)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--NOZZLE, FUEL INJECTION.
SOL 97TZ44-82-P-0700
CNT SP0750-97-M-E667
AMT $30,625.00
LINE 0001
DTD 062097
TO Lucas Industries Inc Lucas CAV parts and service 1624 Meijer
Dr Troy MI 48084-7120
CITE: (I-171 SN087015)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--PARTS KIT, ENGINE GENERATOR.
SOL SP0770-96-Q-MC15
CNT SP0770-97-M-BR34
AMT $86,570.00
LINE 0001
DTD 062097
TO Southern Automotive Wholesalers Inc 597 N Saginaw St pontiac
MI 48342
CITE: (I-171 SN087045)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--FILTER, FLUID. (FUEL/WATER SEPARATOR)
SOL SP0750-97-Q-1301
CNT SP0750-97-M-3830
AMT $57,700.00
LINE 0001 THROUGH 0002
DTD 062097
TO Penn Detroit Diesel Allison Inc. R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-171 SN087048)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--NOZZLE HOLDER ASSEMBLY.
SOL 97TS54-42-P-0700
CNT SP0760-97-M-2184
AMT $36,240.00
LINE 0001
DTD 062097
TO Haynes Corp 3581 mercantile Ave P O Box 7547 Naples FL 33941-7547
CITE: (I-171 SN087054)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 SET, SPUR, MATCHED.
SOL SP0770-96-Q-UD77
CNT N00383-95-G-M122-UBT2
AMT $29,560.00
LINE 0001
DTD 062097
TO Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-171 SN087012)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, SPUR.
CNT SP0740-97-M-1031
AMT $42,563.40
LINE 0002
DTD 062097
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-171 SN087030)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--CAM FOLL0WER, NEEDLE BEARING
SOL SP0500-97-Q-QJ78
CNT SP0500-97-M-4G92
AMT $96,127.50
LINE 0002
DTD 061997
TO McGill Mfg Co Inc bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-171 SN086923)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, JOURNAL, TIL
SOL SP0500-97-Q-GR94
CNT SP0500-97-M-4F91
AMT $33,975.00
LINE 0001
DTD 061997
TO Waukesha Bearings Corp N14 W24200 Tower Pl Waukesha WI 53187
CITE: (I-171 SN086926)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 35--WASHERS AND DRYERS
POC Andrea Harrison, 816-926-5837
CNT GS-21F-97014
AMT $7,022,255
LINE 1-3,7-12,34,37-39,43-48,52-58
DTD 061997
TO Whirlpool Corporation, 2000 N. M-63, Benton Harbor, MI 49022
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-171 SN087071)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 35--WASHERS AND DRYERS
POC Andrea Harrison, 816-926-5837
CNT GS-21F-97011
AMT $6,812,371
LINE 13-33, 40-42, 49-51
DTD 060697
TO Raytheon Appliances, Shephard Street, P. O. Box 990, Ripon
, WI 54971
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-171 SN087081)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 35--WASHERS AND DRYERS
POC Andrea Harrison, 816-926-5837
CNT GS-21F-97012
AMT $1,951,408
LINE 59-63
DTD 060697
TO Frigidaire Home Products, 6000 Perimeter Drive, Dublin, OH
43017
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-171 SN087089)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, MAIN
SOL SP0500-97-Q-PD56
CNT SP0500-97-M-4J55
AMT $99,015.00
LINE 0001 THROUGH 0002
DTD 061997
TO Ashland Electric Products Div of Visual Electronics Corp 10
Industrial Way P.O.Box 1380 Rochester NH 03867-4296
CITE: (I-171 SN086922)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--VALVE, PNEUMATIC INFLATOR. EXCEPTION DATA AS
SOL SP0740-97-Q-2030
CNT SP0740-97-M-1102
AMT $40,779.64
LINE 0001 THROUGH 0002AB
DTD 062097
TO Jefferson metal stampings Inc 4400 gustine Ave Saint Louis
Mo 63116
CITE: (I-171 SN087032)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--HOUSING AND PIN. ON HYDRAULIC
SOL SP0740-96-Q-8763
CNT SP0740-97-M-2291
AMT $26,180.00
LINE 0001 THROUGH 0003
DTD 062097
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-171 SN087033)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--HOUSING AND PIN. ON HYDRAULIC
SOL SP0740-96-Q-HA56
CNT SP0740-97-M-2292
AMT $73,865.00
LINE 0001 THROUGH 0003
DTD 062097
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-171 SN087034)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--GEAR ROTOR SET E/I: PUMP, ROTARY MFGR`D BY
CNT SP0760-97-M-2185
AMT $32,040.00
LINE 0002
DTD 062097
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-171 SN087042)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PUMP AND AIR MOTOR
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497PBL39, Sol Nr N00104-97-Q-BJ30, NIIN 010650058
AMT $39,636
LINE N/A
DTD 062897
TO Randolph Austin Co , Manchaca ,TX 78652-0988 (ACNSPCC0619055-093)
CITE: (I-171 SN087264)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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. 2-3/8 INCH
SOL 96THL3-32-P-0700
CNT SP0740-97-M-7436
AMT $35,520.00
LINE 0001 THROUGH 0003
DTD 062097
TO Western Mfg Co 27520 Ave Hopkins unit D Valencia CA 91355
CITE: (I-171 SN087009)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, NONMETALLIC.
SOL 97TBB7-92-P-0700
CNT SP0770-97-M-HY53
AMT $31,043.60
LINE 0001
DTD 062097
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-171 SN087013)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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. TITANIUM MAT, FEMALE THD .437 IN
SOL SP0740-97-Q-1389
CNT SP0740-97-M-5749
AMT $25,931.84
LINE 0001 THROUGH 0002
DTD 062097
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-171 SN087016)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--STRAINER, SEDIMENT. BRONZE MATERIAL, 2-1/2
SOL SP0770-97-Q-MV08
CNT SP0770-97-M-MC26
AMT $25,056.00
LINE 0001
DTD 062097
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-171 SN087020)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--TUBING,NONMETALLIC
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497G70125022, Sol Nr N00104-97-Q-BK46, NIIN 014343899
AMT $32,625
LINE N/A
DTD 062997
TO In-speck Corp , Norristown ,PA 19401-0000 (ACNSPCC0620058-119)
CITE: (I-171 SN087160)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, CHECK. MATERIAL: CORROSION RESISTING
SOL SP0740-97-Q-1952
CNT SP0740-97-M-7422
AMT $33,028.50
LINE 0001 THROUGH 0003
DTD 062097
TO Essex precision controls Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-171 SN087008)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, GLOBE STOP. 3/4 INCH VALVE SIZE. 200 PSI
SOL SP0760-97-Q-0774
CNT SP0760-97-M-A437
AMT $49,585.80
LINE 0001 THROUGH 0002
DTD 062097
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-171 SN087014)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LIN
SOL 97TAT6-62-P-0700
CNT SP0740-97-M-1086
AMT $30,448.50
LINE 0001
DTD 062097
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-171 SN087039)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MV52
CNT SP0770-97-M-DF63
AMT $28,326.00
LINE 0001
DTD 062097
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-171 SN087043)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--SEAT, VALVE.
SOL 96T409-02-P-0700
CNT SP0760-97-M-A352
AMT $34,944.00
LINE 0001
DTD 062097
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
venture 37 coats st## Wellsville NY 14895
CITE: (I-171 SN087049)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE.
SOL SP0770-97-Q-MN40
CNT SP0770-97-M-DF70
AMT $28,900.00
LINE 0001
DTD 062097
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-171 SN087050)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, PUMP
SOL SP0770-97-X-PP11
CNT SP0770-97-M-DX69
AMT $34,886.40
LINE 0001 THROUGH 0006
DTD 062097
TO APS Systems Inc 3535 W 5TH St Oxnard CA 93030-6498
CITE: (I-171 SN087053)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010496PVQ02, Sol Nr N00104-96-Q-VL89, NIIN 013832686
AMT $29,900
LINE N/A
DTD 070397
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
(ACNSPCC0620058-120)
CITE: (I-171 SN087161)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PRIMING FIXTURE ASS
SOL SP0450-97-Q-L003
CNT SP0450-97-M-L644
AMT $36,583.30
LINE 0001
DTD 061997
TO Westinghouse Electric Corp Electronic Systems Group naval
systems Div 18901 Euclid Ave Euclid OH 44117-1388
CITE: (I-170 SN086902)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--ULTRASONIC DEGREASER.
CNT SP0770-97-M-BR30
AMT $43,605.00
LINE 0001 THROUGH 0002
DTD 062097
TO Sonicor instrument Corp 100 wartburg Ave Copiague NY 11726-2814
CITE: (I-171 SN087040)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--REEL ASSEMBLY, HOSE.
CNT SP0770-97-M-BR32
AMT $97,600.00
LINE 0001
DTD 062097
TO Hannay clifford B and son Inc 600 E Main St P.O. Box 159 westerlo
NY 12193
CITE: (I-171 SN087052)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--LUBRICATOR - AND SIMILAR REPLACEMENT PART
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
CNT N0010497CDA19, Sol Nr N00104-97-R-DE04, NIIN 013506439
AMT $189,500
LINE N/A
DTD 062997
TO Bird-johnson Co , Walpole ,MA 02081-1798 (ACNSPCC0620058-121)
CITE: (I-171 SN087162)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--STRAP WEBBING
SOL SP0500-97-Q-NZ61
CNT SP0500-97-M-4E53
AMT $98,480.20
LINE 0001
DTD 061997
TO Transtechnology Corp Breeze-Eastern Div 150 Allen Rd Liberty
corner NJ 07938
CITE: (I-171 SN086921)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, LINER
SOL SP0500-97-Q-PF74
CNT SP0500-97-M-PR44
AMT $46,368.00
LINE 0001
DTD 061997
TO Cooper Cameron Corp Cooper energy services Div 105 N sandusky
St Mount Vernon OH 43050
CITE: (I-171 SN086924)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, MATING SEAL
SOL SP0500-97-Q-AM89
CNT N00383-93-G-M111-TZLP
AMT $49,317.50
LINE 0001AA THROUGH 0001AC
DTD 061997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-171 SN086925)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: 56--METAL DOORS AND FRAMES
POC Darren Doggett, Contract Specialist, (214) 767-5008.
CNT 7PZ10001
AMT $26,523.45
LINE N/A
DTD 062097
TO Dixie Detention Repair, 27335 South Walker Road, Walker, Louisiana
70785
CITE: (I-171 SN087214)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--LENS, INFRARED RECEI
CNT F09603-94-G-0013-UB77
AMT $72,910.00
LINE 0001AA THROUGH 0001AD
DTD 061997
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-171 SN086932)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--CIRCUIT BOARD ASSEMBLY
SOL SP0970-97-Q-A183
CNT SP0970-97-M-4919
AMT $67,152.00
LINE 0001 THROUGH 7001
DTD 061997
TO Litton Systems Inc data systems Div M/S 15-21 29851 agoura
Rd agoura hills CA 91376-6008
CITE: (I-171 SN086938)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--ILLUMINATOR, INFRARE
CNT SP0970-97-M-4916
AMT $92,524.08
LINE 0001AA THROUGH 0001AD
DTD 061997
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-171 SN086939)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAGAZINE --5865014115278EW
CNT F09603-97-C-0355, F09603-96-R-50994
AMT $583,500
DTD 061197
TO Tracor Aerospace Inc, 6500 Tracor Lane, Bldg. 28-14, Austin
Tx 78725-2070
CITE: (I-171 SN087247)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL, RADIO SET --5821013870962
CNT F09603-97-M-2999P00001, F09603-97-R-81747
AMT $27,000
DTD 061397
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-171 SN087249)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RT CPM RT 1299 (V)6 --5821010704720
CNT F34601-95-G-0011RJ2P, F09603-97-R-80076
AMT $288,610
DTD 061897
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-171 SN087255)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--CONTACT ASSEMBLY
SOL SP0430-97-Q-PA05
CNT SP0430-97-M-Q672
AMT $60,700.00
LINE 0001
DTD 061997
TO GLS Inc/global logistical support Inc 2220 River Dr great
Falls MT 59401
CITE: (I-170 SN086900)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--BOX, JUNCTION, CAST ALUMINUM
SOL SP0450-97-Q-LD25
CNT SP0450-97-M-RG85
AMT $41,630.50
LINE 0001
DTD 061997
TO Tacticom U S a 1120 Avenida Acaso Camarillo CA 93012 8731
CITE: (I-170 SN086903)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-6781
AMT $50,153.62
LINE 0001
DTD 061997
TO Hughes Aircraft Co microelectronics center Bldg 700 M/S B1258
500 superior Ave P O Box H## Newport Beach CA 92658-8903
CITE: (I-171 SN086931)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 SP0960-97-Q-A140
CNT F42600-96-G-0003-UB57
AMT $50,235.00
LINE 0001 THROUGH 0002
DTD 061997
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-171 SN086933)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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, PLUG, ELECTRICAL
SOL SP0935-97-Q-3011
CNT SP0935-97-M-7413
AMT $28,338.20
LINE 0001 THROUGH 0002
DTD 061997
TO Aero Electric Connector Systems Inc 16207 Carmenita Rd Cerritos
CA 90703
CITE: (I-171 SN086934)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-97-Q-A137
CNT SP0905-97-M-5783
AMT $26,955.00
LINE 0001
DTD 061997
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
shore NY 11706-1107
CITE: (I-171 SN086935)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
CNT SP0930-97-M-7872
AMT $35,603.28
LINE 0003 THROUGH 7002
DTD 061997
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-171 SN086936)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--FILTER, BAND PASS
SOL SP0905-96-Q-5179
CNT SP0905-97-M-5738
AMT $37,900.01
LINE 0001 THROUGH 0003
DTD 061997
TO Remec Inc 9404 Chesapeake Dr San Diego CA 92123-1303
CITE: (I-171 SN086937)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--EARPHONE ELEMENT
CNT SP0970-97-M-4663
AMT $25,544.50
LINE 0001AA THROUGH 0001AB
DTD 061997
TO Hose-mccann telephone Co Inc 1241 W Newport center Dr Deerfield
Beach FL 33442
CITE: (I-171 SN086940)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--SYNCHRO, DIFFERENTIAL
SOL SP0930-97-Q-A275
CNT SP0930-97-M-7719
AMT $36,240.00
LINE 0001 THROUGH 0002
DTD 061997
TO Transducer control Corp DBA celesco transducer products Inc
7800 Deering Ave Canoga Park CA 91304-5005
CITE: (I-171 SN086941)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 96TV10-42-P-0900
CNT SP0960-97-M-6629
AMT $30,875.00
LINE 0001
DTD 061997
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-171 SN086942)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CIRCUIT BREAKER
SOL SP0930-97-Q-1597
CNT SP0930-97-M-7525
AMT $28,744.00
LINE 0001
DTD 061997
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-171 SN086943)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 59--EATON EXCEL 407 MEMORY TEST SYSTEM, USED EQUIPMENT
POC Point of Contact - DEBORAH K. MARTIN, Contract Administrator,
(717) 267-8739 x318. Contracting Officer, Mark L. Jansen, 717-267-5325
x268
CNT DAAC67-97-M-0924
AMT $34,750.00
LINE NA
DTD 062097
TO Realm Systems, 20 Clark Road, Bedford, MA 01730
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-171 SN086971)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--RF ASSY & MODULATOR ASSY --5996014355547AY
CNT F09603-94-G-00130095, F09603-97-R-83610
AMT $153,246
DTD 061797
TO Texas Instruments Inc, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-171 SN087245)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ISOLATOR COUPLER APPL TO ALQ-161 --5985012308680EW
CNT F09603-97-C-0352, F09603-95-R-51166
AMT $259,994
DTD 061697
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-171 SN087246)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PCG19, Sol Nr N00104-97-Q-CC76, NIIN 012166211
AMT $36,706
LINE N/A
DTD 062897
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0619055-094)
CITE: (I-171 SN087265)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNF01, Sol Nr N00104-97-Q-NE15, NIIN 014212261
AMT $43,290
LINE N/A
DTD 062897
TO Osicom Technologies Inc , Annapolis Junction ,MD 20701-000
(ACNSPCC0619055-095)
CITE: (I-171 SN087266)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--WIRING HARNESS, BRAN
SOL SP0451-97-Q-HE88
CNT SP0451-97-M-UA86
AMT $42,704.00
LINE 0001 THROUGH 0002
DTD 061997
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-170 SN086904)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,UNIVERSAL
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497C7018, Sol Nr N00104-97-R-BV74, NIIN 013537556
AMT $46,255
LINE N/A
DTD 062897
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (ACNSPCC0619055-096)
CITE: (I-171 SN087267)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--RUDDER CONTROL SERV
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
CNT N0010497PDG01, Sol Nr N00104-97-T-2222, NIIN 010466637
AMT $25,300
LINE N/A
DTD 062697
TO Electronic Design Inc , Metairie ,LA 70002-0000 (ACNSPCC0619055-097)
CITE: (I-171 SN087268)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5111x
AMT $125,000
LINE 622
DTD 061197
TO Avianne Healthcare Systems, 155 Columbia Turnpike, Suite 201,
Florham, NJ 07932-2104
CITE: (W-171 SN086997)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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 Jean Weathers, Contracting officer, (708) 786-4955
CNT V797P-5108x
AMT $70,000
LINE 622
DTD 060497
TO The Purdue Frederick Company, 100 Connecticut Avenue, Norwalk,
CT 06850-3590
CITE: (W-171 SN087003)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 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--II B OPEN SEASON III MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Michael D. Hill (708) 786-5193
CNT V797P-3538k
AMT $69,000.
DTD 061997
TO KENAD SG Medical, Inc., 2692 Huntley Dr., Memphis, TN 38132
CITE: (W-171 SN087076)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: 65--DRY ICE
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2459
AMT $14,300.00
LINE N/A
DTD 062097
TO Dry Ice Corporation, 10 Sycamore Way, Branford, CT 06405
CITE: (I-171 SN087237)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AERODYNAMIC PARTICLE SIZERS AND ASSOCIATED AEROSOL
DILUTERS
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
CNT 212-97-0007
AMT $113,100.00
LINE all
DTD 061997
TO TSI Incorporated, P.O. Box 64394, St. Paul, MN 55164
CITE: (W-171 SN086983)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 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--REFRIGERANT GAS MIXTURE
SOL SP0450-97-Q-M385
CNT SP0450-97-M-L620
AMT $37,620.00
LINE 0001 THROUGH 0004
DTD 061997
TO Intercool energy Corp sub of intermagnetics general Corp 450
old niskayuna Rd P.O.Box 461 latham NY 12110-0461
CITE: (I-170 SN086901)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0124/cnt: GS06K97BNM0753
AMT $28,855.00
LINE N/A
DTD 061897
TO CST Microsystems, Inc., 1525 Perimeter Parkway, Suite 325,
Huntsville, AL 35806 (AC0619053-01)
CITE: (I-171 SN087199)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0143/cont#: GS06K97BNC0700
AMT $130,000.00
LINE N/A
DTD 060297
TO PeopleSoft, Inc., 6905 Rockledge Drive, Suite 900, Bethesda,
MD 20817 (AC0619053-07)
CITE: (I-171 SN087200)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 73--DISHWASHER
POC Andrea Harrison, 816-926-5837
CNT GS-21F-97013
AMT $3,105,948
LINE 4-6
DTD 060697
TO Maytag Appliances, 403 West 4th Street, North, Newton, Iowa
50208
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-171 SN087091)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: 75--POLYESTER FILM SLEEVES
POC Joan Stewart, Contract Specialist, 301-713-6755,ext. 228
CNT NAMAOS97000010
AMT $427,200
LINE N/A
DTD 061197
TO E.Gerber Products, Inc., P.O. Box 201,Glenbrook, NV,89413
CITE: (W-171 SN087258)
[Commerce Business Daily: Posted June 19, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9626G
AMT $125,000.00
LINE 1
DTD 061697
TO Hillerich & Bradsby CO., Inc., P.O. Box 35700, Louisville,
KY 40232-5700
CITE: (W-170 SN086844)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 81--595/E SLAM ER CONTAINERS
POC Alice Hugus Code 213AH, (732) 323-2971.
CNT N68335-97-C-0170
AMT $769,478.00
LINE N/A
DTD 061697
TO Advanced Industries, Inc., 301 R.L. Kelly Street, PO Box 350,
Odessa, MO 64076.
CITE: (I-171 SN087220)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CAPSCREW, HEX HEAD
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PLF76, Sol Nr N00104-97-Q-LE68, NIIN LLTRP4619
AMT $246
LINE N/A
DTD 062897
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC0619055-098)
CITE: (I-171 SN087269)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: JOINT DOD MAINTENANCETRAINING REQUIREMENTS BRIEFING
TO INDUSTRY
DESC: Joint Maintenance Training Requirements Briefing to Industry.
This briefing for industry is the first conference of its kind
to focus on maintenance / technical training requirements from
a joint perspective. Attendees will hear presentations from
key leaders from all services as to maintenance training and
educational requirements as we approach the 21st Century. Additionally,
presenters from each service will describe various aspects
of their services' needs and how they plan to capitalize on
emerging technologies. This is a great opportunity for the
training systems industry to learn of developing trends as
each service makes significant changes to their training philosophy.
August 8, 1997, Radisson Plaza Hotel, Alexandria, VA. For
additional information call National Training Systems Association,
Barbara McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer
to meeting #71D.
LINKURL: http://www.adpansia.org
LINKDESC:
organization, ADPA.NSIA.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
or other activities of the National Training Systems Association.
CITE: (W-171 SN086968)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: SPECIAL NOTICES
OFFADD: HHB - 1st of 30th Field Artillery Regiment, Attn: G3,
Fort Sill, OK 73505
SUBJECT: CHANGE TO SENIOR FIRE SUPPORT CONFERENCE DATES
DESC: 1. Due to a change in the schedule for Army Warfighting
Experiments (AWEs)leading to the November 1997 Division AWE
at Fort Hood, Texas, the Senior Fire Support Conference, originally
scheduled for 15 through 19 September at Fort Sill, Oklahoma,
will be changed to dates yet to be determined. As the July-August
edition of the Field Artillery Journal was going to press,
the Army announced the expanded AWE schedule, requiring Fort
Sill officials to shift the conference time. As soon as the
new conference dates are determined, interested parties will
find the announcement on the Fort Sill Home Page at http://sill-www.army.mil/index.htm
and in later editions of the Field Artillery journal and this
publication. Invitations to the conference will be sent to
all Army corps and Marine Expeditionary Force(MEF)commanders;
Reserve Component (RC), Active Component (AC)Army and Marine
division commanders; selected retired general officers; Training
and Doctrine Command school commandants; AC and RC corps artillery,
Field Artillery brigade, division artillery and Marine regimental
artillery commanders and their command sergeants major; and
US Field Artillery Association Corporate members. Corporate
members and other companies also may have displays at the conference.
If units need more information, they should contact the G3,
Training Command at Fort Sill: DSN 639-5460/4203 or commercial
(405)442-5460/4203. The fax number is xxx-7494 and works with
both prefixes.
LINKURL: http://www.usa.gov/notices/index.html
LINKDESC:
EMAILADD: storeyr@usafas.army.mil
EMAILDESC:
CITE: (W-171 SN086999)
[Commerce Business Daily: Posted June 20, 1997]
[Printed Issue Date: June 24, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SUBJECT: AUCTION SALE 97-52 OF MISC PROPERTY LOCATED
AT TOPEKA, KS
DUE 071797
POC GSA Sales Office 816-823-3700
DESC: Selling 204 lots - miscellaneous items including generators,
compressors, trailers, vehicles, machine tools, hand tools,
hardware, medical equipt., office fixtures and machines, jacks,
ammo cans, scrap metal, and more.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
CLICK HERE.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-171 SN087327)