[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - EXXON VALDEZ OIL SPILL
RESTORATION WORK
SOL 52-ABNA-7-00049
DUE 041597
POC To reserve a copy of the solicitation call Klint Demetrio
at 206-526-4499 (note only 95 copies are available) or fax
206-526-6025. For more information call Heide Sickles at 206-526-6033
DESC: Notice of Broad Agency Announcement for research and monitoring
pursuant to the Exxon Valdez Oil Spill Restoration Work --
The National Oceanic & Atmospheric Administration is issuing
a BAA on behalf of the Exxon Valdez Oil Spill Trustee Council
requesting research and monitoring proposals concerning factors
affecting the recovery of resources injured by the Exxon Valdez
oil spill. The request encompasses those research areas identified
in the "Draft Science Program" that will be issued by the Trustee
Council in late February 1997. The Draft Science Program projects
a vision of the research, monitoring, and general restoration
needs through the remaining years of the restoration program.
Proposal requirements and evaluation factors are included in
the BAA; interested parties should request copies of the BAA
from the issuing office listed above. All interested parties
may submit a proposal which shall be considered by the agency.
Notice: Only 95 copies of this solicitation are available.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Center, Acquisition Management Division
CITE: (W-051 SN034084)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--TECHNICAL SUPPORT FOR THE SPS-49(V) RADAR
SOL N00014-97-R-MS04
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The Naval Research Laboratory has a follow-on requirement
for specialized engineering and technical design, analysis
and evaluation support services for the development of improvements
to the SPS 49(V) radar. A detailed statement of work will be
issued with the solicitation. The period of performance is
thirty six (36) months. THE PROPOSED ORDER IS 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS. Numbered Note 1. Telephone requests
will NOT be honored. Send requests for N00014-97-R-MS04 to
Contracting Officer, ATTN: Code 3240.MS, Naval Research Laboratory,
4555 Overlook Ave., S.W., Washington, DC 20375-5326 or Facsimile
request may be forwarded to fax 202/767-5896 or 202/767-6197.
Synopsis NO. N00014-97-R-MS04.
EMAILADD: synopsis@nrl.navy.mil
EMAILDESC:
CITE: (W-052 SN034222)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--DESIGN SYSTEM FOR CROSSED ELECTRON, LASER, AND GAS
BEAM EXPERIMENT
SOL 52SBNB7C1088
DUE 040797
POC David Merrell (301) 975-6308/ Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology(NIST)
intends to negotiate with Dr. Leo L. Riedinger, Address: Department
of Physics and Astronomy, University of Tennessee to design
a system for the crossed electron, laser, and gas beam experiment.
This requirement is being met under the authority of 41 U.S.C.
253(c)(1); only one known responsible source. Dr. Riedinger
has participated in building similar equipment at the University
of Tennessee, and based on his experience with the University
Physics Department, he is uniquely qualified to design equipment
to be used for measurements of a select group of gases. The
NIST Gaithersburg, MD facility requires the design and assembly
of equipment, on site, to measure a specific group of gases.
Deliverables include: Item 0001, Report I with Mechanical drawings
delivered within 90 calendar days from award. Item 0002, Assembly
of Functional Crossed Beam Equipment and Report II delivered
90 calendar days from acceptance of Item 0001. The Government
anticipates award of a fixed-price contract, delivery FOB Destination.
Other sources capable of meeting this requirement can submit
information describing their capabilities in accordance with
note 22. This is not a request for proposal. Solicitation documents
are not available. See Note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-052 SN034229)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--LABORATORY TESTING OF ENZIME/BACTERIA BASED CLEANERS.
SOL N00167-97-Q-3088
DUE 031097
POC Brian D.White (301)227-1867 fax 1847
DESC: The contractor shall perform validation testing of three
draft protocols developed to determine the efficacy, and toxicity
of enzymatic and bacterial cleaning products (bioaugmentation
products) for possible use aboard U.S.Navy ships. Copies
of the draft protocols are available apon writen or faxed
request. A statement of work will also be used in determining
contractors capabilities.
CITE: (W-052 SN034282)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PREPROPOSAL CONFERENCE FOR FY 98 ADVANCED CONCEPTS
AND TECHNOLOGIES (ACT II) PROGRAM BROAD AGENCY ANNOUNCEMENT
IN SUPPORT OF THE U.S. ARMY TRAINING AND DOCTRINE COMMAND (TRADOC)
BATTLE LABS
SOL DAAG55-97-R-BAA1
POC Contracting Officer, Anna G. McLaughlin, (919) 549-4301.
DESC: P--Preproposal Conference Announcement, Monday and Tuesday,
14-15 April 1997. Headquarters, Training and Doctrine Command
and the Army Materiel Command will be hosting an Advanced Concepts
and Technology II (ACT II) Fiscal year 1998 Pre-Proposal Conference
(PPC) on 14-15 April 1997 at the Omni Newport News Hotel in
Newport News, Virginia. The ACT II program encourages application
of commercial technologies which are mature or nearing maturity
to address immediate Army concerns. This access to the commercial
market is intended to shorten the acquisition cycle and reduce
the development cost. The ACT II program will offer industry
relief from the costly and time-consuming burden of proposal
preparation by inviting submissions of brief two-page concept
papers that detail innovative technology demonstrations. The
registration pamphlet for the conference is currently available
at the following TRADOC Internet address: "HTTP://battlelabs.monroe.army.mil"
The PPC ACT II pamphlet and registration form can also be requested
by electronic mail addressed to: "Byrumj@emh6.monroe.army.mil"
or by fax to (757) 727-3445. The registration must be received
at the address indicated in the pamphlet no later than 14 March
1997. You must be registered in order to attend the conference
which is limited to the first 500 respondents. The Omni Newport
News Hotel has reserved a block of rooms at a special rate
of $82.72, plus tax, however, space is limited. Contact the
Omni at 1-800-THE-OMNI or (804) 873-6664 to reserve a room
by identifying yourself as an ACT II Conference participant.
Release of the Draft BAA is anticipated on or about 3 March
1997 and will be made available on the Battlelab's web page
at the TRADOC address above. No other announcement will precede
this release. Requests for hard copies of the Draft BAA should
be faxed to (919) 549-4288 or sent by E-mail to "ann@aro.ncren.net".
CITE: (M-052 SN034292)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PUMP STATION DESIGN AND TRAINING MATERIAL
SOL DTFH61-97-R-00033
DUE 060397
POC Lise S. Lyles, Contracting Officer, HAM30-A, (202) 366-4229
DESC: Find and review relevant technical material associated
with highway storm water pump station design. Identify and
review existing software currently in use to design highway
storm water pump stations. Review current FHWA training materials
to identify the format for the pump station training material.
Develop a detailed outline for an effective pump station
design manual. Summarize features and limitations of existing
pump station design software and provide recommendations for
further development. Develop an outline for a one day training
course on pump station design based on the design manual and
software to be developed as part of this project. Develop
a comprehensive and practical manual for the design of highway
storm water pump stations. Develop a software package
for use in the design of pump stations. The software will either
need to be completely developed or developed from existing
software depending on the results of the survey of existing
software. A Users Manual will be provided with the software.
Develop a one day training course to be used in teaching
the material developed in the design manual and computer software.
The training material should include a Participant's Workbook,
an Instructor's Guide and all visual aids required to present
the training cou
CITE: (W-052 SN034305)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--CWE DESIGN METHODS REVIEW
SOL N/A
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: This announcement corrects a previous announcement titled,
"Structural and Mechanical Design," which was published in
the 30 Jan 97 CBD. The Defense Special Weapons Agency (DSWA)
had originally planned to issue a sole-source award to the
incumbent contractor, Karagozian & Case (K&C). After additional
consideration, however, DSWA has determined that additional
sources may also be capable of performing the work as outlined
below. Contract DNA001-91-C-0059 with K&C included work to
design hardened structures to be subjected to conventional
and nuclear weapons effects in tests. This follow-on effort
is intended to apply the same design expertise as well as new
techniques to evaluate and suggest improvements to the Joint
Services Design and Analysis of Hardened Structures to Conventional
Weapons Effects (DAHS CWE). The work will include evaluation
of methodologies presented in the existing manual, suggestions
for improvement of the methodologies, location of technology
gaps for design, evaluation of the functionality of the Protective
Structures Automated Design System (PSADS), and evaluation
and validation of the 13 support computer codes used in both
the DAHS CWE Manual and the PSADS. The work will also include
the computational analysis of hardened and conventional structures
subjected to high-explosive blast environments. This effort
has been set aside for small businesses. Any qualified small
business wishing to receive a copy of the solicitation must
submit a request in writing to the attention of the Contract
Specialist, Michael Richman. Requests should be faxed to (703)
325-9295. DSWA anticipates release of a solicitation on or
about 10 Mar 97. For further information contact Michael Richman
at (703) 325-6671. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-42
CITE: (I-052 SN034630)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--SCIENCE AND TECHNOLOGY ASSESSMENTS
SOL DAAG55-96-R-0002
DUE 050297
POC Hodges T. Throckmorton, Contracting Officer, (919) 549-4264.
DESC: The Army Research Office (ARO) announces the availability
to request a solicitation which specifies the Army's requirement
for broad assessments of current state of the art science and
technology in fields underlying present and future US Army
needs as well as those areas of Army science and technology
related to commercial applications. The major objective will
be to support the dissemination of information related to scientific
and engineering disciplines fostered by the ARO and its relationship
to major scientific and technological events being developed
by the science and technology communities. In addition, this
requirement includes establishing and maintaining an ARO database
of modern achievements, selecting and disseminating scientific
and technical information, and publishing a brochure of state
of the art science. Deliveries include a functioning current
database, a bi-monthly publication reflecting current ARO science
and technology, science and technology assessments, an annual
informational brochure which reflects the current ARO institutional
programs, and an annual ARO brochure for each ARO scientific
discipline. Within fifteen (15) calendar days after the notice,
organizations interested in submitting a proposal for this
potential three year contract should request, in writing, a
copy of the Request for Proposal (RFP). TELEPHONIC REQUESTS
WILL NOT BE HONORED. Address your requests to: US Army Research
Office, Attn: Hodges T. Throckmorton, Contracting Officer,
Room 114, P.O. Box 12211, Research Triangle Park, North Carolina,
27709-2211; our facsimile number is (919) 549-4388. The written
requests shall reference RFP No. DAAG55-97-R-0002. We anticipate
that proposals will be due on 2 May 1997; the RFP will contain
the date and time. THIS IS A TOTAL SET-ASIDE FOR SMALL BUSINESS
PARTICIPATION.
CITE: (M-052 SN034645)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECH. SUPPORT FOR THE EVALUATION OF TECHNOLOGIES
FOR REMEDIATION OF HAZARDOUS WASTE AND OIL SPILLS
SOL CI97-10320
POC Mike Hennessey 513-366-2032
DESC: The contractor will provide technical support to the National
Risk Management Research Laboratory (NRMRL) in the conduct
of on-site and off-site research to characterize the types
and extent of hazardous waste contamination in the environment
and to develop, evaluate, and demonstrate processes, technologies,
and approaches for remediating the contamination and restoring
the ecosystem. Research studies are conducted in the areas
of bioremediation, thermal remediation, and physical/chemical
remediation. Research encompasses bench-, pilot-, and field-scale
projects designed to provide practical multimedia solutions
to environmental contamination (organic and inorganic) occurring
in surface and subsurface soils, sediments, watersheds, riparian
zones (marine and freshwater), the atmosphere, and industrial
discharges of all types. The Contractor shall furnish personnel
and services necessary to conduct the research work in this
Statement of Work (SOW). Services shall be performed at the
Andrew W. Breidenbach Environmental Research Center (AWBERC),
satellite EPA facilities, Contractor facilities, or field sites
depending on the specific task, EPA's requirements, and/or
the Contractor's recommendations as approved by EPA. Types
of research include laboratory, bench, and pilot treatability
studies on remediation and containment of soluble, partially
soluble, and insoluble semivolatile organic hazardous waste
chemicals; petroleum products including crude, refined, and
edible oils; dense and light nonaqueous phase liquids (DNAPLs
and LNAPLs); inorganics such as metals, acids, and bases; solid
waste including yard wastes, paper, and garbage; and gas-phase
chemicals such as volatile and semivolatile aliphatic and aromatic
solvents. Subject matrices contaminated with such chemicals
include aqueous environments (surface waters and groundwaters),
inland and riparian saturated and unsaturated soils of all
kinds, landfills, and air. The Contractor shall provide technical
support in the conduct of experiments to determine the kinetics
of degradation, including differentiating between biodegradative
loss and physical/chemical loss mechanisms, of the chemicals
defined in the specific work assignments. The Contractor shall
also design and develop laboratory-, bench-, and/or pilot-scale
equipment and reactors or microcosms and pilot-scale mesocosms
simulating a broad range of ecosystems including wetlands (both
freshwater and saltwater), landfills, beaches, aquifers, surface
and subsurface soils, woodlands and grasslands, lakes, and
streams for the purpose of evaluating and statistically comparing
the effectiveness of various methods of remediation and ecosystem
restoration. The contract will have a 12-month base period
with two 12-month options. The on-site requirement will be
nine manyears with options for up to 10 additional manyears
during each period. The off-site requirement will be 3,000
hours with options for an additional 30,000 hours during each
period. The solicitation will be available about 5/1/97. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.epa.gov.oam.cinn_cmd
LINKDESC:
Division Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-052 SN034651)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SERVICES FOR SYSTEM AND SOFTWARE TECHNOLOGY
SOL N00421-97-R-1036
POC Lisa Upah, Contract Specialist (301) 342-1825, x141 or Mark
Drager, Contracting Officer (301) 342-1825, x121
DESC: The Avionics System Division of the Naval Air Warfare Center
Aircraft Division intends to procure engineering services for
the development of facilities, systems, and equipment used
for the integration, test, and evaluation of weapon systems
and weapon system elements in Advanced System Programs and
Laboratory Development. The effort will provide support to
the Tactical Aircraft Program, Joint Advanced Strike Technology,
F/A 18, F/A 14, EA 6, Tactical Aircraft Mission Planning System,
Avionics Integration Programs, Multi-Function Information Distribution,
enhanced weapons, radar, communication, navigation, Identification
System programs, and system integration and testing laboratory
facility development for airborne programs. The anticpated
duration of the acquisition will include one base year plus
for option periods. All responsible sources may submit a proposal
which shall be considered by the agency. The issuing agency
deadline for receipt of proposals has not been determined at
this time.
EMAILADD: Upah_Lisa%PAXMB9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-052 SN034680)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--FABRICATION AND DEVELOPMENT OF AN ENGINEERING PROTOTYPE
OF AN ENHANCED CREW ESCAPE SUIT FOR MOBILITY SYSTEM ENHANCEMENT
TESTING AND EVALUATION
SOL 9-BV2-52-97-01P
DUE 031097
POC Richard W. Bennett, Contract Officer, Phone (281) 483-1872,
Fax (281) 244-5109, E-mail rbennett@ba1.jsc.nasa.gov; Jessica
C. Miller, Contract Specialist, Phone (281) 483-6792, Fax (281)
244-5109, E-mail jmiller@ba1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for
the acquisition of a functional engineering prototype assembly
for use by NASA-JSC for mobility system enhancement test and
evaluation of the Advanced Crew Escape Suit. This procurement
is in support of the Shuttle Engineering Project Office. This
procurement is being conducted under the NASA MidRange Pilot
Test Program approved by the Office of Federal Procurement
Policy. NASA/JSC intends to purchase the items from The David
Clark Company due to the unique patented insert within the
Advanced Crew Escape Suit. See Numbered Notes 22 & 26. Interested
firms have 15 days from publication on the Commerce Business
Daily (CBD)to submit their qualifications/capabilities. Such
qualifications/capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open competitive basis, based upon responses to this
notice, is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All responsible sources may submit an offer which shall be
considered by the agency. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BV2-52-97-01P
LINKDESC:
EMAILADD: rbennett@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-052 SN034686)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--INDUSTRY STATUS BRIEFING ON NEXT GENERATION SPACE
TELESCOPE
POC Gifford Moak, Contracting Officer, Phone (301)286-8237, Fax
(301)286-1712, E-mail Gifford.P.Moak.1@gsfc.nasa.gov
DESC: NASA/GSFC intends to conduct an Industry Briefing on March
4, 1997 on the current developments on the Next Generation
Space Telescope effort. The briefing will provide interested
parties the latest information regarding the results of feasibility
studies commenced last year and on the on-going activities
of the project. An overview of future plans for the project
will be presented along with some discussion of potential opportunities
for industry participation. Please provide a list of attendees
at least 3 working days before the conference for instructions
as to where at GSFC the briefing is to be held. (Please note
that attendance by any foreign nationals requires special handling
and thus should be coordinated as soon as possible.) No registration
fees are associated with this briefing. Draft agenda and general
information on the NGST program can be found on the NGST Web
Page at http://ngst.gsfc.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#443-1
LINKDESC:
EMAILADD: Gifford.P.Moak.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-052 SN034687)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--THE EFFECTS OF TROPICAL FOREST CONVERSION: ECOLOGICAL
RESEAR= CH IN THE LARGE-SCALE BIOSPHERE-ATMOSPHERE EXPERIMENT
IN AMAZ=F4NIA (LBA)
SOL 97-MTPE-02
DUE 043097
POC Diane E Wickland, Sciencist, Phone (202) 358-0245, Fax (202)
358= - -2771, E-mail diane.wickland@hq.nasa.gov
DESC: NASA/HQ plans to issue a Request for Proposal for: The
Effects of Tropical Forest Conversion: Ecological Research
in the Large-Scale Biosphere-Atmosphere Experiment in Amaz=F4nia
(LBA) . The National Aerona= utics and Space Administration
(NASA) announces the solicitation of proposals f= or scientific
investigations to participate in a multi-year field campaign
t= o improve our understanding of the effects of tropical forest
conversion on= ecosystem function and the sustainability of
land use in support of Missi= on to Planet Earth. The science
question that will focus this research is:= How do tropical
forest conversion, re-growth, and selective logging, influence
carbon storage, nutrient dynamics, trace gas fluxes, and the
prospect for sustainable land use in Amaz=F4nia? Proposals
for research t= hat address this question are solicited in
the general areas of carbon storag= e and exchange; nutrient
dynamics; trace gas fluxes; dynamics of surface wa= ter chemistry;
and land cover and land use change, including the human dimensions
of land use change. NASA is seeking new research and new analytical
approaches that will build upon past results to extract understanding
of the effects of forest conversion, that will provide a whole
system synthesis, that will employ innovative analytical approaches=
combining data sets from multiple sources and/or linking across
spatial a= nd temporal scales, and that will take advantage
of new remote sensing observations as they become available.
An integrated program of research= involving synthesis of past
research results and data sets, modeling, remote sensing, Geographic
Information System (GIS)-based analyses, new field observations
and process studies, case studies, training and educat= ion,
and synthesis and integration of new results is desired. The
program of research to be selected will be a NASA contribution
to the international Large-Scale Biosphere-Atmosphere Experiment
in Amaz=F4nia (LBA) research initiative led by Brazil. Significant
portions of this research will be conducted within the territory
of Brazil, and the conduct of such researc= h activities will
be subject to and contingent upon approval(s) by appropri=
ate elements of the Brazilian Government. Participation in
this program is open to all categories of organizations, both
domestic and foreign: educational institutions, other nonprofit
organizations, NASA centers, industry, and other Government
agencies. This solicitation will be available electronically
on the release date via the Internet at the Miss= ion to Planet
Earth Home Page: http://www.hq.nasa.gov/office/mtpe/ under
"MTPE Research Announcements" or via anonymous ftp at: ftp.hq.nasa.gov/pub/mtpe
Paper copies of the announcement will be availa= ble to those
who do not have access to Internet by calling (202) 358-3552
and= leaving a voice-mail message. Please leave your full name
and address, including zip code, and your telephone number,
including area code. This announcement will be open for the
period from March 11, 1997, throug= h June 11, 1997, and proposals
may be submitted at any time throughout that= period. Letters
of Intent are requested by April 30, 1997. Letters to provide
information, for NASA planning purposes only, on interests
in a future airborne campaign involving U.S. aircraft are also
requested and d= ue on June 11, 1997. Prospective offerors
shall notify this office of their= intent to submit an offer.
It is the offeror's responsibility to monitor= this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Hard copies may
be obtained from the identified point of contact; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See notes B and 26.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#97-MTPE-02
LINKDESC:
EMAILADD: diane.wickland@hq.nasa.gov
EMAILDESC:
CITE: (D-052 SN034688)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--IDENTIFICATION OF COMMERCIAL OF THE SHELF POLYMER
MATERIAL MANUFACTURERS FOR NSSN APLICATIONS
SOL N00167-97-Q-3089
DUE 031097
POC Brian D.White (301)227-1878 fax 1847
DESC: Research polymer material manufactuers to identify sources
of materials that meet the special requirements for future
submarines. The contractor shall identify and visit material
manufacturers who have off-the-shelf materials with the potential
for qualifying for shipboard uses. The contractor shall obtain
material samples for initial qualification screening by the
Carderock Division, Naval Surface Warfare Center (CDNSWC).
Periodic visits will be made to CDNSWC for reporting purposes,
and a summary report documenting the identification efforts
and results shall be provided at the end of the contract.
The contractor must be experienced with polymer properties
and polymer manufacturing, and must be very knowledgeable
of the polymer manufacturing industry. ( see note 22 )
CITE: (W-052 SN034770)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--ENHANCED NIGHT VISIBILITY STUDY
SOL DTFH61-97-R-00035
DUE 042897
POC Ms. V. Serafini (202) 366-4231/ Mr. R. Robel (202) 366-4227
DESC: The Federal Highway Administration has a requirement to
evaluate the potential benefits of using UV-activated fluorescent
materials for highway signs and markings to increase visibility
distances while reducing headlight glare at night. A research
and development team effort must be able to provide leadership
and focus to the nation's effort for installing and operating
UV/fluorescent traffic control systems,represent the major
paticipants that would design and operate the vehicles and
roadway systems using UV/fluorescent technology, develop the
desired partnering relationships of the program, and manage
a natioal effort to achieve the program's goals. Overall,the
program will determine the cost effectiveness for using fluorescent
traffic control devices, develop design and application guidelines
for improving the visibility of traffic control devices using
UV-A and fluorescent technology, assess the problems associated
with the national implementation of this technology, to include
manufacturing, environmental, health, highway safety, and economic
impact.
CITE: (W-052 SN034857)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Logicon Syscon, Inc.-SYRE, NASA-Ames Research Center,
PO Box 81, Moffett Field, CA 94035
SUBJECT: A--VISUAL DISPLAY SYSTEM REPLACEMENT
SOL Syre-57(DM)
POC Rosemary Buchanan (415) 604-3640 or e-mail rbuchanan@mail
arc.nasa.gov
DESC: Visual Display System Replacement, SOL Syre-57(DM): Contact
Point: Rosemary Buchanan, Procurement Manager, (415) 604-3640,
or e-mail, rbuchanan@mail.arc.nasa.gov. THIS IS NOT A REQUEST
FOR PROPOSALS. This solicitation is for planning purposes only.
Release date of the solicitation is anticipated to be in the
1st Quarter 1998 timeframe. Logicon Syscon, Inc. - Syre, a
support service contractor to NASA Ames Research Center, is
seeking information for a Visual Display System Replacement
for use in a large amplitude, motion based flight simulator.
General requirements for consideration include the following:
(1) compliance with Federal Aviation Administration (FAA) level
"D" visual system specifications for rotor and fixed wing aircraft
simulators; (2) capability to support both raster scan images
and calligraphic lights; (3) continuous field of view; (4)
image collimation; (5) cross-cockpit viewing; (6) single or
side-by-side pilot seating; (7) accommodation for an off-axis
chin window to support rotorcraft simulation. Motion envelope
limitations for the lartge amplitude motion system restrict
gross weight of the display system to 4000 lbs and maximum
distance from the pilot's eye point to eight (8) feet radius
of curvature or less. Companies with systems that are not currently
fully developed and in production, but could be available in
the 3rd Quarter 1997 timeframe, are encouraged to respond.
We are requesting that all possible sources and information
be provided in reference to any equipment that will meet our
requirements. Product literature that contains "PROPRIETARY"
information should be appropriately marked. Logicon Syscon,
Inc. - Syre does not intend to award a contract on the basis
of this solicitation or to otherwise pay for the information
solicited. Interested firms are invited to respond in writing
to Logicon Syscon, Inc. - Syre, P.O. Box 81, NASA-Ames Research
Center, Moffett Field, CA 94035-1000, Attn: Rosemary Buchanan,
with information concerning their capabilities to provide the
system described above. All potential sources will be added
to the appropriate solicitation mailing list for subsequent
solicitation.*****
EMAILADD: rbuchanan@mail.arc.nasa.gov
EMAILDESC:
CITE: (W-051 SN034061)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory/PKV , Directorate of Contracting,
2251 Maxwell Ave SE, Bldg 424, Room 205, Kirtland AFB NM 87117-5773
SUBJECT: A--MILITARY SPACEPLANE INTEGRATED TECHNOLOGY TESTBED
(MSPITT)
SOL F29601-97-R-0012
POC Linda Rae Johnson, Supvsy Contract Specialist, 505/846-5935,
Capt John Anttonen, Project Oficer, 505/846-8927 ext. 144.
DESC: Advanced Technology Demonstrator(s) (ATD) SOL: N/A DUE:
N/A POC Linda Rae Johnson, Supervisory Contract Specialist,
(505)846-5935 Capt. John Anttonen, Project Officer 505/846-8927
ext. 144. Integrated Technology Testbed Ground Advanced Technology
Demonstrator Reference no. F29601-97-R-0012, Capt. John Anttonen,
Program Manager, (505) 846-8927 ext. 144. Industry sources
are being sought to develop critical technologies for future
military spaceplanes using ground based advanced technology
demonstrations. The first step is envisioned to include a streamlined
acquisition that develops, integrates and tests these technologies
in an Integrated Technology Testbed (ITT). Due to constrained
budgets, the Air Force is seeking innovative, "out of the box",
industry feedback and guidance to: 1) develop and demonstrate
key military spaceplane technologies, 2) ensure competitive
industry military spaceplane concepts are supported via critical
technology demonstrations, and 3) ensure a viable, competitive
military spaceplane industrial base is retained now and in
the future. To ensure the greatest dialogue with industry a
briefing for industry (BFI) is tentatively planned for 11 and
12 March 1997 at the Air Force Phillips Laboratory, NM. The
BFI will include a classified session, held at the Secret level.
The Military Spaceplane (MSP) ITT ground demonstration consists
of an effort to develop a computer testbed model. It may also
include options for multiple technology, component and subsystem
hardware demonstrations to support and enable the acquisition
and deployment of MSP systems early in the next century. Although
the ITT is not a flight demonstrator, it is anticipated that
critical ground Advanced Technology Demonstrator (ATD) components
and subsystems shall be designed, fabricated and tested with
a total systems and flight focus to demonstrate the potential
for military "aircraft like" operations and support functions.
The latter point refers to eventual systems that 1) can be
recovered and turned around for another mission in several
hours or less on a routine basis, 2) require minimal ground
and flight crew to conduct routine operations and maintenance
, 3) are durable enough to sustain a mission design life of
hundreds of missions, 4) are designed for ease of maintenance
and repair based on military aircraft reliability, maintainability,
supportability and availability (RMS&A) standards including
the use of line replaceable units to the maximum extent possible,
and 5) can be operated and maintained by military personnel
receiving normal levels of technical training. The ITT effort
is envisioned to culminate with a vigorous integrated test
program that demonstrates how specific components and subsystems
are directly traceable and scaleable to MSP system requirements
and meet or exceed the operational standards described above.
The contract structure for ITT is anticipated to be Cost Reimbursement
type contracts with possible multiple options and a total funding
of approximately $125-150M. Due to initial funding limitations,
the minimum effort for the contract is anticipated to consist
of a broad conceptual military spaceplane design supported
by a computer testbed model. However, should funding become
available, additional effort may be initiated prior to the
conclusion of the testbed model design. Offerors will be requested
to submit a series of alternatives for delivery of major technology
components and subsystems as well as an alternative for subsystem/system
integration and test. While the government's primary interest
is in maintaining an MSP systems focus for this effort, the
government is also interested in industry feedback on opportunities
for small business prime contractor participation. The Air
Force envisions two or more awards, but is seeking industry
advice on the appropriate contract type, magnitude and scope.
Presently, the MSP Technology Program plans to commit $3-5M
to each basic effort of this procurement. These funds are programmed
into the budget for FY97. It is anticipated that these funds
will primarily support development of the conceptual design
and supporting computer testbed with some limited optional
component demonstrations. The MSP Technology Program is working
through the auspices of the joint AFMC-AFSPC Military Spaceplane
Integrated Concept Team to identify sources of funding for
out years. However, the Government cannot guarantee that any
funding beyond the basic effort will be secured. Potential
sources are being sought who have the capability to design,
manufacture, integrate, and test a complete suite of MSP ground
ATDs. Potential contractors should have a proven track record
of design, manufacture and integration of complex aerospace
systems including the ground and flight support infrastructure
such as test equipment, flight control architecture, and flight/ground
systems software necessary to operate and maintain the operational
segment of these systems. Expertise in lightweight structures
and propellant tankage, thermal protection system, highly efficient
rocket propulsion, cargo systems, and highly integrated avionics/system
health monitoring capability is also required to demonstrate
the ability to meet the MSP requirement for a highly reusable,
single stage vehicle. Furthermore, potential contractors must
demonstrate the ability to plan and conduct a system level
ground and flight test program that demonstrates the critical
requirements of the MSP. The highest classification required
for this effort will be Secret but this contract will be Unclassified.
Note: Foreign owned firms are advised they will not be allowed
to participate as the prime contractor. If access to Export
Controlled Data is required on this effort (see 10 U.S.C. 140
(c)), the offeror must be currently certified and registered
by the Defense Logistics Services Center (DLSC), Battle Creek,
MI 49016-3412, (1-800-352-3572) in order to be considered a
responsible contractor under this acquisition and to receive
export-controlled technical data. Dissemination of export-controlled
information must be according to the provisions of DoD Directives
5230.24 and 5230.24 and 5230.25 and AFR 80-34. Organizations
must comply with the requirements set forth in the introduction
for R&D Sources Sought. Interested contractors must indicate
whether they qualify as a small business under SIC Code 8731,
with a size standard of 1000 employees. Also firms responding
are to include the above reference number and indicate whether
they are or are not, a small business, a small disadvantaged
business, a woman owned business, a historically black college
or university, a minority institution, an 8(a) firm, an intra-governmental
organization, a large business or an education/nonprofit organization.
Based on the responses to this sources sought synopsis the
government reserves the right to set-aside this acquisition
for participation by small businesses. A draft Statement of
Objectives, draft Section L (Instructions for Preparation of
Proposal), and draft Section M (Evaluation Factors for Award)
will be downloaded on the Internet and may be accessed after
the BFI (5 March 1997) at: http//www.plk.af.mil. An offeror
who does not have access to the Internet may send a written
request to Linda Rae Johnson at the address below or a telefax
request to the FAX telephone number below. Only small businesses
are requested to submit a Statement of Capabilities (SOC).
The SOC shall be limited to 15 pages, including resumes and
mailed to Capt. John Anttonen, PL/VT-X, 3550 Aberdeen Ave.
SE, Kirtland AFB, NM 87117-5776. Replies to this sources sought
synopsis must reference solicitation number F29601-97-R-0012
and must be received within 15 calendar days of publication.
The BFI, currently planned for 11 and 12 March 1997, will be
held at the Phillips Laboratory Conference Center, 1750 Kirtland
Dr, Building 201, Kirtland AFB, from 8:00 AM to 4:00 PM on
the 11th and (,00 AM to 4:00 PM on the 12th. Due to the classified
briefing and limited space each contractor will be limited
to two attendees. The government contemplates face-to-face
briefings with all potential offerors. Industry participants
should send visit requests, and clearances for the classified
session to Captain John Anttonen, PL/VT-X, 3550 Aberdeen Ave
SE, Kirtland AFB, NM 87117-5776. Faxed visit requests/clearances
are acceptable, Telephone/Fax: 505-846-8927x144/8930. Respondents
to this sources sought announcement will receive an MSP ITT
information package, including an agenda and maps, for review
prior to the BFI. Responses by telegram will not be accepted.
Advance questions may be submitted in writing to Phillips Laboratory/PKVA.
Directorate of Contracting, ATTN: Linda Rae Johnson, or Rudy
Chavez, 2251 Maxwell Ave., SE, Kirtland AFB, NM 87117-5773,
FAX: (505) 846-7049, Internet e-mail address: LINDA_RAE_JOHNSON%PL-PK@ccmail.plk.af.mil.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Program Director or Contracting
Officer but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the PL Ombudsman, Col
James D. Ledbetter, Phillips Laboratory Vice Commander, at
(505) 846-4964, or in writing at 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-57876. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. For contracting issues,
please contact Ms. Linda Rae Johnson, (505) 846-5935. For technical
issues, please contact Captain John Anttonen, PL/VT-X, (505)
846-8927x144. This announcement is for informational and planning
purposes only. It does not constitute an IFB or an RFP and
is not to be construed as a commitment by the Government. [PHILLIPS
LABORATORY] /PKVA, Directorate of Contracting, 2551 Maxwell
Avenue SE, [Kirtland AFB] NM [87117]-5772
CITE: (I-052 SN034601)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--DEVELOP MULTIPLE EVENT HARD TARGET FUZE
SOL MNK-97-015
POC ANDREA MOUNTAIN at (904) 882-4294, ext 3409
DESC: Research and development sources are sought for development
of the Multiple Event Hard Target Fuze that will increase the
current state of the art in penetration fuzing. The overall
objective of this program is to improve existing smart fuze
designs to provide increased operational effectiveness of hard
target munitions against hardened/buried targets through burst
point control/optimization including multiple output event
capability. The program will develop and apply intelligent
fuzing to next generation hard target weapon system concepts.
A primary objective will be to achieve increased capability
over the existing Hard Target Smart Fuze baseline while decreasing
design complexity, miniaturizing the design, increasing the
impact survivability, decreasing cost, and providing multiple
output event capability. The fuze system will be required to
provide multiple remote output events including command and
control, deflagration, and detonation. The fuze system shall
be compatible with standard weapon system interfaces and establish
interface requirements for future weapon system power and environmental
sensor integration (i.e., guidance integrated safe-and-arm
fuzing technology). The fuze design shall include simple standard
internal interfaces between boards and modules to support future
expansion of the sensor suite and reduce recurring engineering
costs for future design upgrades. The fuze design shall provide
an integral nonvolatile recording capability as well as the
ability to interface with an external recorder to improve failure
analysis diagnostic capabilities. The fuze system will incorporate
guidance integrated safe-and-arm fuzing technology to facilitate
the integration of smart hard target fuzing into future small
smart penetrating weapon systems. Fuze sensor fidelity and
computational capability will both be increased to permit faster
decision times with a higher probability of target/media detection.
A series of environmental and functional tests will be conducted
to assess proper fuze operation under a high shock environment.
The Multiple Event Hard Target Fuze will then be tested in
a penetrating weapon to demonstrate multiple outputs during
full scale sled and/or flight tests. This two-phased program
is a 51-month effort. The first phase (9 months) will be a
multiple award contract to complete the Requirements Study
and Conceptual Fuze Design. After phase I, the program will
be down-selected to one contractor. Phase II (42 months) will
be divided into several tasks (1) Detail Design and Component
Test; (2) Subassembly Fabrication and Cannon Test; (3) Initial
Fuze Fabrication and Test; and (4) Final Fuze Fabrication and
Test. Potential offerers should, as a minimum, possess and
have demonstrated experience in the design and testing of hard
target penetration fuzing. Access and storage of classified
material, up to and including Secret/NOFORN, is required. Foreign
firms should be aware that restrictions may apply which could
exclude them from being prime contractors on this effort. Firms
having applicable interest, capability and background should
submit particulars in accordance with Numbered Note 25 to WL/MNK,
101 W. Eglin Blvd Ste 337, Eglin AFB FL 32542-6810, Attn: Andrea
Mountain. Responses to this synopsis must be received within
15 days from date of publication. Respondents to this notice
will not be notified of the results of the evaluation of information
submitted. This synopsis is for information and planning purposes
only, does not constitute an IFB or RFP, and is not to be construed
as a commitment by the Government. Firms responding to this
synopsis should state whether they are or are not a small business
concern as defined by SIC Code 8731, 500 people. The Air Force
reserves the right to consider a small business set-aside based
on responses hereto. It is anticipated that a Program Research
& Development Announcement (PRDA) in accordance with AFMCFARS
5335.90 will be issued for this requirement. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Timothy R. Kinney at (904)
882-9051. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. Direct all requests for solicitations
and routine communication concerning this acquisition to Andrea
Mountain, WL/MNK, Eglin AFB FL 32542-6810, (904) 882-4294,
extension 3409. For further information concerning technical
aspects, contact Harris Barker, WL/MNMF, Eglin AFB FL 32542-6810,
(904) 882-2005, extension 220. For planning purposes, the government
anticipates a Pre-Solicitation Conference with preliminary
data packages available at 1300, 11 March 1997, Bldg 13, Rm
160, Eglin AFB, FL. The conference will consist of a general
government presentation from 1300-1600, 11 March 1997, followed
by private meetings with potential offerers of 1 hour each
on 12 March 1997. The private meetings that will be held in
Bldg 432, Eglin AFB FL beginning at 0800 on 12 March 1997 may
be scheduled, by interested contractors, by contacting Mr.
Harris Barker at (904) 882-2005 ext 220 before 10 March 1997.
Potential contractors interested in attending this pre-solicitation
conference and obtaining a data package for the Multiple Event
Hard Target Fuze must forward their security clearance and
an approved DD Form 2345, Export-Controlled DOD Technical Data
Agreement, to WL/MNPR (Security), Attn: Elizabeth Breaux, 101
W. Eglin Blvd, Ste 201, Eglin AFB FL, 32542-6810, Telephone:
(904) 882-4740, ext 2302 by 4 March 1997. Individuals/contractors
who fail to comply with this requirement will not be allowed
in the conference and will not receive the Multiple Event Hard
Target Fuze data package.
CITE: (W-052 SN034861)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: B--SOFTWARE SUPPORT FOR THE GENERAL CAMPAIGN ANALYSIS
MODEL (GCAM)
SOL N61331-97-Q-0005
DUE 031497
POC D. McManus, Purchasing Agent, (904)235-5795 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to obtain software support under Simplified
Acquisition Procedures. This Purchase Order will be on a sole
source basis to Systems Planning & Analysis Inc., of Alexandria,
VA. As the developer of GCAM, only Systems Planning & Analysis
Inc., can provide the support required since they determined
the original interaction probabilities. Systems Planning &
Analysis also implemented the baseline scenario to be used,
and therefore are uniquely qualified for this effort. Note
22 applies.
CITE: (I-051 SN034051)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--SUPPORT FOR RADIATION PROTECTION ACTIVITIES
SOL PR-NC-97-10037
POC Kelley Holton, Contract Specialist, (919) 541-2125/Chris
Baker, Contracting Officer, (919)541-2125
DESC: The U.S. Environmental Protection Agency seeks a contractor
to support radiation program efforts in the areas of: (1) radioactive
waste control, storage and disposal; (2) radioactively contaminated
site, material, or facility cleanup and release or reuse; (3)
radiation protection (e.g., federal guidance and emergency
preparedness/ response); (4) modeling, risk assessment and
radiation technical support for Superfund sites; (5) natural
radiation contamination of homes and structures; and (6) emission
of gaseous radionuclides to the environment (e.g., National
Emission Standards for Hazardous Air Pollutants). Sources and
pathways of radiation and radionuclide contamination of concern
to EPA occur as a consequence of the activities of (a) Department
of Energy (DOE) facilities; (b) Department of Defense (DOD)
facilities; (c) Nuclear Regulatory Commission (NRC) licensees
and other private facilities; and (d) radioactive waste disposal
facilities and proposed waste repositories. Other sources and
pathways of radiation and radionuclide contamination and hazards
result from (a) Superfund sites with potential radioactive
contamination and (b) from nuclear accidents. Also, EPA has
interest and involvement in the radiation-related programs
and activities of various national and international communities/
organizations (e.g., International Atomic Energy Agency). The
maximum period of performance will be 36 months, inclusive
of a base period and two option periods. The solicitation is
expected to be issued approximately 3/12/97 under full and
open competition, and proposals will be due approximately 30
days after issuance of the solicitation. SIC code number 8999
with a size standard of $5M in average annual receipts over
the last three years applies. This requirement is a follow-on
to portions of contract numbers 68D20155 with S. Cohen & Associates,
Inc.; 68D20156 with Jack Faucett Associates; 68D20185 with
S. Cohen & Associates, Inc.; and 68D20128 with SBA/Advanced
Systems Technology. The solicitation and amendments will be
available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. However, firms who do not have the capability
to obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: holton.kelley@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-051 SN034057)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--ENVIRONMENTAL SURVEYS OF POTENTIAL SAND RESOURCE
SITES OFFSHORE: NEW JERSEY, DELAWARE, AND MARYLAND
SOL 1435-01-RP-97-30853
DUE 031597
POC Contract Specialist, Wallace O. Adcox, (703) 787-1354
DESC: The Minerals Management Service (MMS) of the Department
of Interior intends to competitively award a contract to conduct
environmental surveys of potential sand resource sites offshore
New Jersey, Delaware, and Maryland. PLEASE READ THIS ENTIRE
NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL
BE ISSUED. MMS has jurisdiction over all mineral resources
on the Federal Outer Continental Shelf (OCS), a zone which
extends from three miles seaward of the coastal State boundaries
out to one hundred miles. Until recently only oil and gas resources
were harvested from within this area. However, the potential
for exploitation of sand resources located on the OCS as a
source of material for beach and barrier islands restoration
has grown rapidly in the last several years as similar resources
in State waters are being depleted or polluted. Several OCS
areas are also being examined as possible sources of aggregate
for construction purposes. Resources in U.S. Federal waters
may also be environmentally preferable, due to concerns over
changes in resident physical oceanographic conditions as large
quantities of material are extracted from areas within the
existing wave base. This has generated a need for technical
information and environmental studies to ensure that offshore
minerals are developed in a safe and environmentally sound
manner. The MMS's Office of International Activities and Marine
Minerals (INTERMAR) has been developing and procuring contracts
to provide needed environmental information in regards to environmental
management of these resources. The main purpose of this proposed
study is to address environmental questions raised by the potential
for dredging sand from the inner continental shelf offshore
the States of New Jersey, Maryland and Delaware for the purposes
of beach nourishment. There are six (6) potential areas offshore
New Jersey and two (2) offshore Maryland and Delaware in federal
waters suitable as borrow areas for beach nourishment. Significant
components of this study are: (1) Collection and analysis of
field data. The Contractor will design and carrying out an
oceanographic field program to address the following elements:
(a) assessment of the baseline benthic ecological conditions
in and around the proposed sand borrow areas that will identified
in the Request for Proposal (RFP); (b) evaluation of the benthic
infauna resident in the five potential borrow sites and assessment
of the potential effects of offshore dredging activity on these
organisms, including an analysis of the potential rate and
success of recolonization following cessation of dredging activities;
(c) development of a schedule of best and worst times for offshore
dredging as regards transitory, pelagic species; (d) evaluation
as to the potential modifications to waves that cross within
the study area due to offshore dredging within the proposed
sand borrow areas; and (e) evaluation of the impacts of offshore
dredging and consequent beach nourishment in terms of the potential
alteration in sediment transport patterns, sedimentary environments,
and impacts to local shoreline processes. As a guide to the
prospective Contractor, MMS entered into a cooperative agreement
with the Virginia Institute of Marine Science (VIMS) in 1995
to conduct a multi-disciplinary study to address these same
elements relative to the potential dredging of sand in identified
borrow areas offshore Virginia Beach and Sandbridge, Virginia.
The following description should be used only for information
purposes, as the Contractor should devise a field program specific
to the offshore Alabama area. Certain elements of the VIMS
project may not be relevant towards analysis for this particular
project. The VIMS work is composed of the following specific
tasks: (a) Benthic resource and habitat mapping using a sediment
profile camera; (b) Collection of available wave height, period,
and directional data from the Coastal-Marine Automated Network
stations located within the study area as well as Atlantic
wave hindcast data. The data is being used during wave propagation
studies using a combined wave refraction and diffraction model,
REF/DIF-S; (c) Collection of supplemental bathymetric data
for use during the modeling effort described above; (d) A literature
search and data synthesis to evaluate historical shoreline
change along the Virginia coast and the compilation of existing
data to assist in describing the sedimentary environment on
the beach and nearshore. Additional sediment sampling is being
conducted in areas of potential or active beach nourishment
to aid in the evaluation of the existing sedimentary climate;
(e) Synthesis of existing data and reports on the nature of
the sites of offshore borrow material; (f) Evaluation of the
potential impact of the placed material assessed in light of
the other elements and the results of the wave climate analysis;
(g) Acoustic Doppler Current Profiler (ADCP) current measurements
/observations /modeling to define the currents at the potential
sand mining sites and to define the physical regime between
these sites and the shoreline. A numerical model will be used
to fill in the current field in areas not observed and to predict
the effects resulting from alterations to the local bathymetry
on the local current field.; (2) Coordination with the respective
state geological surveys and collection of relevant data. Prior
to initiation of any field work, the Contractor will visit
with and discuss any field work conducted or relevant data
collected by each of the involved State's Geological Surveys
within the potential borrow areas and obtain any data or information
that might be used during the conduct of these projects. The
Contractor will also search the available literature base for
additional relevant field data or information. This information
will be used to the maximum extent possible to address the
study elements outlined under Item (1). Primary study products
will include bi-monthly progress reports, a series of draft
and final reports (paper and electronic copies), presentation
slide sets, and submission of a draft scientific paper describing
the project to an appropriate refereed journal. HOW TO RESPOND:
In order to compete for this contract interested parties MUST
demonstrate that they are qualified to perform the work by
providing, WITHIN 21 CALENDAR DAYS of publication of this notice,
a Capabilities Statement detailing: (1) your key personnel
(those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience; (2) your organizational experience and facilities;
and (3) specific references (including contract number & project
description, period of performance, dollar amount, client identification
with point of contact & telephone number) for previous work
of this nature that your key personnel or organization have
performed within the last two years. (References will be checked).
Following review of all Capabilities Statements, a list of
those deemed most qualified to perform the work will be established
and the qualifiers will be notified and provided additional
proposal instructions. Proposals will essentially consist of
an oral technical presentation and written cost/business proposal.
Further details of proposal requirements and logistical considerations
will be provided at a later date. Your Capabilities Statement
will be evaluated based on your key persons' skills, abilities
and experience; your organization's experience and past performance
(including number, size, and complexity of similar projects,
adherence to schedules and budgets, effectiveness of program
management, willingness to cooperate when difficulties arise,
general compliance with the terms of the contracts, and acceptability
of delivered product.) Questions should be faxed or Emailed
as soon as possible to fax (703)787-1009 or Email "wallace.adcox@mms.gov."
Please include with your question(s) your full name, the RFP
number & title, your organization, complete address, and phone
and fax numbers. Telephonic questions or requests are strongly
discouraged. Note: Any conflict in the due dates shown in this
notice shall be governed by this narrative (i.e. capabilities
statement ARE due 21 days from publication of this notice.)
LINKURL: http://www.mms.gov/
LINKDESC:
Service; its mission, structure, etc.
EMAILADD: wallace.adcox@MMS.GOV
EMAILDESC:
e-mail
CITE: (W-051 SN034087)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: B--PROVIDE COMMUNITY NEEDS ASSESSMENT STUDY FOR THE
THREE COMMUNITIES SERVICED BY THE ACL SERVICE UNIT
SOL RFQ97-15/JC
DUE 022897
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: The Albuquerque Area Indian Health Service intends to issue
a Request for quotations (RFQ) on or about February 13, 1997.
The purpose of the procurement is to conduct a community needs
assessment study for the three communities serviced by the
Acoma-Laguna-Canoncito Service Unit, San Fidel, New Mexico.
This is Buy Indian Set-Aside under the Buy Indian Act and RFQs
will be sought only from the following three sources: The Pueblo
of Acoma, Pueblo of Laguna, and the Canoncito Chapter of the
Navajo Nation. This is a non-personal services contract and
quotations due date shall be 10 calendar days from the date
the RFQ is released. Any inquiries regarding this procurement
should be directed to Joseph Carter at (505) 248-5663.
CITE: (M-052 SN034280)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--DATA BROKER SERVICE
SOL 13-SSC-0-97-1
DUE 040797
POC Frank Oerting, Contract Specialist, 601/688-1638 or Harold
G. Taulbee, Contracting Officer, 601/688-1640.
DESC: Data Broker Service. Request for Offer (RFO) 13-SSC-0-97-1,
Contact Frank Oerting (601)688-1638 or Harold G. Taulbee, Contracting
Officer (601)688-1140; fax 601/688-1141. The National Aeronautics
and Space Administration (NASA) Stennis Space Center (SSC)
Comercial Remote Sensing Program (CRSP) at the John C. Stennis
Space Center (SSC) has a requirement for remote sensing data.
NASA/SSC is seeking proposals to provide a comprehensive range
of remote sensing data. Specific elements are to provide: Digital
airborne imagery/data primarily from commercial airborne systems.
Data acquisitions of this type should primarily come from the
following five (5) sensor technology categories: (1) High Resolution
(<5 meter) Multispectral systems; (2) Hyperspectral Imaging
Systems; (3) Multi-band Thermal Imaging Systems; (4) Synthetic
Aperture Radar (SAR) Systems; and (5) Light Detecting and Ranging
(LIDAR) Systems: Satellite remote sensing imagery and aerial
photography to fill requests from CRSP data users: and Flight
services to host commercially developed prototypical sensor
systems for data acquisition. A one (1) year contract with
four (4) one-year options is anticipated to be awarded. Based
on satisfaction and availability of funds, the contract would
be extended for years 2-5. This procurement is being conducted
under the NASA/SSC MidRange Pilot Test Program approved by
the Office of Federal Procurement Policy on April 16, 1993.
The sic code and the size standard for this procurement are
8999 and $5.0M annual receipts respectively. This procurement
is a total small business set-aside.
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC:
e-mail.
CITE: (W-052 SN034285)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer In Charge, Puget Sound Naval Shipyard, C/910C,
1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: B--PERFORM OIL SAMPLE ANALYSIS FOR PUGET SOUND NAVAL
SHIPYARD, BREMERTON, WASHINGTON.
SOL N44255-97-Q-4570
DUE 032197
POC Dolores Pommier, Procurement Technician, (360) 476-1770,
Audrey Fitzgerald, Contracting Officer, (360) 476-2427.
DESC: Correction - This action, originally publicized in the
CBD approximately 18 February 1997, is issued to change the
bid due date to 21 March 1997 in lieu of 21 February 1997.
All other information publicized in the original synopsis is
correct.
CITE: (I-052 SN034641)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--TO EVALUATE LOGISTICS REQUIREMENTS TO IMPROVE OPERATIONS
AND TO REDUCE COSTS
SOL DTRS57-97-Q-80091
DUE 031497
POC Karen Marino, Purchasing Agent, DTS-852, 617/494-2437.
DESC: The Volpe Center plans to procure sole source Simplified
Acquisition from DaCar, Whitiensville, MA, to evaluate logistics
requirements in an effort to improve operations and reduce
costs. This procurement will consist of multiple tasks, this
will be carried out in accordance with standards and principles
laid out by the Computer Aided Logistics Support (CALS) program,
with specific base level operations known as Tier 4 and the
Commercial Reservation System (CRS). The overall scope of the
CALS Tier 4 task is to plan, facilitate, validate and improve
upon functional Air Force systems, to enhance user and logistics
systems support and capabilities and to provide solutions for
existing and future requirements. Small Business firms classified
under SIC Code 7373 that are interested in proposing on this
requirement must demonstrate to the Contracting Officer in
writing no later than 15 days from the date of publication
that they: (1) possess knowledge of the standards and principles
laid out by the Computer Aided Logistics Support (CALS) program
and Commercial Reservation System (CRS). Small Business firms
will be required to submit documentation in support of the
above for evaluation by the Government prior to receiving a
quotation. A single award will result from this solicitation.
NO telephone requests will be accepted - only written requests
for this solicitation will be accepted - however, we will accept
requests for this solicitation via facsimile, a (617)494-3649,
Attn: Karen Marino, DTS-852.
CITE: (I-052 SN034831)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--SOUTH AMERICA MAJOR PROJECTS PUBLICATION
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Page 1 of 2 The U.S. Trade and Development Agency (TDA)
wishes to announce a Competitive Total Set-Aside for a Small
Business to provide project identification services and a briefing
book regarding South American projects, sectorial and country
analyses. The U.S. Trade and Development Agency seeks to identify
not less than 125 major public and private sector infrastructure
projects, of which no more than fifteen may be projects already
included in previous TDA conferences (and only when there are
significant new issues that justify inclusion) in ten target
countries in the energy, environment, telecommunications, transportation
and industrial sectors. The project identification process
will target projects which are expected to offer significant
business opportunities for U.S. exporters and investors and
which are expected to reach the implementation stage within
1-2 years. The result will be a briefing book containing detailed
project profiles for each of the projects identified; a regional
report on the South American economic, financial, and business
climate; sectoral analyses; country profiles for each of the
ten countries to be targeted; and case studies representative
of successful projects. The briefing book will be presented
at a TDA-sponsored conference in October/November of 1997,
in the United States. The conference will include the sponsors
or representatives of these projects, whose participation in
the conference will be confirmed through the efforts of the
consultant during the process of project identification. TDA
is seeking to meet this objective by contracting the services
of a specialized contractor. TDA's specialized contractor will
be required to identify not less than 125 infrastructure projects,
acceptable to TDA, in the energy, environment, telecommunications,
transportation and industrial sectors; and develop detailed
profiles of these projects which together with the regional
report, country reports, sectoral analyses and case studies
will be compiled into a briefing book for distribution to U.S.
firms at a TDA-sponsored business conference. The briefing
book will contain, as a minimum: a regional report on the South
American economic, financial, and business climate; project
profiles for each of the 125 projects, which will contain a
detailed description of the project and information on the
site, timing, equipment and services demand, identification
of what is needed to make the project move forward, a financial
assessment, and the identification of key decision-makers;
country profiles for each of the ten countries to be targeted;
sectoral analyses covering the transportation, energy, environment,
telecommunications, and industrial sectors; and case studies
(not less than five) representative of successful projects
that have been or are in the process of being implemented.
During the course of project identification, the contractor
will be required to confirm participation of an appropriate
project representative (project sponsor) for each project to
participate in the conference. Each project sponsor will be
expected to cover his/her air fare to the conference site and
TDA will cover all conference costs for project sponsors. The
formal invitation will be issued by TDA, but the contractor
will coordinate the distribution of the invitation letters.
The contractor will provide 400 copies of the briefing book
and deliver them to the site of the TDA business conference
in the United States.
CITE: (I-052 SN034837)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--SOUTH AMERICA MAJOR PROJECTS PUBLICATION
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, DC 20523-1602,
Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Page 2 of 2 Contractor selection will be based on: (1)
Presentation of work plan that clearly and concisely demonstrates
an understanding of TDA's requirements and that presents a
methodology and schedule for project identification and preparation
of the briefing book, including sample project profiles that
may be fictitious and an outline for country and sector reports;
(2) Competence and Availability of Proposed Personnel - proposed
personnel will be evaluated on the breadth and depth of their
experience in performing work similar or relevant to the scope
of work and ability to complete the assignment in a timely
manner; (3) Demonstration of entrepreneurial achievements in
project identification, development, financing, and closing;
(4) Demonstration of experience in South America, including
contacts and direct or correspondent offices in South America;
(5) Demonstration of written and oral command of Spanish/Portuguese
sufficient to correspond and conduct technical/business meetings
with potential project sponsors and other South American officials.
TDA, located in the Washington, D.C. area, is a commercially-oriented
U.S. Government export promotion agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8721 - Services, N.E.C.
This procurement may exceed the small purchase dollar limitation
of $100,000. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Request for
Proposal (RFP) will be issued (15) fifteen days after the publication
date of this synopsis. Closing date will be twenty-one (21)
days thereafter. Only written requests for the RFP that indicate
the businesses size will be honored. U.S. eligible small businesses
interested in receiving the RFP should send a fax requesting
it to Della Glenn at (703) 875-4009 or a letter by U.S. mail
to Ms. Glenn at U.S. Trade and Development Agency (TDA), Contracts
Unit, Room 309, SA-16, Washington, D.C. 20523-1602. Delivery
by any other means must be addressed to Ms. Glenn at 1621 N.
Kent Street, Room 309, Rosslyn, VA 22209. Telephonic requests,
other than fax will not be accepted. The ten targeted countries
are Argentina, Bolivia, Brazil, Chile, Colombia (if certified
as eligible for foreign assistance), Ecuador, Paraguay, Peru,
Uruguay, and Venezuela.
CITE: (I-052 SN034839)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--EARLY CHILDHOOD LONGITUDINAL STUDY-KINDERGARTEN COHORT-PHASE
II
SOL RFP-97-003
DUE 050897
POC Christina McCrary, 202-708-9741; Contracting Officer: Helen
M. Chang, 202-708-9740
DESC: The National Center for Education Statistics plans to conduct
the base year and first follow up waves of the Early Childhood
Longitudinal Study beginning in fall of 1998. Data will be
collected twice in the base year, fall kindergarten and spring
kindergarten. First follow up data is scheduled to be collect
in the spring of first grade. A national sample of 23,000 kindergartners
attending approximately 1,000 schools will be selected to participate
in the study. The design includes direct child assessments,
parent, teacher, and school administrator components. RFP 97-003
will be issued on or about March 10, 1997. It is anticipated
that the closing date for receipt will be on May 8, 1997. Telephone
requested should be placed by calling (202) 708-6498. The Request
for Proposals can also be found on the Internet on or about
the RFP issue date at: http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors can not enter our building
on their own. To pick up a copy of the RFP or to drop off proposals,
offerors shall go to the D Street exit and have the guard call
the Support Service Group (SSG) at 708-8191 and ask to sign
the offerors in, in order to deliver the proposals to SSG.
The proposal will be stamped with the time and date of arrival
once ti arrives at SSG.
CITE: (I-052 SN034843)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: B--DIGITAL COMMUNICATIONS SATELLITE SUBSYSTEM (DCSS)
COST REDUCTION ANALYSIS
SOL NA
DUE 030797
POC Point of Contact - Ms. Gelsi Argueta, 908-532-9783, ext 5431.
DESC: This is a market survey to locate potential sources to
conduct an analysis of all processes associated with the fabrication/manufacture/delivery
of the Digital Communications Satellite Subsystems (DCSS) components
at Tobyhanna ARMY Depot (TYAD) and render a report of findings
and recommendations for cost reduction. Cost savings must be
categorized and realized in three phases: near term (within
2 years), mid term (within 5 years) and far term (within 10
years). The DCSS components are housed in 19 inch racks for
deployment to over 100 worldwide locations. Approximately 64
different rack types housing approximately 75 different types
of electronic components are integrated and fabricated by TYAD
on an as needed basis to meet DCSS deployment requirements.
Currently, TYAD fabricates (rather than purchases) the racks
and interconnecting cables and then integrates all electronic
equipment in order to produce a DCSS. Due to funding shortfalls
and downsizing efforts, process enhancements must be implemented
at TYAD in order to reduce the overall rack and stack integration
costs and acquisition/delivery lead times. Any interested sources
must send information on qualifications, NLT 07 March 1997,
to: US Army, Space and Terrestrial Communications Directorate,
Bldg.209, ATTN: AMSEL-RD-ST-SE-ST (G. Argueta), Ft. Monmouth,
NJ 07703. All questions should be addressed to G. Argueta,
(908) 532-9783, ext. 5431; email address: argueta@doim6.monmouth.army.mil.
THE US ARMY Communications Electronics Command (CECOM) has
established an 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
identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual all requests must include
(1) Company Name, (2) Point(s) Of Contact Name(s) And Title(s),
(3) Return Address(es) and (4) Telephone Number(s). Please
send your request in writing to EBB System, Operator, U.S.
Army CECOM, AMSEL-AC-SB-AA, ATTN: EBB, Ft. Monmouth, New Jersey
07703-5000. FAX# (908)-532-6020, Commercial#: (908)-532-3820.
EMAILADD: argueta@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034182)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Honolulu, Building 230,
ATTN: CEPOD-CT, Fort Shafter, Hawaii 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF
SYSTEM OPERATING MANNUALS FOR POWER PLANT, KAENA POINT SATELLITE
TRACKING STATION, HAWAII
SOL DACA83-97-R-0020
DUE 031397
POC Point of Contact - Duane Arakawa, Technical Manager, 808-438-8538
DESC: Engineering Services for the Preparation of System Operating
Manuals for Power Plant, Kaena Point Satellite Tracking Station,
Hawaii. Standard Form (SF) 254, Architect-Engineer and Related
Services Questionaires, are requested to update qualifications
file for the Preparation of System Operating Manuals for Power
Plant, Kaena Point, Satellite Tracking Station, Hawaii. Qualification
files will be used in the Architect-Engineer short selection
process (FAR 36.602-5) for this project. This project is estimated
to be less than $100,000. The project is set-aside for small
business. Work includes A-E engineering services for the preparation
of detailed Systems Operation Manual (SOM) for the various
power plant systems and components, also for the preparation
of a Standard Operating Procedure Manual (SOP) and Maintenance
Task Sheets. Interested firms may submit their SF 254 to the
US ARMY ENGINEER DIVISION, PACIFIC OCEAN, ATTN: CEPOD-ET-MA,
Bldg 230, Fort Shafter, Hawaii 96858-5440. For further information
regarding this proposed acquisition, telephone (808) 438-8538,
facsimile (808) 841-7131. This is not a request for proposal.
All SF 254s must be on file with the Pacific Ocean Division
no later than March 13, 1997, 4:00 P.M., Hawaiian Standard
Time.
EMAILADD: kent.tamai@pod01.usace.army.mil
EMAILDESC:
CITE: (D-051 SN034152)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of HUD, North Carolina State Office (4FH),
2306 W. Meadowview Rd., Greensboro, NC 27407
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR MULTIFAMILY
PROJECTS THROUGHOUT THE STATE OF NORTH CAROLINA
SOL 01-97-053
DUE 032497
POC John Hiller, Construction Analyst.
DESC: The North Carolina State Office of HUD needs inspectors
for New Construction and Rehabilitation projects under its
insured and 202/811 grant programs in the ten (10) designated
areas of the State. Multiple Purchase Orders may be awarded.
Copies of the Request for Quotes (RFQ) package with maps indicating
designated areas will be made available only upon written or
faxed requests. Requests for this RFQ may be mailed to the
address above or faxed to (910) 547-4120, ATTN: Patricia Morrison.
No telephone requests will be honored. See Numbered Note(s):
1.
CITE: (I-052 SN034599)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: RT. 9, MARTINSBURG, WV
SUBJECT: C--EXPAND OUTPATIENT CLINIC
SOL RFP 613-28-97
DUE 032497
POC Bertha Geraghty
DESC: Architect-Engineer Services to develop preliminary plans
based on discussion with Medical Center staff, provide construction
documents and construction period services for renovations
in Bldg. 500 at the Va Medical Center, Martinsburg, WV. Work
includes architectural, mechanical and electrical disciplines.
Design to comply with V.A., NFPA, ADA and other criteria typical
for VA hospital requirements, and clinic-to-clinic relationships.
The A/E must have experience in the design of outpatient clinics
and hospital engineering. SPECIAL NOTE: THIS ACQUISITION IS
SET-ASIDE FOR EMERGING SMALL BUSINESS UNDER SIC 8712-ARCHITECT/ENGINEERING
SERVICES. An emerging small business is defined as a business
whose size is not greater than 50 percent of the numerical
size standard applied to the SIC code assigned. The numerical
size standard for 8712 is $2.5 million (Annual receipts of
a concern which average gross revenue of the concern taken
for the last 3 fiscal years). A firm-fixed price contract is
anticipated to be awarded. All QUALIFIED interested parties
are invited to submit qualifications to the Contracting Officer,
VA Medical Center, Route 9, Martinsburg, WV 25401, in the form
SF's 245 and 255. Firms should include all relevant information
regarding past projects designed which are similar in type
to this projects. All responses are to be received by the Contracting
Officer no later that 4:00 P.M. on March 24, 1997. NOTICE:
THIS IS NOT A REQUEST FOR PROPOSAL. Estimated construction
cost for this project is between $100,000 - $250,000. See numbered
note #24.
CITE: (I-052 SN034621)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--REPAIR AIR HANDLER SYSTEM, BUILDING 209, AT THE NAVAL
RESEARCH LABORATORY
SOL N00014-97-R-MN08
POC Michelle Nicholl, Contract Specialist, Code 3230.MN, (202)
767-4597 or Carol Parnell, Contracting Officer, Code 3230.CP
(202) 767-4597
DESC: Architectural an engineering services are required to prepare
plans, specifications, cost estimates, related studies and
all associated engineering services suitable for bidding and
construction. This project requires design and engineering
services necessary to replace four air handler units (AH-2,
AH-4, AH-6, and AH-8) along the south side of building #209
at the Naval Research Laboratory. The work includes, but is
not limited to, removal of asbestos containing material, removal
of lead paint, removal of air handler units, renovating the
electrical system, modifying the mechanical system, providing
air handler units, and all associated controls and components.
The air handlers are located on the fourth floor mechanical
room and supplied by chilled water and steam. Construction
will occur while the building remains occupied and operational.
The existing building is a four story, 145,733 s.f. laboratory
building with a penthouse level and garage/basement. This building
was constructed in 1968 and is currently being used as a general
purpose laboratory. The existing air handlers provide high
velocity, high static duct pressure (6"). The fourth floor
has nine large air handlers serving the building, 60 ton #AH-1,
60 ton #AH-2, 60 ton #AH-3, 60 ton #AH-4, 70 ton #AH-5, 70
ton #AH-6, 70 ton #AH-7, 45 ton #AH-8, and 35 ton #AH-9. A/E
firms responding to this announcement will be evaluated against
the following criteria in relative order of importance: (1)
Specialized experience and technical experience in providing
air handler units of buildings. These designs must have incorporated
the requirement that the construction be performed while the
remainder of the building remains occupied and operational;
(2) Professional qualifications of personnel and proposed subcontractors
for the project. Give examples of similar projects performed
by the team and the duties performed by each team member; (3)
Professional capacity of the firm to accomplish the contemplated
work within the required time limits; (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) Located in the geographical area
of the project 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) The volume of work awarded
to the firm by DoD during the previous 12 months will be considered
with the objective of effecting an equitable distribution of
contracts among qualified architect engineer firms. Type of
contract: Firm Fixed Price. The estimated construction cost
for this project is between $500,000 and $1,000,000. The estimated
date for start of design is May 1997. Those firms which meet
the requirements described in this announcement and wish to
be considered, must submit one copy of an SF255 to be received
in this office no later than the 30th calendar day after the
date of appearance of the announcement in the CBD. Should the
due date fall on a weekend or holiday, the SF255's will be
due the first workday thereafter. If a current SF254 is not
already on file with this office, it must be submitted with
the SF255. The SF255 must clearly indicate the office location
where the work will be performed and the qualifications of
the individuals and subcontracts proposed to work on the contract
and their geographical location. The proposed contract listed
here is 100 percent set-aside for small business concerns.
The small business size standard for Standard Industrial Classification
8711 and 8712 is $2.5 million or less based on annual average
gross revenue of a firm taken for the last 3 fiscal years.
This is not a request for proposal. Inquiries should be directed
to Michelle Nicholl at (202) 767-4597 mentioning contract number
and location. Send a copy of the SF254 and SF255 to Contracting
Officer, Attn: Code 3230, Naval Research Laboratory, 4555 Overlook
Avenue, S.W., Washington, D.C. 20375-5326.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-052 SN034702)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DENVER, COLORADO BULK MAIL CENTER, DESIGN/BUILD EXPANSION
SOL 475450-97-A-0021
DUE 040497
POC Rita J. Williams, Purchasing Specialist, FAX 901/747-7408
DESC: The project consists of furnishing manpower, labor, equipment,
materials, supplies, and supervision necessary to design, perform
environmental remediation, and construction of approximately
60,000 square feet of Cross Dock expansion. The work consists
of on site and off site aspects of the project. These aspects
are to include but is not limited to the environmental ground
water monitoring well relocation, utilities, drainage, runoff
retention/detention, paving, lighting, building expansion,
existing building integration, phasing/staging, and continued
operations coordination. The Project is to be performed as
a Design/Build Construction of USPS Cross Dock Addition to
the Existing Denver Bulk Mail Center, Denver, CO 80217-2000.
This project consists of furnishing necessary supplies, equipment,
services and labor to Design/Build an expansion approximate
of 60,000 square feet (SF) addition to the existing Bulk Mail
Center with its Bulk Mail Acceptance Unit build out plus approximately
210 SF gross of Security Office, 5,200 gross SF of elevated
Lookout Gallery (LOG) and 5,200 gross SF of Penthouse level
Mechanical/Electrical space. The schematic drawings and specifications
have been developed for this facility and indicate layout of
the space and site. Earthwork consists of relocation of an
existing storm water evaporation pond, clearing and grubbing,
rough and finish grading, utility trench excavation and back
fill, rerouting and existing truck access road, and development
of the structural base for the building addition. Site electrical
consists of extending the existing site lighting and existing
underground utilities. Mechanical consists of relocation of
site fire sprinkler mains, extending interior fire sprinkler
systems, extending the existing mechanical boiler and chillier
system, adding additional air handlers in a roof top penthouse.
A record survey is available in the solicitation documents.
A preliminary Geotechnical report will be included with the
solicitation and the design/build team will be required to
supplement the report. All U. S. Postal Service criteria, federal,
state, and local jurisdictional criteria will need to be met
in the more stringent interpretation with final review and
approval by the USPS Contracting Officer. The Design/Build
Team shall provide an add alternate for accelerating the project
schedule to allow a November 1, 1997, completion date. The
Add Alternate shall include but not be limited to all associated
costs with increased manpower, additional equipment, utilities
and delivery. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Performance time is 270 calendar days
from date of Notice to Proceed. The estimate cost range is
between $4,000,000. to $4,500,000. A formal pre-proposal Conference,
walk through is required and scheduled for March 12, 1997,
at 1:00 P.M. at the Denver Bulk Mail Center, 7755 East 56th
Street, 3rd Floor, PEDC, Denver, Colorado 80216-9998. The cost
of the plans and specifications for the above project is $150.
per set. This charge is non-refundable. If you desire plans
and specifications for this project, please send your request,
along with your fee remittance made payable to USPS Disbursing
Officer, addressed as follows: United States Postal Service,
Major Facilities Office - 4th Floor, Attn: Rita J. Williams,
225 North Humphreys Boulevard, Memphis, TN 38166-0300, FAX:
901/747-7408. Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two/three-day priority mail. If you wish them overnighted,
send additional $40 for each set. Plans will also be available
for your inspection at the following locations: Denver, CO,
BMC; Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: U S POSTAL SERVICE
EMAILDESC:
CITE: (W-052 SN034752)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, Office of Operations, POD, Rm. 1515-South Building,
1400 Independence Ave., SW, Washington, DC 20250
SUBJECT: C--CONTRACT FOR ARCHITECTURAL-ENGINEERING DESIGN SERVICES
FOR USDA
SOL RFP-OO-97-R-002
DUE 040897
POC Clyde A. Lohere, 202-720-3009.
DESC: U.S. Department of Agriculture, (USDA) Office of Operations,
Procurement Division, has a requirement for an Indefinite Delivery/Indefinite
Quantity A/E Services contract for major mechanical/electrical
design and related engineering and architectural services for
the Headquarters Complex in Washington, D.C. , and selected
USDA sites in the Washington, D.C. area. This may also include
on occasion these same services for a location in New Orleans,
Louisiana and another in St. Kansas City, Missouri . The duration
of the contract shall be one year with four one-year renewal
option periods. The maximum total aggregate fee amount shall
not exceed $3,000,000 per year and the minimum aggregate fee
amount shall be $100,000. All services will be procured through
the issuance of negotiated fixed-price delivery orders against
this Indefinite-Delivery/Indefinite Quantity contract. Delivery
orders issued will have emphasis on architecture, space planning
and move coordination with support services in structural,
mechanical, electrical, geotechnical, civil, elevator, environmental,
health , safety, fire protection and life safety, landscape
architecture, historic preservation and construction administration
(including administration of on-going project to construct
a 350,000 square foot office complex in Beltsville, Maryland).
Delivery orders may have emphasis on any of these architectural
or engineering disciplines if necessary. Delivery orders may
include, on an as-needed basis, and at the option of the Government,
preparation of plans and specifications for contract documents,
development of surveys, studies and reports, architectural
programming and space planning, investigation, planning, concepts,
testing, review of shop drawings and contract submittal, construction
inspection services, cost estimating and other related services.
Projects may include HVAC improvements, electrical and lighting
upgrades, space alterations, asbestos abatement, fire protection,
energy conservation retrofits, and masonry or roofing. Projects
shall be done using the metric system. The evaluation factors
for selection are listed in declining order of precedence as
follows: A. Recent (within last five (5) years) specialized
experience of the firm and its consultants in the design of
at least ten (10) repair and alteration projects (construction
completed), of over $500,000 construction cost each, in existing
facilities, including work elements involving: a) architectural
space planning and alterations, b) preservation of historic
buildings, c) HVAC systems, d) primary and secondary electrical
system, e) energy conservation retrofit (Mech, Elec), f) facility
environmental health and safety, such as asbestos, air quality
and lead, and g) life safety and fire protection systems (Fire
Protection Engineering). B. Professional qualifications and
experience of the proposed key staff and consultant personnel,
including professional registration, technical skills, and
project management skills. Architects and space planners, mechanical
and fire protection engineers, electrical engineers, project
managers, and structural engineers must be addressed in the
firm's submission, as a minimum. C. Capacity to accomplish
six (6) concurrent multi-disciplined projects in the required
time, based on sufficient staff and resources, management flexibility
to re-allocate manpower and resources (both in-house and consultant)
to meet changing priorities or project demands, the firm's
present and projected workload and emphasis on this contract,
and its past record of meeting schedules for concurrent projects.
D. Past performance on contracts with Government agencies and/or
private industry, including the firm's ability to produce a
well-organized, accurate, and fully coordinated set of contract
documents, as evidenced by the firm's quality control techniques
and the record of design-related change orders, and the firm's
ability to maintain control of costs and schedules. Provide
the name and phone number of client references for each of
the ten completed project examples, and data to substantiate
record of costs from budget through design, bids, and final
construction cost, and the record of compliance with performance
schedules. E. Indicate to what extent the Firm's proposed A/E
team has worked together on previous projects. F. The ability
to provide construction inspection and management services,
as evidenced by qualifications and experience of the firm,
staff and consultants in providing construction management
services for relevant similar projects. G. The ability of the
firm to perform computer - assisted design compatible with
AutoCAD Version 12.1. H. Indicate the Firms experience in preparation
of construction documents using the metric system of measurement.
Consideration for this contract will be limited to firms, joint
ventures, and consultants with the capability of performing
all required architectural and engineering services in their
own existing active production offices located in the general
geographic area of the Washington, D.C. Metropolitan area (within
a (25) mile radius of 14th Street & Independence Avenue, S.W.).
Failure to meet the geographic limitation will mean disqualification
of the A/E firm. Firms or joint ventures having the capabilities
to perform the services described in this announcement are
invited to respond by submitting one current (within 12 months
of this announcement), completed and signed SF 254's (for firm/joint
venture and consultants) and a SF 255 along with a letter of
interest identifying the contract by solicitation number to
the office listed above by 2:00 PM, local time on date identified
above. Include in block 10 of SF 255 information on any computer
design capabilities. In Block 8 of the SF 254 specify only
current W-2 payroll personnel of each firm. Contract employees
shall be indicated in Block 6 of the SF 255 as consultants.
Each SF 255 in Block 8 shall include an abstract of at least
ten (10) project examples exceeding $500,000 in construction
cost as similar in nature to the types of projects under this
contract as possible, bound in a 21.6cm (8-1/2") x 27.9cm (11")
format. If selected for an interview, each A/E shall present
at least three of the ten (10) project examples including drawings
and specifications, final detailed cost estimate and original
budget, a summary of the project scope and objectives, and
the name, address and phone number of client contacts. Also
include in Block 10 of the SF 255, as the last entry, the following
CERTIFICATION, "I hereby certify the firm (or joint venture)
and consultants listed for this project meet the geographic
limitations stated in the CBD announcement for this solicitation
and all personnel listed (SF 254) are current W-2 payroll personnel
of the listing firms." See Note No.1, this procurement action
has a SIC code of 8712 and is PCS-C130- Restoration. This is
not a Request for Proposal.
CITE: (I-052 SN034623)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Overton Brooks VAMC, Contracting Officer (90C), 510 East
Stoner Ave., Shreveport, LA 71101
SUBJECT: C--RENOVATE 6TH & 7TH WEST MEDICAL WINGS
SOL RFP 667-17-97
DUE 031797
POC Al Negron, 318-424-6062
DESC: A/E Services to design, prepare renovation construction
documents, specifications and drawings, ready for bidding.
A/E shall prepare cost estimates and design calculation to
renovate 6th & 7th floor medical wings to bring them into compliance
with current VA standards for privacy, life safety, including
fire sprinkler, architectural and state of the art mechanical
systems. Interested A/E firms should submit the appropriate
data on SF 254 & SF 255 as required by numbered note 24. For
information concerning this procurement, fax your request to
Al Negron, FAX No. 318-424-6078.
CITE: (I-052 SN034822)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MAINTENANCE OF CABLE PLANT AIR DRYER AND PRESSURE
MONITORING SYSTEM
SOL DCA200-97-Q-0073
DUE 032497
POC Deborah A. Benscoter, 618-256-9298/Jane Uhles, 618-256-9458
DESC: Amend Synopsis Number 96295, which appeared in the Commerce
Business Daily on Wednesday, 21 August 1996, to read as follows:
Maintenance and Administration of one (1) Spartan Air Dryer
& Cable Pressure Monitoring System located at Defense Megacenter
Columbus, Bldg 23, 3990 E. Broad Street, Whitehall, OH 43213.
This system is comprised of the Cable Pressure & Monitoring
System and one (1) McIntire Air Dehydration System. Services
would include periodic dial-in on the Air Dryer System to spot
alarm conditions reported by outside plant cable contractors
(wet cable) or un-dehumidifed air, or loss of cable pressure,
quarterly routine maintenance (includes cleaning filters, calibrating
air pressures, etc.); emergency maintenance as required; periodic
reports to the government; notification to the government of
abnormal service conditions, circuit pack replacement/repair
and maintenance of available spare parts. Anticipated period
of performance is 1 Apr 97 through 31 Mar 98, with one option
year, 1 Apr 98 through 31 Mar 99. Offerors may obtain quotation
information by requesting it in writing from DITCO/DTS22, ATTN:
Deborah Benscoter, 2300 East Drive, Scott AFB, IL 62225-5406.
SIC Code is 7378. Please indicate in your letter of request
your business size under this SIC code.
EMAILADD: BENSCOTD@DITCO.DISA.MIL
EMAILDESC:
CITE: (W-052 SN034286)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
South Dakota 57401
SUBJECT: D--TO PURHCASE TELERADIOLOGY EQUIPMENT TO START A TELERADIOLOGY
PROGRAM, PHS INDIAN HOSPITAL, RAPID CITY, SOUTH DAKOTA
SOL RFP 97-04
POC Allen L. Davis, Contract Specialist, (605) 226-7567.
DESC: Notification is hereby given for the cancellation of RFP
97-04. Any questions regarding this action can be directed
to Allen L. Davis, Contract Specialist, at (605) 226-7567.
CITE: (M-052 SN034500)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Contracting Center, ATTN: MCAA-PC, 160 Krukowski
Rd., TAMC Bldg. 160, Honolulu, Hawaii 96859-5000
SUBJECT: D--WORD PROCESSING TRANSCRIPTION EQUIPMENT--FIP RESOURCES
SOL WX3JN9-6337-0003
DUE 021897
POC Faybein M. Moy, Contract Specialist, Tel. (808) 433-4487,
FAX (808) 433-7010.
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. The solicitation number is DADA16-97-R-0003
and is issued as a Request for Proposal (RFP). The Government
intends to negotiate solely with Lanier Worldwide, Inc., 2300
Parklake Drive, N.E. Altanta, Georgia 30345-2979, for a firm
fixed-price contract. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The standard industrial code (SIC) is 3577;
the small business size standard is 1000 employees. Line Item
0001: FILE SERVER #4011978 Medword for Windows 50 User with:
(1 Ea) #4021673 Netware 50 User, #4022682 Betrieve Upgrade,
#4011253 HP NetServer LC 5/100, #4012229 Medword Network Utilities,
#4012226 4.2 GB SCSI 2 Disk Drive, #4012228 HP5000i DAT Tape
Backup, #4022659 Arcada Backup Software, #4032661 3ea. '9OM
2GB DAT Tape, #4021002 Medword for Windows Network Pk, #4022300
WordPerfect for Windows Network Pk, #4235100 UPS and Diagnostic
Modem, #4012186 Network Hub 12 Port--10 Base T. Line Item 0002:
MEDWORD WORK STATIONS--(5 Ea) #4011973 Medword for Windows
HP VL4 5/100 with 15" SVGA Monitor and 2MB Accel, (5 Ea) #4022254
Medword for Windows Seat License, (5 Ea) #4022301 WordPerfect
6.1 Seat License, (1 Ea) #4022616 Stedman's 5 User Pack, (1
Ea) #4012223 Etherlink III Combo 5 pack. Line Item 0003: MEDWORD
REMOTE STATIONS--(5 Ea) #4011997 Medword for windows HP VL4
5/100 with 15" SGVA Monitor and 2MB Accel, (5 Ea) #4022256
Medword Remote Seat License, (5 Ea) #4022301 WordPerfect 6.1
Seat License, (5 Ea) #4022715 Hurricane Software, (5 Ea) #4012233
Robotics 28.8 Internal Modem. Line Item 0004: MEDWORD REMOTE
SERVER--(1 Ea) #4012001 8 Port RAS Remote Async Server, #4011254
HP Vectra VL4 5/100 Mini Tower, #4021026 Attachmate V4.0 Ethernet
8 Port, (5 Ea) #4012232 Robotics 28.8 External Modem, (1 Ea)
#4011998 Medword for Windows Merge PC, (1 Ea) #4011143 HP Vectra
100Mhz Desktop, (1 Ea) #4022257 Merge PC Seat License, (1 Ea)
#4022301 Wordperfect V6.1 for Windows, (1 Ea) #4022715 Hurricane
Software, (2 Ea) #4012221 Etherlink III Combo Interface Card.
Line Item 0005: PRINTERS--(3 Ea) #4011616 HP4Plus Laser Printer,
(3 Ea) #4015112 Serial Connection for HP4Plus. Line Item 0006:
INTERFACES--(1 Ea) #4214205 Transcription Interface with VW
OS, (10 Ea) #4014206 Seat License for VW OS, (1 Ea) #4029999
Electronic Signature, (1 Ea) #4021003 MPI Services, (1 Ea)
#4021006 TRF Transcription Upload Software, (2 Ea) #4011143
HP Vectra VL4 5/100, (2 Ea) #4018451 14" SVGA HP Monitor, (2
Ea) #4012221 Etherlink III Combo Interface Card. Line Item
0007: NETWORK CONFIGURATION/INSTALLATION--(1 Ea) #2022000.
Request for two (2) Operator Manuals, Service Manuals and on-site
training for operators/users at no additional cost to the Government.
PERFORMANCE SPECIFICATIONS: Line item 0001--FILE SERVER--is
intended to use Novell application acceptable for installation
but with conversion to NT central repository for transcribed
reports and physician access available no later than June 1997.
This will have a report database running Microsoft SQL Server.
Reports transcribed will be processed by the upload product
and archived into this report library server. TCP/IP interface
capability. Download and upload of information and reports
through HL72. 1 or 2.2 compliant messages. Report routine for
distribution, fax capability, productivity monitoring, standard
and adhoc reporting capabilities, automatic procedures for
monitoring new transcriptionists, new physicians and or inaudible
dictation. Line item 0002--WORK STATIONS--is intended for full
network transcription capability, open system architecture
in a windows environment using WordPerfect for Windows as the
word processing engine. Customized screens for each report
type. User-defined text stored with no limitations to number
of normal reports a user can define. Unlimited number of user-fined
report templates and user and system normalize. Supervisory
functions to monitor productivity and workload with ad hoc
reporting capacity. Line Item 0003--REMOTE WORK STATIONS--Remote
transcription capability with ability to dial in from remote
location and transcribe on line. Line Item 0004--REMOTE SERVER--same
as line item 0004 above. Line Item 0005 PRINTERS--same as line
item 0005 above. Line Item 0006--INTERFACES--This requirement
is a word processing upgrade package. The word processing package
must be able to interface with the government-owned Lanier
voice Writer 4800 and voice Writer OS dictation system to download
dictation data. Must have transcription interface with Composite
Health Care System (CHCS) to extract patient information from
CHCS to the transcriptionist word processing screen, interface
with CHCS to store reports to and from electronic signature
module and update the transcription work processing system
and after electronic signature. Reports reside on word processing
library and storage media for signature. Transcription upload
software allowing upload off reports from word processing file
server to CHCS. Transcription interface with voicewriter OS.
Physician entered data will be extracted from the voicewriter
OS and be entered into the transcriptionist word processing
screen. Electronic Signature - PIN based electronic signature
software. Capacity for users to access electronic signature
documents from any PC workstation on a wide-area network. Co-signature
capability whereby documents can be defined to have more than
one authenticator. Password protection to access and sign documents.
Capacity to change documents limited by security password once
the physician has electronically authenticated the document.
Document retained in word processing storage system for a minimum
of one year. On-line access for view of transcribed documents.
Editing capability by user to edit the document. Electronic
review/sign-off for each document. Distribution capability
to distribute copies by the authenticator. Management report
capability to determine outstanding documents not signed, turnaround
signature time, and adhoc reporting methodology. The contractor
shall provide on site maintenance within two (2) hours of receipt
of call. Delivery shall be made FOB destination within thirty
(30) days of contract award. Delivery shall be made to Accountable
Officer, P2-300 Material Branch, Bldg 161, Tripler Army Medical
Center, Honolulu, Hawaii 96859-5000. Installation inquiries
to Property Management Branch (808) 433-9385. The provision
at FAR 52.212-1 Instructions to Offeror-Commercial Items is
applicable. Award will be made to the lowest offer technically
acceptable. Offerors must include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
with all offers. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items is applicable. FAR 52-212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional FAR clauses: 52.203-6 Restrictions
on Subcontractor Sales to the Government Alt I, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity, 52.222.35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.212-36
Affirmative Action for handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era Veterans, 52.225-3 Buy American Act Supplies. The Defense
Priorities and Allocations System (DPAS) does not apply. Proposals
are due at 2:00 p.m., February 28, 1997 to the following address:
Pacific Contracting Center, 160 Krukowski Rd., Bldg. 160, Honolulu,
HI 96859. For information regarding this solicitation, contact
Faybein M. Moy at (808) 433-4487. All responsible sources may
submit an offer. No telephonic requests for the solicitation
package will be accepted. FAX proposals are accepted. See Numbered
Note 22.
CITE: (M-052 SN034503)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: D--PURCHASE AND INSTALL FIBER OPTIC CABLE
SOL DAAA03-97-R-0029
DUE 040997
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: THIS IS A PRESOLICITATION NOTICE: Purchase and install
single mode 72 strand SM (single mode), direct buried, armored,
multi-mode, six strand, fiber optic cable from building 32-620
to building 32-500 (900 feet total distance); direct buried,
armored, multi-mode, six strand, fiber optic cable from building
32-600 to 32-440 (1400 feet total distance); a 100 pair copper,
direct buried, armored, PE-39 type, jelly filled, 24 gauge
cable from pedestal 7A11 to pedestal 7A5, and each PBA pedestal
in between (2250 feet total distance); a 100 pair copper, direct
buried, armored, PE-39 type, jelly filled, 24 gauge cable from
pedestal 7A1-7 to pedestal 7A1-3, and each PBA pedestal in
between (2400 feet total distance; a 6 pair copper, direct
buried, armored, PE-39 type, jelly filled, 22 gauge cable from
specified pedestals to the following buildings: 32-650, 32-440,
32-630, 32-610, 32-520, 32-570, 32-540, and 32-510. Place of
performance: Pine Bluff Arsenal, AR 71602-9500. The magnitude
of project is between $100,000 to $250,000. Period of performance:
60 working days. This acquisition is being conducted under
the Small Business Competitiveness Demonstration Program. The
contract awarded as a result of this solicitation will be a
firm fixed price contract. Issue on or about 03/10/97, closing
date on or about 04/09/97. Solicitation documents may be obtained
via fax 501/540-4090 or written request to Commander, Pine
Bluff Arsenal, 10020 Kabrich Circle, Attn: Directorate of Contracting,
Pine Bluff, AR 71602-9500.
CITE: (I-052 SN034595)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, Va.
SUBJECT: D--MULTIPLE AWARD/TASK ORDER ADP SUPPORT SERVICES
SOL SECHQ1-97-R-0007
DUE 041497
POC Gary Fontaine, Contract Specialist, (202)942-4995; James
L. Vandecar, Contracting Officer, (202)942-8640.
DESC: The Securities and Exchange Commission intends to issue
a Request for Proposals on or about March 13, 1997 for ADP
assistance. The solicitation document will delineate the SEC's
requirements for assistance and support in four areas, and
the SEC's intent is to make multiple awards in each area to
those offerors whose proposals offer the government the "best
value", based on the stated evaluation criteria. The four areas
of assistance are: (1) Mainframe Programming Assistance and
Business Process Reengineering (2) Networks, Network Engineering
and Internet; (3) Client/Server Application Development, Deployment
and Support; and (4) ADP Investigation and Litigation Support.Each
area of assistance should be considered as separate and distinct,
and offerors must submit a proposal for each area in which
it wishes to be considered and evaluated. There are no limitations
on the number of areas of assistance for which the offeror
wishes to be considered. Subsequest to contract awards, task
orders will be issued by the SEC as the need arises to the
contractors in the relevant area of assistance. Task order
awards shall be based on the evaluation criteria stated in
the task order and those stated in the soliciation document.
The SEC's intent is to award all task orders competitively.
All responsible sources may submit proposals, and all proposals
conforming to the stated format and content shall be considered.
Offers will be due by COB 30 days subsequest to the date of
the RFP's issuance. Questions shall be sent in writing to the
identified POC. No telephone inquiries will be taken.
CITE: (I-052 SN034598)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: D--UPGRADE OF T64/T406 TEST CELL CONTROL SYSTEMS
SOL N00140-97-R-1416
POC Mike Placido, Contract Negotiator, (215)697-9654.
DESC: The FISC, Norfolk, Det,Phila. intends to acquire, on an
other than full and open competitive basis, contractor services
for the upgrade of the Engine Monitoring and Control System
(EMCS) in the T64/T406 test cell at the Naval Aviation Depot
(NAVAVNDEPOT) Cherry Point, NC. The upgrade shall consist of
replacement and Modificationn of existing Information Technology
(IT)hardware and software necessary to provide the capability
to automatically perform engine test sequences in the existing
T64 engine test cell. This procurement will be solicited and
negotiated with Sytronics, Inc. of Dayton, OH on a sole source
basis in accordance with FAR 6.302-1. All responsible sources
are encouraged to submit an offer in response to the solicitation
which will be considered by the FISC. Copies of the solicitation
package should be requested within 15 days after issuance of
this synopsis. The Government will not pay for information
received. All solicitation requests should be directed to the
Attn: M. Placido Code 02P23D. ph (215) 697-9654 fax (215) 697-9759.
The Standard Industrial Classification Number is 7379.See Notes
22 and 26.SYN 115.
CITE: (I-052 SN034622)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: D--COMMON WORKING FILE MAINTENANCE (CWFM) SUPPORT
SOL HCFA-97-0005/PKC
DUE 053097
POC Pamela K. Collins, Contract Specialist, (410) 786-4871.
DESC: Request for Proposal(RFP): Contractor to provide all systems
and software maintenance and enhancement support and related
services. The Health Care Financing Administration (HCFA) intends
to procure, through full and open competition, a contract for
National Common Working File Maintenance (CWFM) Support through
a multi-year Indefinite Delivery, Indefinite Quantity (IDIQ)
contract. The CWFM will be responsible for a range of functions
including systems and software maintenance support to the contractor
locations operating The Medicare Common Working File software,
BETA Test sites, developmental projects involving enhancements
to the current Medicare claims processing, technical assistance
to HCFA, and change control management. Interested parties
are asked to respond in writing to this notice when requesting
a copy of the RFP. Telephone requests for the RFP will not
be accepted. Any Contractor receiving an RFP will automatically
receive any amendments to the solicitation. All requests for
the RFP should specify contrator size and status under SIC
code 7371. It is anticipated that solicitation number HCFA-97-0005/PKC
will be released approximately April 16, 1997. Requests shall
be mailed to the above address, faxed to (410)786-7922 or E-mailed
to Internet:pcollins@hcfa.gov. An electronic copy of the RFP
will be available via the internet at http://www.hcfa.gov/about.htm.
For technical assistance in downloading from the Internet contact
Jeff Stedding at (410) 786-4857.
CITE: (I-052 SN034635)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--STRATEGIC MILITARY ADVANTAGE FROM REPOSITORY TECHNOLOGIES/JOINT
ENGINEERING DATA MGMT INFORMATION AND CONTROL SYSTEMS (SMART/
JEDMICS) REQUESTS INFO IN THE AREAS OF DEMONSTRATED TECHNOLOGY
SOL N/A
POC (PCF)Judy Benson, Contract Specialist, (205)876-1233; Kathy
B. Ray, Contracting Officer, AMSMI-AC-CFEA, (205)842-7441.
DESC: Extension: This action was originally published in the
CBD dated 10/31/96 and extended by CBD notice dated 20 Dec
96 to allow receipt of responses through 30 Jan 97. This notice
further extends registration and receipt of responses through
21 Mar 97. All other information published in the original
sysnopsis is as stated.
CITE: (I-052 SN034639)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: State of Tennessee, Department of General Services, Purchasing
Division, 312 Eighth Avenue North, Nashville, Tennessee 37243-0557
SUBJECT: D--LOCAL AREA NETWORK (LAN) HARDWARE SUPPLIES AND MAINTENANCE
SUPPORT SERVICES
SOL 2031874
DUE 033197
POC Ms. Lorraine J. Edwards, (615) 741-2714, Mr. Ken Hackett,
(615) 741-7148.
DESC: The State of Tennessee requires Local Area Network (LAN)
Hardware with maintenance support service. All responsible
sources may submit a bid. Request for solicitation package
will be accepted by FAX (615) 741-0684.
CITE: (M-052 SN034654)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--REPLACE EXISTING DOS BASED FORM 1 SOFTWARE WITH A
WINDOWS BASED VERSION AND AUTOMATE FORM 6 FOR THE OFFICE OF
THE CHIEF ACCOUNTANT
SOL N/A
POC POC is Charlotte Greenwell at 202-219-1156, Contracting Officer
is Sylvia Brown at 202-219-1155
DESC: The FERC propose to negotiate on a noncompetitive basis
with Applications Solutions and Technologies, Inc., (ASTI)
located at 1803 Research Blvd., Suite 403, Rockville, MD 20850,
in accordance with FAR 6.302.1. The contractor will be required
to replace the existing DOS based Form 1 software with a Windows
95 based version, and automate another form - the Form 6, similar
to the Windows 95 version of the Form 1 within 60 days after
contractor award. ASTI initially produced the Form 1 software
under another contract and currently has the source code. See
Note 22. This notice is not a request for competitive proposals.
CITE: (W-052 SN034677)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VIRGINIA CONTRACTING ACTIVITY, P.O. Box 46563, P.O. Box
46563, Washington, D.C. 20050-6563
SUBJECT: D--CONGRESSIONAL ON-LINE INFORMATION SERVICE
SOL 103/0021Z/97
DUE 031297
POC Purchasing Agent, JACKIE CONNELL, (202) 231-2452
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit with Congressional
Quarterly's Washington Alert on a sole source basis to award
a contract for on-line Congressional and Legislative tracking
information service. The contractor will be required to provide
Congressional interest publications in full text of publications
such as "Politics in America", "Weekly Report" and "House Action
Report Fact Sheets". The on-line information provided will
consist of the most current Congressional and legislative developments
with regard to committee and subcommittee action and votes;
House, Senate, joint and conference committee reports, proposed
legislation with historical background; daily schedules for
all committee hearings and briefs, and biographical information
on members of Congress. It is essential DIA have daily access
to this information. Other sources capable of satisfying this
requirement are invited to submit clear and convincing data
substantiating their capability. All submitted responses should
reference PR: 103/0021Z/97 with documentation which demonstrates
the firm's ability to meet the Government's requirement and
that it is advantageous to the Government to consider them.
Interested parties have fifteen (15) days from the publication
date of this synopsis to submit their qualifications. Such
qualifications/ capabilities will be used solely for the purpose
of determining whether or not to conduct this procurement on
a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to this synopsis. Oral communications are not acceptable to
this synopsis. A determination by the Virginia Contracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. If no affirmative written documentation and pricing
are received within fifteen (15) days of this synopsis, to
the effect that a comparable source is available or that is
more advantageous to the government than purchasing the services
of Congressional Quarterly's Washington Alert, an order will
be placed with Congressional Quarterly's Washington Alert,
Washington, D.C. 20037. SIC CODE: 7375 INFORMATION RETRIEVAL
SERVICES.
CITE: (I-052 SN034706)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR O'HARE IAP ARS IL 60666-5020
SOL N/A
DUE 033197
POC Lily Block, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Illinois Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, switching, commercial
business lines, transport channel services, and related functions
at O'Hare ARS located in Cook County, Illinois. These local
exchange services do not include residential or business services
for non-government entities or customers such as residential
service for service members and their families or non-government
contractors collocated with O'Hare ARS. O'Hare ARS, Chicago
is presently serviced by exchange 773-825-xxxx provided by
Centel -Illinois and Ameritech. O'Hare ARS currently uses 4,000
direct-in-dial numbers within 773-825-xxxx. The local exchange
service shall include city trunks interfacing to the Government
digital switching systems, Nortel SL-1, equipped with business
centrex software and features. The current quantity of direct
in-dial, direct out-dial and two way exchange access trunks
serving the O'Hare ARS is 80. These city trunk quantities may
expand due to additional service requirements. Local calling
access for O'Hare ARS is needed to the exchange located in
Chicago, Illinois and its metropolitan areas. Local exchange
services are required to enable Government users to access
the following: local exchange areas, intra-LATA exchange areas,
and interconnection with inter-LATA exchange carriers. Access
to the local exchange shall include Emergency 9-1-1 services
and functions. The vendor shall provide access to directory
number information; e.g., NPA-555-1212, and/or 411. The vendor
shall provide access to operator services to provide subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. The
vendor shall provide number portability for the current exchange
DID numbers and directory number. Requirements for new hundred
DID numbers shall be within the existing NXX until exhausted.
The vendor shall have the ability to acquire additional DID
station numbers. Interconnection of the local exchange service
shall be provided by analog and digital trunks. Trunking connections
for 4-wire E&M Type 1 or 2-wire dial repeating, digital (1.544
Mbps) to provide E&M or ISDN PRI, and foreign exchange/local
exchange loop and/or ground start are required. The vendor
shall provide analog business lines, digital business lines,
and ISDN BRI digital line terminations. The vendor shall
provide transport channel services within the local exchange
area at data rates expected to range from low speed analog
voice bandwidth to conditioned data channels supporting 56
Kbps, and digital stream of DS1 or ISDN PRI. Migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for O'Hare ARS are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple terrified services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer no later than 31 Mar 97. Sources
Sought announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the Contracting
Officer 38LS/LGCX, Attn: Ms Cynthia Obermeyer, 4022 Hilltop
Road, Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: cindy.obermeyer@servera.eiw38.af.mil
CITE: (W-052 SN034742)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: F--TREE THINNING
SOL 16-97-14
DUE 040497
POC Contracting Section, (541) 523-1209.
DESC: This solicitation is to secure services for tree thinning
and related work on approximately 409 acres. The project is
located on the La Grande Ranger District, Union County, Oregon.
On Oregon Farm/Forest Labor contractor's License and a valid
Migrant and Seasonal Agricultural Worker Protection Act Registration
is required. Estimated start work date is May 15, 1997. See
Note 1.
CITE: (M-052 SN034245)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Region I, Superfund
Contracting Section, John F. Kennedy Federal Building, (MCP),
Boston, MA 02203-2211
SUBJECT: F--EMERGENCY AND RAPID RESPONSE ENVIRONMENTAL CLEANUP
SERVICES, EPA NEW ENGLAND REGION
SOL W7-80002-F1
DUE 051497
POC Linda Byrne, Contracting Officer. (617) 565-9465.
DESC: Emergency and Rapid Response Services (ERRS), environmental
cleanup services for the U.S.E.P.A. New England Region I. Contractor
will provide emergency response, time-critical and non-time-critical
removal services for the six New England states for the cleanup
of oil, petroleum and hazardous substances. The contractor
will be required to provide environmental cleanup in accordance
with Section 104 of the Comprehensive Environmental Response,
Compensation and Liability Act of 1980 (CERCLA) as amended
by Superfund Amendments and Reauthorization Act of 1986 (SARA),
Subtitle I of the Resource Conservation and Recovery Act (RCRA)
as amended by SARA of 1986 and The Clean Water Act, as amended
by the Oil Pollution Act of 1990 (OPA). The time and materials,
indefinite delivery, indefinite quantity contract will be awarded
with a one year base period and four one year option periods.
Each contract period will include incremental options which
may increase the capacity by not more than 50%. The successful
contractor must be able to respond to emergencies in 2 hours
within 50 miles, and 3 hours within 100 miles of the following
cities: Portland, Maine, Boston, MA, New Bedford, MA, Hartford,
CT, new Haven, CT, Burlington, VT. The contractor must be able
to respond within 4 hours of all other areas within the six
New England states. Prospective offerors shall submit written
requests to the Contracting Officer to receive copy of the
solicitation. All responsible sources may submit a proposal
which will be considered by the agency.
CITE: (M-052 SN034290)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--DEVELOP GIS DIGITAL DATA BASE, PRIBILOF ISLANDS,
BERING SEA, ALASKA
SOL DTCG89-97-Q-JMA024
DUE 032697
POC MS. Emely Shultz, Purchasing Agent, (510)437-3004
DESC: The contractor shall develop gis digital data bases of
the Pribilof Islands, Bering Sea, Alaska, coastal area which
highlight biologival habitats and life stages, wildlife concentration,
shoreline geomorphology, and human-use resources, all of which
are particularly sensitive to oil spills. The contractor shall
verify and update existing shoreline geomorphology data and
compile the latest existing data on biological and human-use
resources for the study area. All of this information together
with local infrastructure features will be rendered into a
final product of poster-sized maps (scale of 1:50,000 as depicted
on NOAA Charts 16381 and 16382), one for each of the seasons,
with seasons defined jointly between the contractor and the
Government (COTR). The information to be included and data
formats are defined in "Environmental Sensitivity Index Guidelines,"
NOAA Technical Memorandum NOS ORCA 92, 1995. The colors, layout
and display parameters that should be followed for this Pribilof
map series are illustrated by the "Cook Inlet and Kenai Peninsula
Environmentally Sensitive Areas Seasonal Summary Maps," NOAA,
1994 and by the more detailed ESI mapping as illustrated by
the recent "Southern California Atlas, Sensitivity of Coastal
Environments and Wildlife to Spilled Oil," NOAA, 1996. Necessary
portions of all three of these references will be made available
to the contractor. The overall objective of this mapping projects
is to combine the seasonal summary ESI format (illustrated
by the above Southern California maps). The mapped elements
and the map legend shall include at least the following major
categories: Shoreline Sensitivity Ranking for the entire shoreline:
Exposed rocky headlands to marshes. Sensitive Biological Resources:
life stages and activity, fish and shellfish, birds, Marine
Mammals and Human-Use Features. For the purposes of this contract
the Pribilof Islands are defined as the island of St. Paul,
St. George, Walrus Island, Otter Island and Sea Lion Rock.
Required Contractor and Technical Qualifications: 1. Contractor
must be intimately familiar with Arcinfo GIS software and have
produced several projects to demonstrate that familiarity.
2. Contractor must be familiar with the mapping of biological
and human-use data that are sensitive to oil spills and have
produced several projects which demonstrate this familiarity.
3. Contractor must have knowledge of and demonstrated experience
in coastal geomorphology as it relates to oil spill vulnerability
. 4. Contractor must have demonstrated experience in interpreting
coastal geomorphology from aerial photographs. 5. Contractor
must have detailed knowledge of the oil spill sensitivity of
Alaskan biological resources and experience in determining
the levels of sensitivity as a function of life stage and season
of the year. Schedule/Level of Effort, The project is expected
to begin in March 1997 with draft maps (95% completion submittal)
ready for review by Sept 1, 1997. After submission of preliminary
maps the Government anticipates an internal review period of
90 days. Government reviews the final map products (100% completion
submittal ) should be complete prior to Feb 28, 1998. Period
of Performance is estimate in Mar, 1997 through Feb., 1998.
This request for quotations will be issued on or about Mar
10, 1997. This acquisition is open for solicitation from both
large and small business firms. The SIC code is for this acquisition
is 9512 and the small business size standard is $5.0 million
average receipts for the proceeding three fiscal years. All
responsible sources may submit a quotation which shall be considered
by the agency. Office of Small and disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and application forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the purchasing agent listed above.
CITE: (W-052 SN034665)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: F--PROVIDE REMEDIATION AND RELATED SERVICES IN SUPPORT
OF THE SOUTHWESTERN DIVISION HTRW PROGRAM
SOL N/A
POC John Weatherly, Contract Specialist, 918-669-7281
DESC: The U.S. Army Corps of Engineers, Tulsa District, intends
to negotiate on a sole source basis a supplemental agreement
to Total Environmental Restoration Contract (TERC) No. DACA56-94-D-0021
with Morrison Knudsen Corporation, 7100 East Belleview Avenue,
Suite 300, Englewood, Colorado 80111. The services are for
the Consolidated, Brokerage, Storage and Disposal of low level
and low level mixed radioactive waste for the Air Force Radioactive
Waste Office at various locations in the United States. Estimated
value is $250,000. Any questions or comments, please direct
them to the contact listed above. See Note(s): 22.
CITE: (I-052 SN034819)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: F--SOURCES SOUGHT FOR RECEIPT AND DISPOSAL OF LOW LEVEL
RADIOLOGICAL AND MIXED WASTE
SOL 046&&&-9702-0001
POC Contract Specialist Rebecca McNeiley 816-983-3823 (Site Code
DACW41)
DESC: The Kansas City District Corps of Engineers is seeking
to identify, for potential contract sources, disposal facilities
with license to receive and dispose of low-level radioactive
materials of less than 2000 pCi/gm of Radium 226, or equivalent;
disposal of mixed waste; and/or treatment of mixed waste beginning
January 1998. Firms interested in providing these services
to the Kansas City District are encouraged to submit the following
information: (1) company background; (2) capability of year-round
waste acceptance; (3) a description of the means by which waste
will be accepted into the facility; (4) any agreements or associations
with transportation companies; (5) method(s) of disposal; (6)
yearly volume/tonnage capacity; (7) future plans for capital
improvements; and (8) a description of the necessary licenses
maintained and approval process for disposal. Submit two original
responses, no later than the close of business on March 24,
1997, to the attention of Rebecca McNeiley, CT-H, at the U.S.
Army Engineer District, Kansas City; 757 Federal Building,
601 East 12th Street; Kansas City, Missouri 64106. Point of
contacts for contractual questions is Rebecca McNeiley at 816-983-3823
and for technical questions is Joe Donovan at 816-983-3587.
CITE: (I-052 SN034723)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: H--AZARDOUS PROPERTY OVERSIGHT
SOL SP4410-97-R-1006
POC Dan M. Neustedter, Contracting Officer, DRMS-PO, 616-961-5873,
FAX 616-961-4474
DESC: The Defense Reutilization and Marketing Service (DRMS)
manages the disposal of hazardous property for the Department
of Defense (DoD). DRMS is considering contracting with the
private sector for environmental compliance of our hazardous
property management program. DRMS has contracts with sales
customers and hazardous waste disposal firms that will need
environmental oversight. Some of this property requires disposal
through strictly-regulated facilities, while other property
has no regulatory restrictions. At this time, DRMS is soliciting
sources for this requirement. The contractors will be required
to provide services to assess the risks, and to evaluate the
compliance and internal controls at various facilities with
federal, state and local statutory requirements. DRMS is anticipating
that this requirement will be procured as a "Commercial Service."
Any opinions to the contrary, should be enclosed with your
promotional materials.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-051 SN034078)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: H--HVAC TESTING, ADJUSTING AND BALANCING
SOL RFP 623-13-97
DUE 041597
POC Kenny Rader (90C), (918)683-3261, Ext 210
DESC: The Department of Veterans Affairs Medical Center, Muskogee,
Oklahoma, is issuing a solicitation for HVAC Testing, Adjusting
and Balancing Services in conjunction with Project No. 623-053
Replace Bed Building, work includes planning systematic TAB
procedures, inspecting equipment and installations for conformance
with design, balancing air and water distribution systems,
adjustment of total system to provide design performance, testing
performance of equipment and automatic controls, vibration
and sound measurement, and recording and reporting results.
The minimum qualifications for the test laboratory are current
membership in AABC or certification by NEBB. Estimated issue
date is 3-15-97 and estimated bid date is 4-16-97. All requests
for bid packages must be in writing. The magnitude of this
project is between $25,000 and $100,000.
CITE: (I-052 SN034584)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-2 BUTTERFLY ACTUATOR ASSEMBLY
SOL F42630-97-Q-20817
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Obtain contractual coverage for Quality Assurance Testing
B-2 Butterfly Actuator Assembly, NSN 1377-01-419-8795, Project:
CC70101CQI. Delivery: 120 days after receipt of assets. Destn:
IAW Statement of work To include labor, material and equipment
It is necessary for the surveillance testing to be accomplish
by original manufacture. The approximate issue/response date
will be 13 Mar 97. The anticipated award date will be 02 Apr
97. Written procedure will be used for this solicitation. To:
Quantic Industries, Hollister CA. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-052 SN034797)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-2 HATCH SEVERANCE ASSEMBLIES
SOL F42630-97-Q-20820
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Obtain contractual coverage for Quality Assurance Testing
B-2 Hatch Severance Assemblies, NSN 1377-01-318-5643/4/5/6,
Project: CC70104CEB. Delivery: 120 days after receipt of assets.
Destn: IAW Statement of work To include labor, material and
equipment. It is necessary for the surveillance testing to
be accomplish by original manufacture. The approximate issue/response
date will be 13 Mar 97. The anticipated award date will be
02 Apr 97. Written procedure will be used for this solicitation.
To: Ensign Bickford Co, Simsbury CT. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-052 SN034798)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-2ROCKET MOTOR
SOL F42630-97-Q-20821
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Obtain contractual coverage for Quality Assurance Testing
B-2 Rocket Motor, NSN 1377-01-352-4195 Project: CC70105COE.
Delivery: 120 days after receipt of assets. Destn: IAW Statement
of work To include labor, material and equipment. It is necessary
for the surveillance testing to be accomplish by original manufacture.
The approximate issue/response date will be 13 Mar 97. The
anticipated award date will be 02 Apr 97. Written procedure
will be used for this solicitation. To: OEA Aerospace, Fairfield
CA. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-052 SN034799)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--B-1B CABIN DECOMPRESSION SENSOR
SOL F42630-97-Q-20822
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Obtain contractual coverage for Quality Assurance Testing
B-1B Cabin Decompression Sensor, NSN 1377-01-204-7439 Project:
CC70106COE. Delivery: 120 days after receipt of assets. Destn:
IAW Statement of work To include labor, material, and equipment.
It is necessary for the surveillance testing to be accomplish
by original manufacture. The approximate issue/response date
will be 13 Mar 97. The anticipated award date will be 02 Apr
97. Written procedure will be used for this solicitation. To:
OEA Aerospace, Fairfield CA. To: Scot Inc, Downers Grove IL.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-052 SN034800)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--F-16 DUAL DELAY INITIATORS
SOL F42630-97-Q-20823
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Obtain contractual coverage for Quality Assurance Testing
F-16 Dual Delay Initiators, NSN: 1377-01-073-2190, 1377-01-102-2219
and 1377-01-102- 8973, Project: CC7010CUP. Delivery: 120 days
after receipt of assets. Destn: IAW Statement of work To include
labor, material and equipment. It is necessary for the surveillance
testing to be accomplish by original manufacture. The approximate
issue/response date will be 13 Mar 97. The anticipated award
date will be 02 Apr 97. Written procedure will be used for
this solicitation. To: UP CO, Phoenix AZ. To: Scot Inc, Downers
Grove IL. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-052 SN034801)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, MS
286, 345 Middlefield Road, Menlo Park, CA 94025-3591
SUBJECT: J--REPAIR, MODIFICATION, CALIBRATION, AND QUALITY CONTROL
OF SEISMIC INSTRUMENTS.
SOL 1434-WR-97-SS-00012
DUE 033197
POC Contact Point, Warren Saul, Contract Specialist, 415/329-4168.
Contracting Officer, Melanie Gilbert, 415/329-4152, FAX 415/329-5480
DESC: The U.S. Geological Survey requires services for the repair,
modification, calibration, and quality control of seismic
instruments in northern California. The successful offeror
will be required to conduct training classes in the repair,
modification, calibration, installation and transportation
of seismic instruments. The proposed contract will be firm
fixed price. The term of the proposed contract will be for
a base year plus two option years. The applicable Standard
Industrial Classification Number is 7629. The solicitation
will be available on or about February 28, 1997. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: HTTP://WWW.ONLINE.WR.USGS.GOV
LINKDESC:
EMAILADD: WSaul@isdmnl.wr.usgs.gov
EMAILDESC:
CITE: (W-051 SN034088)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A204
POC Specailist Ann Irwin Phone (717)-790-2246. Contracting Officer
Jodene Watkins Phone (717)-790-4253. For expedited requests
use fax number (717)-790-2284
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of AN/SOS-23 System. The restored items will be returned to
supply stock or issued for immediate fleet use. Several major
items to be restored are NSN 7G 5820-00-106-2606 P/N 368-43490-1
Receiver Subassy, NSN 7G 5845-00-501-1409 P/N 886252 Scanner,
Sonar Frans, NSN 5845-00-760-3471 P/N CW-559/SQS-23/W/MT2369SQS
Dome, Sonar, NSN 5845-00-789-2460 P/N CW-559-SQS Dome, Sonar,
NSN 7H5845-00-799-8605 P/N 886254, Scanner, Sonar Trans, NSN
7H 5845-00-942-1186 P/N 865250 Stepping Switch Assy. Technical
data is not available and cannot be furnished. Contact the
firm of Lockheed Martin Aerospace Corporation, 3601 Kippens
Way, Chesapeake VA 23323, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22,****
CITE: (W-052 SN034219)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEOPT LEVEL REAPIRABLES BOA
SOL N00104-96-G-A206
POC Specialist Ann Irwin Phone (717)-790-2246, Contracting Officer
Jodene Watkins Phone (717)-790-4253. For expedited requests
use fax number (717)-7902284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SQR17 (Predominat) Systems. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 7035-01-060-3835
P/N 500101-02 Head Reproducing, NSN 5835-01-197-9892 P/N 500111-01
Shock Mount, NSN 7H 5835-01-201-1000 P/N 500500-1 Recorder/Reproducer,
NSN 7H 5835-01-059-5535 P/N 500148-01 Sensing Assembly, NSN
7H 5835-01-065-5750 P/N 500019-01 Circuit Card Assembly, NSN
7H 5835-01-157-5885 P/N 50069-02 Head Box Assembly. Technical
data is not available and cannot be furnished. Contact the
firm of Precision Echo, 3105 Patrick Henry Drive, Santa Clara,
CA 95054, for subcontracting opportunities. See Note 22****
CITE: (W-052 SN034220)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-91-G-A013
POC Specialist, R. Lohr, (717) 790-6159. Contracting Officer,
T. Trump, (717) 790-2736. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of LM 2500 Engine Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Manifold Assy. NSN 7H 2835-00-602-6653.
P/N L34742G01. Technical data is not available and cannot be
furnished. Contact the firm of Grennwich Air Services, Inc.,
P.O. Box 522187, Miami, FL 33152, for subcontracting opportunities.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See Note 22.
CITE: (M-052 SN034239)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Base Contracting--Hawaii ANG, 360 Harbor Drive, Hickam
AFB, HI 96853-5517
SUBJECT: J--CORROSION CONTROL AND PAINTING OF POWERED AEROSPACE
GROUND SUPPORT EQUIPMENT
SOL DAHA50-97-B-A002
DUE 041597
POC SMS Ronald Izutsu, (808) 449-6472.
DESC: J--Corrosion Control and Painting of Powered Aerospace
Ground Support Equipment. The Hawaii Air National Guard located
at Hickam AFB, HI wishes to select a contractor for the refurbishing
of Aerospace Ground Support Equipment as follows: Air Compressors,
8 each; Ordinance Loaders (Bomblifts), 21 each; Light Stands,
24 each; Hydraulic Test Stands, 5 each; Starter Generators,
13 each. The scope of work includes but is not limited to the
removal of corrosion, treatment, and application of protective
coatings. Estimated cost of the proposed project is between
$25,000.00 and $100,000.00. All responsible sources may submit
an offer which will be considered. The proposed contract listed
here is a 100 percent small business set-aside.
CITE: (M-052 SN034260)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60th Contracting Squadron, 60 CONS/LGCV, 350 Hangar Avenue/Bldg
549, Travis AFB, CA 94535-2632
SUBJECT: J--TO UPGRADE EXISTING MATERIAL MANAGEMENT SOFTWARE
AND PROVIDE MAINTENANCE SUPPORT FOR DAVID GRANT MEDICAL CENTER
PROCESS STORES, TRAVIS AFB, CA
SOL F0462697Q0315
POC Michele Agee, (707) 424-7745/Contracting Officer, Rena Fagan,
(707) 424-7740.
DESC: Contractor to provide all personnel, material, equipment,
training, transportation, and other items and services necessary
to install and upgrade existing material management software
to Dynamed 4.0 and provide software and maintenance support.
Performance period is 20 Mar 97 through 20 Mar 98, with provisions
for four option years. This is a commercial 4 option periods
to extend performance. This is a commercial item. Issue date
on or about 3 Mar 97. This is a sole source procurement with
Information Control LLC, Laytonsville, MD, authorized by 10
U.S.C. 2304(c)(1), only one responsible source. Bidders must
provide ZIP plus four in return address when requesting the
bid package. No telephone request for bid packages will be
accepted. See numbered Note 22.
CITE: (M-052 SN034272)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWLT-17
SOL N62791-97-B-0074
DUE 032097
POC Georgia F. Bolt Code 431A, 619 556-2311
DESC: This action previously published in the Commerce Business
Daily is herby cancelled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-052 SN034275)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VAMC, Contracting Officer (90C), 510 East
Stoner Ave., Shreveport, LA 71101
SUBJECT: J--MANTAIN TELEPHONE SWITCH AND PROVIDE ADDS, MOVES
AND CHANGES
SOL IFB 667-16-97
DUE 041697
POC Al Negron, 318-424-6062
DESC: The purpose of this solicitation is to establish a firm
fixed price contract to include all necessary labor, materials,
parts, equipment, shipping, and transportation to provide for
Adds, Moves, Changes and Growth(follow-on services) and full
maintenance of the Government-owned EPABX (ROLM 9751 model
50, ver 6.82 software) telephone system and associated components.
The EPABX is equipped to provide 1907 main station lines (MSL's),
60 central office trunks (CO), 20 direct-inward-dial (DID)
trunks, 20 federal telephone system (FTS) trunks with three
3 T-1 in support of FTS access. The system also includes 985
single line, 524 multi-line, 36 special purpose phones, 363
patient bedside telephone instruments, voice mail and public
address system. Maintenance includes service, repair and replacement
of existing equipment, including telephones, if necessary.
Bidders must provide evidence and be Certified by the manufacturer
as qualified to perform installation, maintenance and service.
Bidder must be able to demonstrate that the manufacturer will
provide diagnostic support, software and hardware upgrades,
and authorize the contractor to sublicense software for use
with new systems. The contract award will be for one year from
the date of award, with the Government having the option to
extend the contract for four (4) additional one-year periods.
All work will be performed FOB Destination and the entire system
must be maintained in complete working conditions at all times
during the contract period. Services will be provided at the
Overton Brooks VA Medical Center, 510 E. Stoner Ave., Shreveport,
LA 71101. Solicitation will be available on or about March
12, 1997. SIC 7389. For information concerning this procurement,
fax your request to Al Negron, FAX No. 318-424-6078.
CITE: (I-052 SN034600)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE OF VARIOUS LAWN EQUIPMENT
SOL N00604-97-Q-2003
DUE 040397
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Fleet & Industrial Supply Center, Pearl Harbor intends
to negotiate a requirements type service contract for various
quantities/jobs to maintain/repair lawnmower and edgers. Contractor
to furnish all labor, material, including all replacement/repair
parts and test equipment required to perform maintenance and
repair of Government owned lawnmowers and gas powered edgers
at two (2) Navy installations. Required delivery is specified
on the individual delivery order. Delivery will be destination
at the (2) locations on the island of O'ahu, Hawaii. The contract
will cover a base period 01 July, 1997 to 30 Sept, 1997, and
two (2) 12-month option periods. The Government intends to
include clause; FAR 52.217-8 "Option to Extend Services". All
responsible sources may submit a quotation that shall be considered
by the agency. Requests for quotation packages may be submitted
in writing to the above contracting office or requests may
be faxed to (808) 471-5750. Requests must include name of company,
address, phone number, fax number and point of contact. No
telephone requests will be accepted. See Note(s): 1.
CITE: (I-052 SN034610)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--DEDICATED DEPOT SUPPORT MANAGEMENT FOR LAV-AD SYSTEM
COMPONENT
SOL M67004-97-R-0005
POC Anne Widner, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
DESC: MODIFICATION - This action was originally publicized in
the CBD dated January 24, 1997. A 6 month option will be available
inclussive of the following: Material, parts, repair effort,
dedicated depot support management and expeditionary support.
The government does not intend to use FAR part 12 for this
acquisition based on the government's market research. No solicitation
document exist. See Numbered Note(s): 22.
CITE: (I-052 SN034629)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Acquisition Division, Code 010C, P.O. Box 140256,
Orlando, FL 32814-0256
SUBJECT: J--PREVENTATIVE MAINTENANCE ON LIFT STATIONS
SOL N62467-97-Q-6211
DUE 032197
POC Sandy Cooke, (407) 646-5693/Contracting Officer, Maxine G.
Cooper, (407) 646-4615.
DESC: The contract is for maintenance and service of lift stations
#119 and #3013 located at the Naval Training Center, Orlando,
FL. The approximate Request for Quotation issue date is 26
February 1997 with a closing date of 21 March 1997. The contract
period of performance is 1 April 1997 through 30 September
1997 with two (2) one year option periods. Only written requests
will be accepted. This acquisition is 100% set aside for small
business.
CITE: (M-052 SN034657)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-97-B-0028
DUE 050197
POC E. Perez, Jr., Contracting Officer, 206-304-5807
DESC: USS ABRAHAM LINCOLN (CVN-72) 97 UPK-4, Work to be performed
at Naval Station Everett. Period of Performance 21 May 97 thru
11 Jun 97. Work to be accomplished RPRS to aircraft elevator
#4, Main pump vent duct access cover repairs, armored hatch
repairs, repairs to mogas sponson hinges, RPR gasket retainer
weap ELE LS-2 4th DK repairs to B&A crane. Sources who currently
hold orn are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-052 SN034690)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--ELEVATOR MAINTENANCE
SOL DAAK60-97-T-7127
DUE 040497
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to provide comprehensive elevator maintenance including all
parts and labor, consisting of one base year and three (3)
option years. Contract award does not include application fees
for the Massachusetts state elevator inspection program. The
contract shall provide 24 hour emergency call back service
without additional charge. All personnel working on the elevators
shall be mechanics licensed by the Commonwealth of Massachusetts.
Offerors are strongly encouraged to perform an on site inspection
of facilities to determine size, location, complexity and conditions
of equipment. Request for Quotations will be evaluated on technical
merit and cost. The SIC Code for this acquisition is 7349.
Requests for copies of the Request for Quotation must be submitted
in writing and should include the requestor's name, address,
phone number, facsimile number, and e-mail address (if available).
Requests may be submitted by mail, facsimile, or e-mail. Telephone
requests will not be accepted. E-mail shall be used to the
maximum extent possible to distribute Request for Quotation
related documents. The facsimile number is (508)233-5286. The
e-mail address is "rboswell@natick-emh2.army.mil". See Note
1
CITE: (I-052 SN034713)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE OF MOBILE COMMUNICATIONS EQUIPMENT
SOL DABT10-97-Q-0099
DUE 031797
POC Contract Specialist ED GILMORE (706) 545-7639 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Service and repair of modular consoles E911, GE Base Station
, Satellite Voter Receiver, Microwave system and other associated
equipment located at Fort Benning, Georgia. Firm fixed price
type contract. Contract period 97Jul01 thru 98Jun30, with two
one-year options. Copies of solicitation will be available
on or about 10 Mar 97. This is a 100% set aside for small business
concerns. Written requests only. All responsible sources may
submit a quotation which will be considered by this agency.
CITE: (I-052 SN034726)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: J--UPGRADE TO SECURITY ACCESS SYSTEM
SOL DAKF57-97-Q-0124
DUE 030797
POC Purchasing Agent Dianne Hjeltness 206-967-2151 ext 246 (Site
Code DAKF57)
DESC: Upgrades to Leisy Hall Access System at Fort Lawton, WA.
All upgrades must be compatible with existing access system.
Furnish all labor, equipment and materiel to accomplish requirements.
Call for additional specifications.
CITE: (I-052 SN034728)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--BC-6169 AND BC-6262 REPAIRS
SOL DABT57-97-B-0009
DUE 041697
POC Contract Specialist CAROL WALDORF (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Barge Cargo (BC) 6169, Stationed at Fort
Eustis, Virginia, and the U.S. Army Reserve Vessel BC 6262,
Stationed at Baltimore, Maryland. 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. There is a $20.00 NON-REFUNDABLE charge for
the first set of specifications and a $10.00 NON- REFUNDABLE
charge for each additional set. This solicitation package should
be available on or about 17 March 1997. To order, make company
check payable to: U.S. Treasury and send to Defense Document
Automation Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. Please indicate the number of copies desired. Also
include a point of contact, a phone number, and a fax number.
Only written requests for this procurement will be honored.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-052 SN034737)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--BC-6169 REPAIRS
SOL DABT57-97-B-0004
DUE 012097
POC Contract Specialist CAROL WALDORF (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Barge Cargo (BC) 6169, Stationed at Fort
Eustis, Virginia. This procurement is canceled pursuant to
FAR Part 14, Subpart 14.2, paragraph 14.209(a), since the requirement
has been substantially changed. This requirement will be resolicited
as DABT57-97-B- 0009. See announcement synopsis for new solicitation.
CITE: (I-052 SN034738)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--WATER SEPARATOR
SOL F34601-97-R-47322
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
and packaging of the Water Separator. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus two One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001: NSN 1660 00 011 0712; P/N 588799; NOUN:
Water Separator; APPL: T38; Basic Year Qty: 10 Ea; Option I
Qty: 10 Ea; Option II Qty: 10 Ea. Material: Aluminum Alloy.
Dimensions: 22.23"L x 8.09"W x 7.97"H,5.80 lbs. Description
and Function: designed to remove entrained moisture from conditioned
air from the refrigeration unit.CLIN 0002: Over and Above Work:
Basic year/Option I/Option II;CLIN 0003: DATA IAW DD Form 1423.
Basic year: Exhibit "A"; Option I: Exhibit "B"; Option II:
Exhibit "C";. Deliveries are to Tinker AFB OK. Award may include
Options. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. REPLY FAX NUMBER is (405)739-4417, ATTN: PAUL
DUBEY/LIDAB. The approximate issue/response date will be 13
Mar 97. The anticipated award date will be 15 MAY 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) NOTE 26.
CITE: (I-052 SN034812)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--T37 VALVE
SOL F34601-97-R-47327
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul and packaging of the T37 Valve. A Firm Fixed Price
Requirements type contract is contemplated for One Year, plus
two One-Year Options. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 4810 00 603 8701TP; P/N
104366-4; NOUN: Valve; APPL: T37; Basic Year Qty: 50 Ea; Option
I Qty: 30 Ea; Option II Qty: 30 Ea. Material: Various Alloys.
Dimensions: 6.25"L x 5.75"W, 3.23 lbs. Description and Function:
mixes hot air with cabin conditioned air and acts as a shutoff
for bleed air.CLIN 0002: Over and Above Work: Basic year/Option
I/Option II;CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C";. Deliveries
are to Tinker AFB OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-4417, ATTN: PAUL DUBEY/LIDAB.
The approximate issue/response date will be 13 Mar 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) note 26.
CITE: (I-052 SN034813)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--CONTROL/SELECTOR/BUTTERFLY VALVE
SOL F34601-97-R-47342
DUE 041197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul and packaging of the T38/F5 Control/Selector/Butterfly
Valve. A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 1660
00 008 4051; P/N 748890-1; Control; APPL: T38/F5; Basic Year
Qty: 5 Ea; Option I Qty:5 Ea; Option II Qty:5 Ea. Material:Aluminum
Alloy and Various Steels. Dimensions: 1.5"L x 2"W x 3"H,0.419
lbs. Description and Function: regulates the airflow to the
cockpit canopy & windshield to prevent accumulation of moisture
and frost.CLIN 0002: NSN 1660 00 785 0250; P/N 552026; NOUN:
Selector; APPL: T38/F5; Basic Year Qty: 10 Ea; Option I Qty:
10 Ea; Option II Qty: 10 Ea. Material: Aluminum Alloy & Various
Steels. Dimensions: 2.5" Dia x 3.125"L, 6.4 oz. Description
and Function: windshield defog flow selector, regulates the
degree of air flow on windshield.CLIN 0003: NSN 1660 00 887
5320; P/N 550897; NOUN: Control; APPL: T38/F5; Basic Year Qty:
30 Ea; Option I Qty: 30 Ea; Option II Qty: 30 Ea. Material:
Aluminum Alloy. Dimensions: 1.5"L x 2.0"W x 3.0"H, 0.419 lbs.
Description and Function: regulates the airflow to the cockpit
canopy & windshield to prevent accumulation of moisture & frost.CLIN
0004: NSN 1660 00 888 6350; P/N 570642; NOUN: Control; APPL:
T38/F5; Basic Year Qty: 10 Ea; Option I Qty: 10 Ea; Option
II Qty: 10 Ea. Material: Aluminum Alloy. Dimensions: 6.125"H
x 5.625"W, 26 oz. Description and Function: controls anti-ice
functions on the aircraft.CLIN 0005: NSN 4810 00 887 3289TP;
P/N 556102; NOUN: Butterfly Valve; APPL: T38/F5; Basic Year
Qty: 20 Ea; Option I Qty: 20 Ea; Option II Qty: 20 Ea. Material:
Aluminum Alloy & Steel. Dimensions: 3.75"W x 4.25"H, 2.15 lbs.
Description and Function: cabin temperature control valve.CLIN
0006: NSN 4820 00 822 8046TP; P/N 550985; NOUN: Butterfly Valve;
APPL: T38/F5; Basic Year Qty: 10 Ea; Option I Qty: 10 Ea; Option
II Qty: 10 Ea. Material: Aluminum Alloy. Dimensions: 8"L x
2.906"W x 6.375"H, 1.34 lbs. Description and Function: controls
the amount of partially cooled bleed air allowed to bypass
the turbine fan assy, thereby regulating the temp of air entering
the water separator.CLIN 0007: NSN 4820 00 887 3298TP; P/N
556563; NOUN: Butterfly Valve; APPL: T38/F5; Basic Year Qty:
15 Ea; Option I Qty: 15 Ea; Option II Qty: 15 Ea. Material:
Aluminum Alloy & Various Steels. Dimensions: 8"L x 2.906"W
x 6.37"H, 1.34 lbs. Description and Function: controls the
amount of partially cooled bleed air allowed to bypass the
turbine fan assy, thereby regulating the temperature of air
entering the water separator.CLIN 0008: Over and Above work:
Basic Year/ Option I / Option II. CLIN 0008:Data IAW DD Form
1423; Basic Year:Exhibit "A"; Option I: Exhibit "B"; Option
II:Exhibit "C".. Deliveries are to Tinker AFB OK. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: PAUL DUBEY/LIDAB. There are 1 additional items(s) in
FSC(s) 1660 The approximate issue/response date will be 12
Mar 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) note 26.
CITE: (I-052 SN034814)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--PRESSURE REGULATING SHUTOFF VALVE
SOL F34601-97-R-47344
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Paul Dubey/Lidab/[405]739-5460
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul and packaging of the Pressure Regulating Shutoff Valve.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 1660
01 049 3423; P/N 2760003-102; NOUN: Pressure Regulating Shutoff
Valve; APPL: F5; Basic Year Qty: 42 Ea; Option I Qty: 10 Ea;
Option II Qty: 10 Ea. Material: Aluminum Alloy & Stainless
Steel. Dimensions: 7.56"H x 2.001" Dia,4 lbs. CLIN 0002: Over
and Above Work: Basic year/Option I/Option II;CLIN 0003: DATA
IAW DD Form 1423. Basic year: Exhibit "A"; Option I: Exhibit
"B"; Option II: Exhibit "C";. Deliveries are to Tinker AFB
OK. Award may include Options. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: PAUL DUBEY/LIDAB. The approximate issue/response
date will be 13 Mar 97. The anticipated award date will be
15 MAY 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) NOTE 26.
CITE: (I-052 SN034815)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/AVK, MITRE M Bldg, 20 Schilling Circle, Hanscom AFB,
MA 01731- 2816
SUBJECT: J--EXTENSION OF INTERIM CONTRACTOR SUPPORT (ICS) FOR
TACTICAL AIR OPERATIONS MODULE
SOL N/A
POC 2Lt Greg Caudle, Buyer, 617-271-8679; Robert DiMinico, Contracting
Officer, 617-271-8075; 1Lt Stephen Wisloski, ICS Program Manager,
617- 271-8676.
DESC: Notice of intention to extend current ICS contract with
Litton Data Systems of Agoura Hills, CA for repair of fielded
Tactical Air Operations Module (TAOM), i.e. AN/TYQ-23(V)l,
(V)2, and (V)3, TAOM Interface Groups (TIGs), and Modular Control
Equipment (MCE) Interface Groups (MIGs). Current ICS contract
with Litton Data Systems is a Time and Material (T&M) contract
which was initially awarded in 1994. It consists of a basic
twelve month period of performance with three (3) twelve month
priced options. The last option expires 30 September 1997.
The ICS contract covers depot level repair of all Litton built
assemblies and subassemblies of the various TAOM configurations,
TIGs, and MIGs. Since the initial award of the current ICS
contract an organic repair capability has been established
at Sacramento Air Logistics Center (SM-ALC) for AN/TYQ-23(V)1
and (V)2 configurations as well as the TIGs and MIGs. As a
result the ICS extension will primarily cover depot level repair
of AN/TYQ-23(V)3 components for which an organic depot capability
does not yet exist, other unique TAOM related circuit card
assemblies (CCAs) and will provide a safety net for depot level
repair of (V)l and (V)2 assemblies during the transition period
of TAOM organic depot repair capability from SM-ALC to Tobyhanna
Army depot. The AN/ TYQ-23(V)3 is a Pre-planned Product Improvement
to the (V)2 configuration. Initial fielding of AN/TYQ-23(V)3
systems to support training and testing will occur during FY97.
Full fielding of the AN/TYQ-23(V)3 will not occur until late
1999/early 2000. Contractor repair capability is required for
the Litton built (V)3 unique assemblies until the V(3) organic
repair capability is established at Tobyhanna Army Depot. The
extension to the ICS contract will be for 12 calendar months
beginning 1 October 97 with two (2) twelve month priced options.
Litton Data Systems, Agoura Hills, CA has produced and fielded
the AN/TYQ-23(V)1 and (V)2 systems as well as the TIGs and
MIGs. On or about July 97 the Government intends to solicit
only Litton. Authorization to do so is found in FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. This synopsis does not constitute
a Request for Proposal (RFP) or an Invitation for Bid (IFB)
and is not intended to be construed as a commitment by ESC.
Despite ESC's intent to contract sole source to Litton Data
Systems, if your firm believes that it can meet the above requirements,
submit a qualification package to ESC/AVK, MITRE-M Building,
20 Schilling Circle, Hanscom AFB, MA 01730, Attn: 2Lt Greg
Caudle. Firms should include in their qualification packages
their experience and knowledge with the AN/TYQ-23 system. See
Numbered Note(s): 22.
CITE: (I-052 SN034834)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 026, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--INTERMEDIATE MAINTENANCE, FIELD ENGINEERING SUPPORT,
AND TECHNICAL SERVICES IN SUPPORT OF US NAVY SUBMARINE TOWED
SYSTEMS AND RELATED EQUIPMENT
SOL N00024-97-R-6234
DUE 060197
POC Michael Iseman/Code 02621M; Jeffrey Thrasher/Code 02625;
tel: (703) 602-7703
DESC: This announcement advises industry of an impending requirement
for intermediate maintenance, field engineering support, and
technical services in support of US Navy submarine towed systems
and related equipment. The systems and related equipment include
the TB 16 Series, TB 16 Multi-Line, TB 23, Accelerated Standalone
TBX, and TB 29 towed arrays; the R 2505 Receiver; and the OK
276 Series, OK 542 Series, OK 634, and OA 9070 Series handling
equipment. These systems and equipment are used with the AN/BQQ
5, AN/BQQ 6, AN/BSY 1, AN/BSY 2, Advanced Rapid Commercial-off-the-shelf
Insertion (ARCI), and New Attack Submarine (NAS) sonar/combat
control systems. A draft solicitation will be available on
or about 26 February 1997 and the final solicitation will be
available on or about 01 April 1997. The draft and final solicitations
and related information (e.g., required response date) will
be posted on the World Wide Web/Internet at "http://sea02www.navsea.navy.mil"
and limited quantities of "paper copies" will be available
for pick-up, on a first-come, first-served basis, at the NAVSEA
Contracts Liaison Office, 2531 Jefferson Davis Hwy, Room 5E40,
Arlington, VA 22242-5160. No further CBD announcements concerning
the solicitation are planned. Interested parties are encouraged
to obtain and provide written comments to the draft solicitation
within 21 days of issuance. Written comments can be mailed
to the address listed above, sent via electronic mail to "Iseman_Mike@hq.navsea.navy.mil",
or sent via telephone facsimile to (703) 602-7023. All responsible
sources responding to the final solicitation shall be considered.
CITE: (I-052 SN034848)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--MAINTENANCE AND TESTING OF LEAK DETECTION MONITORING
SYSTEM FOR UNDERGROUND STORAGE TANKS ON WHITEMAN AFB, MO!!
SOL F23606 97 Q0296
DUE 032497
POC Contact Vicki Dickerson, 816-687-5425/George A. Cromer, 816-687-5399
DESC: Contractor will provide minor maintenance to include routing
monitoring, establish a baseline, respond to emergency calls,
reset leak detection systems, and provide training for leak
detection systems, used for operational storage tanks located
on Whiteman AFB, Missouri, for the remainder of this fiscal
year ending 30 SEP 97. The SIC code is 7699. This proposed
procurement will be set aside for small business. Only written
requests will be accepted. Facsimile machine requests are authorized.
Facsimile machine number is 816-687-5418.
CITE: (W-052 SN034859)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: UNICOR, FPI, USP, 1300 Metropolitan, Leavenworth, KS
66048
SUBJECT: J--PREVENTIVE MAINTENANCE CHECKS & SERVICES (PMCS)
SOL 3PI-0007
DUE 031197
POC Scott Meyer, (913) 682-8700, Ext. 408, Contracting Officer.
DESC: Provide all labor/services and materials, including all
tools. Schedule of work is for a total of 3 weeks work within
a 12-month period at customer's discretion, and will be divided
up into 2 each service calls within this time frame of 1-1/2
weeks each. Preventative Maintenance Checks & Services (PMCS),
to include calibration and unlimited routine and emergency
repairs to maintain government owned Harris-Webb Form Press
Model 500M 17", and one Harris-Webb Form Press Model M 22",
and one Harris Model 525 Roll Collator located at the UNICOR
Print Factory at the USP, Leavenworth, KS. Government owned
equipment and components must be so maintained as to perform
in accordance with all applicable manufacturers specs. This
Procurement action is unrestricted.
CITE: (M-052 SN034656)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR COMMAND,
CONTROL, COMMUNICATIONS, COMPUTERS/SIGNAL INTELLIGENCE (C4I)
DEVICES (FORMERLY KNOWN AS COMMAND, CONTROL, COMMUNICATIONS/SIGNAL
INTELLIGENCE (C3I) DEVICES)
SOL N/A
POC Jane Waller, 407/380-4017, Contracting Officer H. Paul Rhodes,
407/380-4869
DESC: A requirement exists for the conduct of complete Life Cycle
Contractor Support (LCCS) for Command, Control, Communications,
Computers/Signal Intelligence (C4I) devices (formally known
as Life Cycle Contractor Support (LCCS) for Command Control,
Communications/Signal Intelligence (C3I) devices) at designated
Army installations and activities located world wide. C4I includes,
but is not limited to, the following Training Devices: Simulation
Network System (SIMNET) to include APPLIQU , Morse Mission
Trainer (MMT), Signal Intelligence/Electronic Warfare Equipment
Operator Simulator (SEOS), Corps Battle Simulation (CBS), Battalion/Brigade
Simulation (BBS), Basic Electronic Maintenance Trainer (BEMT),
Basic Morse Mission Trainer (BMMT), JANUS, Guardrail Maintenance
Trainer (GRMT), Non-Communication Signal Recognition Trainer
(NCSRT), G-2 Workstations, All Source Analysis System (ASAS),
Trailblazer/Quickfix Maintenance Trainer (TQMT), Un Manned
Aerial Vehicle Hunter Training Device (UAVHTD) and Close Combat
Tactical Trainer (CCTT). CCTT provides the capability to conduct
up to and including Battalion level exercises in a combined
arms environment--using Operations Center Workstations and
simulated tactical vehicle Manned Modules. CCTT also provides
After Action Review (AAR) and Semi-Automated Forces (SAF) capability
to support the combined arms exercises. These devices are used
to provide initial and sustainment training to Officer, Warrant
Officer, Noncommissioned Officer and Enlisted personnel. They
are key to Distributed Interactive Simulation (DIS) exercises
such as Synthetic Theater of War (STOW), Prairie Warrior, Army
Warfighting Exercises (AWEs), and Force XXI. The contractor
shall provide total LCCS which includes, but is not necessarily
limited to, labor, maintenance, materials, supply support,
FAMSIM Simulation Center (SC) Support, Life Cycle Software
Engineering (LCSE) and engineering services. The contractor
will be responsible for providing adequate inventories of spares/repair
parts to ensure compliance with a specified turn around time.
The contractor shall be responsible for maintaining a minimum
90% operational availability (Ao) for the scheduled utilization
of each training device. The following trainers require Top
Secret access: MMT, SEOS, NCSRT, G-2, and ASAS. The following
trainers require Secret access: SIMNET, CCTT, CBS, BBS, JANUS,
BMMT, BEMT, GRMT, TQMT and UAVHTD. The contractor will need
SCI access since the following trainers are located within
SCIF facilities: G2, SEOS, ASAS and MMT. The required LCCS
will include a 90-day phase-in period and a 9 month base year
with four 1-year options to include a 3 month transition period
within the last exercised option year. From time to time the
Government will require the contractor to provide LCCS for
additional training devices that fall within the family of
C4I devices. It is anticipated that the Communication Traffic
Simulator-Upgrade (CTS-U), Defense Satellite Communication
System (DSCS), WARSIM 2000, Intelligence/Electronic Warfare
Common Sensor Trainer (IEWCST), Airborne Reconnaissance Low-Multifunction
Trainer (ARL), Joint Surveillance Target Attack Radar System
(JSTARS), Launch and Recovery Training System (LRTS), Aviation
Reconfiguration Manned Simulator (ARMS) and some Foreign Military
devices will be incorporated into this contract for LCCS support
at a later date. Also during the period of this contract, we
may require you to provide FAMSIM SC Support for other CBS,
BBS and JANUS sites. The Government intends to award a Firm
Fixed-Price contract based on Best Value. All offerors who
are small, small and disadvantaged or certified 8(a) businesses
must: 1) provide information on specific capabilities necessary
for performance (such as specific technical expertise, past
experience, facilities, personnel, managerial qualifications,
performance of similar contracts, proposed teaming arrangements,
etc.) in order to assess whether they have a reasonable chance
of submitting an acceptable technical proposal, 2) state their
size in relation to SIC Code 8711 and the small business size
standard of $20.0 million, and 3) state whether they are interested
in the requirement as a prime contractor or subcontractor (if
considering subcontracting opportunities, state which of the
identified requirements you are addressing within your capabilities
statement). This announcement does not constitute a request
for proposal and the Government reserves the right to offer
the requirement to the 8(a) program or to set the requirement
aside for small business. This information must be provided
within 10 working days after publication of this notice. Responses
should be sent to the following address: Commanding Officer,
US Army Simulation, Training and Instrumentation Command, ATTN:AMSTI
ACA, Code 27324(J.Waller), 12350 Research Parkway, Orlando,
Florida 32826 3276. Responses received after the 10 working
days or without the required information will be considered
nonresponsive to the synopsis and may not be considered. No
formal solicitation is available at this time. Another synopsis
will be submitted to notify interested parties of an anticipated
solicitation release date.
CITE: (W-052 SN034762)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0037
DUE 042897
POC For copy, B. Bailer/Pkwtn/[937]257-4606, For additional information
contact B. Bailer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR B-1B ATS (CU) 875800 AT ROBINS AFB, GA (13-1BB)
AND SITE 98-XX (13-1BC). LIAISON BETWEEN CETS REPRESENTATIVES
AND THE MANUFACTURER IS REQUIRED. THIS EFFORT REQUIRES 2 REPRESENTATIVES
FOR 12 MONTHS, STARTING 01 OCT 1997. PR LINE ITEM NUMBERS:
13-1BB, 13-1BC. The approximate issue/response date will be
26 Mar 97. To: General Dynamics, San Diego Ca 92138-5227. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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 potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Daniel Kugel, ASC/SY, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7303, telephone: (937) 255-3855, with serious
concerns only.
CITE: (I-051 SN034080)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--TECHNICAL SERVICES
SOL F33600-97-R-0040
DUE 042897
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR F-15 AN/APG 63 RADAR. COMD PR LI NO. MEN START
DATE TOTAL M/M LOCATION ____ _____ _______ __________ _________
________ NGB 15-1S 1 01 OCT 97 12 TBD The approximate issue/response
date will be 26 Mar 97. To: Hughes Aircraft Co, Long Beach
Ca 90810 0399. 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. Security clearance will be required of
all bidders offerors. 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
potential offerors prefer not to use established channels to
communicate their concerns. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential offerors
are invited to contact the ASC Ombudsman, Mr. Daniel Kugel,
ASC/SY, 2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7303,
telephone: (937) 255-3855, with serious concerns only.
CITE: (I-051 SN034081)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--LEVEL IV MISSILE SYSTEMS ENGINEERING AND TECHNICAL
SUPPORT SERVICES FOR STANDARD MISSILE PROGRAM
SOL N63394-97-R-0006
DUE 050697
POC Contract Specialist, JAMES E. HALL, (805) 982-5084
DESC: PHD, Naval Surface Warfare Center intends to solicit, negotiate,
and award a subsequent contract on a Cost Reimbursement basis
for Level IV Missile Systems Engineering and Technical Support
Services in support of Standard Missiles and Ancillary equipment
at the Port Hueneme Division, Naval Surface Warfare Center,
Port Hueneme, CA. The required services to be provided for
a basic contract year with options for two additional one-year
terms, shall include work specifically related to missile development,
production, and in-service engineering and maintenance or operations
aspect of related support equipment. The anticipated level
of effort is approximately 50,000 manhours per year. Award
of a contract on a Cost Re-imbursement basis is planned for
15 September 1997 or before. Request for solicitation documents
should
CITE: (I-052 SN034707)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION, MAINTENANCE, AND SECURITY OF DFSP'S IN
THE REPUBLIC OF KOREA
SOL SP0600-97-R-0076
DUE 061397
POC C McCormick, (703) 767-9346/D Gordon, (703) 767-9347
DESC: Operation, maintenance, and security of DFSP's Pohang,
Yechon, Kunsan, and the petroleum fuels laboratory at Pyongtaek,
Korea. Facilities at Pohang, Yechon, and Kunsan are GOCO tank
farm complexes with the following shell capacities: Pohang
173,381 bbl; Yechon 169,000 bbl; and Kunsan 30,000 bbl. Each
storage facility is responsible for receiving, storing, distributing,
and accounting for DLA-owned products required in support of
U. S. Navy and Marine Corps TACAIR activities (Pohang and Yechon:
JP8, F76, and Mogas)and U. S. Air Force activities(Kusan: JP8).
The fuels laboratory at Pyongtaek supports all DoD activities
within Korea, with an estimated annual workload of approximately
5,000 samples. Performance period is 01 Oct 97 through 01 Oct
2002 for all locations. A pre-solicitation conference is planned
for May 5, 1997, with site visits planned on May 5 through
May 9, 1997. All responsible sources may submit a proposal
which shall be considered. POP057NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: cmccormick@dfsc.dla.mil
EMAILDESC:
CITE: (W-052 SN034287)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: N--INSTALLATION OF MISCELLANEOUS EQUIPMENT
SOL N00140-97-R-1318
DUE 043097
POC Frank Moretti, Contract Negotiator, (215)697-9611.
DESC: The Fleet & Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on an unrestricted, competitive
basis Technical Services and Materials for the Removal, Site
Preparation, Fabrication, Relocation, Installation and/or Maintenance
of Department of Defense (DoD) and Other Government Agencies
Technical Equipment (TE) at various Shore Activities, Training
Sites, Laboratories, Ships and Remote Locations in and out
of CONUS for the Naval Sea Logistics Center, Mechanicsburg,
PA. An Indefinite Delivery, Indefinite Quantity (IDIQ) Cost-Plus-Fixed-Fee
(CPFF) contract is contemplated for a 12 month period, estimated
at 363,185 hours straight time (ST) and 33,249 overtime (OT)
hours, ONE 12 month option period estimated at 375,567 ST hours
and 34,485 OT hours, ONE 12 month option period estimated at
375,345 ST hours and 34,485 OT hours, and ONE 12 month option
period estimated at 169,867 ST hours and 15,447 OT hours.If
all options are exercised, there will be approximately 42 months
ordering period and 48 month performance period. Resultant
contract anticipated to begin on approximately 17 Oct 97. The
applicable Standard Industrial Classification number is 1796.
All responsible sources may submit an offer which shall be
considered by the Fleet & Industrial Supply Center Norfolk
Detachment Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for solicitations should be made by letter or fax to FISC Norfolk
Det. Phila. Code 02P52F, fax (215)697-9738. All responsible
sources may submit a proposal which shall be considered by
the Fleet & Industrial Supply Center Norfolk Detachment Philadelphia.
See note(s) 26.SYN 116.
CITE: (I-052 SN034620)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N/A
DUE 030496
POC Michael R. Brooks or Lois M. Roberts, Contracting Officer
202-501-1742
DESC: The General Services Administration (GSA) seeks sources
of a qualified contractor to provide and install electronic
access for two external doors to the main GSA Building at 18th
& F Streets, NW., Washinton, DC 20405. Services required include
electronic locks, for two existing metal frame doors, one integrated
circuit card reader to access the locks on both the inside
and outside of the entrance, and all required wiring and installation.
All potential sources must provide evidence of experience in
the installation and operation of integrated circuit chip readers
and electronic access devices. Sources responding to this announcement
need to submit a name, a brief description of their company
and a telephone number for a point of contact. No reimbursement
for any costs connected with providing the requested information
will be made by the GSA. This announcement is for information
purposes and does not constitute an IFB, RFP, or RFQ, and is
not to be construed as a commitment by the GSA. Interest parties
must respond within 5 calendar days of this notice to the following
address: GSA, 18th & F Streets, NW., Rm B-241, Washington,
DC 20405, Attn: Michael R. Brooks.*****
LINKURL: http://cbdnet.access;gpo.gov
LINKDESC:
EMAILADD: michael.brooks@gsa.gov
EMAILDESC:
CITE: (W-052 SN034761)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--BEHAVIORAL SCIENTIST-FUTURIST
SOL RFP-7067
POC Almeta A. Dixon, Contract Specialist, 202-324-4527
DESC: The Federal Bureau of Investigation is issuing Request
for Proposal (RFP) -7067 for the non-personal services of a
Behavioral Scientist-Futurist. The Behavioral Scientist-Futurist
must have a Doctor of Philosophy (PH.D.) Degree in the field
of sociology, psychology, criminal justice, or have outstanding
academic credentials in futures methodology, and must be able
to travel. This Request for Proposal is for a Fixed Price Labor
Hour Contract. This is a 100% Small Business Set-Aside. The
Standard Industrial Code (SIC) is 8999 with a size standard
of $3.5 million. Contingent upon the availability of funds,
the contract period shall be from date of award through 9/30/97,
with two (2) one-year option renewals. A tentative release
date for the RFP is 3/7/97. Request for solicitations must
be in writing and postmarked no later than fifteen (15) days
from the date of this notice. Any requests postmarked after
the 15 days will be subject to the availability of solicitation
packages. Telephone requests will not be honored . See numbered
note(1).
CITE: (W-051 SN034063)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--BEHAVIORAL SCIENTIST-CONFLICT RESOLUTION SPECIALIST
SOL RFP-7068
DUE 030797
POC Almeta A. Dixon, Contract Specialist, 202-324-4527
DESC: The Federal Bureau of Investigation is issuing Request
for Proposal (RFP) -7068 for the non-personal services of a
Behavioral Scientist-Conflict Resolution Specialist. The Behavioral
Scientist-Conflict Resolution Specialist must have a Doctor
of Philosophy (PH.D.) Degree or Medical Degree in the field
of sociology, psychiatry, psychology, criminal justice, or
medicine, and must be able to travel. This Request for Proposal
is for a Fixed Price Labor Hour Contract. This is a 100% Small
Business Set-Aside. The Standard Industrial Code (SIC) is 8999
with a size standard of $3.5 million. Contingent upon the availability
of funds, the contract period shall be from date of award through
9/30/97, with two (2) one-year option renewals. A tentative
release date for the RFP is 3/7/97. Request for solicitations
must be in writing and postmarked no later than fifteen (15)
days from the date of this notice. Any requests postmarked
after the 15 days will be subject to the availability of solicitation
packages. TTelephone requests will not be honored. See numbered
note (1).
CITE: (W-051 SN034154)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Q--BEHAVIORAL SCIENTIST-CONFLICT RESOLUTION SPECIALIST
SOL RFP-7068
DUE 030797
POC Almeta A. Dixon, Contract Specialist, 202-324-4527
DESC: The Federal Bureau of Investigation is issuing Request
for Proposal (RFP) -7068 for the non-personal services of a
Behavioral Scientist-Conflict Resolution Specialist. The Behavioral
Scientist-Conflict Resolution Specialist must have a Doctor
of Philosophy (PH.D.) Degree or Medical Degree in the field
of sociology, psychiatry, psychology, criminal justice, or
medicine, and must be able to travel. This Request for Proposal
is for a Fixed Price Labor Hour Contract. This is a 100% Small
Business Set-Aside. The Standard Industrial Code (SIC) is 8999
with a size standard of $3.5 million. Contingent upon the availability
of funds, the contract period shall be from date of award through
9/30/97, with two (2) one-year option renewals. A tentative
release date for the RFP is 3/7/97. Request for solicitations
must be in writing and postmarked no later than fifteen (15)
days from the date of this notice. Any requests postmarked
after the 15 days will be subject to the availability of solicitation
packages. TTelephone requests will not be honored. See numbered
note (1).
CITE: (W-051 SN034155)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--DERMATOLOGY SERVICES
SOL RFQ-404-0464
DUE 022497
POC Wali Shabazz, Contract Specialist, (803) 625-4607, extension
4223.
DESC: The Federal Bureau of Prisons requires contractual Dermatology
services for inmates at FCI Estill. The duties will include
examinations, and recommending treatment programs. Contract
period for the base year to run from award date through September
30, 1997 with four one (1) year options to follow by fiscal
year. Requests for the solicitations should be written and
addressed to the Federal Correctional Institution, Estill,
South Carolina 29918, Attn: Wali Shabazz, Contract Specialist.
CITE: (M-052 SN034240)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFP-404-0037
DUE 022497
POC Wali Shabazz, Contract Specialist, (803) 625-4607, extension
4223.
DESC: The Federal Bureau of Prisons requires the contractual
services of an Orthopedic Surgeon for inmates at FCI Estill.
The duties will include examinations, and recommending treatment
programs. Contract period for the base year to run from award
date through September 30, 1997 with four one (1) year options
to follow by fiscal year. Requests for the solicitations should
be written and addressed to the Federal Correctional Institution,
Estill, South Carolina 29918, Attn: Wali Shabazz, Contract
Specialist.
CITE: (M-052 SN034241)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
P.O. Box 699, Estill, SC 29918
SUBJECT: Q--PSYCHIATRIC SERVICES
SOL RFP-404-0038
DUE 022497
POC Wali Shabazz, Contract Specialist. (803) 625-4607, extension
4223.
DESC: The Federal Bureau of Prisons requires contractual Psychiatric
services for inmates at FCI Estill. The duties will include
conducting psychiatric examinations, and recommending treatment
programs. Contract period for the base year to run from award
date through September 30, 1997 with four one (1) year options
to follow by fiscal year. Requests for the solicitations should
be written and addressed to the Federal Correctional Institution,
Estill, South Carolina 29918, Attn: Wali Shabazz, Contract
Specialist.
CITE: (M-052 SN034248)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PHYSICAL THERAPY ASSISTANT SERVICES REQUIRED FOR
THE FEDERAL MEDICAL CENTER, LEXINGTON, KENTUCKY
SOL RFP 123-0455
DUE 031497
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing physical therapy assistant services to the inmate
population housed at the Federal Medical Center, Lexington,
KY. Services include but are not limited to: assisting in the
design and implementation of new approaches and methods to
physical therapy based on knowledge of specific patient problems
and protocols, providing specialized physical therapy care
to patients or groups, planning and executing physical therapeutic
treatment procedures to improve the condition of inmates, monitoring
the condition of inmates, writing objective progress reports
on assigned patients and assisting in the monitoring of safety
and sanitation. Requirements include: graduate of a Physical
Therapy Assistant program and possess a valid license to practice
as a physical therapy assistant. The contract period will include
a base year, not to exceed twelve months from date of award,
with four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The anticipated issue date of solicitations is
February 24, 1997, with an anticipated receipt of offers due
by March 14, 1997. Requests for proposal solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No phone
calls please.
CITE: (I-052 SN034627)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Q--ORAL AND MAXILLOFACIAL SURGEON
SOL DABT31-97-B-0010
DUE 031897
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide an Oral and Maxillofacial
Surgeon to perform oral and maxillofacial surgical services
for the period 1 April - 30 September 1997. This is an unrestricted
procurement. All responsible sources may submit a bid which
shall be considered by the agency. Solicitation shall be provided
in response to written request only. Reference the solicitation
number, state requestor's name, mailing address and telephone
number. A FAX request will be accepted: FAX number is (573)
596-0267.
CITE: (I-052 SN034734)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), U.S. Coast Guard, Maintenance and
Logistics Command Atlantic, 300 East Main Street, Suite 965,
Norfolk, VA 23510-9113
SUBJECT: Q--PEDIATRIC SERVICES
SOL DTCG84-97-R-3KB813
DUE 032597
POC Contact Michelle Blake, Contract Specialist at (757) 628-4117/Marie
A Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Pediatric Services at the U.S. Coast Guard Training
Center Cape May, NJ Health Services Clinic on a routine part-time
basis each Thursday afternoon from 1:00 pm to 5:00 pm, four
(4) hours per day, to all beneficiaries referred by the professional
staff of the Health Services Clinic. The contract period will
begin approximately April 01, 1997, or date of award, whichever
is later, through September 30, 1997 with options for additional
services for a total period not to exceed five years. The SIC
Code is 8011 with$5 million or less average annual receipts
for small businesses within the last three (3)fiscal years.
This solicitation will be issued on or about March 11, 1997.All
requests for solicitation shall be submitted in writing and
shall indicate that the business is a small business. Facsimile
requests may be transmitted to (757) 628-4134 or 4135. [Note:
Interested minority and women owned businesses may want to
investigate the Department of Transportation short-term loan
program. For further information and application forms, please
call (202) 366-2852]. Any correspondence shall reference solicitation
number DTCG84-97-R-3KB813. All responsible small business concerns
may submit an offer which will be considered by this agency.See
Note (1)
CITE: (I-052 SN034823)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER (90C),
1111 EAST END BLVD., WILKES-BARRE, PA 18711
SUBJECT: Q--VISN #4 LABORATORY TESTING
SOL 693-11-97
DUE 050697
POC Robert D. Rizzardi
DESC: Contractor will be required to provide laboratory testing
services (+24 hours) to include pickup and transportation to
it's laboratory. Preanalytic processing as defined in its laboratory
users manual; analysis, reporting of analytic results and consultation
regarding selection, collection, transportation, results and
interpretation in accordance with the contract document. Services
will be provided to Department of Veterans Affairs VISN #4
medical centers, which is composed of the following: Altoona,
PA; Butler, PA; Clarksburg, WV; Coatesville, PA; Erie, PA;
Lebanon, PA; Philadelphia, PA; Pittsburgh (University Drive),
PA; Wilmington, DE and Wilkes-Barre, PA. Requests for solicitation
document must be in writing, facsimile requests are acceptable
(717-821-7277). It is anticipated that the solication document
will be available to interested offerors on/about March 19,
1997. Offers must be received no later than 2 p.m. (local time),
Maay 6, 1997 to be considered for award of this contract. The
base period of this contract is for one year after date of
award, with two one-year renewal options at the option of the
government. SIC Code 8071 applies to this procurement. Award
of this contract will be due to the availability of funding,
and must be in the best interest of the government. The point
of contact is Mr. Robert D. Rizzardi, 717-821-7277.
CITE: (I-052 SN034847)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--TEST AND EVALUATION CENTER PROGRAM OFFICE SUPPORT
SOL DASW01-97-R-0042
DUE 043097
POC Contact, Alyssa Murray, telephone: 703/614-6823; fax: 703/695-9746
DESC: This acquisition shall be conducted in accordance with
Section 8(a)(1) of the Small Business Act (15 U.S.C. 637(a)(1).
The solicitation will be issued, and contract award made using
the competitive proposals procedures, in accordance with FAR
Part 15. Competition shall be limited to eligible 8(a) firms.
The designated Standard Industrial Classification (SIC) Code
for this requirement is 8711, Engineering Services. The SBA
Requirement Number is: 7700-97-701547. To obtain a copy of
the soliciturces investment and management issues. The contractor
shall provide and manage information management and analysis
tools and resources to support acquisition, manipulation and
analysis of critical data from disparate sources that will
be used to aid IPT and SME teams. Support requirements include
providing and administering a collaborative environment consisting
of all facilities and resources necessary to host multiple
T&E IPT and SME projects simultaneously and shall provide for
handling information up to the SECRET level. The facility shall
be approximately 30,000 square feet in size, provide communications
connectivity and shall be configurable to meet evolving projects
needs. The contractor shall facilitate project activities by
providing working group, meeting, and conference facilitation,
logistical and program administration support and designing,
developing, implementing and managing information resources
required in support of the facility and ongoing special projects.
The period of performance for the follow-on contract will include
a Base year and four 1-year Options, for a total of five years.
The projected award date is no later than 1 December 1997.
The contractor must obtain a DoD Security Clearance at the
level of SECRET.
CITE: (I-051 SN034071)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--PROVIDE AND DELIVER READY TO EAT MEALS
SOL ACL-7-Q-0017
DUE 031397
POC Contact Ernie Ranzolin, 714-360-3066; Contracting Officer,
H. John Wolfslau IV, 714-360-3180
DESC: The Immigration & Naturalization Service has a requirement
for the Purchase of approximately 5,000 meals per month. Daily
service including weekends, holidays. Provide labor, material,
food items, and equipment to deliver freshly prepared meals
ready for immediate consumption. Each lunch shall consist of
the following and meet the stated minimum quantities and sizes:
4 oz grilled chicken; breast (no batter) on 6" long by 3" diameter
french roll or 5" diameter hamburger bun: including 1/4 oz.
lettuce, 2 fresh tomato slices, 2" diameter, 1/8" thick, and
mayonnaise. 1 apple or orange (meduim size). 6 oz. container
of apple or orange juice (pre-packaged sealed container required).
Period of performance, three days after award to September
30, 1997. Delivery to Immigration & Naturalization Service;
San Ysidro Port of Entry; San Ysidro, CA 92173. The proposed
contract is 100% Set Aside for Small Business. The SIC Code
is 5812. Requests for quotation may be only obtained by submitting
a written request or by fax to 714-360-3013.
LINKURL: http://www.usdoj.gov.ins
LINKDESC:
EMAILADD: addwest@Pacbell.net
EMAILDESC:
Procurement
CITE: (W-051 SN034083)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL CAFP-DCH-001
DUE 032097
POC Donna C. Hughes 202-219-2439
DESC: The General Services Administration (GSA) intends to issue
a sole source order. The order will procure the services of
the National Building Museum (NBM), 401 F Street, NW., Washington,
DC 20001 to provide a ceremony and exhibittion of winners of
the GSA Design Awards. The exhibition will support GSA's nationwide
design program specifically for the purpose of fostering the
precepts of the GUIDING PRINCIPLES OF FEDERAL ARCHITECTURE
and improving the overall quality of federal design. The NBM
is the sole source planner, designer, and producer of the exhibition
and events. The NBM has been the original source and supplier
since the program's inception and is the only supplier with
facility size, location, and support staff with the knowledge,
experience required to fulfill this need wih the limited time
restraints of the GSA. See note No. 22. *****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: donna.hughes@gsa.gov
EMAILDESC:
CITE: (W-052 SN034250)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense Contract Management District East, ATTN:
DCMDE-FAB, 495 Summer Street, Boston, MA 02210-2184
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL S2202a-97-Q-0010
DUE 032497
POC Contracting Officer, John C. Miller, (617) 753-4332.
DESC: Sources Sought to provide an Employee Assistance Program
for approximately 7400 employees, to include Primary Level
Field Activity (PLFA), Secondary Level Field Activities (SLFA)
made up of 44 organizations located throughout the eastern
US and Tertieary Level Field Activities (TLFA) made up of 23
organizations located throughout the eastern US. Areas of performance
are to include: Employee Orientation, Counseling Services,
Referral Referral Services with monitoring and follow-up, Supervisor
Training, Supervisor Consuldation, Information/Outreach Activities,
Case Files, Promotional Activities, Quality Assurance and Reports.
Qualification Package must include: (1) Past/Present Government
Contracts to include Agency and Point of Contact. (2) Other
Similar Contracts to include Agency and Point of Contact.
CITE: (M-052 SN034256)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Purchasing Division--Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--REQUEST FOR PROPOSAL FOR DEVELOPER SERVICES FOR FUTURE
HOPE VI PROGRAMS
SOL EX 97-21
DUE 031897
POC Mike Jakubowski, Purchasing Agent, (314) 286-4273, Contracting
Officer, Janice O. Washington, (314) 286-4357.
DESC: The St. Louis (MO) Housing Authority (SLHA) invites interested
and qualified private-sector firms to submit proposals to perform
complete project development, planning, and implementation
tasks in conjunction with future HOPE VI Urban Revitalization
Programs. Firms located outside the St. Louis area are encouraged
to assemble a team or partnership(s) with local firms to the
maximum extent possible in accordance with Section 3 of the
Housing Act of 1968, which provides for hiring/training of
disadvantaged residents and the participation of resident-owned
businesses. The selected firm must have at least: ten (10)
years of satisfactory experience in working with a Public Housing
Authority, HUD, local units of government, community development
agencies, and/or related organizations; successfully developed,
and constructed a housing development consisting of at least
100 units; a minimum of five (5) years management experience.
The Developer, in collaboration with the SLHA, will be responsible
for responding to all of the application submission requirements
presented in the Notice of Funding Availability (NOFA) associated
with the 1997 HOPE VI application(s). A pre-solicitation meeting
will be held on March 4, 1997, at 10:00 a.m. (local time) at
the above address. Solicitation documents may be obtained at
no charge. Offerors must submit their proposals in accordance
with the SLHA solicitation documents which may be obtained
from the above address.
CITE: (M-052 SN034257)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: John F. Kennedy Center for the Performing Arts, 2700
F Street NW., Washington, DC 20566
SUBJECT: R--DESIGN OF PREVENTIVE MAINTENANCE PROGRAM
POC Latonca Harris, Procurement Assistant, (202) 416-7924/Valerie
L. Veatch, Contracting Officer, (202) 416-7912.
DESC: Engineering personnel needed to design a preventive maintenance
program for the John F. Kennedy Center for the Performing Arts.
The contractor shall provide a team of qualified engineering
personnel to prepare a preventive maintenance plan for the
HVAC and electrical equipment at the Kennedy Center. The mechanical
systems include four 800-ton centrifugal chillers, 34 built-up
air handling units, Barber Coleman Econ VI energy management
system, and assorted associated equipment including pumps,
dampers, package AC units, and direct resistance heaters. The
electrical systems include incandescent and fluorescent lighting
fixtures, power distribution wiring, emergency generator, automatic
transfer equipment, and associated equipment. The products
delivered by the contractor shall include but not be limited
to: (1) A list of equipment in the facility including location,
function, vendor information, parts lists, and parts vendors.
(2) List of preventive maintenance task for each piece of equipment.
(3) List of expected hours required for each task. (4) Skill
levels required for each task. (5) Frequency and time of year,
month, or day recommended for each task. (6) Design all reports,
work orders, logs, and other digital and hard copy documents
for use in the Preventive Maintenance Plan. The Preventive
Maintenance Plan produced by the contractor shall be compatible
with the Kennedy Center's existing SPAN-FM automated facility
management system, manufactured by Innovative Tech, Inc. The
contractor shall produce the Preventive Maintenance Plan in
digital format ready to down load into the SPAN-FM system so
that the Plan is fully integrated into the other functions
of the automated facility management system. The contractor
shall coordinate with Innovative Tech, Inc. to insure that
the Plan will conform to protocols and formats required for
integration with the Maintenance Module of SPAN-FM. The contractor
shall make recommendations on which, if any functions and procedures
should be out-sourced and which should be performed by in-house
personnel. The contractor shall prepare a list of equipment
and materials that should be placed in inventory by the Kennedy
Center to comprise a fully stocked and efficient Facility Management
supply cache. This notice will serve as the official Request
for Quotations (RFQ). There will be no additional solicitation
issued. In order to be considered for award, offerors must
submit firm-fixed-price, fully burdened labor rates for each
labor category to the attention of Latonca Harris, in Contracting.
Telefax quotations will be accepted (telefax number: (202)
416-8975). It is the Government's intent to issue a Not To
Exceed Purchase Order in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulation
(FAR). The Government reserves the right to make an award based
on initial quotations received without conducting discussions.
This requirement is reserved 100% for Small Business in accordance
with FAR 13.105 under SIC Code 8711 (small business limit:
$13.5M). We will honor only written quotations mailed or telefaxed
and received no later than 14 March 1997.
CITE: (M-052 SN034258)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Selective Service System, National Headquarters, 1515
Wilson Blvd., Arlington, VA 22209-2425
SUBJECT: R--REPLICATION, DISTRIBUTION, AND MONITORING OF TV PUBLIC
SERVICE ANNOUNCEMENT TAPE
SOL SSS-97-R-0001
DUE 030797
POC P.O.C., Teresa King, Contracting Officer, Arlington, VA,
(703) 235-2207.
DESC: The Selective Service System has a requirement for the
replication, distribution, and monitoring of our national TV
public service announcement tape. The project consists of replicating
1,000+ tapes from a bilingual master tape, and distributing
the tapes to 1,000+ commercial broadcast stations, networks,
and cable stations. Contractor will conduct electronic and
business reply card monitoring of the playing of the tapes.
Written requests for copies of the solicitation must be received
by March 7, 1997. Offers from sources outside the local commuting
area will not be considered. Simplified acquisition procedures
will be used to award a contract by May 1997. See Note 1.
CITE: (M-052 SN034288)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT
SOL RFP L/A 97-18
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445 Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor, supportive of the Occupational
Safety and Health Administration (OSHA), has a requirement
for Technical and Analytical Support. Technical support is
needed to assist OSHA in carrying out its statutory responsibilities
in the areas of technical support, occupational medicine evaluations,
analysis, statistics and consultation, construction compliance
assistance, health compliance assistance, and outreach. Request
for the solicitation document must cite RFP L/A 97-18 and must
be postmarked within fifteen (15) days of the publication date
of this synopsis. Only written or faxed requests will be accepted.
No telephone requests will be honored. Please do not follow-up
faxed requests will be honored. This is a 100% Small Business
Set-aside. Note #1 applies.
CITE: (I-052 SN034633)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--ASSOCIATION OF ACADEMIC HEALTH CENTERS MEETING
SOL HRSA-BHPR-97-B33619
DUE 030797
POC Alexandra B. Garcia
DESC: The Health Resources and Services Administration intends
to negotiate on a sole source basis with the Association of
Academic Health Centers, 1400 16th St, NW, Suite 720, Washington,
DC 20036. This procurement shall be process in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement is
to conduct an interactive Congress. The contractor shall: conduct
a teleconference; develop a draft agenda with proposed speakers;
plan for meeting; provide draft invitational letters; prepare
proceedings, and provide final book of proceedings. The Association
of Academic Health Centers is the only responsible source capable
of providing the required work and services, because of their
proprietary rights of the data that will be utilized to address
the key issues for this project. The period of performance
is nine 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: (I-052 SN034638)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: R--CONCESSIONAIRE SERVICE
SOL 97t2943
DUE 031197
POC SSGT Stricker, Brian L. (402) 294-4352; DSN: 271-4352
DESC: Concessionaire to provide beverages, food items, ice cream,
film, souvenier booth's for the Air Show, 28 & 29 June 1997.
Concessionaire to pay the host a percentage of the gross sales
of all food, beverage, ice cream, sales of film, and gross
sales of novel items.
CITE: (W-052 SN034662)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--FINANCIAL AUDIT REVIEWS AND ASSESSMENTS
POC Point of Contact, Mark McGlynn, Contract Specialist, (703)
602-7517 ext. 233
DESC: The Naval Sea Systems Command intends to negotiate a sole
source contract modification with KPMG Peat Marwick to provide
highly specialized financial/audit reviews and assessments
regarding Navy shipbuilders and shipbuilding related manufacturers.
Firms interested in subcontract opportunities should contact
KPMG Peat Marwick. See Number Note(s): 22.
CITE: (I-052 SN034683)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--FISH CULTURE SERVICES AT LITTLE PORT WALTER, ALASKA
SOL 52ABNF-7-00056
DUE 041597
POC To reserve a copy of the solicitation call Klint Demetrio
at 206-526-4499 or fax at 206-526-6025. For more info. call
Jan Sullivan at 206-526-6032.
DESC: NOAA's National Marine Fisheries Service has a requirement
for a contractor to provide fish culture services on a year-round
basis at the Little Port Walter (LPW) field station on Baranof
Island in southeast Alaska. Specific research objectives at
LPW station include: (1) U.S.-Canada Salmon Treaty concerns
regarding complex coast-wide salmon issues and the need for
providing more Alaska-origin chinook salmon for Alaska fisheries;
(2) studies that focus on the effects of oil on the biology
of pink salmon, including the possibility of long-term genetic
damage; and (3) long-term data sets on the population of pink
salmon. The contractor shall provide approximately 2,000 hours
of fish-culturist labor per year to assist in the following:
(1) general fish culture and rearing; (2) wet laboratory and
incubation activity; (3) maintenance and light construction;
(4) fish tagging operations; and (5) verbal, written, radio
and e-mail communications with the program office. The period
of performance is from May 1, 1997 through April 30, 1998,
with options for two (2) additional one-year option periods.
All responsible sources may submit a proposal which will be
considered by this agency.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Administration, Acquisition Management Division
CITE: (W-052 SN034763)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DE-RP65-97WA14007
DUE 050297
POC Dorothy I. Paquet, Contract Specialist, (303) 275-1529, Jon
F. Olsen, Contracting Officer, (303) 275-1522
DESC: Modification of previously published notice. SIC Code
is 7376. Size standard for this procurement is $18.0 MIL average
annual revenues for the past three years.
CITE: (W-052 SN034764)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--FISH CULTURE SERVICES AT LITTLE PORT WALTER, ALASKA
SOL 52ABNF-7-00056
DUE 041597
POC To reserve a copy of the solicitation call Klint Demetrio
at 206-526-4499 or fax at 206-526-6025. For more info. call
Jan Sullivan at 206-526-6032.
DESC: NOAA's National Marine Fisheries Service has a requirement
for a contractor to provide fish culture services on a year-round
basis at the Little Port Walter (LPW) field station on Baranof
Island in southeast Alaska. Specific research objectives at
LPW station include: (1) U.S.-Canada Salmon Treaty concerns
regarding complex coast-wide salmon issues and the need for
providing more Alaska-origin chinook salmon for Alaska fisheries;
(2) studies that focus on the effects of oil on the biology
of pink salmon, including the possibility of long-term genetic
damage; and (3) long-term data sets on the population of pink
salmon. The contractor shall provide approximately 2,000 hours
of fish-culturist labor per year to assist in the following:
(1) general fish culture and rearing; (2) wet laboratory and
incubation activity; (3) maintenance and light construction;
(4) fish tagging operations; and (5) verbal, written, radio
and e-mail communications with the program office. The period
of performance is from May 1, 1997 through April 30, 1998,
with options for two (2) additional one-year option periods.
All responsible sources may submit a proposal which will be
considered by this agency.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Administration, Acquisition Management Division
CITE: (W-052 SN034771)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--MEMBERSHIP TO HEALTH CARE ADVISORY BOARD AND GOVERNANCE
COMMITTEE
SOL RFQ 10-JB-97
DUE 031397
POC Janice Byrd, Contracting Officer (612) 725-2188
DESC: The Department of Veterans Affairs Medical Center, One
Veterans Drive, Minneapolis, MN 55417 intends to negotiate
a sole source commercial item contract with The Advisory Board
Company, 600 New Hampshire Avenue, N.W., Washington DC 20037
for membership to provide strategic studies on leading edge
issues facing healthcare providers such as Medicare reform
and strategy, management information systems, facility networking,
consumer marketing, managed care cost restructuring, clinical
utilization management, access to researchers to conduct an
unlimited number of short answer projects on their behalf (at
no charge for staff time, only expenses occurred, i.e. telephone,
copying, mailing and database access charges), custom research
will involve qualitative research and shall be capable of providing
instant service projects including literature searches, expert
networks and vendor profiles with instant to 48 hour turnaround
time, fact briefs encompassing short answer projects for which
the research needs of the Network require specific answers,
data and facts within a turnaround time of 7-10 working days,
issue briefs that include hospital studies, summaries of hospital
practices and qualitative trend analysis within a turnaround
time of 20 working days, access to researchers and unlimited
access to a library of previously published research studies,
practice issue tracking, annual member meetings and one on-site
presentation each year at no additional cost (presentation
shall be such that it is suitable for senior management retreats,
council or medical staff meetings) for VISN 13. Request for
solicitation packages will be disregarded. Interested offerors,
may identify their interest and capability to respond to the
requirements by submitting a capability statement. The capability
statement must provide adequate information and qualification
of your ability to provide the requested service in order for
the Government to consider whether to open this request for
competition. All capability statements received within 15 days
after date of preparation of this synopsis will be considered
by the Government. Contracting Officer's fax number is 612-725-2072.
CITE: (I-052 SN034825)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: R--SOLE SOURCE MODIFICATION TO DECADE SIMULATOR DEVELOPMENT
SOL N/A
POC Ms. Cynthia Brice, Negotiator, (703) 325-6628, Daniel R.
Gonzales, Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole source modification to the existing contract number
DNA001-92-C-0092. This contract is with Physics International,
Inc., for DECADE Simulator Quad Development. This modification
will provide for the completion of Contract Data Requirements
detailed to Work Breakdown Structure (WBS) level 5. This notice
of intent is not a request for competitive proposals. Contractors
capable of offering their service must respond within 15 days
of the date of this notice by submitting specific technical
capability to provide this service. All responses received
within 15 days after publication of this synopsis will be considered
by the government solely for the purpose of determining whether
to conduct a competitive procurement. See Note 22. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-43
CITE: (I-052 SN034845)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: R--SOLE SOURCE MODIFICATION TO COMPLETE INTEGRATION
SUPPORT TO DECADE
SOL N/A
POC Ms. Cynthia Brice, Negotiator, (703) 325-6628, Daniel R.
Gonzales, Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole source modification to the existing contract number
DNA001-91-C-0037. This contract is with Kaman Sciences, Inc.
for DECADE Systems Integration Support. This modification will
provide for the completion of the existing systems engineering
and integration support of deployment of the DECADE simulator
Quad. The contractor will finalize simulator deployment and
integration schedule, finalize all Contract Data Requirements,
and train and transition the system to Field Command DSWA.
This notice of intent is not a request for competitive proposals.
Contractors capable of offering their service must respond
within 15 days of the date of this notice by submitting specific
technical capability to provide this service. All responses
received within 15 days after publication of this synopsis
will be considered by the government solely for the purpose
of determining whether to conduct a competitive procurement.
See Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis 97-44
CITE: (I-052 SN034846)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: R--DEVELOPMENT OF PWS, QASP & MEO MANAGEMENT PLANS PER
OMB CIRC. A-76
SOL N/A
DUE 030697
POC Capt Beller; (618) 256-4008; Ext. 336
DESC: Headquarters Air Mobility Command Civil Engineering is
conducting market research to determine the level of expertise
in the commercial market place for developing Performance Work
Statements, Quality Assurance Surveillance Plans, and Most
Efficient Organization Management Plans utilized in the Office
of Management and Budget (OMB) Circular A-76 environment. Request
that only companies with OMB Circular A-76 past performance
respond to this notice by providing company name, address,
telephone number, point of contact, business size, description
of specific OMB Circular A-76 past performance efforts accomplished
and a listing of any existing pre-competed contracts under
which HQ AMC/CE may be able to place a Task/Delivery Order.
A detailed questionnaire will be forwarded to those companies
responding to this notice who have demonstrated past performance
in the OMB Circular A-76 environment. Please forward the required
information to HQ AMC/CEOG, Attn: Capt Beller, 507 A Street,
Scott AFB IL, no later than 6 Mar 97. E-mail address: bellerw@hqamc.safb.af.mil.
No telefax or telephone inquiries will be accepted.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: bellerw@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-052 SN034769)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER MK21 RV/RF
SOL F42610-97-R-BBBBQ
POC For copy, Marilee Miller/Lmkr/[801]777-5956, For additional
information contact Marilee Miller/Lmkr/[801]777-5956
DESC: The Government issues this advance synopsis to obtain a
market survey of industry for the Peacekeeper MK21 Reentry
Vehicle (RV) Radio Frequency (RF) subsystem modification. The
following information is provided to determine if there are
any potential contractors, in addition to Textron Systems Division,
who possess the skills, design knowledge, facilities and other
resources required to complete this effort. The prospective
contractor shall define, develop and qualify modifications
to improve the MK21 RV RF subsystem. These modifications involve
two of the three RF subsystem components: the RF cables and
power splitters. Component design and qualification requirements
are not available at the component level. The contractor must
derive these specifications from the existing subsystem level
requirements. The current form, fit and function of these subsystem
components must be retained. The modified cables and power
splitters must meet stringent Nuclear Hardness and Survivability
(NH&S) requirements consistent with the MK21 RV and subsystem
level requirements. The contractor must possess MK21 RV design
knowledge and experience, NH&S technical knowledge and experience,
and detailed knowledge of insertion loss mechanisms. The contractor
shall produce modified components (approximately 5,456 cables
and 1,364 power splitters) and must be able to meet a production
delivery date of October, 1998. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources,
under the authority of FAR 6.302. Potential offerors may identify
their interest and capability to respond to the requirement.
Any potential offerors are requested to submit two (2) copies
of an unclassified response (limited to 5 pages) within 15
days after publication of this notice, to OO-ALC/LMKR, 6038
Aspen Ave., Bldg 1289 SE, Hill AFB, UT, 84056-5805, ATTN: Nancy
Coley, Contracting Officer. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm listed. Requests for further information
regarding this announcement should be directed to the Contracting
Officer. No telephone or FAX requests. Only written requests
received directly from the requester are acceptable.
CITE: (I-052 SN034793)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency Office of Contracts, M/K 330
C Street, SW, Room 1611 Washington, DC 20547
SUBJECT: R--VOA SEEK PRIVATE SECTOR PARTNERS
POC jOHN bUSCH, 202-205-5480
DESC: The Voice of America (VOA) is the United States Government's
world-wide broadcasting service and a major component of the
U.S. Information Agency's (USIA) International Broadcasting
Bureau. VOA has an unparalleled worldwide news gathering service,
with more than 22 bureaus around the globe; it produces a wide
variety of programming in English and 52 other languages, reaching
about 92 million people around the globe; it has a 55-year
worldwide reputation for accuracy and excellence, making it
far and a way the best known and respected American source
of news and information in the world; its music programs have
brought and now bring American popular culture to remote areas
of the world; millions of people have learned English by listening
the English teaching and Special English programs of VOA; many
of its language services, such as the Spanish and Portuguese
Services for Latin America (VOA Latin America), now work with
hundreds of affiliate stations. Like other major media enterprises,
the VOA is now p repared to explore a variety of possible arrangements
with telecommunications/broadcasting corporations. VOA is prepared
to accept proposals for joint ventures, corporate underwriting,
and other relationships designed to further its mission while
reducing the expenditure of taxpayer dollars. The Agency is
authorized, pursuant to 22 U.S.C. 1437, to encourage and utilize
private agencies' participation, including existing American
press, publishing, radio, et.al., in carrying out its mission.
Accordingly, the U.S. Information Agency and its International
Broadcasting Bureau are seeking private sector partners for
its various VOA programs and program services. It is specifically
interested in exploring proposals from companies that would
like to provide financing for VOA Latin America and/or other
components of VOA. Expressions of interest should be submitted
in writing by April 1, 1997, to John G. Busch, Office of Contracts,
301 4th St., S.W., Room M-22, Washington, DC 20547; telephone
no. 202-205-5480; fax no. 202-205-5466; or Internet: JBUSCH@USIA.GOV.
All correspondence will be considered.
CITE: (I-052 SN034817)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, Puget Sound Naval Shipyard, C/910C,
1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: S--PROVIDE RAIL CARS FOR HAULING/RECYCLING FOAM FILLED
STRUCTURES, FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON.
SOL N44255-97-Q-4562
DUE 032597
POC Dolores Pommier, Procurement Technician, (360) 476-1770,
Audrey Fitzgerald, Contracting Officer, (360) 476-2427.
DESC: Provide twenty-four (24) Gondola type rail road cars for
hauling and recycling approximately 2,160 tons total (approx.
90 tons per rail road car) of foam filled structures. The contact
term will be for a one (1) year period. Government will load
the rail cars. The proposed simplified acquisition will result
in a Firm Fixed Price contract. Specifications will be available
on 12 MARCH 1997. Written quotations will be due on 24 MARCH
1997. The anticipated award date is 28 March 1997. Award will
be based on written quotations. The Standard Industrial Classification
is 4953. This procurement is unrestricted. For specifications/quote
packages, fax request to PSNS (Attn: Code 910C.2DP) at (360)
476-0498 or telephone requests to (360) 476-1770.
CITE: (I-051 SN034055)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--TREE TRIMMING AND REMOVAL SERVICES FOR VANDENBERG
AFB, CA
SOL F04684-97-R-0008
DUE 050897
POC Contract Specialist, Steve Cooper, (805) 734-8232, ext. 6-5865;
Contracting Officer, Patricia Ryun, (805) 734-8232, ext. 6-6966
DESC: The contract will provide all personnel, equipment, plants,
materials, and supplies necessary for tree trimming and removal,
spraying for disease/pests, tree removal, stump removal, root
removal, trimming of hedges and shrubs, tree planting, aeration,
fertilization, powerline tree trimming, and powerline tree
removal. The RFP will specify estimated quantities for proposal
pricing. Performance will be at Vandenberg Air Force Base,
Santa Barbara County, California and will include off-base
disposal of material removed. The contract to be awarded will
be for one base year beginning 01 Oct 97 and four one-year
options. This competition is a 100% set-aside for small business
under SIC code 0783, size standard $5,000,000. This notice
is to advise of the RFP package to be mailed to respondents
in Mar 97. If your firm desires a copy of the RFP respond in
writing to the contract specialist (you may send your request
by telefax to (805)922-1703). Please reference the solicitation
number, the requirement "Tree Trimming and Removal Services,"
and supply the name, address, and phone number of your firm's
point of contact and include your nine-digit zip code. All
responsible offerors may submit a proposal which shall be considered
by the agency.
CITE: (W-051 SN034062)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES FOR FEDERAL BUILDING
SOL GS-04P-97-EYC-0084
DUE 041197
POC Diane R. Tucker, 404/331-2981
DESC: Protection and Patrol Services for the Asheville, NC area.
Anticipated Issue Date 03/12/97. The term of Contract May 1,
1997 through April 30, 1998, with option to extend contract
term for four (4) additional one-year periods. Estimated cost
range $35,000 to $45,000 per year. This solicitation includes
information on the current contract, e.g. prior year's procurement.
Release of information regarding the solicitation and current
contract does not require a request under the Freedom of Information
Act. To receive a copy of this solicitation, fax your request
to (404) 331-1039 Attn: PATRICE TERRELL. See numbered Note
1.
CITE: (I-051 SN034069)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S10--CONSOLIDATED MESS ATTENDANT SERVICES, SAN DIEGO,
CA
SOL N00244-97-R-5133
DUE 042897
POC Fax Solicitation Request to Bid Officer (619) 532-2575 or
call Barbara Davis (619) 532-2657
DESC: Fleet and Industrial Supply Center,San Diego intends to
procure Mess Attendant Services for six facilities under one
contract in the following locations: Naval Submarine Base
(Sub-Base), Marine Corps Air Station (MCAS) Miramar, Fleet
Anti-Submarine Warfare Training Center (FASWTC), Naval Amphibious
Base, Coronado (NAB), Naval Station, 32nd Street(NAVSTA) and
Naval Air Station, North Island (NASNI). The period of performance
is for a base period of twelve months start- ing on 01 October
1997, with two, one year options. There will be site visits
at all six locations according to the following schedule:
4/2/97 Sub-Base at 0900 and FASWTC at 1330; 4/3/97 NAB,Coronado,
at 0900 and NASNI at 1330; 4/4/97 NAVSTA,32nd St. at 0900
and MCAS, and MCAS, Miramar at 1330. Further information regarding
the site visit will be included in the solicitation package.
Request for solicitation and reservation for site visit must
be in writing. FAX request to (619) 532-2575. This is 100%
set aside for Small Business.*****
EMAILADD: barbara_davis@fmso.navy.mil
EMAILDESC:
CITE: (W-051 SN034082)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-RP-380-97-R-0001
DUE 051297
POC Fredrick Greenwalt, CO, Tel. 632-521-7116, ext. 2871, FAX
632-833-8203
DESC: The US Embassy Philippines requires the operation and
management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all U.S. assets, and prevent damage to Government
property and furnish managerial, administrative and direct
labor personnel to accomplish all work as required in the
contract. Services will be performed within Metro Manila
and Northern Luzon areas. Approximate man hour requirements
are: Guard 485,940 per year, Senior Guard 121,420 per year;
Shift Supervisor 64,792 per year and Head Supervisor 7,488
per year. Armed guards and vehicle mobile patrols will be
required. Any resultant contract will contain a base period
not to exceed 12 months and four 12 month optional periods
of performance. Submit all requests in writing to Frederick
J. Greenwalt, American Embassy, Seafront Compound, Pasay City,
Metro Manila, Philippines 1300; no telephone requests will
be considered. This announcement replaces previous announcement
dated 1/16/96. Numbered Note 26.
CITE: (W-052 SN034224)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-RP-380-97-R-0001
DUE 051297
POC Fredrick Greenwalt, CO, Tel. 632-521-7116, ext. 2871, FAX
632-833-8203
DESC: The US Embassy Philippines requires the operation and
management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all U.S. assets, and prevent damage to Government
property and furnish managerial, administrative and direct
labor personnel to accomplish all work as required in the
contract. Services will be performed within Metro Manila
and Northern Luzon areas. Approximate man hour requirements
are: Guard 485,940 per year, Senior Guard 121,420 per year;
Shift Supervisor 64,792 per year and Head Supervisor 7,488
per year. Armed guards and vehicle mobile patrols will be
required. Any resultant contract will contain a base period
not to exceed 12 months and four 12 month optional periods
of performance. Submit all requests in writing to Frederick
J. Greenwalt, American Embassy, Seafront Compound, Pasay City,
Metro Manila, Philippines 1300; no telephone requests will
be considered. This announcement replaces previous announcement
dated 1/16/96. Numbered Note 26.
CITE: (W-052 SN034226)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-RP-380-97-R-0001
DUE 051297
POC Fredrick Greenwalt, CO, Tel. 632-521-7116, ext. 2871, FAX
632-833-8203
DESC: The US Embassy Philippines requires the operation and
management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all U.S. assets, and prevent damage to Government
property and furnish managerial, administrative and direct
labor personnel to accomplish all work as required in the
contract. Services will be performed within Metro Manila
and Northern Luzon areas. Approximate man hour requirements
are: Guard 485,940 per year, Senior Guard 121,420 per year;
Shift Supervisor 64,792 per year and Head Supervisor 7,488
per year. Armed guards and vehicle mobile patrols will be
required. Any resultant contract will contain a base period
not to exceed 12 months and four 12 month optional periods
of performance. Submit all requests in writing to Frederick
J. Greenwalt, American Embassy, Seafront Compound, Pasay City,
Metro Manila, Philippines 1300; no telephone requests will
be considered. This announcement replaces previous announcement
dated 1/16/96. Numbered Note 26.
CITE: (W-052 SN034227)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--FOOD SERVICES--SATELLITE VENDING
SOL 089480-97-A-0193
DUE 031797
POC Eileen S. Spedding, Purchasing Specialist, (860) 285-7274.
DESC: Provide all necessary personnel, materials, equipment,
services, etc., to provide food vending services at 17 postal
satellite vending locations for the U.S. Postal Service, Buffalo,
NY 14240-9998. Estimated sales are $106,080.00/year. The period
of performance will be initially for three (3) years with two
(2) one year options. Solicitation is to be issued on or about
February 18, 1997. Only written or faxed (860) 285-7272 requests
received directly from the requestor on firm's letterhead are
acceptable. All responsible sources may submit an offer. No
telephone requests for the solicitation will be accepted.
CITE: (M-052 SN034249)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 GARBAGE, TRASH AND
REFUSE COLLECTION AND DISPOSAL (FM7-065), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-97-B-7339
DUE 040797
POC Mrs. Joyce A. Greenough/Contracting Officer, (619) 830-7337.
DESC: FACILITIES SUPPORT CONTRACT FOR GARBAGE, TRASH AND REFUSE
COLLECTION AND DISPOSAL (FM7-065), at the Marine Corps Air
Ground Combat Center, Twentynine Palms, CA--This is a Firm
Fixed-Price contract.--The work includes the furnishing of
all materials, labor, equipment, transportation, management,
supervision, and incidental related work as required to provide
services for the collection, removal, and disposal of all garbage,
refuse, and trash, including bulky materials, from family housing
units and mobile home sites aboard the Marine Corps Air Ground
Combat Center, Twentynine Palms, CA, in accordance with all
applicable Federal, State, Environmental and local laws, regulations,
and ordinances.--A Quality Control Program will be required
as set forth in Section C of the Contract Specifications.--Specifications
available 07 March 1997.--A site visit is scheduled for Monday,
24 March 1997, at 10:00 a.m.--Bid Opening 2:00 P.M., local
time, 07 April 1997--Total duration of contract is for a Base
Period of one year, approximately 365 calendar days; however,
four (4) one-year options may be exercised at the discretion
of the Government in accordance with clause Option to Extent
the Contract - Services (NAVFAC 5252.217-9301) (JUN 1994)).--performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This procurement is being issued pursuant to the Small
Business Competitiveness Program--SIC Code 4953.--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-7339,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.-- Mail requests to Officer in Charge of
Construction, Plan Issue, P.O. Box X7, Marine Corps Air Ground
Combat Center, Twentynine Palms, CA 92278-0107, or fax requests
to Plan Issue at (619) 830-7436.--In lieu of requesting plans
and 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.--Specifications will be available
until supply is exhausted.
CITE: (M-052 SN034263)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--COMPLETE CLEANUP OF RECREATIONAL AREAS AT GAVINS
POINT PROJECT SOUTH DAKOTA
SOL DACW45-97-B-0018
DUE 041497
POC Contract Support Branch, 402/221-4266, Contracting Division
DESC: The Contractor shall provide all necessary supervision,
labor, materials, supplies and equipment for complete cleanup
of recreational areas; Pierson Ranch, Cottonwood & White Crane
Campgrounds, other areas and at tailwaters in Nebraska for
Gavins Point Project, Lewis and Clark Lake near Yankton, south
Dakota. The period of performance will contain a Base Period
from 01 May 1997 thru 30 September 1997 and Option Period 01
May 1998 thru 30 September 1998. A solicitation will be issued
on or about 12 March 1997 and Bids opened on or about 14 April
1997. When calling be prepared to state your name, address
and this Solicitation Number.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@mro01.usace.army.mil
EMAILDESC:
CITE: (W-052 SN034274)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--GROUNDS MAINTENANCE, CARETAKER SITE OFFICE, 90 WALBACH
ST., NEW LONDON, CT.
SOL N62472-97-Q-5536
DUE 030497
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: CORRECTION: The telephone number for the Defense Automated
Printing Service (DAP) is (860) 449-2099 or 4754 versus (860)
449-2089. All other information publicized in the original
synopsis is correct.
CITE: (I-052 SN034587)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: S--GARBAGE COLLECTION AND DISPOSAL ON BRADFORD RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN AND WARREN COUNTIES,
PA
SOL R9-19-97-20
DUE 041897
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Garbage Collection Services. This project consists of collection
and disposal of garbage and waste materials at campgrounds
and ranger's office on the Bradford Ranger District, Allegheny
National Forest, McKean and Warren Counties, PA. This contract
will run for one base year with 2 option years. For solicitation
package, contact: Sandy Font, Procurement Asst., Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-052 SN034705)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING TUTTLE CREEK LAKE PROJECT MANHATTAN
KANSAS
SOL DACW41-97-B-0018
DUE 040997
POC Contract Specialist Earl V. Smith (816) 426-5545 (Site Code
DACW41)
DESC: The work to be performed consists of all Management ,Labor,
Supplies, Tools, Equipment and Transporation necessary for
execution and completion of mowing services at Tuttle Creek
Lake Project, Manhattan Kansas. The proposed contract contract
shall be a Indefinite Delivery, Indefinite Quantity, firm fixed
price service contract. The proposed contract shall be for
(1) Basic Year with (4) four (1) one Year options if exercised
by the government. The solicitation will be issued on or about
10 March 1997. Bids will be opened on or about 9 April 1997.
This is restricted to Small Business. All bidders are encouraged
to make an on site visit prior to submitting a bid. Requests
for the solicitation shall be forwarded to US Army Corps Of
Engineers, 760 Federal Building. 601 E 12th Street, Kansas
City, Missouri. 64106. Attention: Arthur Ziembinski, Phone
(816) 983-3805. Questions of a administrative nature may be
addressed to Mr. Earl V. Smith,
CITE: (I-052 SN034724)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: S--CATERED MEALS
SOL DAKF61-97-Q-0154
DUE 032097
POC Contract Specialist Beverly A. Miller (608) 388-2905 Contracting
Officer Brenda Heuer (Site Code DAKF61)
DESC: This is a notice of intent to award a sole source contract
with Howard Johnson Motel, 3343 Bradshaw Road, Sacramento,
CA for catered meals for the High Tech Regional Training group
of Sacramento, CA for the period 1 April 1997 thru 30 September
1997 under the authority of FAR 6.302. As a result of analyzing
response to this synopsis of intent, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended vendor and all
firms that respond to this synopsis of intent. If solicitation
is issued there will be a $8.00 fee
CITE: (I-052 SN034729)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FT LEE VA 23801-1606, SPECIALIST JEAN PERSON
SUBJECT: S--S--GRASS CUTTING
SOL DABT59-97-R-0009
DUE 032097
POC Contract Specialist JEAN PERSON (804) 734-4618 (Site Code
DABT59)
DESC: Grass cutting at Fort Lee, VA (Family Housing Area) on
a fixed price requirements basis. Contract will contain a provision
for two (2) one- year options. Anticipated date for issuance
of solicitation is 5 March 1997. Solicitation will be 100%
small business set-aside. All requests must be in writing.
Offerors shall request a copy (one copy per customer) of solicitation
in writing stating RFP DABT59-97-R-0009 with complete company
name, address, area code and telelphone number. Mail request
to Directorate of Contracting, 1830 Quartermaster Road, Ft
Lee, VA 23801-1606 ATTN: Jean Person. All responsible sources
may submit a proposal which will be considered. Request for
RFP may be faxed to (804) 734-4633 Attn: Jean Person. No telephonic
requests will be honored.
CITE: (I-052 SN034735)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: S--GROUNDS MAINTENANCE
SOL DACW72-97-B-0002
POC Barbara Lein 703/428-6421
DESC: Complete Grounds Maintenance and Snow and Ice Removal for
Humphreys Engineer Engineer Center comlex. The proposed contract
is for a 12 month base period with four, 1 year options. Services
will commence on or about 01 April 1997. This procurement is
100% set-aside for small business. Annual receipts for its
proceeding three fiscal years did not exceed $8.0 million.
Solicitation DACW72-97-B-0002 will be available on/or about
25 February 1997 with a 30 day response time allowed. All requests
for invitation for bid must be in writing and reference IFB
DACW72-97-B-0002.
CITE: (W-052 SN034854)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--IN-STUDIO TECHNICAL AUDIO/VISUAL SUPPORT SERVICES
SOL RFP L/A 97-17
POC Leonard Bednar, Contract Negotiator, (202) 219-6445 Phyllis
McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Contractor will be required to provide technical operations
support, general audiovisual support, and perform camera operations
under a Time and Materials contract. The Government anticipates
making two awards. The work will take place principally within
the Department's television production studio that is located
in the Frances Perkins Building in Washington, D.C. The period
of performance will be one year plus four one-year option periods.
Offerors must submit written requests for the solicitation
and those requests must reference the solicitation number(RFP
L/A 97-17). The Government will only consider proposals from
responsible vendors that are small businesses. The SIC code
is 7812 and the size standard is $21.5 million. See Numbered
Notes 1 and 26.
CITE: (I-052 SN034631)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--IN-STUDIO TECHNICAL AUDIO/VISUAL SUPPORT SERVICES
SOL RFP L/A 97-17
POC Leonard Bednar, Contract Negotiator, (202) 219-6445 Phyllis
McMeekin, Contracting Officer, (202) 219-6445.
DESC: The Contractor will be required to provide technical operations
support, general audiovisual support, and perform camera operations
under a Time and Materials contract. The Government anticipates
making two awards. The work will take place principally within
the Department's television production studio that is located
in the Frances Perkins Building in Washington, D.C. The period
of performance will be one year plus four one-year option periods.
Offerors must submit written requests for the solicitation
and those requests must reference the solicitation number(RFP
L/A 97-17). The Government will only consider proposals from
responsible vendors that are small businesses. The SIC code
is 7812 and the size standard is $21.5 million. See Numbered
Notes 1 and 26.
CITE: (I-052 SN034632)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: T--PUBLICATION OF FT. EUSTIS/FT. STORY POST GUIDE, POST
MAPS, AND POST TELEPHONE BOOKS
SOL DABT57-97-R-0005
DUE 041797
POC CAROLYN A. LEE, Contract Specialist, (757) 878-4476, NANCY
S. OUTLAND, Contracting Officer, (757) 878-5025 (Site Code
DABT57)
DESC: POC Carolyn A. Lee, Contract Specialist, (757) 878-4476,
Nancy S. Outland, Contracting Officer, (757) 878-5025. In response
to AR 360-81, the Contracting Division at Fort Eustis, Virginia
is seeking services to to publish an unofficial base guide
and directory and a base/area map. The minimum quantity acceptable
to the Government will be 12,000 base guides (to include Fort
Story) and 13,200 color maps (Fort Eustis and surrounding area
only) annually with the option to increase quantities. As part
of the proposal, each firm will submit a sample copy of a recently
completed base (or city) guide and map. A decision to award
shall be based on the outcome of sample comparison as well
as other factors. The published material shall be at no cost
to the Government. The publisher shall look solely to advertising
revenue to fund the cost of the publication. This contract
may be renewed annually, without rebid and automatically, with
the concurrence of both parties. Four renewals are permitted.
In no case will this contract extend beyond five years.
CITE: (I-052 SN034733)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--FIREARM INSTRUCTION
SOL RFP 7045
POC Luwanna K. Greene, Contract Specialist, (202) 324-3319
DESC: The Federal Bureau of Investigation has a requirement to
obtain Firearm Instructors with abilities in all aspects of
firearms training including but not limited to: revolvers (S
& W series) pistols (S & W series, Sig series, Glock), shotguns
(Remington Model 870), submachine guns (H & K MP 5 series)
and sniper rifles (Remington 700, Winchester 70, M-1 Garand,
M-14, M-16/AR-15 series). Instruction shall also be provided
in basic and advanced marksmanship skills, combat firing techniques,
shooting skills, safety procedures, and proper shooting fundamentals.
The contractor shall develop training aids on lesson plans,
handout materials, student guides and practical exercises,
etc. Offerors shall have military and/or law enforcement experience
or an Associates Degree with firearm instruction experience.
This service will be provided at the FBI Academy, Quantico,
Virginia. The FBI shall not pay for housing, per diem rates,
or moving expenses. During the second phase of the evaluation
process an on-site visit shall be required for all offerors
within the competitive range. All travel expenses for the on-site
visit shall be borne by the offeror. The FBI shall provide
all instructional equipment and weapons. The contractor shall
be required to wear a uniform. The contractor shall take a
yearly audiometer examination. The contractor shall pass a
yearly lead and zinc protoporphyrin test. The initial period
of performance will be from date of contract award through
9/30/97 with an additional four one-year renewal options. This
is a 1997 procurement and is therefore contingent upon availability
of funds. The tentative solicitation release date is 3/10/97.
Requests for RFP 7045 shall be submitted in writing by facsimile
at (202) 324-4521 or by mail to the above address, Attn: Luwanna
K. Greene, no later than 15 calendar days from the date of
this notice. Telephonic requests will not be accepted. See
Note Numbered 1. *****
CITE: (W-052 SN034264)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--FIREARM INSTRUCTION
SOL RFP 7045
POC Luwanna K. Greene, Contract Specialist, (202) 324-3319
DESC: The Federal Bureau of Investigation has a requirement to
obtain Firearm Instructors with abilities in all aspects of
firearms training including but not limited to: revolvers (S
& W series) pistols (S & W series, Sig series, Glock), shotguns
(Remington Model 870), submachine guns (H & K MP 5 series)
and sniper rifles (Remington 700, Winchester 70, M-1 Garand,
M-14, M-16/AR-15 series). Instruction shall also be provided
in basic and advanced marksmanship skills, combat firing techniques,
shooting skills, safety procedures, and proper shooting fundamentals.
The contractor shall develop training aids on lesson plans,
handout materials, student guides and practical exercises,
etc. Offerors shall have military and/or law enforcement experience
or an Associates Degree with firearm instruction experience.
This service will be provided at the FBI Academy, Quantico,
Virginia. The FBI shall not pay for housing, per diem rates,
or moving expenses. During the second phase of the evaluation
process an on-site visit shall be required for all offerors
within the competitive range. All travel expenses for the on-site
visit shall be borne by the offeror. The FBI shall provide
all instructional equipment and weapons. The contractor shall
be required to wear a uniform. The contractor shall take a
yearly audiometer examination. The contractor shall pass a
yearly lead and zinc protoporphyrin test. The initial period
of performance will be from date of contract award through
9/30/97 with an additional four one-year renewal options. This
is a 1997 procurement and is therefore contingent upon availability
of funds. The tentative solicitation release date is 3/10/97.
Requests for RFP 7045 shall be submitted in writing by facsimile
at (202) 324-4521 or by mail to the above address, Attn: Luwanna
K. Greene, no later than 15 calendar days from the date of
this notice. Telephonic requests will not be accepted. See
Note Numbered 1. *****
CITE: (W-052 SN034265)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: U--AVIATION FLIGHT TRAINING
SOL CS-97-018
DUE 041097
POC Elizabeth Roberts, (202)927-2583 or Allen Marcus,CO, (202)927-1126
DESC: The United States Customs Service, Air Interdiction Division,
has a requirement for initial and recurrent aircrew flight
training. Training programs will include aviation flight training
in full motion, full visual simulators for fixed wing and actual
aircraft for roto wing training, the development and building
of the Cockpit Procedures Trainers (CPT), and development of
course materials. This shall include a review of aircraft systems,
normal and emergency aircraft operating procedures, aviation
weather, anf IFR procedures. Course materials shall be developed
to include Student Training Guides, Pilot Operating Handbooks,
classroom training aids, and the Customs Standarized Aircraft
Operating Checklist. A block of instruction shall be taught
on current cockpit resourse management procedures to both initial
and recurrency classes. These procedures shall be incorporated
into simulator and flight training and be included as part
of the pilot performance evaluations. Appropriate aircraft
shall be made available by the contractor for the check-ride.
The requirement is an IDIQ contract with FP delivery orders
to cover a base period and four one year option periods. Option
periods will be evaluated at the time of award. All interested
offerors are invited to respond - telephone requests will not
be honored - written responses should be directed to the address
above.
CITE: (W-052 SN034359)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW, Washington, D.C. 20226
SUBJECT: U--LAW ENFORCEMENT TRAINING
POC DONNA WRIGHT, (202) 927-7723/Contracting Officer, Grace V.
Proctor, (202) 927-8027, FAX (202) 927-8688.
DESC: The Bureau of Alcohol, Tobacco and Firearms (AFT) is seeking
qualified Law Enforcement Training Instructors. Instructors
must meet the following Criteria: Be Nationally recognized
by the Law Enforcement Tactical community as a source training
in the field of Tactical Operations. Highly recognized by the
courts, thereby allowing for successful defense of any court
action brought against ATF as a result of the use of "Breaching
and Containment." Instructors who are currently employed by
a Law Enforcement Agency that have Tactical operation Responsibilities
requiring the employment of Breaching and Containment techniques.
Instructors must be assigned to their respective Agency Tactical
Operations Team, be recognized as experts in the field of Tactical
Operations by Local, State and Federal Courts. Assist in the
Selection of five Regional Training Sites. THIS AWARD WILL
BE MADE UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES". RFQ#
BATF-97-0325, AVAILABLE UPON REQUEST. All interested parties
must submit a quote within 15 days after date of publication.
Quotes are acceptable by mail or facsimile machine at (202)
927-8688 ATTN: DONNA WRIGHT.
CITE: (M-052 SN034774)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: U--EDUCATION AND OUTREACH ASSISTANCE
SOL WASC7-972
DUE 030797
POC Randall Brown, voice (206) 526-6226, fax (206) 527-5848
DESC: Qualified individual sought to provide education and
outreach services for the Monterey Bay National Marine Sanctuary
in Monterey, California. Individual/independent contractor
must have a bachelor's degree or higher in education or environmental/marine
studies. Contractor will coordinate existing regional, state
and national water quality and marine science education programs
to establish a network of organizations which can share costs
and staff time to develop Sanctuary Water Quality Protection
Program (WQPP) education materials. Contractor will also manage
MBNMS Diver Education Program including budget development
and maintenance. Term of contract will be for one year with
a one-year option period. This is a small business set-aside,
simplified acquisition with an estimated amount of less than
$100,000. Responses to this notice will only be accepted from
small businesses.*****
CITE: (W-051 SN034085)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--PACKAGING, CRATING, DRYAGE OF HOUSEHOLD GOODS
SOL N00189-97-R-0034
DUE 062097
POC Carrol Walker, Contract Specialist, 757-444-1303
DESC: Packaging, crating, dryage of household goods for the Naval
Support Activity, New Orleans for the period 01 Jan 1998 -
31 Dec 1998 with four one year option periods to extend the
contract. Soln to be issued as a Commercial solicitation. Written
requests are required to be submitting at the address shown
above or fax request to 757-445-1761 Attn: Bid Clerk reference
soln N00189-97-R-0034. 10% Small Business perference will apply.
CITE: (W-052 SN034504)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
SOL 548-11-97
DUE 041597
POC Donna Nelson, 561-882-6510 or Annette Gaessler, 561-882-6508
DESC: The Department of Veterans Affairs Medical Center, 7305
N. Military Trail, West Palm Beach, FL 33410 has a requirement
for valet parking services to alleviate the severe parking
problems experienced at the facility. This procurement is
being issued in accordance with FAR Part 12, Commercial Items.
A solicitation will be issued. Contractor will furnish all
labor, supervision, equipment and supplies necessary to effect
valet parking for the period on or about April 28, 1997 to
April 27, 1998 with one option to extend services to April
27, 1999, subject to the availability of funding. Based on
current operations, it is estimated that the contractor will
be required to park approximately 700 - 900 cars per day.
Approximately 130 parking spaces are available on the top
deck for valet parking along with 108 surface parking spaces
for overflow from the top deck. Services to be provided Monday
through Friday excluding Federal Holidays, from 6:30 am to
7:00pm. The contractor will be responsible for valet ticketing,
securing keys, parking and delivering valet vehicles to and
from the valet area(s), for the period specified in accordance
with all terms, conditions, schedules, provisions, and requirements
of this solicitation and any resultant contract. SIC:7299.
All requests for solicitation documents must be in writing
and received by the issuing agency no later than 15 days
after publication in the CBD. Requests may be faxed to 561-882-6507.
All responsible sources may submit an offer which will be
considered.
CITE: (W-052 SN034866)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-12
DUE 031997
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760
DESC: Solicitation No. 8097-12 which was to obtain Bell 206BIII
or equal helicopter flight services in support of Bureau of
Indian Affairs' fire suppression programs for the approximate
period of June 1, 1997 through August 10, 1997 at Window Rock,
Arizona, has been cancelled. This solicitation will not be
issued as the Government intends to exercise the option of
renewal with the incumbent contractor.
CITE: (W-052 SN034870)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: W--LEASE VEHICLES
SOL IFB 1430-7-0002
DUE 041097
POC Neil Brewster, Phone (406)888-7870 or FAX (406)888-7868
DESC: This proposed procurement is for the lease of approximately
31 vehicles for up to 121 days each delivered to Glacier
National Park, Montana by June 2, 1997. All responsible sources
may submit an offer which will be considered.
CITE: (W-051 SN034077)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 NEW GLOUCESTER, ME
04260-9998
SOL 082530-97-A-0046
DUE 041197
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is solicitating forproposals
to lease an existing building, space to be modified, or a building
to be constructed for the New Gloucester, ME Post Office. The
preferred area are the upper/lower village areas. The space
requirements are 3,000 sf Net Interior Space; 9,900 sf Driveway,
Parking & Maneuvering; 612 sf Platform; and 44,521 sf Minimum
Site Size. The term is for 20 years with 3 5-year renewal options.
Proposals will be received through April 11, 1997, and must
be submitted by principals only, on specified forms annd in
accordance with 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"
in the amount of $25.00 to: USPS, 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: hhtp://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-052 SN034217)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--LOBELLVILLE, TN 3797-9998 CONSTRUCTION OF NEW USPS
LEASED POST OFFICE
SOL 123125-97-A-R037
DUE 031497
POC Robert Clark, Real Estate Specialist, (770) 454-0655, Ted
Tarantino, Contracting Officer, (770) 454-0618.
DESC: Lease (including construction) of a postal facility, Lobellville,
TN. Approximately 2,058 SF of net interior space. USPS controlled
site: Southwest corner of State Hwy 13 (Main Street) and Fourth
Ave. Plans and Specifications may be obtained by contacting
Carolyn Adkins, Facilities Service Office, 4000 DeKalb Technology
Parkway, Bldg. 300, Suite 300, Atlanta, GA 30340-2799. Packages
are $30.00 per set, NON-REFUNDABLE. Make checks payable to:
USPS--Disbursing Officer.
CITE: (M-052 SN034242)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL--MAIN OFFICE ADDITIONAL SPACE; EXISTING
SPACE FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R038
DUE 030597
POC Kerry G. Pfrimmer, Real Estate Specialist, (770) 454-0621;
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
DESC: Lease of existing space with "standard office finish for
a leased postal facility", Birmingham, AL--Main Office Additional
Space 35203-9998. Approximately 3,000 to 3,500 SF net interior
space; with 25 exclusive use parking spaces. Parking should
be within 1/2 block of new leased space. Preferred area: NORTH,
SOUTH, EAST & WEST: Within 4 blocks of the existing Birmingham,
AL--Main Post Office. Proposal packages may be obtained by
contacting Carol Gleaton, Facilities Service Office, USPS,
4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799;
(770) 454-0611; or picked up locally from the Manager, Administrative
Services, U.S. Postal Service, Main Post Office, 351 N. 24th
Street, Birmingham, AL 35203-9998. Technical information and/or
assistance should be directed to Kerry G. Pfrimmer, Real Estate
Specialist, at the abovementioned address or by calling (770)
454-0621.
CITE: (M-052 SN034491)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-97-R-0020
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has a requirement
for one hundred seventeen (117) reserved indoor parking spaces
for Official Government Vehicles (OGV) within a two block radius
of the Drug Enforcement Administration, Detroit Field office,
at 431 Howard Street, Detroit, Michigan 48226. The spaces will
require 24 hours access, 24 hours security and self parking.
The contract terms will be October 1, 1997 through September
30, 1998 with four (4) twelve (12) month option periods. The
exercise of the option periods will be at the Government's
discretion. The Request for Proposal (RFP) number is DEA-97-R-0020.
Any sources desiring consideration must fully identify their
capabilities to perform the mandatory requirements addressed
herein in writing and submit to the Contract Specialist identified
above. We must receive responses within 15 calender days of
the CBD notice date. All responsible sources may submit a proposal
that will be considered. Telephone request will not be honored.
CITE: (I-052 SN034628)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: X--LEASE OF CLINICAL AND RELATED SPACE
SOL 541-146-97
DUE 031097
POC Wanda Mims, Contracting Officer (216) 838-6068
DESC: The Department of Veterans Affairs Medical Center is seeking
to lease clinical and related space consisting of approximately
3666 contiguous, occupiable square feet for use by the Department
of Veterans Affairs for the establishment of a community based
outpatient clinic. Square footage is desired on the 1st or
ground level with handicap accessibility and suitable for the
following floor plan: 1. 8 - Exam rooms, 120 sq ft each; 2.
9- Administrative Offices, 120 sq ft each; 3. Office Clerk,
324 sq ft; 4. Waiting Area, 480 sq ft; 5. Staff Restroom, 72
sq ft; 6. Patient Restroom, 72 sq ft; 7. Communication Closet,
48 sq ft; 8. Storage, 150 sq ft; 9. Conference Room, 216 sq
ft; 10. Laboratory, 144 sq ft; 11. Pharmacy/Medication Room,
120 sq ft. Property must be located in the State of Ohio within
the city limits of Lorain or Elyria in Lorain County, preferably
near Route 57 between Lorain and Elyria. It is desirable that
property require little build out, be within proximity of a
medical community, and near a local bus route. Expressions
of interest should include the following: Brief description
of propery; Exact location including complete address; Rentable
square footage and rentable rate per square foot; Name of nearest
major/principal highway or thoroughfare with approximate distance
from property; Name of nearest hospital with approximate distance
from property. Submit expressions of interest in writing
no later than March 10, 1997 to: Contracting Officer 90C(B)
VA Medical Center 10000 Brecksville Road Brecksville, OH
44141 FAX: 216-838-6052
CITE: (W-052 SN034233)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Y--CONSTRUCT DUAL CAR/TRUCK WASH FACILITY
SOL F11623-97-B0003
DUE 042197
POC Greg Loyd, Contract Specialist, 618-256-1500 ext 227
DESC: The work consists of furnishing all labor, materials, equipment,
transportation, services, and supervision necessary to construct
a dual car/truck wash at Scott Air Force Base IL in accordance
with plans and specifications. The principle items of work
shall include, but is not limited to, the following: Site demolition,
excavation, grading, curbing, paving, site utilities, oil/water
separator, building is constructed of 8" split face cmu to
protect car/truck wash, concrete precast roof with EPDM roofing
membrane, all sanitary and domestic water systems, compressed
air system, heating and exhaust system, and all electrical
systems. The magnitude of construction is between $250,000
and $500,000. The proposed contract listed herein is unrestricted.
Only written requests will be honored. Telephone requests will
not be honored. Send your request for a solicitation package
to: Defense Automated Printing Service, Detachment Office,
901 South Drive, Scott AFB IL 62225-5106. Please provide your
company name, full address, phone number, fax number, and zip
plus four. There is a non-refundable fee of $25.00 for the
solicitation package, payable in the form of a check. Cash
will not be accepted. Make check payable to: Defense Automated
Printing Services. If you prefer to pick up a package from
Defense Automated Printing Services, their hours of operation
are: 7:30 AM to 4:00 PM, Monday through Friday, excluding Federal
Holidays. Any questions regarding the ordering, delivery or
receipt of your solicitation package contact Glen Carlson at
(618) 256-4686. Any questions concerning the substance of the
solicitation should be directed to the Contract Specialist,
Greg Loyd. NOTE: Due date (Item #10) as published, is an
estimate, not an actual.
EMAILADD: loydg@wing.safb.af.mil
EMAILDESC:
CITE: (W-051 SN034060)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL GEOTHERMAL HEAT AND COOLING, BENNETT COURT,
NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-Q-2309
DUE 032497
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attn: Karen Seals
DESC: Work to include connection of Geothermal heat loop exchanges
to Government furnished heat pumps at three residential buildings.
Contact Karen Seals at (904) 452-4616 for any additional information
required. Please send written requests for the plans and specifications
to Officer in Charge, NAVFAC Contracts, Attn: Karen Seals,
520 Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract
CITE: (I-051 SN034070)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Agricultural Research Service, 6303 Ivy Lane, Room
616-A, Greenbelt, Maryland 20770-1433
SUBJECT: Y--CONSTRUCTION, NEW FUEL OIL TANK FARM, PHASE III,
PLUM ISLAND ANIMAL DISEASE CENTER, GREENPORT, NEW YORK
SOL 9093-3K15-97
DUE 050797
POC Contracting Officer, Christina Beaulieu, 301-344-0252
DESC: Solicitation Notice - The contractor shall provide all
material, labor, equipment and supervision, etc., necessary
for construction of Phase III of the New Fuel Oil Tank Farm
at the Plum Island Animal Disease Center, (PIADC) Greenport,
New York. The work includes 1) all necessary site work; 2)construct
near the new tank farm area a concrete containment station
for the unloading of fuel oil trucks; 3) excavate, clean and
remove seven 50,000 gallon fuel oil tanks, a concrete loading
pad for fuel trucks and all associated piping near the Plum
Island Harbor; 4) sample and analyze encountered soil and water
for oil contamination and properly dispose of all soil and
water with petroleum residues exceeding regulatory limits;
5) remove and dispose of two 210,000 gallon above ground oil
storage tanks; 6) remove and dispose of lead containing paint
on the fuel oil tanks and on the pipeline supporting structures;
7) furnish and install a 210,000 gallon oil storage tank in
the existing containment area; 8) furnish and install a complete
process piping system with all necessary pumps, supports, valves,
fittings, flanges and associated equipment required for proper
operation; h) furnish and install all electrical work, controls
and instrumentation shown on the plans and described in the
specifications. The total estimated cost of construction for
this project is between $1,000,000 and $2,000,000. Time for
completion of the work will be 180 calendar days from date
of issuance of Notice to Proceed. A pre-bid meeting is tentatively
scheduled for April 15, 1997 at Plum Island. Sets of plans
and specification will be available for a non-refundable charge
of $75,00 (check or money order) made payable to USDA, Agricultural
Research Service. The request and check or money order MUST
BE SENT TO STV Group, Inc., Attention Bob Kondrath, 205 West
Welsh Drive, Douglassville, Pennsylvania 19518. TELEPHONE OR
FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT BE
ACCEPTED. The solicitation is scheduled to be released o/a
March 24, 1997, with bid opening o/a May 7, 1997. (REFERENCE
SOLICITATION NO. 9093-3K15-97.)
CITE: (D-052 SN034216)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, (1) RUSSELLVILLE, AR 72801-9998 & (2) SCRANTON, AR
72863-9998
SOL 482980-97-A-0089
DUE 030797
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: The two leased facilities will contain approximately (1)
8,317 & (2) 2,468 net interior square feet accordingly. It
is the intent of the Postal Service to award both projects
to the one offeror demonstrating the best overall value to
the Postal Service. All offers must be based on the sites listed
in the solicitation. The successful offeror will be required
to purchase the sites in accordance with the terms and conditions
specified in the Options to Purchase which is included in the
solicitation. Plans and specifications are available by sending
a non-refundable check, cashier's check or money order in the
amount of $50.00 made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-052 SN034243)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT JET FUEL STORAGE COMPLEX, RICKENBACKER
AIR NATIONAL GUARD BASE, COLUMBUS, OHIO
SOL DAHA33-97-B-0006
DUE 060697
POC Major Kay Hensen, Contract Specialist, 614-889-7207 or Captain
Ronald F. Davis, Contracting Officer
DESC: This Pre-Solicitation Notice is for a Full and Open Solicitation
under SIC 1541. Total estimate for this project is between
$5,000,000 and $10,000,000. This project consists of constructing
petroleum storage tanks and the related distribution facility
for aviation fuel. Included are two 7500 barrel steel tanks,
concrete containment dikes, masonry control buildings, mechanical
transfer pumps, high pressure piping, concrete aircraft parking
stands, vehicle load/unload facilities, and the related underground
distribution system to the aircraft parking ramp. Solicitation
package for this project is to be available on or about May
7, 1997 with bid opening on or about June 6, 1997. Written
requests for this solicitation package are to be on company
letterhead and to include: business size, point of contact
name and telephone number, and a street address for delivery
of package. Include with your request a Non-Refundable fee
of $100.00 payable to U.S. TREASURY in the form of a cashier's
check, money order, or certified check. NO telephone or facsimile
requests will be accepted. All responsible sources may submit
a bid, which shall be considered by this agency.
CITE: (W-052 SN034253)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Military Traffic Management Command, Eastern Area, Contract
Division, Bldg. 42, Room 705A, Military Ocean Terminal, Bayonne,
New Jersey 07002-5302
SUBJECT: Y--STORAGE OF MILITARY HOUSEHOLD GOODS
SOL DAMT02-97-R-0001
DUE 032497
POC Howard Gerwitz, Contract Specialist, (201) 823-6657, Marie
Grasso, Contracting Officer, (201) 823-6509.
DESC: Correction: The original announcement inadvertently omitted
that solicitation No. DAMT02-97-R-0001 falls under the auspices
of OMB Circular A-76, Commercial Activity Program.
CITE: (M-052 SN034262)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROVIDE WET TYPE BULLET CATCHMENT SYSTEM
SOL N62470-97-R-7807
DUE 030697
POC Pamela Kenney (757)322-8251/Brenda A. Perkins/Contract Specialist
(757) 322-8257
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Naval Station, Norfolk, Virginia proposes the use of a sole
source procurement to provide and install a wet type bullet
catchment system for Small Arms Range located at the Naval
Amphibious Base, Little Creek, Virginia. The work includes
the installation of a wet bullet recovery system for the indoor
firing range capable of meeting the following performance requirements:
a) OSHA compliance in maximum daily lead permissible exposure
limit (PEL) = 0.05 mg/cubic meter behind the bullet catchment
system; b) have a means of decelerating the bullet and the
bullet mass remaining 98% intact by weight; c) automatic disposal
of spent bullets. This contract action is for supplies and
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
sources may identify their interest and capability to respond
to the requirement by notifying the Government not later than
6 March 1997. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination by the Government not to open the
requirement to competition based upon responses to this notice
of intent will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Any inquires regarding this requirement may be faxed to Brenda
A. Perkins, Contract Specialist, (757) 322-8257. Estimated
Cost Range: $250,000 and $500,000. The SIC Code for this project
is 1799 with a size standard of $7,000,000. This project is
not set-aside for small business.
CITE: (W-052 SN034283)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--IRRIGATION WELL, BYRON
SOL IFB-002-43YK-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: The purpose of this modification is to CORRECT the magnitude
of the project. The magnitude has been CHANGED FROM $25,000
and $100,000 TO $250,000 and $500,000. NO OTHER CHANGES TO
THE ORIGINAL SYNOPSIS. Please make a note of the NEW MAGNITUDE:
$250,000 AND $500,000.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-052 SN034550)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--DEBRIS REMOVAL CAUSED BY HURRICANE ANDREW, MIAMI
SOL IFB-001-43YK-97
POC Patricia Lang, Procurement Assistant (706)546-3533
DESC: DEBRIS REMOVAL CAUSED BY HURRICANE ANDREW, MIAMI--This
requirement is hereby CANCELLED due to changes in the SOW (Statement
of Work). If the requirement is re-advertised those who have
responded to this notice WILL be provided a copy of the solicitation
package and need not reapply. All others should submit their
request in writing or via FAX 706/546-3444 to Pat Lang, Procurement
Assistant.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-052 SN034649)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, COLORADO -- BULK MAIL CENTER -- DESIGN/BUILD
EXPANSION
SOL 475450-97-A-0021
DUE 040497
POC Rita J. Williams, Purchasing Specialist, FAX 901/747-7408
(Phone: 901/747-7655)
DESC: The project consists of furnishing manpower, labor, equipment,
materials, supplies, and supervision necessary to design, perform
environmental remediation, and construction of approximately
60,000 square feet of Cross Dock expansion. The work consists
of on site and off site aspects of the project. These aspects
are to include but is not limited to the environmental ground
water monitoring well relocation, utilities, drainage, runoff
retention/detention, paving, lighting, building expansion,
existing building integration, phasing/staging, and continued
operations coordination. The Project is to be performed as
a Design/Build Construction of USPS Cross Dock Addition to
the Existing Denver Bulk Mail Center, Denver, CO 80217-2000.
This project consists of furnishing necessary supplies, equipment,
services and labor to Design/Build an expansion approximate
of 60,000 square feet (SF) addition to the existing Bulk Mail
Center with its Bulk Mail Acceptance Unit build out plus approximately
210 SF gross of Security Office, 5,200 gross SF of elevated
Lookout Gallery (LOG) and 5,200 gross SF of Penthouse level
Mechanical/Electrical space. The schematic drawings and specifications
have been developed for this facility and indicate layout of
the space and site. Earthwork consists of relocation of an
existing storm water evaporation pond, clearing and grubbing,
rough and finish grading, utility trench excavation and back
fill, rerouting and existing truck access road, and development
of the structural base for the building addition. Site electrical
consists of extending the existing site lighting and existing
underground utilities. Mechanical consists of relocation of
site fire sprinkler mains, extending interior fire sprinkler
systems, extending the existing mechanical boiler and chillier
system, adding additional air handlers in a roof top penthouse.
A record survey is available in the solicitation documents.
A preliminary Geotechnical report will be included with the
solicitation and the design/build team will be required to
supplement the report. All U. S. Postal Service criteria, federal,
state, and local jurisdictional criteria will need to be met
in the more stringent interpretation with final review and
approval by the USPS Contracting Officer. The Design/Build
Team shall provide an add alternate for accelerating the project
schedule to allow a November 1, 1997, completion date. The
Add Alternate shall include but not be limited to all associated
costs with increased manpower, additional equipment, utilities
and delivery. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Performance time is 270 calendar days
from date of Notice to Proceed. The estimate cost range is
between $4,000,000. to $4,500,000. A formal pre-proposal Conference,
walk through is required and scheduled for March 12, 1997,
at 1:00 P.M. at the Denver Bulk Mail Center, 7755 East 56th
Street, 3rd Floor, PEDC, Denver, Colorado 80216-9998. The cost
of the plans and specifications for the above project is $150.
per set. This charge is non-refundable. If you desire plans
and specifications for this project, please send your request,
along with your fee remittance made payable to USPS Disbursing
Officer, addressed as follows: United States Postal Service,
Major Facilities Office - 4th Floor, Attn: Rita J. Williams,
225 North Humphreys Boulevard, Memphis, TN 38166-0300, FAX:
901/747-7408. Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two-day priority mail. If you wish them overnighted, send
additional $40 for each set. Plans will also be available for
your inspection at the following locations: Denver, CO, BMC;
Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rwilli10email.usps.gov
EMAILDESC:
CITE: (W-052 SN034663)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, BIG SUNFLOWER RIVER, STEELE BAYOU BASIN,
MISSISSIPPI, BLACK BAYOU, ITEM 2, CHANNEL IMPROVEMENT
SOL DACW38-97-B-0034
DUE 041097
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
CW38)
DESC: Modification: Block 10 of the previously issued synopsis
is corrected to read 10 Apr 97. The issue date is corrected
to read 10 Mar 97. The cost for Plans is corrected to $63.00
and Specifications $7.00 for a total of $70.00 per set. All
other information publicized in the original synopsis is correct.
CITE: (I-052 SN034709)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--REFURBISHING TREATY FISHING ACCESS SITES
SOL DACW57-97-R-0011
DUE 052597
POC Contract Specialist GAIL SCHULTZ (503) 326-4078 (Site Code
DACW57)
DESC: Refurbishing Treaty Fishing Access Sites at Wind River,
Cooks, Lyle, Stanley Rock, and Bingen along the Columbia River
in Oregon and Washington. This solicitation also includes developing
a new site at the Bonneville location. Work includes paving
access roads, sanitary facility docks, one boat ramp, fish
cleaning stations, net repair areas, fish drying sheds, site
utilities, camp area units, fencing, planting, and irrigation.
RFP available on or about April 25, 1997 at $53.00 per set.
Estimated cost range of project between $5,000,000 and $10,000,000.
Contractor to commence work within 10 days of Notice to Proceed.
All work is to be completed no later than 365 calendar days
after Notice to Proceed. This procurement is open to both large
and small businesses. The small business size standard for
which is a concern including all affiliates, with average annual
sales or receipts for the preceding three years not in excess
of $17,000,000. All responsible sources may submit a proposal
which shall be
CITE: (I-052 SN034710)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--SQUADRON OPERATION/AMU GRAND FORKS AIR FORCE BASE
NORTH DAKOTA
SOL DACA41-97-B-0019
DUE 040897
POC Contract Specialist Kathy Lynch 816-983-3833 (Site Code DACW41)
DESC: The work to be performed consists of the construction of
40,300 SF two- story steel and masonry facility. Project includes
standing seam metal roofing, concrete foundations, plumbing,
carpentry, interior finishes, electrical, fire sprinklers,
mechanical systems, systems furniture, site utilities, roadway
entrance, parking lots, excavation, asbestos removal and demolition.
Project will be similar to the Squadron Operations/Aircraft
maintenance unit, Grand Forks AFB, North Dakota now under construction.
Solicitations will be issued on or about 14 March 1997. Bids
will be opened on or about 8 April 1997. Estimated cost of
proposed procurement: Between $5,000,000.00 to $10,000,000.00.
Estimated time of completion: 450 Calendar Days. SIC Code:
1542. Plans and specifications will be available ONLY on CD
ROM, and a set of CD's will be available FREE of charge. Please
provide a street addressed when requesting the CD ROM's. All
requests may be sent to the U.S. Army Corps of Engineers, 760
Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106, or FAX to 816-426-5777. Please provide the solicitation
number on your request. This job does include CPM Planning.
This job includes the Affirmative Action Plan for Grand Forks
County, North Dakota US Department of Commerce Economic Area.
Questions of a contractual nature may be addressed to Ms. Kathy
Lynch at 816-983-3833. Questions of a technical nature may
be addressed to Mr. Edgar Ray at 816-983-3264.
CITE: (I-052 SN034731)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, COLORADO BULK MAIL CENTER, DESIGN/BUILD EXPANSION
SOL 475450-97-A-0021
DUE 040497
POC Rita Williams, Purchasing Specialist, FAX 901/747-7408 (Phone
901/747-7655)
DESC: The project consists of furnishing manpower, labor, equipment,
materials, supplies, and supervision necessary to design, perform
environmental remediation, and construction of approximately
60,000 square feet of Cross Dock expansion. The work consists
of on site and off site aspects of the project. These aspects
are to include but is not limited to the environmental ground
water monitoring well relocation, utilities, drainage, runoff
retention/detention, paving, lighting, building expansion,
existing building integration, phasing/staging, and continued
operations coordination. The Project is to be performed as
a Design/Build Construction of USPS Cross Dock Addition to
the Existing Denver Bulk Mail Center, Denver, CO 80217-2000.
This project consists of furnishing necessary supplies, equipment,
services and labor to Design/Build an expansion approximate
of 60,000 square feet (SF) addition to the existing Bulk Mail
Center with its Bulk Mail Acceptance Unit build out plus approximately
210 SF gross of Security Office, 5,200 gross SF of elevated
Lookout Gallery (LOG) and 5,200 gross SF of Penthouse level
Mechanical/Electrical space. The schematic drawings and specifications
have been developed for this facility and indicate layout of
the space and site. Earthwork consists of relocation of an
existing storm water evaporation pond, clearing and grubbing,
rough and finish grading, utility trench excavation and back
fill, rerouting and existing truck access road, and development
of the structural base for the building addition. Site electrical
consists of extending the existing site lighting and existing
underground utilities. Mechanical consists of relocation of
site fire sprinkler mains, extending interior fire sprinkler
systems, extending the existing mechanical boiler and chillier
system, adding additional air handlers in a roof top penthouse.
A record survey is available in the solicitation documents.
A preliminary Geotechnical report will be included with the
solicitation and the design/build team will be required to
supplement the report. All U. S. Postal Service criteria, federal,
state, and local jurisdictional criteria will need to be met
in the more stringent interpretation with final review and
approval by the USPS Contracting Officer. The Design/Build
Team shall provide an add alternate for accelerating the project
schedule to allow a November 1, 1997, completion date. The
Add Alternate shall include but not be limited to all associated
costs with increased manpower, additional equipment, utilities
and delivery. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Performance time is 270 calendar days
from date of Notice to Proceed. The estimate cost range is
between $4,000,000. to $4,500,000. A formal pre-proposal Conference,
walk through is required and scheduled for March 12, 1997,
at 1:00 P.M. at the Denver Bulk Mail Center, 7755 East 56th
Street, 3rd Floor, PEDC, Denver, Colorado 80216-9998. The cost
of the plans and specifications for the above project is $150.
per set. This charge is non-refundable. If you desire plans
and specifications for this project, please send your request,
along with your fee remittance made payable to USPS Disbursing
Officer, addressed as follows: United States Postal Service,
Major Facilities Office - 4th Floor, Attn: Rita J. Williams,
225 North Humphreys Boulevard, Memphis, TN 38166-0300, FAX:
901/747-7408. Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two/three-day priority mail. If you wish them overnighted,
send additional $40 for each set. Plans will also be available
for your inspection at the following locations: Denver, CO,
BMC; Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-052 SN034766)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DENVER, COLORADO BULK MAIL CENTER, DESIGN/BUILD EXPANSION
SOL 475450-97-A-0021
DUE 040497
POC Rita Williams, Purchasing Specialist, FAX 901/747-7408 (Phone
901/747-7655)
DESC: The project consists of furnishing manpower, labor, equipment,
materials, supplies, and supervision necessary to design, perform
environmental remediation, and construction of approximately
60,000 square feet of Cross Dock expansion. The work consists
of on site and off site aspects of the project. These aspects
are to include but is not limited to the environmental ground
water monitoring well relocation, utilities, drainage, runoff
retention/detention, paving, lighting, building expansion,
existing building integration, phasing/staging, and continued
operations coordination. The Project is to be performed as
a Design/Build Construction of USPS Cross Dock Addition to
the Existing Denver Bulk Mail Center, Denver, CO 80217-2000.
This project consists of furnishing necessary supplies, equipment,
services and labor to Design/Build an expansion approximate
of 60,000 square feet (SF) addition to the existing Bulk Mail
Center with its Bulk Mail Acceptance Unit build out plus approximately
210 SF gross of Security Office, 5,200 gross SF of elevated
Lookout Gallery (LOG) and 5,200 gross SF of Penthouse level
Mechanical/Electrical space. The schematic drawings and specifications
have been developed for this facility and indicate layout of
the space and site. Earthwork consists of relocation of an
existing storm water evaporation pond, clearing and grubbing,
rough and finish grading, utility trench excavation and back
fill, rerouting and existing truck access road, and development
of the structural base for the building addition. Site electrical
consists of extending the existing site lighting and existing
underground utilities. Mechanical consists of relocation of
site fire sprinkler mains, extending interior fire sprinkler
systems, extending the existing mechanical boiler and chillier
system, adding additional air handlers in a roof top penthouse.
A record survey is available in the solicitation documents.
A preliminary Geotechnical report will be included with the
solicitation and the design/build team will be required to
supplement the report. All U. S. Postal Service criteria, federal,
state, and local jurisdictional criteria will need to be met
in the more stringent interpretation with final review and
approval by the USPS Contracting Officer. The Design/Build
Team shall provide an add alternate for accelerating the project
schedule to allow a November 1, 1997, completion date. The
Add Alternate shall include but not be limited to all associated
costs with increased manpower, additional equipment, utilities
and delivery. Offerors will be required to submit both technical
and price proposals. Technical submittals will require evidence
of (1) Experience; (2) Management Plan; (3) Financial Capability;
and (4) Organization. Performance time is 270 calendar days
from date of Notice to Proceed. The estimate cost range is
between $4,000,000. to $4,500,000. A formal pre-proposal Conference,
walk through is required and scheduled for March 12, 1997,
at 1:00 P.M. at the Denver Bulk Mail Center, 7755 East 56th
Street, 3rd Floor, PEDC, Denver, Colorado 80216-9998. The cost
of the plans and specifications for the above project is $150.
per set. This charge is non-refundable. If you desire plans
and specifications for this project, please send your request,
along with your fee remittance made payable to USPS Disbursing
Officer, addressed as follows: United States Postal Service,
Major Facilities Office - 4th Floor, Attn: Rita J. Williams,
225 North Humphreys Boulevard, Memphis, TN 38166-0300, FAX:
901/747-7408. Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of check or
money order before mailing. If FAX is received before 1 p.m.
on a given day, the plans and specs will be mailed that day
via two/three-day priority mail. If you wish them overnighted,
send additional $40 for each set. Plans will also be available
for your inspection at the following locations: Denver, CO,
BMC; Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-052 SN034768)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--OILY WASTE COLLECTION SYSTEM, PHASE II
SOL N62470-95-B-5004
DUE 041797
POC Pamela Kenney, (757)322-8251/Luebertia S. Dailey, Contract
Specialist (757) 322-8237
DESC: The work includes the construction of an Oily Waste Collection
System, Phase II for service to piers and other land-based
disposal contributions. Construction includes oily waste/waste
oil (OW/WO) collection piping on piers and along streets including
bulkhead penetrations; OW/WO force main, and incidental related
work at Naval Station, Norfolk, Virginia. Approximate Solicitation
Release Date: 13 March 1997. A charge will be made for each
set of specifications, half size plans and full size plans.
The cost is $40.00 for each half-size set and $150.00 for each
full-size. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VA 23451-2898. Please state area code, telephone number, street
address, nine-digit zip and whether you are participating as
a prime or subcontractor. Any inquiries regarding plans and
specifications call (757) 445-8696, Ext. 15, Ms. Tina Brooks.
Technical inquiries may be faxed to Ms. Luebertia Dailey, Contract
Specialist. Estimated Cost Range: $5,000,000 and $10,000,000.
The SIC Code for this project is 1629 with a size standard
of $17,000,000. This project is not set aside for small business.
LUEBERTIA S. DAILEY Contract Specialist Construction
Contracts and A/E Branch Contracts Office By direction of
the Commander
CITE: (W-052 SN034818)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: North Central Regional Office, United States Penitentiary
Leavenworth KS 66048-1254
SUBJECT: Y--PROVIDE AND INSTALL A COMPLETE SECONDARY ELECTRICAL
DISTRIBUTION SYSTEM FOR THE UNITED STATES PENITENTIARY AT LEAVENWORTH,
KS
SOL IFB 132-9285
POC K.L. Goldak, Supervisory Contract Specialist (913) 682-8700
ext 619.
DESC: Sources Sought Notice to provide and install a secondary
electrical distribution system at the United States Penitentiary
at Leavenworth, KS. The estimated construction ranges is between
$1,000,000. and $5,000,000. The solicitation documents will
not be available until o/a 4/4/97. A tentative bid date is
5/13/97. Contract completion is 545 calendar days. When solicitation
documents are available they may be obtained directly from
Smith & Boucher, Architects at 8620 West 110th Street, Overland
Park, KS 66210, phone (913)-345-2127. Requests must be in writing,
and a non-refundable bid deposit of $150.00 is required. Make
checks payable to Smith & Boucher Architects. A limited number
of solicitations will be available and will be issued on a
first come first served basis. Solicitations will be issued
while the supply lasts and until 10 calendar days before bid
opening. This requirement is NOT set-aside for small business
only. All responsible sources may submit a bid which will be
considered. See numbered note 26. Prio
CITE: (I-052 SN034838)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--PERIMETER SECURITY ENHANCEMENT
SOL GS-06P-97-GYC-0019
DUE 041597
POC Contact,Harry Atkins,816/926-5317,Contracting Officer,Peggy
S. Jewett,816/9 26-5317
DESC: Pre-Invitation Notice for Perimeter Security Enhancements,
Federal Building , 2306 E. Bannister Road, Kansas City, MO.
Job PCN AMO96661. IFB o/a 03/14/97. Estimated Cost Range: $250,000-$500,000.
Time for completion: 140 calendar da ys after receipt of notice
to proceed. No document charge or deposit is require d. Project
involves: Supply and install security restraints. These restraints
will consist of bollards, modular walls, chain link fencing,
automatic gates, p arking arms, new curbs, asphalt roadway,
landscaping and other items related to this project. To order
plans and specifications for this project, call 816-926- 7881,
and provide the necessary information. See Note 1.
CITE: (I-051 SN034072)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--DRAINAGE & REPAIR OF FIRE SLURRY PIT
SOL 7H00FTA005
DUE 031497
POC Ms. Janet Lacapa/Contracting Officer, (602) 379-6760
DESC: Drainage & repair services of Fire Mgmt. slurry pit for
Ft. Apache Agency, Whiteriver, (Navajo County) AZ. Repair
& grout concrete drainage slab, patch & repair drainage channel,
form a Form a collective drain & polydrain. Slurry pad to
be sawcut & existing asphalt material to be removed. Construct
concrete containment basin. FOB: Whiteriver airport, Whiteriver,
AZ Project Deadline: no later than April 30, 1997 RFQ will
be available on or around 02/28/97. No telephone requests
will be accepted, only written or faxed requests. Fax number
is (602) 379-6763.
CITE: (W-051 SN034086)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--OPEN END ROOFING REQUIREMENTS AT DDRE NEW CUMBERLAND
PA
SOL SP3100-97-R-0003
DUE 040397
POC Cheryl Garman, Contract Specialist, 717-770-7113 or R Souto,
Contracting Officer, 717-770-6206
DESC: Establishment of a requirement contract for roofing requirements
at DDRE New Cumberland PA. Initial contract is for one year,
with option for one (1) additional twelve-month period. Government
estimate is between $100,000 and $500,000 for both years. Interested
contractors MUST FAX THEIR REQUESTS FOR THIS PACKAGE TO (717)
770-5689 ATTN: CHERYL GARMAN.
LINKURL: http://www.dla.mil/
LINKDESC:
EMAILADD: cgarman@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-052 SN034221)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--FIRES CREEK AREA ROAD REPAIRS
SOL RFQ SE-97-57
DUE 040997
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Fires Creek Area Road Repairs, Tusquitee Ranger District,
Clay County, North Carolina. Project consists of clearing and
grubbing, excavation, haul, csp removals, ABC stone, Class
II riprap, 18" csp, 24" csp, 72" csp, ditch construction, reconditioning
of road, hay bales and seeding on four US Forest Service roads.
Estimate price range is $25,000.00 to $100,000.00. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy H.
Meadows at the address shown in block 7.
CITE: (M-052 SN034237)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PALESTINE, TX 75801-9998--MAIN POST OFFICE, ROOF
REPLACEMENT AND WATERPROOFING
SOL 482980-97-A-0325
DUE 030597
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Correction: This action originally publicized in the CBD
dated 02/06/97 was scheduled for receipt of offers prior to,
but not later than 3:30 p.m. on March 14, 1997. The date for
receipt of offers has been changed to 3:30 p.m. on March 5,
1997. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of contract award. All other information
publicized in the original synopsis is correct.osal bond is
required.
CITE: (M-052 SN034244)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, OR 97814
SUBJECT: Z--ROAD MAINTENANCE
SOL 16-97-15
DUE 041597
POC Contracting Section (541) 523-1209.
DESC: This solicitation is to secure services for skin patching
on Road 51 of the Grande Ronde Engineering Zone of approximately
500 tons of asphalt. This is an indefinite quantity contract.
This will result in a three year renewable multi-year contract.
The project is located on the La Grande Ranger District, Union
County, Oregon. Estimated start work date is July 10, 1997.
See Note 1.
CITE: (M-052 SN034246)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia
SUBJECT: Z--INSTALL SUNSCREENS, WAREHOUSE 1250, MARINE CORPS
LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-95-B-3630
DUE 041797
POC Judy Washington, (912) 439-5959.
DESC: Approximate bid opening date will be 17 April, 1997 at
2:00 p.m. The work includes the removal of eight (8) sunscreen
structures and the construction of two (2) structural steel
sheds on existing asphaltic concrete pavement with metal roofing,
and incidental related work. Estimated cost is between $100,000.00
and $250,000.00. Estimated duration is 120 days for completion.
This procurement is classified as unrestricted.
CITE: (M-052 SN034247)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DALLAS/FORT WORTH, TX 75261-9998-DALLAS/FT. WORTH
AIR MAIL CENTER, DOCK MODIFICATION
SOL 482980-97-A-0324
DUE 031397
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project is a dock modification and includes, but not
necessarily limited to site work; concrete paving, demolition;
installation of dock equipment; associated electrical and mechanical
work at the Dallas/Fort Worth Air Mail Center, Dallas/Fort
Worth, Texas 75261-9998. Estimated cost range $230,000.00-$270,000.00
and construction time is 120 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on March 13, 1997. Proposal documents, plans
and specifications will be available on February 13, 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 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. 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 Mary-Ellen Bothwell
at (214) 819-7217. 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-052 SN034255)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynMcDermott Petroleum Operations Company, Management
and Operations Contractor for the Strategic Petroleum Reserve
Program, 850 South Clearview Parkway, New Orleans, Louisiana
70123
SUBJECT: Z--CONSOLIDATED LIFE EXTENSION PROGRAM
SOL WHB-97-011
POC Bill Bottomley, Subcontract Manager, (504) 734-4304.
DESC: Consolidated Life Extension Program in support of the Department
of Energy, Strategic Petroleum Reserve (SPR) Program. The effort
will involve the use of subcontractor-furnished labor, material,
equipment, tools, supervision, and transportation, required
to perform construction work associated with the Consolidated
Life Extension Program, at the Big Hill SPR Site, in Winnie,
Jefferson County, Texas. The work includes (1) installation
of welded and flanged process piping, ranging from 1-1/2-inch
to 42-inch, (2) plant electrical system revisions up to 35
KV, (3) instrumentation and control system upgrades, including
fiber-optic cable installation, (4) setting and alignment of
pumps and motors up to 2000 horsepower, (5) handling and setting
of large process equipment up to 90 tons, (6) concrete foundation
installation for process equipment, (7) excavation and backfill
for foundations for process piping tie-ins up to 20 feet deep,
and (8) trenching and backfill for process header piping installation.
The work to be performed is best classified under Standard
Industrial Classification (SIC) Code 1629, (Heavy Construction,
Except Dredging, Not Elsewhere Classified). The magnitude of
this requirement is anticipated to be more than $15,000,000.00,
and will be an unrestricted procurement. A solicitation is
expected to be issued around the middle to end of May, 1997.
In order to participate in the solicitation process, interested
parties must be pre-qualified and determined eligible by DynMcDermott.
In order to receive a copy of the pre-qualification document,
each interested party must submit a written request to the
above address, attention Bill Bottomley, Mail Stop EF-42. The
written request may be transmitted by Facsimile to (504) 734-4502.
All requests for the pre-qualification document must be received
no later than March 14, 1997. Requests received after that
date may be rejected, with the companies precluded from participation
in the solicitation process.
CITE: (M-052 SN034259)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--HOUSTON, TX AREA, VEHICLE LIFT REPLACEMENT FOR THREE
LOCATIONS
SOL 482980-97-A-0326
DUE 032197
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: The project consists of replacing vehicle lifts at three
locations in Houston, TX area, including Central VMF, Houston,
TX, South Post Oak VMF, Houston, TX, and Beaumont, TX VMF.
Light and heavy duty lifts will be replaced with new lifts
using specified manufacturers. Testing and cleanup of any contaminated
soils is included in this contract, if necessary. Estimated
cost range $375,000.00 - $410,000.00 and construction time
is 120 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment bonds after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on March 21, 1997. Proposal documents,
plans and specifications will be available on February 21,
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 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. 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 Mary-Ellen Bothwell
at (214) 819-7217. 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-052 SN034261)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--UST REMOVAL & SITE RESTORATION, WJBC RADIO STATION,
BLOOMINGTON, ILLINOIS
SOL DACW23-97-Q-0081
DUE 040397
POC for Technical Information contact Tim Kelleher at (312)353-6400
Ext.3012, for Solicitation Information dial (312)353-6400 Ext.
1799.
DESC: This project consists of removing one 2,500 gallon Underground
Storage Tank (UST) and associated piping form underneath concrete
garage floor. The garage will be demolished and replaced, including
replacement of concrete floor. Erect temporary storage facility
for equipment and materials presently stored in garage. Collect
6 soil samples and analyze for indicator parameters. If present,
excavate and dispose of contaminated soils. Backfill and restore
site. All fluids from UST have been removed. All work to be
done in accordance with Illinois Environmental Protection Agency
regulations. Site inspection may be arranged with Tom Deja
(219)923-1763. Plans and specifications will be furnished at
no cost. Requests must include the solicitation number, company
name, street address, phone and fax number. Mail requests to:
U.S. Army Corps of Engineers, Attn: CENCC-CT, 111 N. Canal
Street, Suite 600, Chicago, IL 60606-7206. Plans and specifications
may be picked up by appointment from the aforementioned address,
Monday-Friday between the hours of 8:00am-2:30pm, please contact
Katherine McClendon (312)353-6400 Ext. 1701. All responsible
sources may submit an offer which shall be considered. The
proposed procurement listed herein is Unrestricted. The estimated
magnitude of the proposed procurement is between $25,000 and
$100,000. The SIC Code for this solicitation is 1629.
CITE: (W-052 SN034266)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Ohio, ATTN:
AGOH-PF-PC, 2811 West Dublin-Granville Road, Room 211, Columbus,
Ohio 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FOR THE OHIO ARMY NATIONAL
GUARD
SOL DAHA33-97-B-0005
DUE 040897
POC CPT Allen Renner, (614) 889-7019.
DESC: Job Order Contract (JOC) for a broad range of maintenance,
repair, and minor construction projects located throughout
Ohio. The JOC services are primarily for the Ohio Army National
Guard and will support the Facilities Management Office. The
JOC will be a competitively bid, Firm Fixed Price, Indefinite
Quantity contract. The JOC is a collection of detailed projects
that have pre-established unit prices. Work is accomplished
by issuing individual purchase orders against the contract.
Purchase orders are placed with the contractor for the accomplishment
of repair, alteration, modernization, maintenance, rehabilitation
and construction of infrastructure, buildings, structures,
or other real property. The contractor will be required to
furnish all materials, equipment and personnel necessary to
manage and accomplish the tasks. The duration of the contract
will initially be for (12) months, with options for (4) four
one-year extensions. The minimum guaranteed amount for any
one year is $5,000.00. The maximum amount for the entire contract
is $5,000,000.00. This solicitation is unrestricted. The Standard
Industrial Classification (SIC) Code is 1542. The applicable
small business size standard including affiliates is no more
than $17.0 Million average annual revenue for the previous
three years. Solicitation packages will be available on or
about March 7, 1997. Bid opening is scheduled for on or about
April 8, 1997 at 1:00 p.m. Request for Packages must be in
writing, no telephone or facsimile requests will be accepted.
Indicate the firm's size status such as large business, small
business, small disadvantaged business, or 8(a) when requesting
the solicitation. All responsible sources who submit a bid
will be considered.
CITE: (M-052 SN034268)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DynMcDermott Petroleum Operations Company, Management
and Operations Contractor for the Strategic Petroleum Reserve
Program, 850 South Clearview Parkway, New Orleans, Louisiana
70123
SUBJECT: Z--CONSOLIDATED LIFE EXTENSION PROGRAM
SOL KAL-97-012
POC Karen Laurent, Subcontract Manager, (504) 734-4375.
DESC: Consolidated Life Extension Program in support of the Department
of Energy, Strategic Petroleum Reserve (SPR) Program. The effort
will involve the use of subcontractor-furnished labor, material,
equipment, tools, supervision, and transportation required
to perform the Consolidated Life Extension Program at the Bayou
Choctaw SPR Site, in Plaquemine, Iberville Parish, Louisiana.
The work includes (1) installation of welded and flanged process
piping, ranging from 1-1/2-inch to 36-inch, (2) plant electrical
system revisions up to 69 KV, (3) Instrumentation and control
system upgrades, including fiber-optic cable installation,
(4) setting and alignment of pumps and motors 1000 horsepower
or greater, (5) handling and setting of large process equipment
90 tons or larger, (6) concrete foundation installation for
process equipment, (7) excavation and backfill for foundations
and process piping tie-ins up to 20 feet deep, and (8) trenching
and backfill for process header piping installation. The work
to be performed is best classified under Standard Industrial
Classification (SIC) Code 1629, (Heavy Construction, Except
Dredging. Not Elsewhere Classified). The magnitude of this
requirement is anticipated to be more than $10,000,000.00,
and will be an unrestricted procurement. A solicitation is
expected to be issued around the second week of June, 1997.
In order to participate in the solicitation process, interested
parties must be pre-qualified and determined eligible by DynMcDermott.
In order to receive a copy of the pre-qualification document,
each interested party must submit a written request to the
above address, attention Karen Laurent, Mail Stop EF-42. The
written request may be transmitted by Facsimile to (504) 734-4502.
All requests for the pre-qualification document must be received
no later than March 14, 1997. Requests received after that
date may be rejected, with the companies precluded from participation
in the solicitation process.
CITE: (M-052 SN034269)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--RPL CHILLED WATER GENERATORS, BLDGS 589/591/599/601,
MCRD PISC
SOL N62467-96-B-5041
DUE 041597
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Jimmy Mackey, (803) 525-3527/Contracting
Officer, Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS $28.00.
BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
is Ronnie Mitchum at telephone (803) 743-4040. To obtain specifications
and plans make company check payable to US Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
B, NORTH CHARLESTON, SC 29408-1802 ATTENTION JACK TRIPP. No
telephone orders can be accepted, however, if problems arise
concerning your request, call (803) 743-4040. To obtain a plan
holders list FAX your request to (803) 743-3027. For inquiries
regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
JIMMY MACKEY at (803) 525-3527, ext 222. To obtain BID RESULTS,
call (803) 525-3527 for a pre-recorded message that will be
available AFTER 12 NOON the day following the scheduled bid
opening. Work includes removal of the existing chiller, chilled
water system and existing steam and condensate piping. Installation
of new chilled water system, steam and condensate piping, new
ice storage system and chillers. Work incidental to the afore
described work is included. The estimated range of the project
is between $1,000,000.00 and $5,000,000.00. Period of performance
is 365 calendar days. Pursuant to P.L. 100-656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED
PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER IS A LARGE
BUSINESS AND THE PROPOSED AWARD AMOUNT IS $1,000,000.00 OR
GREATER.
CITE: (M-052 SN034270)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-VERMONT, Bldg
3, Camp Johnson, Colchester, Vermont 05446-3004
SUBJECT: Z--JOB ORDER CONTRACT
POC Contract Specialist, CPT Jeff Abeling, (802) 654-0229, Contracting
Officer, CW4 Mary Jean Suits.
DESC: The Vermont Air National Guard has a requirement for a
Job Order Contract (JOC) for the air base located at the Burlington
International Airport, Vermont. Projects will consist of multiple
discipline, multi-year maintenance, repair, and minor construction.
Delivery orders shall be based upon individual projects, and
may be issued over a one year period from date of award, with
four (4) one (1) year options. Individual orders will not exceed
$300,000.00, and will not be less than $2,000.00. Maximum allowable
costs under the contract are $5,000,000.00. The minimum annual
guaranteed value of this contract is $5,000.00. Two-step sealed
bidding procedures will be used to solicit for this requirement.
This IS is Request For Technical Proposals (RFTP). Technical
proposals should not contain price, or price related information.
Price and price related information will not be considered
under Step One. Proposals will be evaluated using the following
criteria: (A) Project Management Ability, including key management
staff, quality control plan, financial capability, and technical
support staff; (B) Company Experience, including past performance
and technical experience; (C) Subcontract Support Capability,
including subcontract management and identification of key
subcontractors. The Request for Technical Proposals (RFTP)
will be available 15 calendar days following the date of this
announcement. Technical proposals will be due 45 calendar days
after issue of the initial RFTP. Only those firms submitting
a technically acceptable proposal will be invited to bid under
step two. Offers should submit proposals that are acceptable
without additional explanation or information. This procurement
is unrestricted. Interested firms should submit a written statement
of interest, and include the following information: Point of
contact, address, telephone and facsimile numbers, business
size, tax ID number, CAGE Code, and type of business. Submit
information to USPFO For Vermont, VT-PFO-PC, Bldg #3, Camp
Johnson, Colchester, Vermont 05446-3004, ATTN: CW4 Mary Jean
Suits. Telephone calls and facsimile transmissions will not
be honored. Firms previously responding to the presolicitation
notice need not respond again. An RFTP will be mailed. The
SIC Codes for this action include categories 15, 16 and 17.
Small Business threshold is $17 Million.
CITE: (M-052 SN034271)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE HARRISBURG DISTRICT AREA
SOL Solicitation #232098-97-A-0040
DUE 032197
POC Hekima Wallace, Facilities Contract Specialist, (410) 997-6254.
DESC: The US Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue Solicitation #232098-97-A-0040 on
or about February 24, 1997 for an indefinite quantity Construction
contract for Repairs and Alterations. The contract resulting
from this solicitation will include various repair and alteration
type projects at postal leased and owned facilities in the
geographical area of the Harrisburg District Area (Bedford,
Berks, Bucks, Carbon, Clinton, Columbia, Cumberland, Dauphin,
Franklin, Fulton, Huntingdon, Juniata, Lackawanna, Lancaster,
Lebanon, Lehigh, Luzerne, Lycoming, Mifflin, Monroe, Montgomery,
Montour, Northampton, Northumberland, Perry, Pike, Potter,
Schuylkill, Snyder, Sullivan, Susquehanna, Tioga, Union, Wayne,
Wyoming and York Counties). Contractor is required to have
an office in one of the following zip code prefix areas: 169-172,
177-178, 180-188. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Contractors must have
a minimum of three (3) years experience as of the date of issue
in general construction work. Contractors must also posses
the capabilities of working at least three to five jobs at
the same time. Specific Work Order/s will be issued by the
Contracting Officer in accordance with the Unit Price Schedule
and Specifications. One or more ``Work Orders'' will be issued
totaling not less than $10,000.00 nor more than $250,000.00
during a two (2) year period contract. The initial limit of
$250,000.00 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $1,000,000.00. The Postal Service guarantees no specific
number of Work Order nor a specific amount. The contractor
will not be required to perform work under any work order where
the value of Work in any one building is less than $500.00.
Offerors will be required to submit one (1) ``Multiplier''
to be applied to the various unit prices established in the
``Unit Price Schedule''. The Multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by: 4:00 pm on March 21, 1997. Plans and specifications
will be available on or about February 24, 1997 at $50.00 per
set, NON-REFUNDABLE, referencing Solicitation #232098-97-A-0040.
Checks/Money Orders are to made payable to: US. POSTAL SERVICE.
DO NOT SEND CASH. Solicitation packages may be obtained at
the Columbia Facilities Service Office, US Postal Service,
PO Box 701, Columbia, MD 21045-0701 (Street address in 10500
Little Patuxent Pkwy Ste 200, Columbia, MD 21044-3505). OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
CITE: (M-052 SN034276)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--RENVOTE PATIENT TOILETS
SOL 637-54-97
DUE 041197
POC David K. Thomsett - 704-299-5830
DESC: Contractor shall furnish labor, material and equipment
to accomplish project TITLED: "RENOVATE PATIENT TOILETS"
at the Department of Veterans Affairs Medical Center, Asheville,
NC. Work includes wall, floor (hazardous wast abatement),
ceiling, plumbling, electrical and mechanical modifications.
Installation of new fixtures, wall, floor and ceiling finishes.
Rooms will be vacated, howvere, work will take place within
occupied patient wards and above the Surgical Suite and Intensive
Care Unite. Estimated cost of the work is between $100,000.00
to $250,000.00. Work shall be completed within 180 calendar
days. All request for this solicitation must be in writing
to the above address and by GENERAL CONTRACTOR ONLY!!!!.
SIC is 1542 and is subject to the availability of funds. BOD
will be April 11, 1997 at 2:00 PM local time.
CITE: (W-052 SN034281)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ASPHALT SHINGLE ROOF ON FAMILY QUARTERS AT
USCG STATION FRANKFORT, MI>
SOL DTCG83-97-Q-3WF222
DUE 041597
POC Audrey L. Overholt, (216) 522-3934, ext. 683.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace the asphalt shingle roofing
at the U.S. Coast Guard Frankfort quarters building located
in Frankfort, Michigan. The following sumamry is not intended
to be all inclusive but represents what may be considered as
major items of work: Basic Work Item 1) Procure an independent
sampling and testing company to test roofing and flashings
for asbestos content. Remove and dispose of existing asphalt
roof shingles, tin roof sections, underlayment, flashing and
edge material, to the roof sheathing surface, remove and dispose
of rain gutters and downspouts. Install new roofing to include
asphalt shingles, underlayment, flashing and edge material,
rain gutters and downspout system. Replace all tin roof sections.
Unit Work Items: Replace unsound sheathing; remove and dispose
of all existing roofing as asbestos containing materials; remove
and dispose of all existing flashings as asbestos containing
materials. Performance period is 90 calendar days after Notice
to Proceed. Estimated range is $25K to $100K. The SIC Code
for this procurement is 1761. Size standard is $7.0 million.
All responsible sources may submit an offer, which will be
considered by the agency. This is an unrestricted acquisition
being solicited and awarded under the Small Business Competitiveness
Demonstration Program. Telephone requests are not accepted;
only written requests received directly from the requestor
will be accepted FAX NUMBER 216-522-7107). This office has
established a Procurement Information Line which provides information
regarding projects currently on the street and open for bidding.
The telephone number is (216) 522-3934, ext. 745 and a description
of the project, solicitation number, contract specialist, and
offeror opening/closing date will be provided. "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 programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169. For information concerning
the acquisition contact the contracting official listed above.
CITE: (W-052 SN034284)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, Attn:
Marsha Crisp, P.O. Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK AT VARIOUS LEASED AND POSTAL OWNED FACILITIES LOCATED
IN THE KENTUCKIANA DISTRICT AREA
SOL 362575-97-A-D193
DUE 120696
POC Dorothy L. Dawson, Facilities Contract Specialist, (910)
665-2875.
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental for general
construction work at various postal facilities located in the
Kentuckiana District Area. At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of two (2) years experience, as of date
of issuance, in this type work. Contractors must possess all
state and local required licenses for this type work in the
area stated above. Contractors must also possess the capabilities
of working at least five to ten jobs at the same time. Specific
work orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. One or more
``work Orders'' will be issued totaling not less than $10,000.00
nor more than $250,000.00 during a two (2) year period of the
contract. The initial limit of $250,000.00 may be increased
by modification as agreed upon by the contractor and the Contracting
Officer up to a maximum of $3,000,000.00. Solicitation packages
are available at $45.00 per set, non-refundable. Your request(s)
must have only this solicitation number 362575-97-A-D193 on
your check/money orders and made payable to: U.S. Postal Service.
Do Not Send Cash. Solicitation packages will be issued on or
about February 19, 1996.
CITE: (M-052 SN034289)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, P.O.
Box 701, Columbia MD 21045-0701
SUBJECT: Z--BUILDING RENOVATIONS - MIDDLETOWN PA MAIN POST OFFICE,
MAIN & NISSLEY ST, MIDDLETOWN, PA 17057-9998
SOL RFP #232098-97-A-0044
DUE 032597
POC Project Mgr, Ted Balchunas (410) 997-6244 and Facilities
Contract Specialist, Hekima Wallace (410) 997-6254.
DESC: Scope of work: General description of this project involves
demolition of existing ceilings, partitions, abandoned HVAC
ductwork and light fixtures. Construction of new partitions,
flooring, ceilings, ductwork, electrical lighting and plumbing
for new Post Office Workroom, Lobby, Bathrooms, Support Area,
Administrative Offices and Postal Store. Project also includes
installation of USPS supplied lockboxes and vending equipment.
Interior floor space is approximately 14,000 s.f. New exterior
construction loading dock at the rear of the existing building.
Miscellaneous construction associated with the project includes
partial demolition of existing walls for placement of new windows
and doors to access the leased space. Offeror must have a minimum
of five (5) years experience as a General Contractor and must
have satisfactorily completed at least five (5) projects of
similar size and scope. A preproposal conference will not be
held. The estimated price range is between $750,000.00 and
$850,000.00 with completion required within 180 calendar days
after receipt of the Notice to Proceed. Solicitation packages
will be available on or about February 24, 1997 at $75.00 per
set, NON-REFUNDABLE, from Attn: David Aufiero, Eugene J. Aufiero
& Associates Inc, 1309 Bridge St, New Cumberland PA 17070-1172,
(717) 774-9412 referencing 232098-97-A-0044. All checks/money
orders must be made payable to Disbursing Officer, U.S. Postal
Service. CASH WILL NOT BE ACCEPTED. Offers are due March 25,
1997 at 4:00 p.m. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made.
CITE: (M-052 SN034291)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE TANKS AT NIKE SITE
C-03, CHICAGO, IL
SOL DACA23-97-Q-0078
DUE 051597
POC for Technical Information contact John Kannaby (312)353-6400
Ext.3011, for Solicitation Information dial (312)353-6400 Ext.
1799.
DESC: CORRECTION: This action previously published in the Commerce
Business Daily dated February 13, 1997, is hereby corrected
to change the following Solicitation Number from DACA23-97-B-0020
to DACA23-97-Q-0078. All other information remains unchanged.
CITE: (W-052 SN034295)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, ARKANSAS
DISTRICT
SOL 482980-97-A-0323
DUE 031197
POC Jeff Puskos, (214) 819-7214.
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items in the Unit Price Schedule and/or specifications.
The contract covers the counties located in the Arkansas District.
The work may be performed at various USPS owned or leased facilities
located within the counties listed in the solicitation. The
initial contract value is $400,000.00 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000.00 nor more than two million dollars ($2,000,000.00).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $200,000.00 not to exceed
$2,000,000.00. Additional consent of surety will be required
for each incremental increase. Individual work orders will
not be issued for less than $500.00. Offerors are required
to submit a single "Multiplier" to be applied to a Unit Price
Schedule, contained in the contract, to determine the value
of each work order. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The duration of the contract shall
be 24 months, from the date of the contract, signed by the
contracting officer. Proposal bond in the amount of $20,000.00
is required. The successful offeror must have a minimum of
five (5) years experience in the construction business. The
successful offeror must have an administrative office located
within the State of Arkansas, and the contract must be administered
from that office and vested with the fullest authority to make
decisions including signing all applicable documentation and
related correspondence. Offers will be received in this office,
prior to, but not later than 3:30 pm on March 11, 1997. Offers
will not be publicly opened and all proposal information received
will remain confidential until contract is awarded. Proposal
documents, plans and specifications will be available on February
11, 1997 at a cost of $25.00 per set (NON-REFUNDABLE), payable
by checks or money orders only. Requests for packages shall
be forwarded to Dallas Facilities Service Office, United States
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathy Alonzo. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. 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). Please indicate the solicitation
number on all requests. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Lisa Salas at (214)
819-7208.
CITE: (M-052 SN034296)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 701, Columbia MD 21045-0701
SUBJECT: Z--PREQUALIFICATION OF CONTRACTORS FOR SITE/DESIGN/BUILD
OF A NEW CARRIER ANNEX IN CONSHOHOCKEN/PLYMOUTH MEETING, PA
SOL RFP #232098-97-A-0045
DUE 032197
POC Project Manager, Ted Balchunas (410) 997-6244 and Facilities
Contract Specialist, Hekima Wallace (410) 997-6254.
DESC: Scope of work: The U.S. Postal Service intends to prequalify
Site/Design/Build entities to provide a site, design and construct
a new Carrier Annex in the Conshohocken/Plymouth Meeting, PA
area under a fixed-price site/design/build contract. The new
Carrier Annex will consist of approximately 15,630 gross square
feet (g.s.f.) and will be located on approximately 2.5 acres
of future USPS owned property. The entire project cost is valued
between $1,500,000.00 and $2,500,000.00. The Postal Service
intends to prequalify a minimum of three (3) site/design/build
entities. The following evaluation factors to be considered
are listed below in priority order: (1) COMPARABLE DESIGN/BUILD
PROJECTS. (a) All design/build projects completed within the
past five (5) years or ongoing that meet the following criteria;
(a) greater than 8,500 gross square feet in size, (b) design
and construction cost greater than $1 million, (c) site design/build
experience, (2) FINANCIAL STABILITY AND CAPACITY. Financial
stability, bank references, current bonding and insurance capacity,
and financial data for the past two (2) years. (3) MANAGEMENT
APPROACH. Composition and experience of the site/design/build
entity with emphasis on technical and management capabilities,
amount of work performed by in-house personnel and percentages
of work subcontracted to Small Business Enterprises (SBE),
Minority Business Enterprises (MBE) and Women Owned Business
Enterprises (WBE) on all projects within the past three (3)
years. (4) POSTAL EXPERIENCE. All Postal Service contracts
for either design or construction completed within the past
five (5) years or currently in progress in which the site/design/build
entity has collective experience (individually or together).
The type of contracts shall include new construction, repair
and alterations, expansions, indefinite quantity and real estate.
References are required for all projects submitted in support
of past experience and will be used as deemed necessary by
the Contracting Officer to verify qualifications and past performance
in determining the most highly qualified site/design/build
entities. It is required that the qualification data be presented
on the forms and in the format provided in by the Prequalification
Package. Entitles not selected for placement on the Prequalified
List as a result of this effort will be notified within sixty
(60) calendar days of the response date for this statement.
The Postal Service will not return the Qualification Package
of entities not prequalified for the solicitation. Entities
placed on the Prequalified List will be notified and shall
receive a Request for Proposal for the design and construction
of the new Carrier Annex. This prequalification effort is not
a request for proposals. The prequalification package is available.
Requests for prequalification package should be submitted in
writing to the following address: United States Postal Service,
Facilities Service Office, Attn: H. Wallace, P.O. Box 701,
Columbia MD 21045-0701. Please reference the solicitation number
on all written requests. No telephone requests will be accepted.
Completed prequalification packages must be received by 4:00
pm, March 21, 1997.
CITE: (M-052 SN034297)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--UPDATE NATURAL GAS CATHODIC PROTECTION SYSTEM AT
NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-97-B-5215
DUE 040997
POC Dolores Quinton, (901) 874-5061, Contracting Officer, Gary
Busby, (901) 874-5061.
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to install insulating fittings at various
pipe locations and survey the cathodic protection system after
the piping is electrically isolated to adjust the system to
optimum operating output. Cost estimate is between $25,000.00-$100,000.00.
Time for completion is 60 calendar days. Solicitation will
issue on or about March 10, 1997.
CITE: (M-052 SN034301)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR KITCHENS
SOL DAKF10-97-B-0015
DUE 032197
POC Sandy Sanders (912)767-1868, Contracting Officer, Connie
Skipper (912)767-1868
DESC: The Army requires a requirements type contract to Repair
Kitchens, Family Housing Units, Hunter Army Airfield, Georgia.
Contract Period shall commence 1 May 1997 or within 10 calendar
days after receipt of contract award, whichever is later, and
shall continue through 30 April 1997. Contract contains options
to extend the term of the contract two (2) additional one-year
periods. Delivery orders will be issued which will contain
actual performance periods. The magnitude of the contract is
between $1,000,000 and $5,000,000. All responsible business
firms may submit a bid which will be considered. There is a
non-refundable fee in the amount of $25.00 for the solicitation
package. The fee shall be submitted with requests for solicitation
packages. The fee shall be in the form of company check, certified
check, or money order made payable to THE TREASURER OF THE
UNITED STATES. NO CASH will be accepted. When requesting solicitation
packages, please specify the solicitation number and provide
a brief description of the project.
CITE: (W-052 SN034303)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR KITCHENS
SOL DAKF10-97-B-0015
DUE 032197
POC Sandy Sanders (912)767-1868, Contracting Officer, Connie
Skipper (912)767-1868
DESC: The Army requires a requirements type contract to Repair
Kitchens, Family Housing Units, Hunter Army Airfield, Georgia.
Contract Period shall commence 1 May 1997 or within 10 calendar
days after receipt of contract award, whichever is later, and
shall continue through 30 April 1997. Contract contains options
to extend the term of the contract two (2) additional one-year
periods. Delivery orders will be issued which will contain
actual performance periods. The magnitude of the contract is
between $1,000,000 and $5,000,000. All responsible business
firms may submit a bid which will be considered. There is a
non-refundable fee in the amount of $25.00 for the solicitation
package. The fee shall be submitted with requests for solicitation
packages. The fee shall be in the form of company check, certified
check, or money order made payable to THE TREASURER OF THE
UNITED STATES. NO CASH will be accepted. When requesting solicitation
packages, please specify the solicitation number and provide
a brief description of the project.
CITE: (W-052 SN034304)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIRS AND
REPLACEMENT AT VARIOUS POSTAL FACILITIES LOCATED WITHIN THE
APPALACHIAN DISTRICT, WHICH INCLUDES THE FOLLOWING COUNTIES:
TENNESSEE: SULLIVAN; VIRGINIA: AMHERST, APPOMATTOX, BEDFORD,
BLAND, BOTETOURT, BRISTOL, BUCHANAN, CAMPBELL, CARROLL, CRAIG,
DAN
SOL 362575-97-A-W192
DUE 032097
POC Sharon Weber, Facilities Contract Specialist, (910) 665-2801.
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to general construction
work to repair and replace roofs at various leased and postal-owned
facilities located within the Appalachian District. Contractors
must have a minimum of five years experience, as of the date
of issuance, in this type of work, and must be capable of working
at least five to ten jobs at the same time. Contractors must
possess all required state and local licenses for this type
of work in the above-stated area(s). At the discretion of the
Contracting Officer, one or more contracts may be awarded.
The contract will be for a two-year period. The total quantity
of work ordered during the term of this contract will be less
than $10,000.00 nor more than $3,000,000..00 The initial contract
value is $250,000.00 and the Postal Service reserves the option
to increase the potential value of the contract in increments
of $250,000.00, as deemed necessary by the Contracting Officer,
not to exceed $3,000,000.00. Specific work orders will be issued
by the Contracting Officer in accordance with the unit price
schedule and specifications. The maximum amount of any work
order is $250,000.00; the minimum amount is $500.00. Solicitation
packages are available at $45.00 per set, NON-REFUNDABLE; reference
Solicitation No. 362575-97-A-W192 (ONLY ONE PROJECT PER CHECK).
All checks/money orders must be made payable to U.S. Postal
Service. Solicitation packages will be available on or about
02/20/97.
CITE: (M-052 SN034494)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office for Ohio, ATTN:
AGOH-PF-PC, 2811 West Dublin-Granville Road, Room 211, Columbus,
Ohio 43235-2788
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FOR THE OHIO ARMY NATIONAL
GUARD
SOL DAHA33-97-B-0005
DUE 040797
POC CPT Allen Renner, (614) 889-7019.
DESC: Job Order Contract (JOC) for a broad range of maintenance,
repair, and minor construction projects located throughout
Ohio. The JOC services are primarily for the Ohio Army National
Guard and will support the Facilities Management Office. The
JOC will be a competitively bid, Firm Fixed Price, Indefinite
Quantity contract. The JOC is a collection of detailed projects
that have pre-established unit prices. Work is accomplished
by issuing individual purchase orders against the contract.
Purchase orders are placed with the contractor for the accomplishment
of repair, alteration, modernization, maintenance, rehabilitation
and construction of infrastructure, buildings, structures,
or other real property. The contractor will be required to
furnish all materials, equipment and personnel necessary to
manage and accomplish the tasks. The duration of the contract
will initially be for (12) months, with options for (4) four
one-year extensions. The minimum guaranteed amount for any
one year is $5,000.00. The maximum amount for the entire contract
is $5,000,000.00. This solicitation is unrestricted. The Standard
Industrial Classification (SIC) code is 1542. The applicable
small business size standard including affiliates is no more
than $17.0 Million average annual revenue for the previous
three years. Solicitation packages will be available on or
about March 7, 1997. Bid opening is scheduled for on or about
April 8, 1997 at 1:00 p.m. EST. Request for Packages must be
in writing, no telephone or facsimile requests will be accepted.
Indicate the firm's size status such as large business, small
business, small disadvantaged business, or 8(a) when requesting
the solicitation. This is not a set-aside, however Small, Minority,
Women-Owned, and Disadvantaged Business are encouraged to bid.
CITE: (M-052 SN034495)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE BUILDINGS 170 AND 174 FOR TELEPHONE ROOMS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6528
DUE 040197
POC Contracting Office Staff, (207) 438-4600.
DESC: Correction of previous synopsis. The estimated cost range
for this procurement is changed to between $25,000 and $100,000.
The procurement will be issued as unrestricted only. All firms
responding to the pre-solicitaiton notice CBD and original
CBD notice need NOT submit another request. All requests for
solicitation must be in writing. A FAX is acceptable. FAX Number
(207) 438-2916.
CITE: (I-052 SN034585)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALLING VEGETATIVE COVER OR RIP-RAP TO VARIOUS
ERODED AREAS, CONCRETE SIDEWALKS, CONCRETE STEPS AND INCIDENTAL
RELATED WORK, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 06349
SOL N62472-B-3812
DUE 032597
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: CORRECTION: The telephone number for the Defense Automated
Printing Service (DAP) is (860) 449-2099 or 4754 versus (860)
449-2089. All other information publicized in the original
synopsis is correct.
CITE: (I-052 SN034588)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALLING WATER SOFTENERS, BRINE TANK, ELECTRICAL,
PIPING, GARAGE DOOR, CONTROLLERS AND INCIDENTAL ACCESSORIES,B-29,
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT 0634
SOL N62472-96-B-5580
DUE 042897
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: CORRECTION: The telephone number for the Defense Automated
Printing Service (DAP) is (860) 449-2099 or 4754 versus (860)
449-2089. All other information publicized in the original
synopsis is correct.
CITE: (I-052 SN034589)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--POWER DISTRIBUTION MAINTENANCE AND REPAIR
SOL DAAA03-97-B-0008
DUE 033197
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Work to be performed consists of furnishing all materials,
equipment, supplies, labor and transportation, including fuel,
power, and water (except any materials, utilities or services
specified in the scope of work to be furnished by the Government)
and performing all work in strict accordance with Pine Bluff
Arsenal specification dated 19 September 1996 and drawings
listed therein. This is requirement type contract for a base
year with four option years for power distribution maintenance
and repair, which includes, but not limited to: replacement
of existing poles and hardware. Location of work is Pine Bluff
Arsenal, 10020 Kabrich Circle, Pine Bluff, Ar 71602-9500. The
contract awarded as a result of this solicitation will be a
firm fixed price contract. This acquisition is being solicited
using full and open competition. Issue on or about 02-27-97,
closing date on or about 03-27-97. Solicitatioin documents
may be obtained via fax 501/540-4090 or by written request
to Directorate of Contracting, Pine Bluff Arsenal, 10020 Kabrich
Circle, Pine Bluff, AR 71602-9500.
CITE: (I-052 SN034596)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REVITALIZATION OF 60 EXISTING CAPEHART FAMILYHOUSING
UNITS/CONSTRUCT NEW COMMUNITY CENTER/REMODEL AND ADDITION TO
THE EXISTING HOUSING OFFICE, MCAS, YUMA
SOL N68711-96-R-2327
DUE 042497
POC 619-532-2082/Contract Specialist, Barbara Accomazzo.
DESC: Sources sought to provide repair and revitalize the existing
60 housing units with site and landscape improvements, construct
a new Community Center with site and landscape improvements,
and remodel and enlarge the existing Housing Office with site
improvements and incidental related work complete and ready
for use. The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering "Price" and Technical" evaluation factors.
The following evaluation criteria has been established: Factor
1 (Price) and Factor 2 (Technical) which are weighted approximately
equal. Within the "Technical" factor, the following subfactors
are listed in order of importance: Subfactor "A" Design and
Construction, Subfactor "B" Quality and durability and energy
efficiency of proposed materials, Subfactor "C" Contractor/A-E/Subcontractor
experience, qualifications, Subfactor "D" Past performance,
Subfactor "E" Subcontracting efforts, and Subfactor "F" recycling.
A site visit will be held at 1:00 p.m. on Thursday 20 Mar 1997
followed by a pre-proposal conference on Friday 21 Mar 1997
in the Blue Room, 1220 Pacific Highway, San Diego, CA. POC
Lisa Crawford (619) 532-1261 or Barbara Accomazzo (619) 532-1644.
This is not a public bid opening. The estimated cost is between
1,000,000 and $5,000,000. Firm Fixed Price Construction Contract.
This proposed contract will be unrestricted. The Standard Industrial
Code is 1521 and the annual size standard is $17 million. It
is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
effort. Potential offerors should request in writing stating
RFP number N68711-96-R-2327, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.
A fee of $22.00 will be charged for each set of plans and specs.
This is a NON-REFUNDABLE FEE. Telephone requests will not be
accepted. Mail requests with a check made payable to Defense
Printing Service, Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or FAX requests to (619) 532-2083, however,
requests will not be processed until your check has been received
by this office. Submit one (1) check per project. Solicitation
packages are limited to two (2) per prime and one (1) per subcontractor/supplier.
Drawing produced using CAD software are available via the SWDIV
Bulletin Board System (BBS) through the use of a modem. Individual
drawing files are compressed into a single self-extracting
DOS based .EXE file. Upon downloading, the file should be executed
from a local harddisk, causing the individual .DWG files to
uncompress automatically without the need for special software.
Note that drawings not produced using CAD software are not
included and some substitutions for fonts and menus may be
necessary to access the file. File Name : YUMA.EXE, BBS Area:
Design Build Files (Area 3), CAD file format: AutoCAd R.12
(.DWG), BBS phone number 619 532-1779, BBS communication settings:
N,8,1, Modem Baud Rate (max): 14400. Disclaimer: These data
files are provided to proposers as a courtesy only. Although
these data files are copies of the original document files
used to prepare the RFP package, the government does not guarantee
that these data files are free of errors or omissions. In the
event of any discrepancies between these data files and the
RFP, the RFP documents control. The user agrees that the Government
will not be liable to user for any damages arising from the
use of these data files and to hold the United States, its
officers, employees and agents harmless from any damages caused
by the user's name or these data files. Downloading of these
files evidences acceptance of this agreement by user. Issue
date of RFP/BBS on or about 10 Mar 1997.
CITE: (I-052 SN034611)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, (90G), PO Box 5003., Bay Pines, FL. 33744
SUBJECT: Z--REPLACE BLDG 36 ROOF
SOL 516-051-97
DUE 041497
POC Contracting Officer,Cathy L. Johnson, (813) 398-9340
DESC: Furnish all labor, tools, material, equipment, supervision
& incidentals required to perform demolition and replacement
of Built-up roof on Bldg 36 at the Department of Veterans Affairs
Medical Center, Bay Pines, Florida. Cost range between $25,000
and $100,000.00. Solicitation available on or about March 14,
1997 and must be requested in writing or by fax. (FAX: 813-398-9536).
CITE: (I-052 SN034617)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO,
CA 92161
SUBJECT: Z--FIRE SPRINKLER SYSTEM INSTALLATION
SOL RFQ 664-100-97:VM
POC Valerie A. Moody, Contracting Officer (619)552-8585 Ext.
2872
DESC: The VA San Diego Healthcare System - San Diego, CA has
a requirement to install additional fire sprinkler systems
throughout various areas within the Medical Center. This project
is a 100% Small Business Set-Aside. The government's estimated
price range is $25,000.00 to $100,000.00. The small business
must be a certified fire protection contractor. All qualified
contractors may request solicitation RFQ 664-100-97:VM in writing
or via FAX (619)552-7483 only. Requestors should reference
the solicitation number and provide the name of requestor,
company name and address, telephone number and FAX number.
Approximate issue date is 2/28/97.
CITE: (I-052 SN034640)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--IRRIGATION SYSTEM
SOL FWS1-97035(TS)
DUE 050797
POC Sandra Stevens, Procurement Technician (503) 872-2760, Ken
Neuberger, Engineer (503) 231-6145
DESC: Furnish all labor, equipment, materials, and supplies
for the design and installation of an irrigation system at
the Carson National Fish Hatchery near Carson, WA. Work consists
of the design and installation of an underground irrigation
system including centrifugal pumpw and an irrigation controller
system and all related work. The estimated price range is between
$25,000.00 and $100,000.00.*****
CITE: (W-052 SN034650)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--CONSTRUCTION OF A LABORATORY ADDITION
SOL RFO5-01197-106
POC Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, E-mail Cheryl.A.LeFebvre.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled CONSTRUCTION
OF A LABORATORY ADDITION , which was posted on December 12,
1996 You are notified that the following changes are made:
The Small Business Competitiveness Demonstration Program has
been extended through September 30, 1997. This program requires
NASA to use full and open competition for this procurement.
Both Small and Large Business concerns are encouraged to submit
a bid.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01197-106
LINKDESC:
EMAILADD: Cheryl.A.LeFebvre.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-052 SN034692)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--PERFORM EXTERIOR MASONRY REPAIRS
SOL GS10P97LTC1001
DUE 041597
POC Procurement Technician, Joan Niemi, (206) 931-7350, Contracting
Officer, Vista Gifford (206) 931-7366
DESC: The work includes exterior masonry repairs at the Federal
Building in Port Angeles, WA. SIC 1741. Estimated IFB 3/13/97.
Range: $25,000 - $100,000. Pre-solicitation notices will be
sent to all masonry contractors on our Bidders Mailing List
in WA. Other parties may contact us at the Auburn, WA mailing
address or by FAX (206) 931-7395. State name, address, and
solicitation number. All responsible sources may submit bids.
CITE: (I-052 SN034708)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--RENOVATION & MINOR CONSTRUCTION FOR DOD MEDICAL FACILITIES.
BASE YEAR WITH TWO ONE-YEAR OPTIONS
SOL DACA01-97-R-0036
DUE 041597
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Leo J. Hickman (Site Code W31XNJ)
DESC: Contractor shall furnish all plant, labor, materials, and
equipment to provide Renovation and Minor Construction for
U.S. Air Force Medical Facilities at six Air force Bases (Columbus,
Maxwell-Gunter, MacDill, Patrick, Tyndall and Eglin including
Hurlburt Field). This will be an Indefinite Quantity Contract
with Firm Fixed Price Task Orders, issued against the contract.
Requirement is handled by the U.S. Army Corps of Engineers,
Mobile District, Mobile, Alabama. All responses will be directed
to Ms. Karen Johnson and Ms. Mary Browder. No telephone requests.
Only written or faxed requests to (334-694-4343), received
directly from the requestor are acceptable. Refer to document
in request. Bid documents are available on or about 17 March
1997. No charge. The estimated cost of project is over $10
million. SIC 1542. This procurement is an unrestricted requirement.
All responsible sources may submit an offer which shall be
considered.
CITE: (I-052 SN034712)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS DREDGING TURNSTAKE
ISLAND TO RATTLESNAKE ISLAND, CALHOUN COUNTY, TEXAS
SOL DACW64-97-B-0015
DUE 041097
POC Contract Specialist Dan Sherrel (409) 766-3100 (Site Code
DACW64)
DESC: Removal of approximately 1,974,000 cubic yards of shoaled
material from 68,000 linear feet of project channel over varying
widths of 100 to 235 feet (primarily 125) and to varying depths
of 14 and 16 feet below mean low tide and 2 feet of allowable
overdepth. Levee and spillway repairs will be necessary. Barrier
fabric is required. Sub Contracting Plan is required.
CITE: (I-052 SN034714)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REPAIR/REPLACE ROOFS ON VARIOUS BUILDINGS LOCATED
AT FORT MCPHERSON AND FORT GILLEM GEORGIA
SOL DAKF11-97-B-0006
DUE 042897
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: The contractor shall furnish all labor, equipment and material
and perform all work required to repair or replace roofs on
various buildings located at Fort McPherson and Fort Gillem
GA in strict accordance with plans and specifications. Work
consists of demolishing existing roofing and damaged decking
when required and repair and replacements of roofs. The types
of roofs include strip shingles, slate, metal roofing, standing
seam metal roofing, standing seam terne metal roofing, built-up
roofing, elastomeric roofing to include decking, flashings,
caulking, sealants and accessories. This is a requiremnts type
contract with a base year and two one-year option periods.
The magnitude of this project is between $5,000,000 and $10,000,000.
All responsible sources may submit an offer which will be considered.
Written or faxed requests (404-464-4194) will be honored. Telephone
requests will not be honored.
CITE: (I-052 SN034717)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--NORTH KANSAS CITY LEVEE, AIRPORT SECTION FLOOD OF
1995 REHABILITATION (PL 84-99) REPAIRS-VICINITY OF STATION
188+82 KANSAS CITY, MISSOURI
SOL DACW41-97-B-0022
DUE 041597
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: The work to be performed is rehabilitation of the North
Kansas City Levee (Airport Section) near station 188+82 to
include soil remediation (stabilize the foundation); excavation
and backfill; construction dewatering; partial demolition and
partial abandonment of the Old South Pump Plant; installation
of a pressure relief well; and construction of a pump plant.
Specialty type services will be required for the soil remediation
and the construction dewatering. Solicitations will be issued
on or about 14 March 1997. Bids will be opened on or about
15 April 1997. Cost of plans and specifications: FS-$44.00-HS-$37.00
(Non-Refundable). Payment for plans and specifications must
be received before shipment can be made. Please make payments
in the form of a company check, cashier's check, or money order
made payable to the Omaha District and mailed to the U.S. Army
Corps of Engineers, 760 Federal Building, 601 E. 12th Street,
Kansas City, Missouri 64106. Estimated cost of proposed procurement:
Between $1,000,000.00 and $5,000,000.00. Estimated time of
completion: 270 Calendar Days. SIC Code: 1629. Questions of
a contractual nature may be addressed to Ms. Winifred Dyer
at 816-983-3835. Questions of a technical nature may be addressed
to Mr. Charles Detrick at 816-983-3605.
CITE: (I-052 SN034730)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--EMERGENCY LEVEE REHAB MRLS R-351 SECTION 2 JACKSON
COUNTY, MISSOURI
SOL DACW41-97-Q-0015
DUE 031297
POC Contract Specialist Winifred A. Dyer (816) 426-5542 (Site
Code DACW41)
DESC: The work to be performed consists of repairing one slide
on the levee slope which requires excavation and recompaction
of approximately 1,000 CY of material; repairing a drainage
structure outlet ditch with approximately 120 ton of bedding
material and 750 CY of riprap material; and approximately 1.0
acre of seeding and mulching. Solicitations will be issued
on or about 26 February 1997. Quotations must be received by
close of business on 12 March 1997 at 4:00 pm (Kansas City
Time) to US Army Corps of Engineers 760 Federal Building, 601
E. 12th Street, Kansas City, Missouri 64106. No deposit is
required. THIS SOLICITATION IS 100% SET ASIDE FOR SMALL BUSINESS.
All responsible sources may submit a proposal which will be
considered. Estimated cost of proposed procurement: Less than
$50,000.00. Estimated time of completion: 30 Calendar Days.
A site visit will be held on 5 March 1997 at 10:00 a.m. All
contractors interested will meet at the intersection of 24
Highway and Blue Mills road, near Atherton, Missouri. Questions
of a technical nature may be addressed to Kelly Sage at 816-426-5560.
Questions of a contractual nature may be addressed to Ms.
CITE: (I-052 SN034736)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--JOB ORDER CONTRACT, AIR NATIONAL GUARD LITTLE ROCK
AFB AND ANG FACILITY HOT SPRINGS, ARKANSAS
SOL DAHA03-97-R-0002
DUE 050697
POC Contract Specialist STEVEN M. WILLIAMS (501) 212-4401 (Site
Code DAHA03)
DESC: Job Order Contract (JOC). The JOC is for a broad range
of maintenance, repair and minor construction work on real
property for the Arkansas Air National Guard Facilities at
the Little Rock AFB and Hot Springs Municipal Airport, Arkansas.
The contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified by the Base Civil Engineer.
The contractor will be required to furnish all materials, equipment,
and personnel necessary to manage and accomplish the project.
Individual jobs will vary in size and complexity and will include
but will not be limited to tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry and welding. During the contract period, the
Air Guard will identify construction tasks required to complete
each specific job. Delivery orders shall be issued based upon
these individual projects. The performance period will be a
twelve month basic period with four (4) twelve month option
periods to be executed at the Government's option. Individual
performance periods will be contained in each delivery order.
Delivery orders shall not exceed a cumulative amount of $5,000,000.00;
individual orders shall not exceed $300,000.00. minimum guaranteed
value of the contract is $5,000.00. This procurement will be
accomplished by using ``Two-Step Sealed Bidding'' procedures.
Step one requires the offeror to submit a technical proposal.
The technical proposal shall not include prices or pricing
information. The Government will evaluate and, if necessary,
discuss the technical proposal with the offeror to determine
the acceptability of the services offered. All responsible
sources may submit a proposal which shall be considered. Offerors
shall be evaluated in three general areas, with in-depth examinations
made of each. These areas are listed below in descending order
of relative importance in the evaluation process. Items listed
within each area are in descending order of importance for
that area. Area A: Company Experience/Past Performance: Area
B: Project Management Ability: Item 1: key Project management
Staff; Item 2: Quality Control Plan; Item 3: Financial Capability;
Item 4: Technical Support Staff; Area C: Subcontracting Support
Capability: Item 1: Subcontract Management; Item 2: Identification
of Key Subcontractors; Item 3: Purchasing System/Level of Subcontracting.
General Evaluation Criteria. Technical evaluations will be
made independent of each other. Request for Technical Proposal
No. DAHA03-97-R-0002 will be issued o/a 19 March 1997, with
responses due o/a 6 May 1997. Only written requests for the
Technical Proposal requirements package will be accepted. Forward
request to USPFO for Arkansas, Attn: DSS-PC (Steve Williams),
Camp Robinson, North Little Rock, Arkansas 72199-9600. Offerors
should submit technical proposals that are acceptable without
additional explanation or information. The Government may make
a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted, and the Government
may proceed with the second step without requesting further
information from any offeror. However, the Government may request
additional information from offerors on technical proposals
that could reasonably be made acceptable. At the conclusion
of the technical evaluation, offerors not being selected will
be forwarded a notice of unacceptability. Step two involves
the submission of ``priced'' bids. The names of the firms submitting
acceptable technical proposals will be listed in the Commerce
Business Daily for subcontracting purposes. An invitation for
Bid (IFB) shall be issued only to those firms that were determined
technically acceptable under Step One procedures. Each bid
received in the second step must be based on the offeror's
own technical proposal as submitted under Step one procedures.
A pre-proposal conference is tentatively scheduled for 9 April
1996 at the Arkansas Air National Guard Facility, Little Rock
AFB, Arkansas. This procurement is open to large as well as
small business firms (unrestricted).
CITE: (I-052 SN034740)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR THE REPAIR OF BUILT-UP, COMPOSITE SHINGLE AND METAL ROOFS.
THIS WILL BE A ONE (1) YEAR CONTRACT WITH THREE (3) OPTION
YEARS.
SOL F08620-97-R0010
DUE 040297
POC Mr. Dave Crocker, Contract Specialist, 904-884-3271
DESC: Removal and disposition of existing roofing (and related
deteriorated sheet metal work and carpentry items) including
mineral surfaced selvage edge roll roofing, mineral surface
asphalt strip shingle roofing, mineral surface fiberglass strip
shingle roofing, built-up roofing, standing seam metal roofing
and sheet metal roofing, replacement of these type of roofing
as applicable or with fiberglass strip-shingles and rolled
roofing where designated. Repair and/or replacement of existing
deteriorated wood facia, roof framing, roof sheathing and decking,
steel roof deck, and other items of carpentry work used in
conjunction with roofing and all work incidental thereto: This
is an unrestricted acquisition. There is a nonrefundable $20.00
charge for each solicitation package. Cash will not be accepted.
Checks, money orders and bank drafts should be made payable
to DFAS-Orlando. Only written request will be accepted. The
request and check must bear the solicitation number. Estimated
magnitude of this project is between $1 million and $5 million.
Solicitation is to be issued on or about 3 Mar 97. Site visit
is 17 Mar 97, at 9 AM local time, at 350 Tully Street, Hurlburt
Field FL.
CITE: (W-052 SN034747)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--STAFF NCO CLUB RENOVATIONS, BLDG. 564, MCAS BEAUFORT
SC
SOL N62467-97-B-6542
DUE 041797
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Cynthia Massey, (803) 525-3527/Contracting
Officer, Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS $45.00.
BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact
is Ronnie Mitchum at telephone (803) 743-4040. To obtain specifications
and plans make company check payable to U.S. Treasury and send
to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE
B, NORTH CHARLESTON SC 29408-1802, ATTENTION JACK TRIPP. No
telephone orders can be accepted, however, if problems arise
concerning your request, call (803) 743-4040. To obtain a plan
holders list FAX your request to (803) 743-3027. For inquiries
regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
CYNTHIA MASSEY at (803) 525-3527, ext. 222. To obtain BID RESULTS,
call (803) 525-3527 for a pre-recorded message that will be
available AFTER 12 NOON the day following the scheduled bid
opening. Work includes but is not limited to the following:
Demolish metal awning at front entrance; provide fabric awning
at front and patio entrances; provide walkway, wood screen
fence, landscaping and lighting at patio entrance. Replace
existing walk-in freezer and cooler with new units. Provide
replacement exhaust fan at existing kitchen hood. Provide bar
in multi-purpose room, including plumbing lines, bar equipment
and millwork. Replace existing wall covering at operable partitions
with new vinyl coated fabric wall covering; replace acoustical
ceilings. Provide additional lighting; replacement vanities
in toilet rooms; miscellaneous paint, finishing and mechanical
and electrical work. Work incidental to the afore described
work is included. The estimated range of the project is between
$100,000.00 and $250,000.00. Period of performance is 180 calendar
days. Pursuant to P.L. 100-656, Small Business Competitiveness
Demonstration Program, this solicitation is classified as UNRESTRICTED.
A SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000.00 OR GREATER.
CITE: (M-052 SN034772)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--MASONRY REPAIR, BLDG. 1, NAVAL HOSPITAL, BEAUFORT
SC
SOL N62467-96-B-5064
DUE 042297
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Jimmy Mackey, (803) 525-3527/Contracting
Officer Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$20.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Ronnie Mitchum at telephone (803) 743-4040. To
obtain specifications and plans make company check payable
to U.S. Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802
ATTENTION RONNIE MITCHUM. No telephone orders can be accepted,
however, if problems arise concerning your request, call (803)
743-4040. To obtain a plan holders list FAX your request to
(803) 743-3027. For inquiries regarding BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at (803) 525-3527,
ext. 222. To obtain BID RESULTS, call (803) 525-3527 for a
pre-recorded message that will be available AFTER 12 NOON the
day following the scheduled bid opening. Work includes removal
of cracked masonry and limestone veneer at various locations
on the exterior building facade and reconstruction of areas
of removal with new materials to match existing adjacent materials,
and incidental related work. The estimated range of the project
is between $250,000.00 and $500,000.00. Period of performance
is 180 calendar days. Pursuant to P.L. 100-656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED
PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER IS A LARGE
BUSINESS AND THE PROPOSED AWARD AMOUNT IS $1,000,000.00 OR
GREATER.
CITE: (M-052 SN034773)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Z--MASONRY REPAIR, BLDG. 1, NAVAL HOSPITAL, BEAUFORT,
SC
SOL N62467-96-B-5064
DUE 042297
POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS
THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS
LISTED ABOVE, Attention: Jimmy Mackey, (803) 525-3527/Contracting
Officer, Vera M. Grainger.
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY
$20.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point
of Contact is Ronnie Mitchum at telephone (803) 743-4040. To
obtain specifications and plans make company check payable
to U.S. Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON, SC 29408-1802,
ATTENTION: RONNIE MITCHUM. No telephone orders can be accepted,
however, if problems arise concerning your request, call (803)
743-4040. To obtain a plan holders list FAX your request to
(803) 743-3027. For inquiries regarding BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at (803) 525-3527,
Ext. 222. To obtain BID RESULTS, call (803) 525-3527 for a
pre-recorded message that will be available AFTER 12 NOON the
day following the scheduled bid opening. Work includes removal
of cracked masonry and limestone veneer at various locations
on the exterior building facade and reconstruction of areas
of removal with new materials to match existing adjacent materials,
and incidental related work. The estimated range of the project
is between $250,000.00 and $500,000.00. Period of performance
is 180 calendar days. Pursuant to P.L. 100-656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED
PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER IS A LARGE
BUSINESS AND THE PROPOSED AWARD AMOUNT IS $1,000,000.00 OR
GREATER.
CITE: (M-052 SN034775)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: Z--ROOF OVER OIL CONTAINMENT SITE BEHIND BUILIDING C-14
AT THE NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ 07722-5000
SOL N62472-97-Q-2705
DUE 032897
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: The contractor shall provide all labor, materials, equipment
and supervision to provide a roof over the waste oil containment
site behind building C-14. Contractor shall also relocate overhead
LAN communication cable as required and all incidental related
work. The SIC code for this procurement 1791. The proposed
procurement is 100% set-aside for emerging small business is
$3.5 million. Interested companies shall express interest as
soon as possible. A limited number of specifications shall
be made available on a first come first serve basis. RFQs will
be issued on 14 Mar 97. Quotes will be opened 28 Mar 97. Performance
period is for all work to be completed within 90 days after
notice of award. NO COLLECT CALLS WILL BE ACCEPTED. Written
requests only. FAX'd requests will be honored. FAX no. is (908)
866-1122.
CITE: (I-052 SN034833)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
Attn: Sharon A. Skelton/Contract Specialist/#617-377-2160
SUBJECT: Z--THIS PROJECT IS TO PROVIDE FOR MILITARY FAMILY HOUSING
CHANGE OF OCCUPANT PREPARATION AT HANSCOM AFB, MA.
SOL F19650-97-B0010
DUE 050197
POC Sharon A. Skelton, Contract Specialist, #617-377-2160 or
Dan Grejdus, Contracting Officer/#617-377-2949.
DESC: This solicitation is being offered for competition limited
to 8(a) Concerns. The SIC code is 1522. Eligibility to participate
may be restricted to firms in either the developmental or transitional
stage; and interested 8(a) firms are encouraged to request
a copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice upon
SBA acceptance of the requirement for the Section 8(a) program.
This solicitation will result in an IDIQ (Indefinite Delivery
Indefinite Quantity) Contract against which delivery orders
will be issued. The principle items of work include but are
not limited to: all labor, materials, equipment, and travel
needed to provide repair of plumbing/electrical fixtures, household
cleaning services, interior/exterior painting, minor carpentry,
floor refinishing, Government furnished/contractor furnished
carpet and sheet vinyl installation, government furnished appliance
installation, replacement and landscaping. The contract length
will be 3 years: the Basic year and 2 Option years. The Government
reserves the right to make a single award or multiple awards.
The magnitude of construction is between $1,000,000 and $5,000,000.
A firm-fixed priced contract is anticpated. All firms interested
in receiving a copy of the IFB should respond in writing within
fifteen (15) calendar days of the publication. Send written
request to: ESC/PKOC, Attn: Sharon A. Skelton, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806, or FAX# 617-377-4324.
CITE: (I-052 SN034835)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--PROTOTYPE GEOTHERMAL HEATING AND COOLING SYSTEM,
BLDG. 1825, HANSCOM AFB, MA
SOL F19650-97-B0009
DUE 043097
POC Michael Cunningham Contract Specialist (617) 377 2706; Edna
Alonis, Contracting Officer (617) 377 3247.
DESC: This is a correction of synopsis for solicitation No. F19650-97-R0014
for prototype Geothermal Heating and Cooling System, Bld 1825,
Hanscom AFB, MA 01731-1806, published in Commerce Business
Daily, Issue No. PSA-1772, January 30,1997. The solisitation
number is changed from F19650-97-R0014 to read F19650-97-B0009;
the Contract Specialist is changed from Janet Maille to Michael
Cunningham and the Contracting Officer is changed from Patricia
Archer to Edna Alonis.
CITE: (I-052 SN034836)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Z--ASBESTOS REMOVAL AND DISPOSAL
SOL 622-29-97
DUE 031897
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
DESC: This procurement is issued under the Small Business Competitive
Demonstration Program, Public Law 100-656. Furnish all labor,
material, equipment and supervision for Project No. WR97024,
Asbestos Removal and Disposal, in accordance with Solicitation
No. 622-29-97 Specifications and Drawings at the Alvin C. York
VA Medical Center, Murfreesboro, Tennessee. Cost Range between
$25,000 and $100,000. Bidding material available on February
25, 1997. Requests for bidding material must be on firm letterhead
and may be mailed to the above address or sent by fax to 615-867-5764.
All requests must reference Solicitation No. 622-29-97. Bid
opening March 18, 1997, 1:00pm.
CITE: (I-052 SN034844)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 5 BRIDGES IN PIGEON ROOST WATERSHED,
MARSHALL COUNTY, MISSISSIPPI
SOL NRCS-5-MS-97
DUE 040397
POC Frank A. Cain, Contracting Officer, (601) 965-5170
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 217 calendar days. Estimated price range for this work
is $250,000 to $500,000. All responsibel sources may submit
a bid which shall be considered by the agency. Pre-solicitation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (W-052 SN034849)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INCREASE RAILROAD CURVE RADIUS NEAR BUILDING 212,
PR NO. 114-96 ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-97-B-0024
DUE 041797
POC Contract Specialist Jan Krahl 309/794-5314, Contracting Specialist
Cindy Pleasant 309/794-5486
DESC: Clearing and grubbing, excavation, fill, subgrade preparation,
installation of new storm drainage culvert, railroad track
work, granular surfacing, ACC pavement replacement, concrete
curb, and seeding. Half size specifications will be furnished
at a cost of $11.00; full size for $27.50. The estimated magnitude
of the proposed procurement is between $100,000 and $250,000.
All responsbile sources may submit an offer which shall be
considered. The SIC Code for this solicitation is 1629.
CITE: (W-052 SN034851)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALTER AGS FACILITY, 90708
SOL F08620-97-R0011
DUE 041897
POC Sally Galpin-Johnson, Contract Specialist, 904-884-1262;
Glenda Burns, Contracting Officer, 904-884-1262
DESC: The AGS Facility consists of two parts: 1) Construction
of an Addition to the existing building and 2) Renovation (Repair)
to the existing Building 90708. The work to be performed as
the Addition includes, but is not necessarily limited to, the
following principal features: 1. Demolition of existing exterior
concrete slab and metal shed/canopy structure (located to the
west of the building) to accommodate utility line relocation
and new construction. 2. Relocation of existing water and sewer
lines. 3. Construction of a new addition to the existing Bldg
90708, including all structural, mechanical, electrical, and
plumbing systems. 4. Replacement of the exterior concrete slab
removed during utility line relocation. 5. Finish site work.
- - - - The work to be performed as the Renovation includes,
but is not necessarily limited to, the following principal
features: 1. Demolition and removal of all existing interior
items noted on the plans, including interior walls, floors,
ceiling, mechanical, electrical and plumbing systems as noted
on the drawings. 2. Removal of all existing exterior windows,
doors, vents, metal parapet, and roofing as noted on drawings.
3. Removal of areas of existing EIFS as noted on the drawings.
4. Relocation of existing utilities as required by new construction.
5. Installation of new interior walls, floors, ceilings, cabinets,
and accessories. 6. Installation of new mechanical, electrical
and plumbing systems. 7. Installation of new windows, or infill
at existing exterior openings. 8. Modification of existing
roof structure to accept new fascias and roof. 9. Installation
of new fascias and roof. 10. Installation of new CMU Pilasters
at building corners. 11. Repair and painting of existing EIFS
to match new EIFS. 12. Finish site work. There is a non-refundable
charge of $50.00 for each solicitation package. Make checks,
money orders or bank drafts payable to DFAS Orlando. Only written
requests will be accepted. The request and check, money order
or bank draft 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-052 SN034868)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH BUILDING
SOL DTCG83-97-Q-3WF213
DUE 042197
POC Faye Arnold, (216) 522-3955, Ext. 276
DESC: Provide all labor, materials, equipment, transportation,
and supervision required to: (1) Procure testing to determine
if existing building materials and paint contain asbestos and
lead, (2) Demolish building and dispose of rubbish at an approved
dump site, (3) backfill with sand, grand with top soil and
plant grass seed, (4) Provide chain link fence. Unit bid prices
will be required for performing the job as asbestos containing
material and for performing as removal and disposal of lead
containing material. The SIC code for this job is 1795. Location
of work is at USCG Station Frankfort, MI and is estimated between
$25K and 100K. Note: There is a non-refundable charge of $15.00
for this solicitation package. Payment shall me in the form
of a check or money order and shall be payable to the U.S.
Coast Guard. Cash will not be accepted. This office has a Procurement
Information line which may be called for information on current
bid openings and solicitation amendments. The number is (216)
522-3934, ext. 745. This project is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
and is not a set-aside. Any responsible source may submit a
bid. NOTE: ALL CONTRACTORS WHO REQUESTED THE INVITATION FOR
BID WHEN IT WAS PREVIOUSLY ADVERTISED WILL REMAIN ON THE BIDDERS
LIST AND DOES NOT NEED TO REAPPLY. The following information
is for Minority, Woman-Owned and Disadvantaged Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, woman-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transpor- tation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guaranty on the bond amount to a surety against
losses. Loans are also available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. For information concerning the acquisition
contact the contracting official listed above.
CITE: (W-052 SN034869)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Z--JOB ORDER CONTRACT FOR THE ARKANSAS AIR NATIONAL
GUARD AT FORT SMITH AND FORT CHAFFEE GUNNERY RANGE, ARKANSAS
SOL DAHA03-97-R-0001
DUE 050697
POC Contract Specialist STEVEN M. WILLIAMS (501) 212-4401 (Site
Code DAHA03)
DESC: Job Order Contract (JOC). The JOC is for a broad range
of maintenance, repair and minor construction work on real
property for the Arkansas Air National Guard at the ANG Facility,
Fort Smith, Arkansas. The contract will be an indefinite delivery-indefinite
quantity type contract and will include a wide variety of individual
construction tasks as identified by the Base Civil Engineer.
The contractor will be required to furnish all materials, equipment,
and personnel necessary to manage and accomplish the project.
Individual jobs will vary in size and complexity and will include
but will not be limited to tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry and welding. During the contract period, the
Air Guard will identify construction tasks required to complete
each specific job. Delivery orders shall be issued based upon
these individual projects. The performance period will be a
twelve month basic period with four (4) twelve month option
periods to be executed at the Government's option. Individual
performance periods will be contained in each delivery order.
Delivery orders shall not exceed a cumulative amount of $5,000,000.00;
individual orders shall not exceed $300,000.00. minimum guaranteed
value of the contract is $5,000.00. This procurement will be
accomplished by using ``Two-Step Sealed Bidding'' procedures.
Step one requires the offeror to submit a technical proposal.
The technical proposal shall not include prices or pricing
information. The Government will evaluate and, if necessary,
discuss the technical proposal with the offeror to determine
the acceptability of the services offered. All responsible
sources may submit a proposal which shall be considered. Offerors
shall be evaluated in three general areas, with in-depth examinations
made of each. These areas are listed below in descending order
of relative importance in the evaluation process. Items listed
within each area are in descending order of importance for
that area. Area A: Company Experience/Past Performance: Area
B: Project Management Ability: Item 1: key Project management
Staff; Item 2: Quality Control Plan; Item 3: Financial Capability;
Item 4: Technical Support Staff; Area C: Subcontracting Support
Capability: Item 1: Subcontract Management; Item 2: Identification
of Key Subcontractors; Item 3: Purchasing System/Level of Subcontracting.
General Evaluation Criteria. Technical evaluations will be
made independent of each other. Request for Technical Proposal
No. DAHA03-97-R-0001 will be issued o/a 19 March 1997, with
responses due o/a 6 May 1997. Only written requests for the
Technical Proposal requirements package will be accepted. Forward
request to USPFO for Arkansas, Attn: DSS-PC (Steve Williams),
Camp Robinson, North Little Rock, Arkansas 72199-9600. Offerors
should submit technical proposals that are acceptable without
additional explanation or information. The Government may make
a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted, and the Government
may proceed with the second step without requesting further
information from any offeror. However, the Government may request
additional information from offerors on technical proposals
that could reasonably be made acceptable. At the conclusion
of the technical evaluation, offerors not being selected will
be forwarded a notice of unacceptability. Step two involves
the submission of ``priced'' bids. The names of the firms submitting
acceptable technical proposals will be listed in the Commerce
Business Daily for subcontracting purposes. An invitation for
Bid (IFB) shall be issued only to those firms that were determined
technically acceptable under Step One procedures. Each bid
received in the second step must be based on the offeror's
own technical proposal as submitted under Step one procedures.
A pre-proposal conference is tentatively scheduled for 9 April
1996 at the Arkansas Air National Guard Facility, Fort Smith,
Arkansas. This procurement is open to large as well as small
business firms (unrestricted).
CITE: (I-052 SN034739)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HAND GRIP ASSEMBLY.
SOL SP0760-97-Q-0552
DUE 041497
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 O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC97028000705 NSN 1010-01-225-9887, CAGE 53711
Part No 6085988 hand grip assembly in accordance with nav Sea
Systems drawing 6085988 CAGE 53711 24 -EA Del to Norfolk VA
23512-0001 Del by 210 days after award. 35 -EA Del to New Cumberland
PA 17070-5001 Del by 210 days after award. 41 -EA Del to Lathrop
CA 95330 Del by 210 days after 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)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies.s 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. This request
will be issued via a written RFQ. the estimated award date
will be 97 May 03. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-052 SN034522)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--TDP VALIDATION & FABRICATION OF ROCKET MOTORS AND
PARTS
SOL N0017496Q0856
POC Contact Donna Coates, Contract Specialist, code 1142E, (301)
743-6574 or David E. Hall, Contracting Officer.
DESC: Requirement is cancelled at this time with intention to
resolicit at a later date.
CITE: (W-051 SN034056)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--SERVICES TO REPAIR AND RETURN HARM MISSILE SECTIONS
& RELATED EQMT
SOL N00019-97-G-0077
POC Contact, Albert A. Manley, Phone (703)604-2119
DESC: The Government intends to issue orders under Basic Ordering
Agreement N00019-97-G-0077 with Texas Instruments, Incorporated
(TI), P.O. Box 660246, M/S 3137, Dallas, TX 75266-0246. These
orders will provide services to repair and return HARM Missile
Sections (WGU-2/B and WCU-2/B), related assemblies and equipments
to ready-to-issue conditions for the Navy as well as various
Foreign Military Countries. TI is the designer, developer,
and sole producer of the HARM weapon system, and the only firm
possessing the knowledge and intimate familiarity of the HARM
system to meet these requirements. See note No. 22 - NAVAIR
Synopsis No. 20036-97.
CITE: (I-051 SN034052)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--PROCURE HARM SPARE PARTS IN SUPPORT OF HARM INTEGRATED
LOGISTICS SUPPT
SOL N00019-93-C-0148
POC Contact, Albert A. Manley, Phone (703)604-2119
DESC: The Government intends to issue an order under contract
N00019-93-C-0148 with Texas Instruments, Incorporated (TI),
P.O. Box 660246, M/S 3137, Dallas, TX 75266-0246. This order
will procure spare and repair parts in support of HARM Integrated
Logistics Suppport (USN). TI is the designer, developer, and
sole producer of the HARM weapon system, and the only firm
possessing the knowledge and intimate familiarity of the HARM
system to meet this requirement. See note No. 22 - NAVAIR Synopsis
No. 20037-97.
CITE: (I-051 SN034053)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--AGM65G
SOL F42630-96-R-2076 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Linda Andrews/Likm/[801]777-4161
DESC: Amended, Add requirements of solicitation F42630-97-R-20827.
As a result of this action solicitation F42630-97-R-20827 is
cancelled. Items are as follows: 0001 AGM-65G, 1410-01-244-5628JE,
P/N 3647125-100, 535 ea; 0002 AGM-65D, 1410-01-285-0603JE,
P/N 3647110-101, 100 ea; 0003 TGM-65G, 6920-01-285-1264JB,
P/N 3647109-105, 29 ea (w/o recorder); 0004 TGM-65D, 6920-01-286-1489JB,
P/N 3647109-103, 14 ea (w/o recorder); 0005 TGM-65G, 6920-01-285-1265JB,
P/N 3647109-104, 13 ea (w/recorder); 0006 GCS, TGM-65G, 6920-01-286-2397JB,
P/N 3647119-100, 10 ea; 0007 GCS, TGM-65D, 6920-01-161-5728JB,
P/N 3647116-100, 9 ea; 0008 GCS, AGM-65G, 1427-01-241-8932JB,
P/N 3647127-100, 15 ea; 0009 GCS, AGM-65D, 1427-01-285-9800JB,
P/N 3647115-101, 15 ea; 0010 AGM-65F, 1410-01-253-8073JE, P/N
3647135-100, 10 ea Delete the following statements: Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one responsible source and
no other type of supplies or services will satisfy agency requirements.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Extend approximate issue date to 13 Mar 97 and approximate
closing date to 13 May 97.
CITE: (I-052 SN034796)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--GUIDED MISSILE, SURGACE
SOL F42630-97-R-20827 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Linda Andrews/Likm/[801]777-4161
DESC: Amended, Add requirements to solicitation F42630-96-R-2076.
As a result of this action solicitation F42630-97-R-20827 is
cancelled.
CITE: (I-052 SN034804)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GUIDE ASSEMBLY, COWL I/A/W GENERAL ELECTRIC DWG
9679M68 REV 'E'
SOL SP0460-97-R-0641
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96354001001 NSN 1560-01-226-4114, 123 -EA Del
to New Cumberland PA 17070-5001 Del by 09 Apr 97. 174 -EA Del
to Kelly AFB TX 78241-5312 Del by 09 Apr 97. This solicitation
has been modified to change the issue date to February 28,
1997. The closing date is March 31, 1997.
CITE: (I-052 SN034157)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SP0460-97-R-0862
DUE 040497
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: Larry christian/BU711/804-279-5581.
contracting off icer: Melissa Miles/804-279-3318.
DESC: PR-NO: YPG96150000264 NSN 1560-00-485-8702, Tech data package
availability: 15 -EA Del to Barstow CA 92311-5014 Del by 90
days ARO. This is a modification of a previous synopsis changing
solicitation number from SP0460-96-Q-XX72 to SP0460-97-R-0862.
Other changes include the issue and closing dates. New closing
date is 4/7/97.
CITE: (I-052 SN034567)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--LOUVER ASSEMBLY, HEA
SOL SPO460-97-Q-CC36
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG97009000281 NSN 1560-00-011-1259, louver assembly,
hea Lockheed Martin, CAGE 98897 P/N 3A30007115, Rev 'f' Tech
data package availability: 15 -EA Del to Richmond VA 23297-5900
Del by: 137 DARO specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open (10 U.S.C.
2304(C0(1) (FAR 6.302-1). Only one source (NOTE 22), intended
source: C. F. roark welding the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Critical application item. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN034573)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin AFB,
FL 32542
SUBJECT: 15--MODIFICATION OF C12J
SOL F08635-97-R-0010
DUE 050197
POC Elizabeth A. Gordon, Contracting Officer, (505) 475-1245,
Lt Tim Scarborough, Contract Manager, (904) 882-8567
DESC: The 586th Flight Test Squadron of the 46th Test Group at
Holloman AFB NM intends to issue a Request for Proposal (RFP)
on or about 19 March 1997 for a firm-fixed-price contract to
modify a C-12J aircraft that is owned by the 46th Test Group.
All modifications will be performed at the contractor's facility.
Prior to beginning the modifications, approval must be obtained
from USAF OC/ALC-LK for a modification/demodification package
describing in technical detail the procedures to modify and
demodify the aircraft, which the contractor will generate.
Due to the need to have mod/demod package approval prior to
commencing work, all of the modification tasks are contract
options. The scope of the option effort is as follows: 1) Replace
300 Amp engine DC generators with 400 Amp engine DC generators
and upgrade the wiring and circuit protection to accommodate
the increased electrical load. 2) Design and install a Modification
Interface Panel (MIP). This panel shall be the central distribution
point for sensor information generated by all the modifications
which include the installation of pitot static and dynamic
pressure outputs, temperature sensors, interphone harness connections,
and provisions for carriage of electronic countermeasures equipment
both internally and externally on inboard wing hardpoints.
3) Install various antennas on the aircraft to accommodate
test program requirements and test scenarios. 4) Modify inboard
wing hardpoints to accommodate the carriage of MAU-4 pylons,
and design and install appropriate wiring to transmit pylon
inputs to the MIP. 5) Replace two rear cabin windows with a
medium which has transmissibility in the 3-16 Gigahertz range.
Provide wave guides and RF switching to accommodate separate
antennas located adjacent to the windows. 6) Install a 28V
ground input power receptacle that is independent of the aircraft's
28V power to facilitate extended ground operations and testing.
7) Install a GFE Power Distribution Unit (PDU), bringing both
internal and external 28V power to the PDU. Provide provisions
to mount multiple test racks in the aircraft. Ancillary efforts
include 1) Providing changes in aircraft performance data related
to the completed modifications. 2) Providing training to Air
Force personnel, and supplementary pages for changes affecting
T.O.s. 3) Maintaining the FAA certification for the aircraft.
The anticipated due date for proposals for the RFP is 1 Mayl
1997. A preproposal conference/site visit at Holloman AFB is
planned approximately two weeks after release of the RFP. Details
of the preproposal conference will be in the RFP. The period
of performance is 40 days for the mod/demod package and 60
days for the options. This acquisition has been set aside 100%
for small business participation with a SIC code of 3721 and
small business size standard of 1,500 employees. The RFP will
be released to large businesses for information purposes only.
Requests for the RFP should be made in writing to Elizabeth
A Gordon, 46 TG/XP, 872 DeZonia Road, Holloman AFB, NM 88330-7714.
Telephone inquiries should be directed to Ms. Gordon at (505)
475-1245 or Lt Scarborough at (904) 882-8567. Collect calls
will not be accepted. Companies who consider themselves to
be small businesses must be able to meet the requirement of
FAR 52.219-14, Limitations on Subcontracting, i.e., the concern
shall perform work for at least 50% of the cost of the modifications,
not including the cost of materials. An ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the program manager or contracting officer but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. When requested, the
ombudsman will retain strict confidentiality as to the source
of the concern. The ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Doug Ferris at (904) 882-5966,
or e-mail to Ferris@eglin.af.mil. The ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. See Numbered
Note No. 1. *****
CITE: (W-052 SN034756)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--DOOR ACFT
SOL F41608-97-74272
DUE 041497
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 1560-01-370-7964LD P/N: 17P2A3911-1, WINGTIP/WINGLET
INST 1EA. Applicable to: C17a Acft. Destn: Kelly Afb, Texas
78241-6425. Delivery: 31 DEC 97 1 ea THE GOVERNMENT DOES NOT
HAVE DRAWINGS The approximate issue/response date will be 13
Mar 97. The anticipated award date will be 31 JUL 97. Written
procedure will be used for this solicitation. To: Mcdonnell
Douglas Corp, Long Beach Ca 90807-4418. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-052 SN034787)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--COVER ASSY
SOL FD2050-97-74346
DUE 041097
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 1560-01-355-9038LD P/N: 17P6W8646-2, SIZE:
104" X 55" X 13" NOMINAL PRED. MATL: CARBON EPOXY FUNCTION:
PROVIDES AERODYNAMIC COVER AND ENVIRONMENTAL PROTECTION TO
L E FLAP SUPPORT AND ATTACHING LINK. 1EA. Applicable to: C17a
Aircraft. Destn: FB2065 WARNER ROBINS AFB, GA. Delivery: 31
DEC 97 1 ea Government drawings and/or specifications are NOT
available. The approximate issue/response date will be 10 Mar
97. The anticipated award date will be 16 JUN 97. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90807-4418. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-052 SN034792)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FUEL CELL
SOL F42620-97-R-24734
DUE 041597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-322-9987WF P/N: 320-4-45550-105,
P/N 37516-3, Item contains fuel for F16 A/C fuel system. Approx
4'L X 3'W X 4'H. Wt: 41 lbs. Alternate NSN: 1560-01-054-2800WF
23ea. Applicable to: F16 A/C. Destn: Hill Air Force Base, Ut
84056-5820. Delivery: 30 Sep 97 23 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 Mar 97. To:
Eng Fabrics Inc, Rockmart GA. To: American Fuel Cell & Coated
Fabrics, Magnolia Ar 71753-0887. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-052 SN034794)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLON
SOL F42620-97-R-BBBBP
POC For copy, Jeannine Stowell/Lfke/[801]777-6042, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Item 0001 NSN 1560-01-391-6107WF P/N: 16S851-3, Pylon used
to attach the pave penny laser designator POD to the side of
the aircraft. Dim: 10 x 24; WT: 55 lbs. 38ea. Applicable to:
F-16. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation.
CITE: (I-052 SN034795)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, TRUNNION.
SOL SP0740-97-Q-1085
DUE 032897
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96117000759 NSN 1615-01-256-7542, CAGE 97499
Part No 214-011-813-105 housing assembly, Trunnion. Bell Helicopter
Textron Inc (97499) P/N 214-011-813-10K. 14 -EA Del to Cherry
Point NC 28533-5001 Del by 04 Apr 98. 29 -EA Del to San Diego
CA 92136-0000 Del by 04 Apr 98. 10 -EA Del to Jacksonville
FL 32212-0097 Del by 04 Apr 98. PR-NO: YPC96200000887 90 -EA
Del to San Diego CA 92132-5044 Del by 04 Apr 98 26 - EA Del
to Cherry Point NC 28533-5001 Del by 04 Apr 98 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 is an unrestricted acquisition
with a 10% preferenc E for SDB concerns. This acquisition is
for supplies for which the governmen T 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: 97499
Bell Helicopter Textron Inc. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-051 SN034104)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, SHIMMY DAMPER.
SOL SP0740-97-Q-1099
DUE 032897
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96225002973 NSN 1620-00-073-1060, CAGE 74480
Part No 308855 stator, shimmy damper. I/A/W vibratech Inc,
P/N: 308855. 88 - EA Del to Cherry Point NC 28533-5001 Del
by 07 Nov 96. 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 is an unrestricted acquisition with a 10% preferenc E
for SDB concerns. This acquisition is for supplies for which
the governmen T does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved source under the authority of 10 U.S.C.(C)(1).
approved sources are: 74480 vibrat ech Inc. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034105)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER ON BOEING VERTOL
MODEL CH-47 HELICOPTER.
SOL SP0740-97-Q-1098
DUE 032897
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96228000711 NSN 1650-01-306-6402, CAGE 0F3N2
Part No 114H4048-3 CAGE 77272 Part No 114H4048 CAGE 77272 Part
No 114H4048-3 cap, linear actuating. Boeing helicopter P/N
114H4048-3. technical data is proprietary and cannot be released.
82 -EA Del to Richmond VA 23297-5900 Del by 19 Oct 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preferenc E for SDB concerns. This acquisition
is for supplies for which the governmen T 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: 77272 Boeing helicopter and 0F3N2 creative precision Inc.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combinatio N of price and
past performance, as described in the Sol icitation. 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 solicita tion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-051 SN034106)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HINGE, SPECIAL, SERVOCYLINDER.
SOL SP0740-97-R-2285
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: FPC96318000543 NSN 1650-01-009-6486, CAGE 93835
Part No 2184045-1 CAGE 93835 Part No 2184045-2 hinge, special,
servocylinder. Abex/NWL Aerospace P/N 2184045-2.
CITE: (I-051 SN034129)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIGHT MODULE ASSEMBLY.
SOL SP0740-97-Q-1102
DUE 032897
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96353000739 NSN 1615-01-069-5412, CAGE 56811
Part No 0T-1001-3 light module assembly. Per Olympic tool &
machine Co. P/N OT-1001-3 3 -EA Del to Santa Ana CA 92709-5006
Del by 22 Dec 96. 214 - EA Del to Cherry Point NC 28533-5001
Del by 07 Jul 97. 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 governmen T
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.(C)(1). approved sources
are: 65811 Olympic tool & machine Co. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-051 SN034134)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, LINEAR, DIRECTIONAL CONTROL (VALVE SUBASSEMBLY).
SOL SP0740-97-R-0766
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97009000991 NSN 1650-00-103-2394, CAGE 77272
Part No 114H5603-3 CAGE 99215 Part No 26007001 valve, linear,
directional control (valve subassembly). In accordance with
Boeing helicopter (77272) P/N: 114H5603-3 & Kaiser (99215)
P/N 26007001. 248 -EA Del to Cherry Point NC 28533-5001 delivery
215 days after date of award. 68 -EA Del to Richmond VA 23297-5900
delivery 215 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: 77272,99215.
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-051 SN034137)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR ASSEMBLY. SYSTEM NO. 2 RESERVOIR ASSEMBLY.
SOL SP0770-97-Q-MN39
DUE 040797
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) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97036000643 NSN 1650-01-194-4151, CAGE 98897
Part No 4H21127-119A 6 -EA Del to Richmond VA 23297-5900 Del
by 01 Feb 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBC. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluatio 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-051 SN034142)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC. E/I F-4 AIRCRAFT.
SOL SP0740-97-Q-1090
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97041001236 NSN 1650-00-876-2855, CAGE 84027
Part No 8240778 CAGE 98747 Part No 7027358 CAGE 98747 Part
No 8240778 CAGE 99221 Part No 23711446 accumulator, pneumatic
Aiw-Alton Inc part number 8240778, or tavco Inc part number
23711446, or Air Force Dwg 7027358 & 8240778 104 - EA Del to
Lathrop CA 95330 DEL160 days after award solicitation not available
until 15 days after published in the cbd.this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: aiw-alton
and tavco. 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 combinatio of
price and past performance, as described in the solicitation.automated
best value model (ABVM) and delivery evaluation factor(DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award DECISI0N will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-051 SN034143)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RUDDER, BRAKE PEDAL
SOL SP0460-97-R-0879
DUE 041497
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 rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: NPG96233000421 NSN 1680-01-293-9713, 3 -EA Del to
New Cumberland PA 17070-5001 Del by 23 Dec 97 (224 DARO) mfr:
mc Donnell Douglas Corp CAGE 76301 PN 74A642000-1003 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors must provide a complete technical data package on
the approved and alternate item. It is anticipated that award
will be made against an existing corporated contract or via
a delivery order against an existing blanket ordering agreement
(BOA). no option or increment.
CITE: (I-052 SN034156)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOOK-UPLOCK, LEFT. C-2 AND E-2 AIRCRAFT.
SOL SP0770-97-Q-MP11
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97030000757 NSN 1620-00-004-9878, CAGE 17576
Part No 2578127 14 -EA Del to Corpus Christi TX 78419 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-052 SN034489)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEMBLY, AIRCRAFT COOLING
SOL SP0920-97-R-A041
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96201000523 NSN 1660-00-919-3535, CAGE 27361
Part No BP15089 CAGE 58017 Part No dm-2482 CAGE 63592 Part
No 203626-1 CAGE 70210 Part No 203626-1 CAGE 72599 Part No
203626-1 no releasable data sufficient for manufacturing purposes.
99 -EA Del to New Cumberland PA 17070-5001 Del by 15 Oct 97.
17-EA Del to Lathrop CA 95330 Del by 15 Oct 97.
CITE: (I-052 SN034544)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--HOUSING, POWER PACK HR TEXTRON INC CAGE 81873
SOL SP0460-97-Q-C992
DUE 031897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, for copies of RFQ Sol icitations,
contact the buyer. POC: Larry christian/BU 711/804-279-5581.
contracting officer: Melissa Miles/8 04-279-3318.
DESC: PR-NO: YPG97030000217 NSN 1680-00-397-6502, HR Textron,
Inc. CAGE: 81873 P/N 3015966 Tech data package availability:
1 -EA Del to McClellan AFB CA 95652-1621 Del by 90 days ARO.
Specs, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034577)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--LOCK, SLIDE, PROBE
SOL SP0460-97-Q-DG51
DUE 032697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97036001540 NSN 1680-01-158-9566, lock, slide,
probe Sikorsky Aircraft CAGE 78286 P/N 70250-34063-102 Rev
"B" 45 -EA Del to Jacksonville FL 32212-0097 Del 60 DARO see
NOTE 22, intended sources: Sikorsky Aircraft and S&L metals
products Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
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-052 SN034582)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--AH-64D OPERATIONAL IMPROVEMENTS
SOL DAAJ09-95-C-A001
DUE 033197
POC Charles E. Malone, Contract Specialist, AMSAT-A-PMAA, (314)263-0696,
or Michael H. Bond, Contracting Officer, (314)263-2872.
DESC: McDonnell Douglas Helicopter Systems, the Prime Contractor,
will design, develop, test, document, and provide technical
support for all software upgrades for Initial Operational Test
and Evaluation (IOT&E) for the aircraft and training devices
which will be tested and incorporated during Lot 4 production
of the AH-64D Longbow. Subcontracting Opportunities with the
Prime is the basis for this synopsis. See Note: 22
CITE: (I-052 SN034604)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--RETROFIT OF LOT 1 AIRCRAFT
SOL DAAJ09-95-C-A001
DUE 033197
POC Charles E. Malone, Contract Specialist, AMSAT-A-PMAA, (314)263-0696,
and/or Michael H. Bond, Contracting Officer, (314)263-2872.
DESC: McDonnell Douglas Helicopter Systems, the Prime Contactor,
will remove the existing Monochrome Cathode Ray Tube (MCRT)
displays and display processors from the Lot 1 AH-64D aircraft
(24 each) and install the color Active Liquid Matrix Crstal
Displays (ALMCDs) (known as MultiPurpose Display [MPD]) and
color display processors; and, will provide the 96 display
units and 48 display processors and installation hardware,
airframe modifications, software loading, and verification
of operation. Subcontracting opportunities with the Prime is
the basis for this synopsis. See Note: 22
CITE: (I-052 SN034605)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--RE-MANUFACTURED SILICON AND ANTIMONY VIDICON TUBES
SOL DAAJ09-97-R-0308
POC Paul Oldham, Contract Specialist, (314)263-0707, Jill Schroeder,
Contracting Officer, (314)263-3677, AMSAT-A-PMAB.
DESC: Re-manufacture 3 ea of P/Ns 13085156 and 13085157, Silicon
Target and Antimony Trisulphide Vidicon tubes. Purchase Order
type contractual instrument will be utilized. Applicable to
the AH-64 Aircraft, TADS/PNVS subsystem. Re-manufactured tubes
shall be delivered 90 days ARO and GFM. Tubes will be shipped
to the Lockheed Martin DSF facility, Orlando, FL. All tubes
will be mechanically/electronically tested. This procurement
requires prequalification. Contractors who desires to be prequalified
must submit qualification documentation in accordance with
the FAR SUBPART 9.2-Qualifications Requirements. Information
on meeting of qualifications may be obtained from ATCOM, ATTN:
AMSAT-R-EB, address as shown above. The Government anticipates
entering into a sole source contract with Teltron Technologies,
Inc.
CITE: (I-052 SN034607)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FITTING ASSY, MAIN L
SOL SP0770-97-Q-MN32
DUE 040797
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) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97016001139 NSN 1730-00-653-8824, CAGE 92685
Part No 371619-1 CAGE 98897 Part No 371619-1 fitting assy,
main L. Lockheed Martin Corp P/N 371619-1.
CITE: (I-052 SN034520)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02224, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LHD 5 RAV
SOL N00024-97-R-2200
POC Steven O. Santos (703) 602-3102 EXT 223
DESC: This action originally published in the CBD on 4 October
1996 is modified as follows: The Naval Sea Systems Command
intends to procure management, engineering, procurement and
industrial services to support Emergent Work Requirements for
LHD 5 (Bataan)(RAV-1), and Restricted Availability (RAV-2).
The contractor will purchase long lead time material, provide
associated technical documentation, and perform the RAV, and
Emergent Work. The successful offeror will be required to perform
the emergent work(RAV-1) at Norfolk Naval Station and RAV-2
at the contractors facility. The 4 October 1996 CBD for N00024-97-R-2200
stated NAVSEA intended to procure Fitting Out and Restricted
Availability's and Emergent work to be performed at the successful
offeror's facility. Due to ship construction schedule changes
NAVSEA suspended RFP N00024-97-R-2200 for a period up to 90
days. NAVSEA RFP N00024-97-R-2200 is currently posted on the
NAVSEA Home Page at WWW.NAVSEA.NAVY.MIL. NAVSEA plans to release
the suspension and amend the solicitation on 21 February 1997.
All responses to bidder questions and amendments to the RFP
will be issued on the NAVSEA Home Page. Requests for solicitation
packages should be mailed to NAVSEA, Steven O. Santos, Code
02224, 2531 Jefferson Davis Highway, Arlington, VA. 22242-5160
CITE: (I-052 SN034685)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Medical Logistics Command, 521 Fraim Street, Ft.
Detrick, Frederick, MD 21702-5015
SUBJECT: 23--MOBILE ONCOLOGY EDUCATION VANS
SOL N62645-97-R-0003
DUE 031097
POC Susan Wellen, Contract Specialist, (301) 619-3022, Terry
L. Horst, Contracting Officer, (301) 619-3012.
DESC: CORRECTION. The notice appearing in CBD issue No. PSA-1770;
Tuesday, January 28, 1997, is amended to make the following
changes: Remove references to "brand name or equal to Midmark
Ritter Models 104 and 125". Salient characteristics for the
exam tables and stools remain unchanged. Tentative FOB Destination
shipping locations are Norfolk, VA; Washington D.C.; Augusta,
GA; Biloxi, MS; Dayton, OH; San Antonio, TX; El Paso, TX; San
Diego, CA; Stockton, CA; Tacoma, WA. Two of each vehicle will
be shipped to each location. Vehicles that fully comply with
DOT height requirements are considered fully acceptable. Closing
extended. Offers due at NMLC by 3:00 p.m. local time on 10
March 1997. Direct questions to S. Wellen at (301) 619-3022.
See note 1.
CITE: (M-052 SN034294)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Dugway Proving Ground, Purchasing Division,
5500 W. Amelia Earhart DR. #295, Salt Lake City, UT 84116
SUBJECT: 23--VEHICLE, SPECIAL REACTION
SOL DAAD09-97-B-0001
POC Contract Specialist, Helen Adams, (801) 524-5917.
DESC: U.S. Army Dugway Proving Ground, Utah is soliciting for
1 each Vehicle, special reaction, to include the following:
Sidewall--2" tubular aluminum structure with smooth fiberglass
buff exterior skin; Length--34-36 feet; Height--11-12 feet;
Width--8-9 feet; Weight ratings--16500-17300 GVWR; Gross Front
Axle--5500-6200; Rear Axle--11000-12000; GCWR--20,000-25,000;
Engine--440 CID V8--460 CID V8; Alternator--105 Amps-130 Amps;
Emergency Start Solenoid (dual battery switch); Battery--630
CCA or 650 CCA; Transmission 4 speed automatic w/trans cooler
and overdrive; Rear Axle Ratio 4.63 or 5.13; Suspension Front
Coil Springs w/auxiliary airsprings STD; Rear self-proportioning
air suspension drive axle; Tires 7,8R-19.5D 8 PR including
spare; Wheel Size--19.5" x 6"; Wheel covers--19.5" (4 each);
etc., in accordance with specification and drawing. To be delivered
to Dugway Proving Ground, Dugway, Utah. Issuance of subject
solicitation is tentatively scheduled for o/a 05 February 1997
and to open o/a 05 March 1997. Request may be data faxed to
(801) 524-6931. The Contracting Officer is Robert O. Andrus.
CITE: (M-052 SN034493)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--AMBULANCES
SOL FCAP-M1-MARK3
DUE 042297
POC Sarah Bailey (703) 305-6251
DESC: 23 - Ambulances Sol FCAP-M1-MARK3 due 04/22/97 POC Sarah
Bailey, indefinite quantity, contract period, 07/01/97 thru
06/30/98 with 4 1-year options Ambulances Type I, Modular
(4X2 and 4X4), Type II, Van (4X2), Type III, Modular (4X2 Dual
and Single Rear wheels). Type IIIS, Modular (Single Rear Wheel)
and Type IHD, Modular (4X2 and 4X4 Medium Duty Cab Chassis).
In accordance with proposed KKK-A-1822E, and purchase descriptions.
POC Sarah Bailey. Shipment required 90 days on Type I, III,
IIIS and IHD. Type II-60 days after receipt of order. Offers
must be submitted in English and in U.S. dollars (See note
12). Solicitation will be issued on or about 03/20/97. Bid
closing on or about 04/22/97. Copies of RFP are available from
the address listed above.
CITE: (W-052 SN034865)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 24--BOX
SOL 1PI-R-0714-97
DUE 052597
POC Contract Specialist, MEALY, PATRICK, 202/305-7310
DESC: UNICOR, Federal Industries, Inc., intends to inter a Firm
Fixed Price SOLE SOURCE Supply Contract with Klune Industries,
Inc. 7323 Coldwater Canyon Ave N. Hollywood, Ca 91605 for the
Boxes in accordance with D,LOM-6650-1050, Container Assembly
Bare Base R.A.L. System and NSN:6230-00-386-0935, P/N:6650-1050.
FOB Destination Lompoc, Ca. Quantity 40 each.Delivery 160 days
for first 10 boxes and 10 each thereafter until contract is
complete. All responsible sources may submit in writing a bid
which shall be considered by this agency.Your request shall
indicate your business size and type. Submit your request to
UNICOR, Federal Prison Industries, Inc. 320 First Street NW
Washington, DC 20534 or Fax to 202/305-7363 or 7365 ATTN: Patrick
R. Mealy, Contracting Officer. Only requests in writing will
be accepted.see numbered note22.
CITE: (I-052 SN034722)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ACCESSORY KIT, VEHIC
SOL DAAE0797QT241
DUE 042197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Mary Depner (810) 574-7032
DESC: NSN: 2540003271845, qty:, FOB: origin, opt: 50% item: Bow
and cover kit, cargo body. PN: 11672525. Qty: 100 KT. see NOTE:
01. All responsible sources ma Y submit an offer which will
be considered. The offer due date is on or about 042197 (see
soliciation for act ual offer due date).
CITE: (I-051 SN034073)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797QT232
DUE 042197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161
DESC: NSN: 2530012449852, qty: 268, FOB: destination, opt: none
item: modification see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 042197 (see soliciatio N for actual offer
due date).
CITE: (I-051 SN034075)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DISK, BRAKE
SOL DAAE0797QT265
POC POC: Sharon Patrick (810) 574-7152
DESC: NSN: 2520000093405, qty: 527, FOB: destination, opt: none
item: disk, brake. Mfg PN: MPC1361 (S.K. Wellman). NOTE: no
solicitati see NOTE: 22.
CITE: (I-051 SN034076)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--MIRROR ASSEMBLY, REARVIEW.
SOL SP0770-97-Q-MP04
DUE 041197
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) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97035001375 NSN 2540-01-114-7652, CAGE 19207
Part No 12299822 mirror assembly, rearview. item is modified
per Dwg 1229982 and is a commercial item, when purchased from
specified manufacturer. 51 - EA Del to New Cumberland PA 17070-5001
Del by 120 days ADO. 89 -EA Del to Lathrop CA 95330 Del by
120 days ADO. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) apples. 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-051 SN034103)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--CAB ASSEMBLY. ON OSHKOSH M977 (HEMTT) SERIES TRUCKS.
SOL SP0750-97-Q-0787
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC96305000810 NSN 2510-01-193-1745, CAGE 45152
Part No 1767610U CAB assembly. Oshkosh Truck part number 1767610U.
10 -EA Del to New Cumberland PA 17070-5001 Del by 90 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 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 approced sources under the authority of 10 U.S.C.
2304 (C)(1). approved sources are: 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-051 SN034109)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--REPAIR KIT, TIRE CHA
SOL SP0770-97-Q-MP03
DUE 041197
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) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97013001478 NSN 2540-21-250-2643, CAGE D3800
Part No R-CAN-1000 repair kit tire chain unique to the light
armored vehicle (LAV). kit has enought conponent parts to repair
two (2) tire chains. Procured I/A/W dibble tools P/N R-CAN-1000.
121 -EA Del to Jacksonville FL 32212-0097 Del by 120 days ADO.
270 -EA Del to San Diego CA 92136-0000 Del by 120 days ADO.
184 -EA Del to Cherry Point NC 28533-5001 Del by 120 days ADO.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-051 SN034110)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--SWITCH ASSEMBLY, IGNITION.
SOL SP0750-97-Q-0835
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97021001540 NSN 2540-01-079-4637, CAGE 78385
Part No G705353 switch assembly, ignition. Stewart Warner South
Wind Corp, P/N G705353. no technical data available at DCSC
for this solicitation. 1,006 -EA Del to New Cumberland PA 17070-5001
Del by 90 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 is an unrestricted acquisition with
a 10% preference for SDB concerns. 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 soliciation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034114)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-97-Q-0922
DUE 041197
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, robbert Garman, (614)692-1329.
DESC: PR-NO: YPC97042000581 NSN 2590-01-377-9768, CAGE 19207
Part No 12387283 bracket, vehicular components manufacture
I/A/W U S army Automotive Command drawing 12387283. 14 -EA
Del to Lathrop CA 95330 Del by 60 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/ closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military, and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-051 SN034118)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--TRANSMISSION, HYDRAULIC.
SOL SP0750-97-R-0923
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97044000702 NSN 2520-01-105-0078, CAGE 11083
Part No 9W0782 transmission, hydraulic. planetary gear design
type with torque converter. 1 -EA Del to Ft drum NY 13602 Del
by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Caterpillar
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
NAD past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-051 SN034120)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY. CONSISTS
OF FOUR SHOE AND LINING ASSEMBLIES.
SOL SP0750-97-Q-0846
DUE 041197
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) Nicholas Renat (614 ) 692-1168
DESC: PR-NO: YPC96338001120 NSN 2530-01-286-3257, CAGE 1JX42
Part No t-4819k CAGE 19207 Part No 5705696 CAGE 78500 Part
No KIT9184 parts kit, brake shoe and lining assembly. Consists
of four shoe and lining assemblies. Used on M939/A1/A2 series
five ton trucks. I/A/W US Army TACOM Dwg 5705696 and 12356898
Rockwell International P/N KIT9184 and TRUCK-TRAILER-TRANSIT
Inc. P/N t-4819k 129 -KT Del to Lathrop CA 95330 Del by 210
days after date of award. 76 -KT Del to New Cumberland PA 17070-5001
Del by 210 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications, cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solcitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034132)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--CALIPER HOUSING ASSEMBLY, REAR DISC BRAKE LEFT HAND.
ON AM GENERAL M998 (HMMWV)
SOL SP0750-97-Q-0912
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC96338001121 NSN 2530-01-333-6068, CAGE 27767
Part No 12173602 CAGE 34623 Part No 12342341 caliper housing
assembly, rear DISC brake (left hand). used on AM General M998
(HMMWV) trucks. Per army source control drawing 12342341 to
Kelsey Hayes (27767) part number 12173602. 322 -AY Del to New
Cumberland PA 17070-5001 Del by 120 days after date of award.
138 -AY Del to Lathrop CA 95330 Del by 120 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 described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solictiation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034133)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--DRIFT PIN, TRACK. ON ASSAULT AMPHIBIOUS VEHICLES.
IN ACCORDANCE WITH CITED DRAWINGS WITH
SOL SP0750-97-Q-0918
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97041001273 NSN 2530-01-075-8292, CAGE 53711
Part No 2590157 drift pin, track. Welded steel construction.
In accordance with Navy drawing 2590157, P/N 2590157-1. 1,754
-EA Del to New Cumberland PA 17070-5001 Del by 180 days after
date of award. Small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications, cannot be provided by DSCC. Delivery Evaluation
Factor (DEF) applies. While price is a significat factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-051 SN034144)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE SET. ON GM/CANADA LIGHT ARMORED VEHICLE.
SET CONSISTS OF TWO EACH LINED SHOES.
SOL SP0750-97-Q-0920
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: YPC97045000597 NSN 2530-01-266-2097, CAGE D9215
Part No 12 999 246 CAGE 0JA67 Part No 12 999 246 CAGE 56161
Part No 10551709 CAGE 56161 Part No 10560827 brake shoe set.
set consists of two lined shoes. Used on GM/Canada light armored
vehicle. Per GM/Canada (56161) Part No. 10560827 or perrot
(D9215, 0JA67) Part No. 12 999 246. 56 -KT Del to Barstow CA
92311-5014 Del by 30 days after date of award. 298 -KT Del
to Albany GA 31704 Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are 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: deutsche
perrot, perrot NS, & GM of Canada. 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-051 SN034145)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SERVOVALVE, HYDRAULIC. PART OF TURRET TRAVERSE DRIVE
ASSEMBLY ON GM/CANADA LAV-25
SOL SP0750-97-R-2562
DUE 041197
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: PR-NO: YPC97030000799 NSN 2530-01-164-9624, CAGE 13160
Part No 7565600-001 CAGE 93366 Part No model 4653-923-901 CAGE
94697 Part No model 771-205 CAGE 94697 Part No 4653-923-901
servovalve, electro-hydraulic. part of turret traverse drive
assembly used on GM/Canada lav-25 per Delco electronics (13160)
part number 7565600-001, Dowty Aerospace (93366) Part No. 4653-923-901,
MOOG (94697, 0CHW0) part number 771-205, or ultra hydraulics
(0KAC7) Part No. 4653-923-901. 14 -EA Del to Cherry Point NC
28533-5001 Del by 75 days after date of award. 38 -EA Del to
Barstow CA 92311-5014 Del by 75 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed proucrement contains
a 100% option for increased quantities. This is an unrestricte
unrestricted acquisition with a 10% preference for SDB concerns.
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-052 SN034490)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--PISTON, INTERNAL COM
SOL DAAE0797QT266
DUE 042197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Arthur Aigeltinger (810) 574-8136
DESC: NSN: 2815004346594, qty: 411, FOB: destination, opt: 100%
item: piston, internal. Engine material steel, cast diameter
5.725 inches minimum and 5.733 inches maximum. Overall height
6.870 inches nominal. Mfg PN: 655216 ( Teledyne); 11683943
(Minowitz) and 11683943 (mactek IND.). see NOTE: 22. The offer
due date is on or about 042197 (see soliciation for actual
offer due date).
CITE: (I-051 SN034074)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, LINER, CYLINDER. IN CUMMIN DIESEL ENGINE
MODEL V-903 AS
SOL SP0750-97-Q-0919
DUE 041497
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: PR-NO: YPC97024000987 NSN 2815-01-066-2993, CAGE 15434
Part No AR8069 CAGE 2A401 Part No AR8069 parts kit, liner,
cylinder. Cummins Engine Co Inc. CAGE 15434 P/N AR8069. 230
-KT Del to Texarkana TX 75507 Del by 60 days after date of
award. 591 -KT Del to Lathrop CA 95330 Del by 60 days after
date of award. 198 -KT Del to San Diego CA 92136-0000 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-051 SN034117)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. COLT INDUSTRIES-S.E.M.T PIELSTICK
16 CYLINDER
SOL SP0760-97-Q-0549
DUE 041497
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 Rupe, (614)6 92-1147.
DESC: PR-NO: YPC97029000919 NSN 2815-01-180-0706, CAGE 7B484
Part No FM9868 CAGE 82796 Part No P12611856N valve, poppet,
engine. Coltec Industries Inc., CAGE 82796, part number P12611856N
and TRW components Inc., CAGE 0ZTJ9, part number FM9868. 64
-EA Del to San Diego CA 92136 Del by 30 days after award. PR-NO:
YPC97027001352 32 -EA. Del to San Diego, CAL 92136-5299 Del
by 30 days after award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive 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: fluid mechnics, Inc. and Coltec Industries
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 May 14. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-051 SN034138)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PISTON ASSEMBLY, DECOUPLER
SOL SP0480-97-Q-2159
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97037000423 NSN 2835-01-004-0552, piston assembly,
decoupler Alliedsignal Inc Alliedsignal Engines (CAGE 99193)
P/N 366125-2 or Thomas Instrument and Machine Co Inc (CAGE
5H860) P/N 87030-01 adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 36 - EA Del to
New Cumberland PA 17070-5001 Del 75 days. 79 -EA Del to Texarkana
TX 75507 Del 75 days. QPL applies (NOTE 23). Unrestricted.
More than one source. Solicitation will be made in writing
& orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-052 SN034167)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--LEAD, DECOUPLER
SOL SP0480-97-Q-2158
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97037000424 NSN 2835-01-004-0562, lead, decoupler
Alliedsignal Inc Alliedsignal Engines (CAGE 99193) P/N 367213-1
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 86 - EA Del to Texarkana TX 75507 Del
120 days. QPL applies (NOTE 23). Unrestricted. Other than full
& open comp (sole source). Only one source (NOTE 22). Solicitation
will be made in writing & orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN034168)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--HOUSING, SEAL, BEARIN
SOL SP0480-97-Q-JC25
DUE 031297
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C. pears on/279-4077.
DESC: PR-NO: YPG96327000392 NSN 2840-00-601-6532, housing, seal,
bearin lkm Ind Inc (CAGE 57488) P/N 348950 Rev "G" sources:
jet Ind (CAGE 59258) Empire Mfg (CAGE 33574) Thompson numerical
Inc (CAGE 70424) dinucci Co (CAGE 1JL60) simco Inc (CAGE 13479)
Columbia Mfg (CAGE 8U485) American aircraft (CAGE 99106) 110
-EA Del to New Cumberland PA 17070-5001 Del 60 days. 115 -EA
Del to Tracy CA 95376-5000 Del 60 days. 136 -EA Del to Tinker
AFB OK 73145-9013 Del 60 days. Unrestricted. Other than full
& open comp (sole source). QPL (see NOTE 23). Anticipated award
date is 03/13/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN034173)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TANK, ENGINE OIL
SOL SP0480-97-Q-2116
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97007000211 NSN 2835-01-126-9424, tank, engine
oil Sundstrand Corp (CAGE 58417) P/N 161903-200 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 30 -EA Del to Richmond VA 23297-5900 Del 100
days. Unrestricted. Other than full & open comp (sole source).
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034175)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PARTS KIT, GAS TURBINE ENGINE, NONAIRCRAFT
SOL SP0480-97-Q-2115
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97010000372 NSN 2835-01-412-2793, parts kit,
gas turbine engine, Allison Engine Co (CAGE 0YJ38) P/N 23033959
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 32 -KT Del to Norfolk VA 23511-3392 Del
120 days. 9 -KT Del to San Diego CA 92132-5044 Del 120 days.
Unrestricted. Other than full & open comp (sole source). Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN034176)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSEMBLY, EXHAUST DIFFUSER
SOL SP0480-97-Q-2163
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG97013000785 NSN 2835-01-397-6904, vane assembly,
exhaust diffuser Accudyne Corp (CAGE 9V120) P/N 259-5750009-093
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 39 - EA Del to Norfolk VA 23511-3392 Del
120 days. Unrestricted. Other than full & open comp (sole source).
Solicitation will be made in writing & orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034177)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Field Command, Defense Special Weapons Agency, Acquisitions
Office (FCA), Kirtland AFB, NM 87117-5669
SUBJECT: 28--TRIETHYL PHOSPHATE (TEP), 99.5% GRADE PURITY
SOL DSWA02-97-Q-0043
DUE 030797
POC JoAnn Carroll, (505) 853-0865/Contracting Officer Patricia
M. McDaniel, (505) 846-8799.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DSWA02-97-Q-0043 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAR) #90-42 and Defense Acquisition Circular (DAC)
#91-11. Applicable SIC Code is 2869 and Small Business size
standard is 1,000 employees. Triethyl Phosphate (TEP), 99.5%
grade purity to be provided in the following quantities/deliveries:
001. 14 (55 gal) barrels of TEP to be delivered by 1 Apr 97;
002. 15 (55 gal) barrels of TEP to be delivered by 1 May 97
(this quantity can be delivered with the 1st delivery of 14
barrels); 003. This is an optional quantity/delivery-if required
the minimum quantity will be 1 (55 gal) barrel of TEP with
a maximum quantity of 15 (55 gal) barrels of TEP to be delivered
by 2 Jun 97. The Government will contact the Contractor at
least 7 working days prior to 2 Jun 97 of the quantity required.
It is critical that contractor provide delivery by the required
delivery dates stated above. In the event that there is a schedule
slip in line items 1 thru 3, there will be a corresponding
day for day delay in delivery of TEP. Delivery shall be FOB
Destination to the Permanent High Explosive Test Site (PHETS),
Northern Range of White Sands Missile Range, San Antonio, Socorro
County, NM 87832. Final inspection and acceptance at destination
Orders requiring a Material Safety Data Sheet (MSD) will not
be accepted at receiving dock unless paperwork is accompanying
merchandise. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors--Commercial, 52.212-2,
Evaluation--Commercial Items. Offerors shall submit, with their
offer, a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their quote. The following additional clauses apply 52.212-4,
Contract Terms and Conditions--Commercial Items, 52.212-5--Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity
(E.O. 11246); 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, 52.223-3
Hazardous Material Identification and Material Safety Data,
52.225-3, Buy American Act--Supplies, and 52.225-18, European
Union Sanction for End Products. Additionally, each offer shall
include a completed copy of Defense FAR Supplement (DFARS)
provision 252.212-7000, Offeror Representations and Certifications--Commercial
Items. The following clauses apply DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. This is a DO rated contract. This acquisition
will be processed in accordance with the Simplified Acquisition
Procedures. Offers are due by 2:00 p.m. on March 7, 1997 at
Field Command, DSWA, Acquisitions Office (FCA), ATTN: JoAnn
B. Carroll, (505) 853-0865, 1680 Texas Street SE, Kirtland
AFB, NM 87117-5669 (Faxed quotes will be accepted). The anticipated
award date shall be on or before 10 March 1997. All responsible
sources may submit a quote which shall be considered by this
agency.
CITE: (M-052 SN034267)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation Troop Command (ATCOM), 4300 Goodfellow
Boulevard, St.Louis, MO 63120
SUBJECT: 28--HOUSING, GEARBOX, TURBINE
SOL DAAK01-97-Q-0075
DUE 012197
POC Sharon Sapp, Contract Specialist, AMSAT-A-PNCA, Jacqueline
A. Hale, Contracting Officer, (314) 263-2948/3587 Respectively.
DESC: National Stock Number (NSN): 2835-01-238-4019, In accordance
with (IAW) Part Number: 101434-1, CAGE OWE82,Housing, Gear,Turbine.
Quantity is 20 each and delivery is 240 Days after Contract
Award (DACA). FOB Destination to Red River Army Depot, Texarkana,
TX 75507-5000. Last procurement history is as follows: awarded
to Tiernay Turbines, Incorporated, 2 each at a unit price of
$3,725.30, 15 May 89. All responsible sources may submit a
quote which shall be considered by the agency. You may FAX
your request for quote to (314) 263-3604. See Numbered Note(s):
12.
CITE: (I-052 SN034603)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SEAL
SOL F41608-97-R-44086
DUE 041497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Boggs, C./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2840-01-017-7758PT P/N: 4047587, Size: Approx.
8" length x 1 1/2" width Pred. Matl: AMS 4916 Titanium Alloy
Function: Seals Air between Augmentor Nozzle support & external
Nozzle Segments Requirements type solicitation with a basic
year beq of 1523 ea and 2 1 year options with beq's of 3062
ea. Delivery: First Article Test Procedure 60 days aro with
45 days govt. evaluation, First Article Test Report 150 days
aro with 60 days govt. evaluation. Production items: Bid A
- 350 ea - 150 days after First Article approval & 350 per
month thereafter. Bid B - 350 ea 150 days aro & 350 per month
thereafter. First Article Test Procedure due 60 days aro with
45 days govt evaluation. First Article Test Report due 150
days aro with 60 days govt. evaluation. IAW DD Form 1423. 100EA.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443.
Delivery: 30 Apr 97 100 ea Item 0002 NSN 2840-01-017-7758PT
Seal P/N: 4047587, Size: Approx. 8" length x 1 1/2" width Pred.
Matl: AMS 4916 Titanium Alloy Function: Seals Air between Augmentor
Nozzle support & external Nozzle Segments Requirements type
solicitation with a basic year beq of 1523 ea and 2 1 year
options with beq's of 3062 ea. Delivery: First Article Test
Procedure 60 days aro with 45 days govt. evaluation, First
Article Test Report 150 days aro with 60 days govt. evaluation.
Production items: Bid A - 350 ea - 150 days after First Article
approval & 350 per month thereafter. Bid B - 350 ea 150 days
aro & 350 per month thereafter. First Article Test Procedure
due 60 days aro with 45 days govt evaluation. First Article
Test Report due 150 days aro with 60 days govt. evaluation.
IAW DD Form 1423. 10EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 30 Apr 97 10 ea Item
0003 NSN 2840-01-017-7758PT Seal P/N: 4047587, Size: Approx.
8" length x 1 1/2" width Pred. Matl: AMS 4916 Titanium Alloy
Function: Seals Air between Augmentor Nozzle support & external
Nozzle Segments Requirements type solicitation with a basic
year beq of 1523 ea and 2 1 year options with beq's of 3062
ea. Delivery: First Article Test Procedure 60 days aro with
45 days govt. evaluation, First Article Test Report 150 days
aro with 60 days govt. evaluation. Production items: Bid A
- 350 ea - 150 days after First Article approval & 350 per
month thereafter. Bid B - 350 ea 150 days aro & 350 per month
thereafter. First Article Test Procedure due 60 days aro with
45 days govt evaluation. First Article Test Report due 150
days aro with 60 days govt. evaluation. IAW DD Form 1423. 300EA.
Applicable to: F100 Engine. Destn: Kelly Afb, Texas 78241-5443.
Delivery: 30 Apr 97 300 ea Item 0004 NSN 2840-01-017-7758PT
Seal P/N: 4047587, Size: Approx. 8" length x 1 1/2" width Pred.
Matl: AMS 4916 Titanium Alloy Function: Seals Air between Augmentor
Nozzle support & external Nozzle Segments Requirements type
solicitation with a basic year beq of 1523 ea and 2 1 year
options with beq's of 3062 ea. Delivery: First Article Test
Procedure 60 days aro with 45 days govt. evaluation, First
Article Test Report 150 days aro with 60 days govt. evaluation.
Production items: Bid A - 350 ea - 150 days after First Article
approval & 350 per month thereafter. Bid B - 350 ea 150 days
aro & 350 per month thereafter. First Article Test Procedure
due 60 days aro with 45 days govt evaluation. First Article
Test Report due 150 days aro with 60 days govt. evaluation.
IAW DD Form 1423. 1113EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-5443. Delivery: 29 Aug 97 1113 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) 001-004 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 13 Mar 97. To: Gunver Mfg Co, Manchester Ct 06040-0000.
To: Agc Inc, Meriden Ct 06450-5135. 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) 1,23,26.
CITE: (I-052 SN034790)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSY FAN
SOL F34601-97-Q-49623
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-189-2638PN P/N: 301-288-456-0, P/N
301-288-471-0 STAGE 4 VANE ASSY IS PART OF THE FAN AND BOOSTER
ASSY. THE VANE ASSY CONSISTS OF OUTER SHROUD, INNER SHROUD,
AND 119 VANES. FUNCTION; DIRECTS AIR FLOW INTO T HE ENGINE.
BASIC MATERIAL IS STEEL ALLOY. DIMENSIONSARE APPROXIMATELY
35 INCHES IN DIAMETER X 3 INCHES WIDE. NHA AND APPLICATION
IS F108 ENGINE KC 135 ACFT. 1ea. Applicable to: Kc135 Acft.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 JUN
99 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 Mar 97. The anticipated award date will be 14 JUL 97.
Written procedure will be used for this solicitation. To: Cfm
International, Cincinnati Oh 45215-0514. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-052 SN034807)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL NO. 3 BEARING
SOL F34601-97-Q-49658
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-146-5652JF P/N: 9502M31G08, FUNC:
PREVENTS LEAKAGE OF LUBRICATING OIL FROM THE NO. 3 BEARING
AREA. MATL: ASSY OF PARTS/INCLUDES A HOUSING, 2 RETAINER RINGS,
SLINGER AND CARRIER NO. 3 SEAL, WASHER SPRING, SEAL SPRING,
RING, WASHER AND HEAT SHIELD. 17ea. Applicable to: B1-F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR
98 17 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 13 Mar 97. The anticipated award date will be 14 JUL 97.
Written procedure will be used for this solicitation. To: Stein
Seal Co, Kulpsville Pa 19443-0316. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-052 SN034808)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHIELD ASSY
SOL F34601-97-Q-53184
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-833-3847RV P/N: 554529, Heatshield-no.4
bearing. Fabricated from stainlesssteel sheet metal. Resembles
water bucket with open bottom. App size 12 in diameter by 12
in high. Reinforced with braces and plates riveted and welded
on. Serves as heat shield. 24ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 MAR 98 24
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 13 Mar 97.
The anticipated award date will be 14 JUL 97. Written procedure
will be used for this solicitation. To: L & E Engineering Co
Inc, Indianapolis In 46217-9767. To: White Engineering Surfaces
Corp, Newtown Pa 18940-0880. To: Dynamic Metal Products Co
Inc, Manchester Ct 06040-2297. To: Electro-Methods Inc, South
Windsor Ct 06074-2422. To: Kerns Mfg Corp, Long Island City
Ny 11101-2690. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. Note: While price will be a significant factor in
the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-052 SN034810)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--MANIFOLD,AIR,ANTI
SOL F34601-97-Q-53192
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-00-907-7235PL P/N: 517D554P1, P/N 517D554P2
Approx 40 in lg x 1 1/2 in dia withfemale plugs on both ends.
Approx 8in from o Ne end the tube has a Y made of stainless
steel, directs air for anti-icing. Used on j79-17 eng f4 acft.
127ea. Applicable to: J-79 Eng F4 Acft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 MAY 97 127 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 Mar 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-052 SN034811)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL RING
SOL F34601-97-R-53156
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-162-0561RV P/N: 532598, A SEAL RING
HOLDER ASSY MADE UP OF THE FOLLOWING COMP. 1EA. SEAL SUPPORT
RING, HAVING TWO SEAL GROOVES, 3EA. PINS, AND 12EA. SPRING
HOUSINGS. REF. DRWS. FOR DIMENSIONS AND KIND OF MATERIAL. APPL.
TF33 P7 ENG. C141A ACFT. CONTAINS PRECIOUS METALS 256ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 MAR 97 256 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 Mar 97. To: Gros-Ite Industries, Farmington
Ct 06032-3114. To: Westfield Gage Co Inc, Westfield Ma 01085-0918.
To: Empire Mfg Corp, Bridgeport Ct 06604-3150. To: Electro-Methods
Inc, South Windsor Ct 06074-2422. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-052 SN034816)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLUTCH, FAN, ENGINE.
SOL SP0750-97-Q-0924
DUE 041197
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, Kenneth Cotton, (614)692-2532.
DESC: PR-NO: YPC97030000847 NSN 2930-01-268-8752, CAGE 31875
Part No 990127 clutch, fan, engine. Horton Mfg (31875) part
number 990127. 124 -EA Del to Lathrop CA 95330 Del by 30 days
after date of award. 145 - EA Del to New Cumberland PA 17070-5001
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. 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
eprformance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034139)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT STARTER
SOL SP0480-97-Q-2117
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Roseanne Phillip S/279-3571.
DESC: PR-NO: YPG96365000621 NSN 2925-00-587-8968, parts kit starter
Lucas Aerospace Power Equipment Corp (CAGE 31435) P/N 52-230000
Rev "F" DTD 10 Jan 85 acceptable source: Kit Pack Co (CAGE
30842) 52 -EA Del to New Cumberland PA 17070-5001 Del 120 days.
55 -EA Del to Tracy CA 95376-5000 Del 120 days. Unrestricted.
More than one source. Solicitation will be made in writing
& orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-052 SN034174)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, DIESEL FUEL.
SOL SP0760-97-Q-0556
DUE 041497
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 O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC97029001118 NSN 2910-01-201-7719, CAGE 21269
Part No B378-1370 CAGE 38699 Part No F154R CAGE 61724 Part
No 838593-2 CAGE 73370 Part No P3522A CAGE 74069 Part No 834A
CAGE 79396 Part No 33472 filter element, fluid. No additional
techncical data available at DCSC for this solicitation. 4,426
-EA Del to Lathrop CA 95330 Del by 90 days after award. 5,168
-EA Del to New Cumberland PA 17070-5001 Del by 90 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Volvo penta, Wix, Hastings, Essex, allied auto.
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. This request will be issued
via a written RFQ. The estimated award date will be 97 May
14. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-052 SN034488)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation Troop Command (ATCOM), 4300 Goodfellow
Boulevard, St.Louis, MO 63120
SUBJECT: 29--ROTOR, ASSEMBLY
SOL DAAK01-97-Q-0074
DUE 012197
POC Sharon Sapp, Contract Specialist, AMSAT-A-PNCA/Eunice Jett-Day,
Contracting Officer, (314) 263-2948/0678 Respectively.
DESC: National Stock Number (NSN): 2920-01-379-0092, In accordance
with (IAW) Part Number: 777066-0A, Rotor Assembly. Quantity
is 20 each and delivery is 90 Days after Contract Award (DACA).
FOB Destination to various Army Depots - Red River Army Depot,
Texarkana, TX 75507-5000 - 7 each; Distribution Depot San Joaquin,
Stockton, CA 95296-0130 - 7 each; Defense Distribution Depot
Susquehanna, New Cumberland, PA 17070 - 5001 - 6 each. There
is no recent Procurement history available. Authority and Justification
is FAR 6.302-1 -- Intended source is Marathon Electric Manufacturing
Corporation (FSCM 38151). This proposed contract action is
for supplies for which the Government does not own specifications
and drawings to permit full and open competition. The time
required for approval of new suppliers is such that award and
delivery cannot be delayed pending approval of a new source.
Firms that recognize and can produce the required item described
above are encouraged to identify themeselves to the contracting
officer which will permit their participation in the current
or future solicitation. All responsible sources may submit
a quote which shall be considered by the agency. You may FAX
your request for quote to (314) 263-3604. See Numbered Note(s):
12.
CITE: (I-052 SN034602)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--MODULATOR ASSEMBLY, NSN 2920-01-318-4169
SOL DAAK01-97-Q-0099
DUE 040897
POC Karen Clarke, Contract Specialist, AMSAT-A-PMBA, 314-263-0666;
or Rosie Bell, Contracting Officer, 314-263-0671.
DESC: Modulator Assembly, NSN 2920-01-318-4169, 100 each, drawing
(97403)13229E4155; FOB Destination, New Cumberland, PA, and
Texarkana, TX. Procurement History: DAAK01-95-P-0050, 64 each,
unit price $227.67, procured 23 November 1994 from Abrams Instrument
Corporation. See Numbered Note(s): 1, 9.
CITE: (I-052 SN034608)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MOUNTING
SOL F34601-97-Q-08311
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 2995-00-676-0208 P/N: LM-200-67, Dim: Approx
3.5 in dia x. 25 in. Func: Attaches engine to airframe and
controls vibration between engine and airframe. Matl: Bonded
rubber to metal sandwich construction. Qty is estimated annual
usage. 1177ea. Applicable to: C-130. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 NOV 97 1177 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 13 Mar 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. To: Lord Corporation, Erie Pa 16514-0039.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-052 SN034806)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, HELICAL, (SHIPSET) MATCHED. CONSISTS OF
11 GEARS. DRAWING 43689 6503-86
SOL SP0760-97-Q-0584
DUE 041497
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) Lisa R woodly, 614/ 692-1095
DESC: PR-NO: YPC97006003155 NSN 3020-01-209-7532, CAGE 30323
Part No B-51-13380 CAGE 43689 Part No 6503-86 PC91,92,93,33,34
gear set, helical (shipset) matched. Consists of 11 gears.
drawing 43689 6503-86 pieces 91,92,93,33,34. quanity of 2 EA
piece 91 ratio of 8 1/6 to 1, 2 EA piece 33 ratio of 8 1/6,
1 EA of piece 93 ratio of 12 1/4 to 1, 4 EA of piece 92 ratio
of 12 1/4 to 1, 2 EA of piece 34 ratio of 12 1/4 to 1. per
itw Spiroid part number B-51-13380. drawing available not adequate
for manufacture. 3 -SE Del to Corpus Christi TX 78419 Del by
200 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 availalble. 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. This request
will be issued via a written RFQ. The estimated award date
is 12 May 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-052 SN034519)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, ROD END REXNORD CORP (77896)
SOL SP0500-97-Q-Y758
DUE 022897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lynne Gremo/HCA21/X3111. buyer: Lynne
Gremo/HCA21/X3111.
DESC: PR-NO: YPI97036000802 NSN 3110-01-140-1486, P/N SM5-6C36
320 -EA Del to Corpus Christi TX 78419 Del by 01 Jun 97. RFQ
due date: 28 Feb 97. Specs: Rexnord P/N SM5-6C36. Primary quantity:
320. Delivery schedule: 180 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-052 SN034193)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING
SOL F34601-97-Q-49673
DUE 041497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3120-01-274-5418PR P/N: 1465M82P01, A LINING
FOR A HOLE THAT IS A PART OF THE EXHAUST NOZZLE FLAP PRIMARY.IT
IS INT ENDED TO INSULATE AND/OR PROTECT FROM ABRASSION BY AN
OBJECTTHAT PASSES THROUG H IT. IRON ALLOY 660 OVERALL 17C SOLID
0.2830" MIN &0.2930" MAX OVERALL LGTH. 0 .3756" MIN & 0.3762"
MAX OUTSIDE DIA. 0.3140" MIN & 0.3150" MAX INSIDE D IAMETER
6579ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 JUL 97 6579 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 13 Mar 97. The anticipated award date will be
14 JUL 97. Written procedure will be used for this solicitation.
To: Fontal Controls Inc, Sylmar Ca 91342-3517. To: Red Wing
Products Inc, Kellyville Ok 74039-0068. To: Ronlo Engineering
Ltd, Camarillo Ca 93012-8704. To: Tool Sales And Service, Cincinnati
Oh 45215-1244. To: E D S Ordnance Inc, Fort Walton Beach Fl
32548-3861. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-052 SN034809)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 34--PANEL SAW
SOL 1PI-B-1972-97
DUE 031897
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302, 202-305-7363
fax #
DESC: Correction: This action originally publicized in the CBD
dated 2/5/97 is being revised as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation (FAR),
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-B-1972-97 as
an invitation to bid (IFB). This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. The purchase is for a panel saw. The equipment
listed contains a detailed description, quantities in units
of "each" following the description. Bidders will note that
this is a brand name or equal requirement. The salient characteristics
are the descriptions. Striebig Optisaw Automatic Panel Saw
with supercore, Striebig Optisaw Model 5192-AV3, Swiss Made
Equipped with 220 volt, 60HZ 3 Phase Motor 7.5 HP and Automatic
Star-Delta Starter, Cutting and Return Speeds in Auotmatic
Mode are independently adjustable through a Range of 30-98
F.P.M. Controls include digital display of cutting/return speeds,
Panel End Sensors prevent time consuming overtravel in either
vertical or horiziontal cut, Instant Disengage for manual cutting
when desired, One piece fully welded frame Equipped with scoring
complete with carbide split scoring blade and special removable
12,000 RPM scoring spindle assembly, Built in dust extraction
ducting. NOTE: Must be connected to central system, Noise Protection
to below 77 DB, Carbide Main blade DIA 300MM Splitting wedge
can be swivelled in and out with blade running, Auto return
of splitter, The rear supporting bars are not damaged during
cutting, due to the patented deflecting device, Equipped with
small parts attachment to allow cutting of small parts on the
center shelf, Eye Height Measuring System with micro-adjust
for horizontal cuts, Equipped with special one-step locking
for motor beam and carriage, Equipped with blade cover safety
interlocks and electronic motor breaking, Ready for free-standing
or wall-mounted installation, 11 Vertical welded upright supports,
10 welded diagonal braces, 15 HD bearing rollers 36MM diameter
on 22MM shafts welded to frame, Full 12'4" heavy duty welded
construction midshelf with 19 heavy duty aluminum support fingers,
5 vertical cutting stations, Full aluminum mechanically shifting
spring loaded backing grid, Full coverage steel caging to protect
against access to back of sawblade, Horizintal Cut - 14 Feet/1
Inch, Vertical Cut - 6 Feet/3 Inches, Cutting Depth - 3 1/8
Inches, Cutting and Return Speeds, Auto feed: 30-98 F.P.M.,
Pricing to include installation and training. Unit of Issue:
Each, Quantity: One. Please note that delivery, inspection,
and acceptance will occur at the FOB point: Federal Correctional
Institution, Leopard Drive, PO Box 9500, Texarkana, TX 75501,
not later than 90 days after the receipt of the contract. FAR
Provision 52.212-1 applies to this acquisition. Bidders shall
submit a signed and dated bid to UNICOR, Federal Prison Industries
(FPI), ATTN: Bid Custodian, at the address below. Bids may
be submitted on Standard Form (SF) 1449 or letterhead stationery
and must indicate the solicitation number, bid opening date
and time, name, address, and telephone number of the bidder.
This will be a firm-fixed price contract. The contracting officer
will make award in accordance with FAR Provision 52.214-10,
Contract Award - Sealed Bidding. Award will be made without
discussions to the responsive/responsible bidder whose bid,
conforming to this solicitation will be most advantageous to
the Government, considering price, and price related factors.
The Government will evaluate bids on an all or none basis.
Bidders must hold bid prices firm for not less than 30 days
from the bid opening date. Bidders are advised to include a
completed copy of Provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with your offer. Any
bid that fails to furnish the required representations, and
certifications, or which rejects or changes any terms and conditions,
may be rejected and excluded from consideration. A written
notice of award shall result in a binding contract without
any further action by either party. The documents cited in
this solicitation may be obtained by written or faxed request
(202 305-7363). The clause at 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this purchase. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Commercial Items,
applies to this purchase. Bids are due not later than 3/21/97,
2pm EST, delivered to UNICOR FPI, Material Management Branch,
320 First St., N.W., Washington, DC 20534. Express mail bids
should be sent to 400 First Street NW, Washington, DC 20534,
Attn: Bid Custodian. The person to contact for information
is
CITE: (I-052 SN034719)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 38--DISMANTLE AND ASBESTOS REMOVAL
SOL 1PI-R-0705-97
DUE 022797
POC Contract Specialist, MCPHERSON, CHYREL, (202)305-7284
DESC: This is a combined synopsis/solicitation for construction
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes this solicitation; a written
copy of proposal can be requested. The solicitation number
is 1PI-R-0705-97 and the date/time for receipt of proposals
is March 10, 1997 at 2:00 p.m. Eastern Standard Time. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. The SIC
is 1542. Contract Line is: Sale of One (1) paint oven equipment
to be dismantled and remove paint system. Equipment is be removed
from the third floor of the factory through elevator and asbestos
removal by a certified asbestos abatement contractor. Asbestos
removal must be done by a certified asbestos contractor and
must meet and exceed all local, state, federal laws for asbestos
abatement. Equipment consist of: One (1) four stage wash system,
part opening 48" X 87" X 50' L, Four stem heated mild steel
wash tanks with pumps, valves, and piping; one complete 37'
gas fired dry off oven; one complete 35' X 30' gas fired cure
oven; one 60' X 14' cure oven shell; 208V MCC for wash system
components. Equipment to be removed from the third floor factory
thru elevator sized 9' X 13' X 96' H. Successful bidder is
responsible for asbestos removal in cure ovens. Removal hours
from: 6:30 a.m. to 3:00 p.m., Monday through Friday. Bidder
and employees must meet security background check requirements
to enter a Federal Correctional Facility. For more information
or to set up an appointment to view equipment and job site
contact Duane Lamper or George Goss at (717)523-1251 ext. 448.
Successful Bidder will do the dismantling and asbestos removal
between May 1, 1997 and June 1, 1997. The estimated price range
of this job is between $10,000 to $19,000. The completion period
of this job is 30 days. Wage Determination Applicable to this
Contract. Submission and Payment of Invoices. Required Insurance.
The Provision at FAR 52.202-1, 52.203-9, 52.209-5, 52.211-10,
52.211-12, 52.219-15, 52.222-6, 52.223-11, 52.232-16, 52.236-21,
52.243-4, 52.249-1, 52.249-2, 52.252-2, 52.252-6, 52.253-1.
The FAR provision for Representation, Certifications and Other
Statements of Offerors are applicable FAR 52.203-2 52.203-8,
52.203-11, 52.204-3, 52.204-5, 52.209-5, 52.214-2, 52.219-1,
52.219-2, 52.222-21, 52.222-22, 52.223-1, 52.223-4, 52.223-5
and 52.223-13. The government reserves the right to make award
on initial offer received, without discussion. Offers shall
submit signed and dated offers to: Bid Custodian, Federal Prison
Industries, Inc., 311 First St., NW, Washington, DC 20534.
Overnight or Fed Express mail to Federal Bureau of Prisons,
Federal Prison Industries/UNICOR, Bid Custodian, 400 First
St., NW, Washington, DC 20534. Facsimile offers are acceptable
at (202)305-7363/7365. Clause 52.215-18 Facsimile Proposals
is applicable. Offers must be received by 2:00 p.m., Monday,
March 10, 1997. Offeror must hold prices firm in its offer
for 60 calendar days from date specified for receipt. All offers
that fail to furnish required Representations and Certifications
or information or reject the terms and conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. A written notice of award or
acceptance of an offer mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in this synopsis/solicitation, shall result in a binding contract
without further action by either party. The offer must specify
business size and classification. Documents cited in the solicitation
may be obtained by written fax request. Contact: Chyrel L.
McPherson at (202) 305-7284/FAX (202)305-7363/7365 for information
regarding this solicitation. Requests for solicitation
CITE: (I-052 SN034741)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Acquisition & Property Management, Room 4429, 316 North
26th Street, Billings, Montana 59101
SUBJECT: 38--TRAILER-MOUNTED PRE-MIX POTHOLE PATCHER
SOL RFQ-C50-97-2844
DUE 031897
POC Patti Clairmont, Contract Specialist, (406) 247-7941 or FAX
(406) 247-7908.
DESC: Request for written quotations (RFQ) for the purchase of
one trailer-mounted Pre-mix Pothole Patcher, new or current
design and production model (non-used), with a 4 CY hopper
capacity. F.O.B. destination. This request for quotes is 100%
Small Business Set-Aside. Award will be a firm-fixed price
Purchase Order (OF 347) using Simplified Acquisition procedures.
Anticipated award date is March 18, 1997. Request delivery
by April 30, 1997. Telephone requests WILL NOT be accepted.
Telefax or written requests ONLY. Solicitations will be issued
on a first come first served basis until all are exhausted.
CITE: (M-052 SN034776)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOIST, MANUAL. ON AAV7A1 SERIES VEHICLES
SOL SP0750-97-Q-0917
DUE 041497
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: PR-NO: YPC97042000652 NSN 3950-01-071-1746, CAGE 08136
Part No 11M CAGE 50026 Part No 404WN/mc CAGE 80064 Part No
2590101 CAGE 93601 Part No 4000-20M hoist, manual. used on
AAV7A1 series vehicles. Per Navy (80064) source control drawing
2590101 which specifies B.E. Wallace (08136) Part No. 11M,
lug-all (93601) Part No. 4000-20M, or duff-norton (50026 formerly
Yale) Part No. 404WN/mc. 147 -EA Del to San Diego CA 92136-0000
Del by 85 days after date of award. 74 -EA Del to Cherry Point
NC 28533-5001 Del by 85 days after date of award. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990 Columbus, OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications, cannot be
provided by DSCC. 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-051 SN034119)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR MARLO COIL (38450) HIGH RIDGE,
MO
SOL SP0500-97-Q-W801
DUE 032097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/(215)697-5516 buyer:
Phyllis daraio/PWWFA09/(215)697-4173
DESC: PR-NO: YPI97035001788 NSN 4130-01-225-1082, 3 -EA Del to
Mechanicsburg PA 17055-0789 Del by 27 Sep 97. RFQ due date:
97MAR20 primary qty: 3 deliveries to CONUS (excluding Alaska).
Delivery schedule: 90 days offers will be evaluated with 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 source under
the authority of 10 U.S.C. 2304(C)(1). Approved sources are:
Marlo Coil to obtain a copy of this solicitation please send
FAX request to (21115)697-6333.
CITE: (I-052 SN034207)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DUCK ADAPTER KIT, AIR CONDITIONER SCIENTIFIC AND
COMMERCIAL SYSTEM CORP (9J678)
SOL SP0500-97-Q-Y997
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: William S. rera/WFA14/X3421 buyer: Bill
Zera/WFA14/X3421
DESC: PR-NO: YPI97035001793 NSN 4130-01-366-7430, Tech data package
availability: 205 -EA Del to San Diego CA 92136-0000 Del by
10 Mar 97. RFQ due date 97 Mar 10 specs: SCIENTIFIC& commercial
P/N 90013A6000 primary quantity 205 deliveries to CONUS (excluding
Alaska). Delivery schedule: 90 days. NOTE 12 applies. 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 tends to solicit and
contract with only approved sources under the authority of
10 U.S.C 2304 (C) (1). Approved ssources are: scientific commercial(9J678).
This purchase is for a national defense item and therefore
restricted to U.S. sources. Other NOTES: to obtain a copy of
this solicitation please send FAX request to (215) 697-6333
or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-052 SN034208)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL GLOBE MOTORS (25140) DAYTON, OH
SOL SP0500-97-Q-Z267
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/X5516 buyer: ter RI
Ryder/WFA10/X5516
DESC: PR-NO: YPI97049001207 NSN 4140-01-028-0629, CICA 100 -EA
Del to Tracy CA 95376-5000 Del by 05 Jun 97. 90 -EA Del to
Mechanicsburg PA 17055-0789 Del by 05 Jun 97. RFQ due date
97 Mar 28 specs: Globe Motors P/N 19A2604 primary quantity
190 delivery schedule: 186 days offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-052 SN034211)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CARTRIDGE, CHEMICAL
SOL SP0450-97-R-0456
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
Mary Whitton, AJ940, 804-279-5396 and contrac ting officer,
J. Suter, 804-279-3214.
DESC: PR-NO: ARG96235054001 NSN 4240-00-143-4391, (multiple NSN
"S), cartridge, Chem ical, North safety equipment, Div of Siebe
North Inc., F SCM 79250, P/N N7500-3. -Sole source required
by statue 6.302 no alternate offers accepted used for protection
against organic Vapors, and acid gasses. 61 -EA Del to (Call
contracting office) Del 30 DARO(DVD), Del 45 DARO(stock) see
NOTES 9, 22, specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D by the Gov't. option to ext term of contract, yes.
Duration of contract period: 5 YR.(RTC). unrestricted, ye S.
other than full and open comp(sole source), yes. NOTE 22. NOTE
12. the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034159)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, BREATHING APP
SOL SP0450-97-Q-M204
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ma Ry Whitton, AJ940,804-279-5396
and contracting officer, J. Suter, 804-279-3214.
DESC: PR-NO: YPG97023000471 NSN 4240-01-391-3204, valve, breathing
app, interspiro U SA Inc., CAGE 47432, P/N 336-890-215. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 1 -EA Del to FPO AP 96675-4099 Del 0 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. unrestricted, yes. other than full and OP EN comp, yes.
NOTE 22. the final contract award decision may be based upon
a combination of price, past performan CE and other evaluation
factors as described in the soli Citation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034574)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, BILGE (HYDRAULIC-DRIVEN). ON M1A1.
SOL SP0750-97-Q-0911
DUE 040397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97030000915 NSN 4320-01-073-0082, pump, bilge
(HYDRAULIC-DRIVEN). used on M1A1. Per army (19207) drawing
12273263 and all related data. 6 -EA Del to Tracy CA 95376-5000
Del by 300 days after date of award. 16 -EA Del to Mechanicsburg
PA 17055-0789 Del by 300 days after date of award. Solicitation
not available until 15 days after published in the CBD. 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 descirbed in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034140)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--ROTOR, PUMP. ON DOVER MODEL BXL2-1/2NFB VANE PUMP.
SOL SP0760-97-Q-0555
DUE 041497
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 O. Rupe, (61 4)692-1147.
DESC: Pr-ho: YPC97029001015 NSN 4320-01-138-2013, CAGE 07524
Part No 265124 CAGE 07524 Part No 265141 rotor, pump. Dover
Corp, CAGE 07524. P/N e-4325 item 13. Technical data is proprietary
and cannot be released. 21 -EA Del to Norfolk VA 23512-0001
Del by 160 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Dover Corp. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as describe in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 May 14. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-052 SN034523)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--SEALS FOR V-PLANT GEAR BOXES
SOL F40650-97-Q-0030
DUE 032597
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This is a procurement to repalce oil seals on synchronous
motors in VKF at Arnold AFB TN. The Air Force intends to make
a sole source contract to Falk Corp. who originally supplied
seals in the 1950's. See Note(s): 22.
CITE: (I-052 SN034820)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--ELBOW, TUBE. CORROSION RESISTING STEEL MATERIAL,
PASSIVATED FINISH, 45 DEGREE FLOW ANGLE, 3/4
SOL SP0740-97-Q-1082
DUE 032897
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96263000763 NSN 4730-00-536-2317, CAGE 08199
Part No H10137-12 CAGE 14798 Part No D10137-12 CAGE 81205 Part
No BACE21BV12J elbow, tube. technical data at DCSC is proprietary
and cannot be released. Deutsch P/N D10137-12; Boeing P/N BACE21BV12J;
sierracin/Harrison P/N H10137-12. 112 -EA Del to New Cumberland
PA 17070-5001 Del by 25 Nov 96. 49 -EA Del to Tracy CA 95376-5000
Del by 25 Nov 96. 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 is an unrestricted acquisition with a 10% preferenc E
for SDB concerns. This acquisition is for supplies for which
the governmen T 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: 81205 Boeing Co. (14798) Deutsch and
(08199) serracin/Harrison Automated Best Value Model (ABVM)
and delivery evaluati on factor (DEF) apply. While price is
a significant FAC tor in the evaluation of offers, the final
award decisio N will be based upon a comnination of price,
delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034107)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, PIPE (OIL DRAIN FITTING). EXCEPTION DATA
AS FOLLOWS: 1) USE BEST STANDARD
SOL SP0740-97-Q-1086
DUE 032897
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC95346000552 NSN 4730-00-074-1595, CAGE 77272
Part No 107D2278-3 CAGE 81205 Part No 107D2278-3 coupling,
pipe. I/A/W Boeing helicopters drawing number 107D2278, P/N:
107D2278-3. 142 -EA Del to Cherry Point NC 28533-5001 Del by
29 Apr 97. 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 governmen T
does not possess commplete, 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: 77272 & 81205 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 combinat
ion of price and past performance, as described in the solicitation.
CITE: (I-051 SN034128)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-0850
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96290000827 NSN 4730-01-280-3115, CAGE 04939
Part No 717801780-002 CAGE 78357 Part No 6857-26 coupling half,
quick disconnect. snap-tite P/N 6857-26; Martin Marietta P/N
717801780-002. 25 -EA Del to New Cumberland PA 17070-5001 Del
130 days after award 12 -EA Del to Robins AFB GA 31098-1887
Del 130 days after award PR-NO: YPC96302002215 41 -EA Del to
New Cumberland PA 17070-5001 Del 130 days after award PR-NO:
YPC97041001551 22 -EA to Robins AFB GA 31098-1887 Del 130 days
after awrd 107-EA to New Cumberland PA 17070-5001 Del 130 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Lockheed Martin and snap-tite.automated
best value model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solcitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-052 SN034487)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... ALUM MAT, QUICK
DISCONNECT END FEMALE, FITTING END THREADED
SOL SP0740-97-Q-0941
DUE 032797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96311001055 NSN 4730-00-279-2772, CAGE 00624
Part No 320542-4 CAGE 82577 Part No 966011-1C "coupling half,
quick disconnect. aluminum alloy, female quick disconnect END,
fitting END threaded male 0.250 IN. O.D. tube, approx 2.16
IN. Long. in accordance with Aeroquip Corp. Aerospace Division
part number 320542-4." 57 -EA Del to New Cumberland PA 17070-5001
Del 120 days after award 15 -EA Del to Tracy CA 95376-5000
Del 120 days after award PR-NO: YPC97041001533 26 -EA Del to
Norfolk VA 23511-3392 Del 120 days after award 79 -EA Del to
New Cumberland PA 17070-5000 Del 120 days after award 19 -EA
Del to Tracy CA 95376-5000 Del 120 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip
and Hughes aircraft. 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.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in the solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-052 SN034518)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL RFQ 18-DA-97
DUE 031797
POC Daniel Agrimson, Contracting Officer (612) 725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
to provide grooved copper pipe, assorted copper connections
and miscellaneous items. Victaulic brand items must be Victaulic
Company BRAND NAME ONLY. These items required for installation
of copper Victaulic hot water mains in VAMC perimeter horizontals.
Bid documents will be available on or about March 3, 1997.
Request bid documents in writing or by fax at 612-725-2072.
Solicitations limited to the first 25 responses received.
CITE: (I-052 SN034824)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-97-Q-1093
DUE 032697
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) NOMER Obnamia (614) 692-3556
DESC: PR-NO: YPC96292001088 NSN 4820-00-518-4032, CAGE 96124
Part No 737500 CAGE 97499 Part No 212-062-614-1 valve, linear,
directional control. HR Textron, CAGE 96124 part number 737500.
6 -EA Del to San Diego CA 92136-0000 Del by 19 May 97. 10 -EA
Del to Tracy CA 95376-5000 Del by 19 May 97. 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 is an unrestricted acquisition
with a 10% preferenc E for SDB concerns. This acquisition is
for supplies for which the governmen T 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: 96124
HR Textron all responsible sources may submit offer which DCSC
shall consider.
CITE: (I-051 SN034108)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID E/I: C-5 ACFT
SOL SP0770-97-Q-MN28
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97013001727 NSN 4810-00-450-2222, CAGE 98939
Part No 7101R015 valve, solenoid 58 -EA Del to Tracy CA 95376-5000
Del by 27 May 97 OR 60 days after award. 30 -EA Del to New
Cumberland PA 17070-5001 Del by 27 May 97 OR 60 days after
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. 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 combinat - ion of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-051 SN034111)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MN34
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97016001088 NSN 4810-00-140-8550, CAGE 92003
Part No 2710027 valve, solenoid Parker Hannifin P/N 2710027
5 -EA Del to Tracy CA 95376-5000 Del by 24 Sep 97 OR 180 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluatiion of offers
the final award decision will be based upon a combinat - ion
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034112)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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 SP0770-97-Q-MN29
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97021001837 NSN 4810-00-354-8560, CAGE 59364
Part No 320335-5 CAGE 59915 Part No 320335-5 valve, powered.
Alliedsignal Inc part number 320335-5 or service and sales
Inc part number 320335-5. 187 - EA Del to Tinker AFB OK 73145-9013
Del by 27 May 97 OR 60 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be abased 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-051 SN034115)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-MN35
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97022000816 NSN 4810-00-558-2022, CAGE 16780
Part No 15560-1 CAGE 33654 Part No 322854P1 CAGE 80293 Part
No 322854P1 valve, linear, directional control. EG and G 15560-1
or Howden Fluid Systems Inc. P/N 322854P1. 4 -EA Del to New
Cumberland PA 17070-5001 Del by 27 May 97 OR 60 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034116)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-MN31
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: FPC97017001156 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 16 -EA Del to Hill
AFB UT 84056-5734 Del by 24 Sep 97 OR 180 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combinat - ion of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034130)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, SERVO, PRESSURE CONTROL.
SOL SP0740-97-R-2286
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96319001042 NSN 4810-01-222-5446, CAGE 93835
Part No 3007063-2 valve, servo, pressure control. 36 -EA Del
to Cherry Point NC 28533-5001 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation.delivery evaluation factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solcitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034131)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MN27
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC96358001158 NSN 4810-00-104-9594, CAGE 02250
Part No 200419 CAGE 72429 Part No 50172 valve, solenoid. futurecraft
Corp. part number 200419. 24 -EA Del to Tracy CA 95376-5000
Del by 27 May 97 OR 60 days after 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. Automated Best Value Model (ABVM)
applies. While price may be a significant factro in the evaluation
of offers, the final award decision will be based upon a combinat
- ion of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034135)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC. E/I APPLICATION UTILITY/SEARCH
AND RECOVERY, UH-1N
SOL SP0770-97-Q-MN45
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97006003427 NSN 4810-00-195-2172, CAGE 05228
Part No 48088849 valve assembly, hydraulic. Textron filtration
systems Inc. - CAGE 05228 P/N 48088849 13 -EA Del to Cherry
Point NC 28533-5001 Del by 27 May 97 OR 60 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034136)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, GATE.
SOL SP0770-97-Q-MN33
DUE 032897
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) Jana Engels-Stinson X 614-692-1582
DESC: PR-NO: YPC97030000961 NSN 4810-01-419-3627, CAGE 57574
Part No B16-0064C-02TS CAGE 57574 Part No P4-32689-G1 item
19,20 valve, gate. Velan valve P/N B16-0064C-02TS. 1 -EA Del
to Norfolk VA 23512-0001 Del by 24 Sep 97 OR 180 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combinat - ion of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-051 SN034141)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--BODY, VALVE, THERMOSTATIC.
SOL SP0770-97-Q-MP10
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97023001092 NSN 4820-00-960-0911, CAGE 59364
Part No 111969-6 CAGE 72599 Part No 111969-6 body, valve, thermostatic.
No technical data available at DCSC. Garrett turbine, fscm-99193,
P/N 111969-6. 12 -EA Del to Cherry Point NC 28533-5001 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisitiion is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-052 SN034521)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. STEEL CORROSION RESISTING.
SOL SP0760-97-Q-0590
DUE 041497
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) Cara Y James, 614/6 92-1090
DESC: PR-NO: YPC97038000966 NSN 4820-01-249-9964, CAGE 01343
Part No 20356A01C2901 valve, safety relief. steel corrosion
resisting. 14 -EA Del to Corpus Christi TX 78419 Del by 60
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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. This request will be issued
via a written RFQ. The estimated award date is 28 Apr 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-052 SN034524)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 48--VALVE ACTUATORS
SOL N00604-97-Q-2G11
DUE 032097
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Fleet & Industrial Supply Center Pearl Harbor, Hawaii
plans to negotiate a contract for various (7) each replacement
remote valve actuators manufactured by Triumph Controls (formerly
Teleflex Inc.). FOB Destination, Pearl Harbor, Hawaii. Any
responsible dealer/source that can provide the sole source
manufactured (Triumph Control/Teleflex Inc.) valve actuators
may request for a quotation package. No other sources will
satisfy the Governments needs. Requests may be in writing to
the above contracting office or faxed to (808) 471-5750 and
must include name of company, phone/fax numbers, address and
point of contact. See Note(s): 1, 22.
CITE: (I-052 SN034612)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COLLAR, NOZZLE. U/O PRESSURE FUEL SERVICING LOCKING
NOZZLE,
SOL SP0760-97-Q-0557
DUE 041497
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 O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC97016001126 NSN 4930-00-138-2114, CAGE 0DT23
Part No 23621 collar assembly, nozzle. Carter ground fueling
Co., P/N 23621. technical data is proprietary and cannot be
released. 85 -EA Del to New Cumberland PA 17070-5001 Del by
210 days after award. 44 -EA Del to Lathrop CA 95330 Del by
210 days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Appproved sources are: Carter ground.automated best value model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a signification factor in the evaluation
of offers, the final award decision will be based dupon 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 May 14. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-051 SN034113)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODULE, AMPLIFIER
SOL SP0450-97-Q-M215
DUE 041497
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, PA trick Finegan,
AJ222,804-279-6659 and contracting offi CER, j.suter, 804-279-3214.
DESC: PR-NO: YPG97041000837 NSN 4920-00-831-3859, module, amplifier,
research Inc. FSCM 09327, P/N B28886. -Descriptive data unavailable:
Mfg will not furnish data 10 -EA Del to New Cumberland PA 17070-5001
Del 128 DARO. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D by the Gov't. unrestricted, No. the final contract
awa Rd decision may be based upon a combination of price, PA
St performance and other evaluation factors as described in
the solicitation. solicitation will be made in writin G and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-052 SN034169)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--CONTROLLER, INFRARED
SOL F41608-97-Q-36615
DUE 041497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-296-1363DQ P/N: 902G SANTA BARBARA
INFRARED INC, P/N 717801632-001 P/N: 902G, Size: 19" Wide X
5.2" H X 18.87" Diameter Pred Matl: Electronics Function: Transmitter
controller controls the output of the infrared transmitter.
5EA. Applicable to: Lantirn Se. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 30 May 97 1 ea 30 Sep 97 4 ea Item 0002 NSN 5850-01-322-9877DQ
Infrared Transmitter P/N: 15020, Appl Lantirn SE. 6"w x7"l
x 5"h. To maintain FLIR targets required temperature during
UUT testing and routes signals between temp sense probes &
EOTS. Electronic. 1EA. Applicable to: Lantirn Se. Destn: Kelly
Afb, Texas 78241-5947. Delivery: 30 Sep 97 1 ea Government
Furnished Drawings and Specifications are not Available. The
approximate issue/response date will be 13 Mar 97. The anticipated
award date will be 16 May 97. Written procedure will be used
for this solicitation. To: Santa Barbara Infrared Inc, Santa
Barbara Ca 93103 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. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22 and 26.
CITE: (I-052 SN034788)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--SWAGING TOOL KIT
SOL F09603-97-Q-N0295
DUE 041497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Item 0001 NSN 5180-01-374-8266 P/N: DLTFRPSKT3009, Func:
Swaging tool kit, fitting installation includes manual reciprocating
pump. Contains hardware and accessories. Matl: Steel. Simplified
Acquisitio n Procedures (SAP) apply in accordance with FAR
part 13. 1ea. Applicable to: F-117acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Oct 97 1 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 14 Mar
97. The anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Deutsch Co, Gardena
Ca 90248-1795. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
CITE: (I-052 SN034780)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-Z335
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: binton/LCC03/(215)697-6182 buyer: Sue
McFarland/(215)697-9363
DESC: PR-NO: RPI97045000988 NSN 5330-01-060-2531, 2,900 -EA Del
to New Cumberland PA 17070-5001 Del by 29 May 97. See NOTES
9, 22, RFQ due date: 97MAR06 specs: seal, plain encased predominant
mater: US Army Tank Automotive command size/dimen: P/N 11669372
primary qty: 2900 deliveries to CONUS (excluding Alaska). Delivery
schedule: 130 ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Caterpillar
P/N 132-0720 to obtain a copy of this solicitation please send
FAX request to (215)697-6333.
CITE: (I-052 SN034189)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--GASKET
SOL SP0500-97-Q-Y823
DUE 032497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dale J. Harris/LCB25/(211115)697 -3480
buyer: D. CARTER-LAMB/PLLCB25/(215)697-3480
DESC: PR-NO: YPI96338001361 NSN 5330-01-091-2759, @SURFACE treatment
silver overall @CROSS-SECTIONAL thickness 0.061 inches minimum
and 0.065 inches maximum @OUTSIDE diameter 0.625 inches minimum
and 0.630 inches maximum @APERTURE diameter 0.491 inches minimum
and 0.518 inches maximum 5,650 -EA Del to Tracy CA 95376-5000
Del by 26 Jan 97. RFQ due date: 97MAR24 specs: MS9372 rev.a
DTD 67JAN20, P/N-019 predominant mater: non-asbestos as defined
in FED-STD-313. Primary qty: 5650 deliveries to CONUS (excluding
Alaska). Delivery schedule: 90 days ADO this contract is an
indefinite delivery type. NOTE one(1) does apply. Set-aside
standard is: 500 no Dwgs are required. Government source inspection
is required to anticipate awarding on/or before 20MAR97 as
an indefinite delivery purchase order(idpo). To obtain a copy
of this solicitation please send FAX request to (215)697-6333.
CITE: (I-052 SN034190)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--RUBBER STRIP BELL HELICOPTER TEXTRON INC (97499)
SOL SP0500-97-Q-X905
DUE 031197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jim Lewicki/LAC23/3186 buyer: M. T hompson/LAC23/X3186
DESC: PR-NO: YPI96339001296 NSN 5330-00-179-5901, 425 -EA Del
to New Cumberland PA 17070-5001 Del by 01 Feb 97. RFQ due date
97 Mar 11 specs: P/N 205-031-669-101 incremental bidding primary
quantity 425 1ST alt quantity 525 2ND alt quantity 625 delivery
schedule: 30 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. Other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-052 SN034191)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CLEVIS AND ROD ASSEMBLY UNITED TECHNOLOGIES PRAT
& WHITNEY (77445)
SOL SP0500-97-Q-Y165
DUE 032697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol sands/MCC14/X1057. buyer: manny
caraballo/MCC15/X1057.
DESC: PR-NO: YPI96341000668 NSN 5340-01-321-6873, 220 -EA Del
to New Cumberland PA 17070-5001 Del by 26 Dec 96. RFQ due date:
26 Mar 97. Primary quantity: 220. Deliveries to CONUS (excluding
Alaska). Delivery schedule: 90 days ADO. NOTE 2 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-052 SN034192)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, WINDSHIELD PNEUMATIC KIRKHILL RUBBER CO (75345)
SOL SP0500-97-Q-Z142
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dale Harris/LCC01/(215)697-3669 buyer:
Sue McFarland/PLLCC27/(21115)697-9363
DESC: PR-NO: YPI97045000782 NSN 5330-00-860-8435, 155 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Jun 97. RFQ due date:
97MAR06 specs: seal windshield pneumati predominant mater:
kirhhill rubber Northrop P/N S12212 OR 3-13905-1 primary qty:
155 deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. 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 solictation.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-052 SN034200)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PACKING, PREFORMED /O-RING/ 98747 OGDEN AIR LOGISTICS
CENTER
SOL SP0500-97-Q-Q129
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/PLLCC22/(215)6973863 buyer:
B. J. Hinton/PLLCC22/(215)697-3863
DESC: PR-NO: YPI96346001034 NSN 5330-01-052-9832, 17,753 -EA
Del to New Cumberland PA 17070-5001 Del by 23 Dec 96. RFQ due
date: 97MAR05 specs: I/A/W Dwg 98747 858604-01 deliveries to
CONUS (excluding Alaska). Delivery schedule: 100 days ADO NOTE
one(1) does apply. Set-aside standatd is: 3053 no Dwgs are
required. To obtain a copy of this solicitation please send
FAX request to (215)697-6333.
CITE: (I-052 SN034202)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--GASKET, SEAL SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-F234
DUE 030597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: barabara Hinton/LCC22/(215)697-3 863 buyer:
B.J. Hinton/LCC22/(215)697-3863
DESC: PR-NO: YPI97003001198 NSN 5330-01-175-9232, 1,025 -EA Del
to New Cumberland PA 17070-5001 Del by 24 Aug 97. RFQ due date:
97MAR05 specs: General Electric company, P/N 5050M62 primary
qty: 1025 deliveries to CONUS (excluding Alaska). Delivery
schedule: 100 days ADO offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: pressure science (15284), Parker Hannifin (83259),
American United (95272). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send FAX request to (215)697-6333.
CITE: (I-052 SN034203)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE 81755 LOCKHEED CO.
SOL SP0500-97-Q-Y980
DUE 031897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/X2692 buyer: G. dae Mer/NCB05/X2692
DESC: PR-NO: YPI97022000570 NSN 5305-01-406-8668, 200 -EA Del
to Hill AFB UT 84056-5734 Del by 28 Nov 97. RFQ due date 97
Mar 18 FSC: 5305 this solicitation contains 1 NSNS. the first
NSN is 5305014068668. The total yearly estimated quantity of
all one NSNS is 300 EA.(include unit of issue). Specs: Dwg:
81755 C 7984 Rev B P/N-4-9R. Quantity (iclude unit of issue)yearly
estimated qty. Primary quantity 200 NOTES 1 and 9 applies.
Size standard: 500 other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Other NOTES: qslm/qsld vendors only EBB quotes Welcome. Delivery
is 120 days after date of delivery order to CONUS destinations.
CITE: (I-052 SN034204)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NOSE GEAR BOX SOURCE CONTROL DATA
SOL SP0500-97-Q-S256
DUE 030397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F. brogan/LCC03/(215)6976182 buyer:
Sue McFarland/PLLCC27/(215)697-9363
DESC: PR-NO: YPI97023000800 NSN 5330-00-949-1653, 60 -EA Del
to New Cumberland PA 17070-5001 Del by 20 Sep 97. See NOTES
9, 22, RFQ due date: 97MAR06 specs: seal/nose gear box size/dimen:
Sikorsky P/N 65355-12017-101 primary qty: 60 deliver to CONUS
(excluding Alaska) delivery schedule: 140 ADO offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under to authority of 10 U.S.C.
2304(C)(1). Approved sources are: Rexnord CR Industries to
obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-052 SN034205)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, CARBON PRATT AND WHITNEY CANADA INC (00198)
SOL SP0500-97-Q-Y315
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Davis/LAA20/X0482. buyer: Debby
Mahon/LAA28/X0482.
DESC: PR-NO: YPI97031000557 NSN 5330-00-168-6106, 400 -EA Del
to Cherry Point NC 28533-5040 Del by 09 Dec 96. RFQ due date:
11 Apr 97. Specs: Pratt & Whitney P/N 3036674. Primary quantity:
400 deliveries to CONUS (excluding Alaska). Delivery schedule:
130 days ADO. NOTE 12 applies. Offers Wil be evaluated with
a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-052 SN034206)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
GENERAL MOTORS VEHICLE OPERATIONS (7X677)
SOL SP0500-97-Q-Y749
DUE 032697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Lewicki/LAC20/X2349. buyer: J Lewicki/LAC20/X2349.
DESC: PR-NO: YPI97045000814 NSN 5330-01-421-4304, 250 -KT Del
to Barstow CA 92311-5014 Del by 09 Apr 97. RFQ due date: 26
Mar 97. Specs; GM vehicle opers (7X677) P/N TX017256. Primary
quantity: 250 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days required. NOTE 12 applies. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Specs/Dwgs are not required. To obtain a copy of
this solicitation, please send FAX request to (215) 697-6333
or X1462 or X2978.
CITE: (I-052 SN034210)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 53--GASKETS
SOL DAAA03-97-T-0062
DUE 032897
POC Retha Sprinkle, Purchasning Agent, (501) 540-4092.
DESC: Gasket, in accordance with (IAW) Drawing C5-19-6179 and
spec MIL-R-6130, quantity: 3,100 each. Gasket, IAW Drawing
no. C5-19-6178 and MIL-R-6130, quantity: 3,100 each. Solicitation
DAAA03-97-T-0062. F.O.B: Destination, Pine BLuff Arsenal, Pine
Bluff, AR 71602-9500. To issue on or about 28 Feb 1997 with
opening on or about 28 March 1997. All responsible Small Business
sources may submit an offer which shall be considered by the
Directorate of Contracting. NOTE: Control (X) drawing, DD Form
2345, entitled Military Critical Technical Data Agreement Form
may be requested by fax: 501-540-4090 or 501-540-3730. Fax
all request for solcitation packages to same fax numbers or
write address listed above.
CITE: (I-052 SN034597)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: UNICOR, Federal Prison Industries, Inc., 400 First St.,
NW, Washington, DC 20534
SUBJECT: 53--BOLTS/WASHERS
SOL 1PI-B-1961-97
DUE 030697
POC Sharon D. Jackson, Contracting Officer, (202) 305-7306.
DESC: Bid opening date for this acquisition is extended to March
6, 1997 at 1:00 p.m.
CITE: (M-052 SN034694)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--ABRASIVE MATERIALS
SOL 1PI-B-1981-97
DUE 030597
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302 ph#,
202-305-7363 fax#
DESC: UNICOR, Federal Prison Industries intends to enter into
a two (2) year Firm fixed Requirements type contract FOB Destination
FCI Sheridan, OR for Abrasive Materials. Item 0001 - UNICOR
Part # ABR-0144, U/I: Roll, Qty: 1,200, Item 0002 - UNICOR
Part # ABR-0331, U/I: Each, Qty: 180, Item 0003 - UNICOR Part
# ABR-0335, U/I: Each, Qty: 120, Item 0004 - UNICOR Part #
ABR-0339, U/I: Each, Qty: 120, Item 0005 - UNICOR Part # ABR-0344,
U/I: Each, Qty: 120, Item 0006 - UNICOR Part # ABR-0345, U/I:
Each, Qty: 120, Item 0007 - UNICOR Part # ABR-0349, U/I: Each,
Qty: 120, Item 0008 - UNICOR Part # ABR-0376, U/I: Each, Qty:
120, Item 0009 - UNICOR Part # ABR-0438, U/I: Roll, Qty: 300,
Item 0010 - UNICOR Part # ABR-0439, U/I: Roll, Qty: 1,200,
Item 0011 - UNICOR Part # ABR-0440, U/I: Roll, Qty: 300. All
quantities are estimated. Period of performance is date of
award through two (2) years thereafter. Delivery acceptance
is 4 weeks after receipt of each delivery order. This is a
100% set aside for small business concerns. Additional information
and specifications will be available in solicitation document.
All responsible sources may submit a bid which will be considered.
Note 1 applies.
CITE: (I-052 SN034721)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PRECAST CONCRETE BUILDINGS
SOL F08620-97T0280
DUE 031197
POC Louise D. Peterson, Contract Specialist, 904-884-3264; Scott
Ilg, Contracting Officer, 904-884-1258
DESC: 17. This is a modification to a combined synopsis/solicitation
previously published in CBD Issue No. PSA-1777, Thursday, February
6, 1997. Date for receipt of offers is here by extended until
11 March 1997. Questions should be faxed to Louise Peterson.
16 CONS/LGCS, at 904-884-5372. See numbered note 1.
CITE: (W-051 SN034066)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751.
SOL SP0500-97-Q-Y918
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeffrey kochanowi/WAA04/X5509. B uyer:
Lisa vivino/WAA26/X5590.
DESC: PR-NO: YPI97042000511 NSN 5510-00-558-0429, lumber, softwood;
I/A/W MM-L-751. Treated I/A/W TT-W-571. Grade: Const/NO.1 -
size: 4 "X 4". Full and open competition apply 63,000 -BF Del
to Pusan Korea KS Del by 02 Nov 96. RFQ due date: 97 Mar 13.
Specs: ngr and AWPA C2. Predominant mater: lumber, softwood,
dimension. Primary quantity: 133000 BF. Delivery schedule:
14 days ADO. NOTE 1 applies. Size standard: 500 specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-052 SN034196)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-Y896
DUE 031397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeffrey kochanowi/WAA04/X5509 buy er:
Lisa vivino/WAA26/X5590
DESC: PR-NO: YPI97044000706 NSN 5510-00-220-6226, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 4 "X 4". Full and open
competition apply 16,000 -BF Del to McAlester OK 74501 Del
by 01 May 97. RFQ due date 97 Mar 13 specs: I/A/W spec NR MM-L-751H
predominant mater: lumber, softwood, dimension size/dimen:
56880 BF-4X6-10 feet lengths only. 16000 BF-4X4-12 feet lengths
only. Incremental bidding: primary quantity 16000 1ST alt quantity
56800 deliveries to CONUS(excluding Alaska). Delivery schedule:
NOTE 1 applies. Size standard: 500 other NOTE: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Other NOTES: also contain PR#YPI97041000947.
Specs/Dwgs are not required.
CITE: (I-052 SN034199)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-Z107
DUE 030697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: tyronne R. Lyles/WAA19/6352. buy er: T.
Lyles/WAA19/652.
DESC: PR-NO: YPI97035002749 NSN 5510-00-220-6146, lumber, softwood;
I/A/W MM-L-751. Grade: Const/NO.1 - size: 2 "X 4". Full and
open competition apply 11,575 -BF Del to Nellis AFB NV 89191-7222
Del by 08 Feb 97. RFQ due date: 06 Mar 97. Specs: lumber, softwood.
Primary quantity: 28938. Delivery schedule: 21 days. N0TE 1
applies. Specs/Dwgs are not required. To obtain a copy of this
solicitation, please send FAX reques to (215) 697-6333 or X1462
or X2978.
CITE: (I-052 SN034209)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--56 CONSTRUCTION AND BUILDING MATERIALS
SOL N00604-97-Q-2313
DUE 033197
POC Vanessa O'Brien, (808) 474-2397 Ext 222, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: The Fleet and Industrial Supply Center, Pearl Harbor intends
to procure concrete wall panels, 11'2" high x 6'0" wide x 2'6"
thick. Precast in accordance with Pearl Harbor Naval Shipyard
drawing number S6G-S-0265 and general notes there-in. Vendor
is to supply and install its associated lifting inserts and
provide its lifting hardware (including spare set) as specified
in drawing. One (1) lot shall consist of (4) each of panel
"A" and (4) each of panel "B" for a total of (8) panels. Delivery
will be destination, Pearl Harbor Naval Shipyard, Pearl Harbor,
Hawaii. All responsible sources may submit a proposal which
shall be be considered by the agency. Requests for the quotation
package may be made by writing the contracting office above
or by sending a facsimile request to (808) 471-5750. Requester
to provide name, address, telephone number and FAX number on
request. No telephone request will be accepted. See Note(s):
1.
CITE: (I-052 SN034609)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CONCRETE
SOL ACL-7-B-0019
DUE 031097
POC Contact Point, Getty Serrano, 714-360-3180; Contracting Officer,
H. John Wolfslau IV, 714-360-3180
DESC: The Immigration and Naturalization Service is soliciting
bids for a requirements type contract to include a period from
date of award through 30 September 1997 to supply redi-mixed
concrete in support of the border fence project at the International
Boundary fence in Calexico, CA. This requirement will be a
total Small Business Set-Aside. The Standard Industrial Classification
Code (SIC) for this acquisition is 5032. The small business
size standard is 500 employees. Only faxes at 714-360-3013
or written requests will be accepted.
LINKURL: http://www.usdoj.gov/ins/
LINKDESC:
EMAILADD: addwest@pacbell.net
EMAILDESC:
and Procurement
CITE: (W-052 SN034660)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--DOWNSIZING OF COMMUNICATIONS SYSTEM CONTROL ELEMENT
(CSCE)
SOL DAAB07-97-R-F762
POC Ed Lew, Contract Specialist, (908) 532-1436, AMSEL-ACCB-A-BE,
Marcia Easton, Contracting Officer, (908) 532-1412
DESC: This proposal is for the production of all equipment required
in the installation, modification, and fielding services to
implement the downsizing of the Communications Systems Control
Element, OL-617B/TYQ-76A(V). A non-competitive negotiation
is proposed to Laguna Industries, Inc., Albuquerque, NM, under
authority 10 U.S.C. 2304 (c)(1), and FAR 6.302 - 1(b)(1) -
Only One Responsible Source. The Government does not possess
any technical data to evaluate a substitute item. Inquiries
will be accepted only through written requests. See Note(s)
6 and 22.
EMAILADD: lewe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034228)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, REMOTE SWITCHING
SOL SP0900-96-T-W036
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96255000107 NSN 5895-01-197-5009, CAGE 0KDP7
Part No 897059 no releaseable data sufficient for manufacturing
purposes 45 -EA Del to Mechanicsburg PA 17055-0789 delivery
schedule: all units IN 60 days. Various increments solicited:
0--49, 50--74, 75--99, 100--199. Threshold PR quantity: 75
EA. Standard size: 750. Total SDB set-aside. Other than full
and open competition: part numbered item. products offered
clause applies. Issue date: 20 Feb 97; closing date: 07 Mar
97. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-052 SN034546)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW., Washington, DC 20226
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADION EQUIPMENT
SOL BATF-97-3
POC Craig Segall, (202) 927-8689/Contracting Officer, Charles
H. Logan, (202) 927-8820.
DESC: Communication, Detection, and Coherent Radiation Equipment.
The Bureau of Alcohol, Tobacco and Firearms intends negotiation
on a sole source basis with Tektron Micro Electronics for proprietary
products affected by 18 U.S.C. Section 2512. The negotiated
contract will address only those capabilities necessary for
the implementation of the aforementioned act which are proprietary
to Tektron Micro Electronics. No telephone inquiries will be
accepted. See Numbered Notes: 1 and 22.
CITE: (M-052 SN034704)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--BRD ASSY
SOL F09603-97-Q-81663
DUE 041497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-01-178-3607 P/N: 750R608G01, 2ea. Applicable
to: E-3 Apy 1/2 Radar. Destn: TRANSPORTATION OFFICER FB 2039,
OC-ALC, TINKER AFB OK 73145. Delivery: 31 Dec 97 2 ea FAX nO.
912-926-7572 The approximate issue/response date will be 13
Mar 97. To: Northrop Grumman, Baltimore Md 21203 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 17. This is a fixed price requirements contract
to repair components of the AN/APY 1/2 Radar System applicable
to E3 Aircraft. The contract will contain approximately 40
line items. Anticipate a base year and 4 option years. See
Note (s) 26.
CITE: (I-052 SN034779)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--SELECTOR REV BASIC AN/TPX42AV11
SOL F04606-97-Q-25235
DUE 041497
POC For copy, contact the info office indicated., For additional
information contact Gogue.3hk/Pklrb/[916]643-0575
DESC: Item 0001 NSN 5895-01-108-2772ZK P/N: 388431-3, PERMITS
DESIGNATION OF 1 OF 12 CONTROL INDICATOR GROUPS AS THE MASTER
POSITION FOR CONTRL OF THE RADAR RECEIVER. QPA: 1. DEMIL CODE:
A T.O.:31P4-2I-114 FIG: 9 . KIND OF MATERIAL: METAL ELECTRICAL
CONNECTORS TER MINALS AND HARDWARE. DEMENS IONS: 14X10X16.
NHA: DISPLAY DISTRIBUTION EQUIPMENT. P/N: 388269-2. FMC: 00752
. NSN: 5895001888153ZK. 1EA. Applicable to: An/Tpx42av11. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 JUN 98
1 ea NO DATA AVAILABLE The approximate issue/response date
will be 13 Mar 97. The anticipated award date will be 14 APR
97. Written procedure will be used for this solicitation. To:
Zeta/A Div Of Sierra Networks Inc, San Jose Ca 95134 0000.
To: Eaton Corporation, Deer Park Li Ny 11729-4505. 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) SEE NOTE 26..
CITE: (I-052 SN034782)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--SYNTHESIZER
SOL F04606-97-Q-42103
DUE 041497
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5895-01-298-9034VE P/N: FS2000-4OPT117, Repair
of Synthesizer FS2000-4OPT117 1EA. Applicable to: An/Gyk-21.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
APR 97 1 ea The approximate issue/response date will be 13
Mar 97. The anticipated award date will be 30 APR 97. Written
procedure will be used for this solicitation. To: Aeroflex
Labs Inc, Plainview NY 11803. 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-052 SN034783)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MAGNETIC TRANSPORT
SOL F04606-97-Q-42104
DUE 041497
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5895-01-365-0150VE P/N: 16820008-009, REPAIR
OF MAGNETIC TRANSPORT 16820008-009 5EA. Applicable to: An/Gkc-1.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
MAY 97 5 ea The approximate issue/response date will be 13
Mar 97. The anticipated award date will be 30 MAY 97. Written
procedure will be used for this solicitation. To: Metrum Information
Storage, Littleton Co 80122-3796. To: Lexic Service Corp.,
30 Aero Rd. Bohemia NY 11716. 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-052 SN034784)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ENGINEERING, TECHNICAL & LOGISTICS
SOL DAAB07-NA
POC Point of Contact - Bobbi Brown, Contract Specialist,AMSEL-AC-CC-C-CR,
908-532-5348. Contracting Officer -Yvonne Hicks Bova, 908-532-4347.
DESC: "This is a Market Survey to locate additional and/or potential
sources for complete Technical, Engineering and Logistics Support
to all fielded AN/TPQ-36 and AN/TPQ-37 Firefinder Counter-battery
Radar Systems. The current source for this support is Hughes
Aircraft Company, Inc. Complete, detailed technical and logistical
data and data bases required for support are not available
from the Army. Suppliers capable of furnishing complete support
must so indicate by writing to: COMMANDER, USA CECOM, ATTN:
AMSEL-LC-IEW-C-CF (KOSINSKI), BLDG 1201 2ND FLOOR, FORT MONMOUTH,
NJ 07703-5000. Preliminary indications may be transmitted electronically
to kosinski@doim6.monmouth,army.mil, but must be followed in
writing to the address above. Responses must include supporting
documentation such as test results/reports, purchase orders
(if the respondent was a vendor to the current supplier) or
a statement from the current supplier verifying that the supplier
can perform the complete range of services for engineering,
technical and logistics support to the radar systems, and that
the services provided would be physically and functionally
equivalent to those performed by the current source. Any successful
supplier will be required to warrant that the services provided
meet or exceed all performance, functional, operational, system
and unique requirements. for information, contact Tom Kosinski,
908-427-5298. Deadline for response to this notice is 24 March
1997."
EMAILADD: bovaydoim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034213)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Barbara Goss, 400 West Summit Hill Drive, Knoxville,
tn 37902
SUBJECT: 59--JOINTMETERS
SOL 3j
DUE 030397
POC Contracting Officer, Barbara Goss, 423/632-6093
DESC: GEOKON cable, type 2-250v6, 1/4 inch - 4 conductor with
ground, GEOKON jointmeters, Model 4420-12 inch with 4 inch
range, each with 50 cable, GEOKON readout box, Model GK-403,
with charger and software DO NOT SUBSTITUTE
CITE: (I-051 SN034067)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Barbara Goss, 400 West Summit Hill Drive, Knoxville,
TN 37902
SUBJECT: 59--CABLE AND SOFT INCLUSION STRESS CELLS
SOL 3j
DUE 030397
POC Contracting Officer, Barbara Goss, 423-632-6093
DESC: GEOKON cable, type 2-250v6, 1/4 inch -4 conductor, GEOKON
soft inclusion stress cells, Model 4330 for 4 bore holes with
cable lengths- DO NOT SUBSTITUTE
CITE: (I-051 SN034068)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TRANSISTOR
SOL SP0960-97-Q-A136
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97021000700 NSN 5961-01-298-5989, CAGE 33178
Part No PP7947-3B CAGE 82577 Part No 928795-3B voltage rating
in volts per 500.0 maximum collector to base characteristic
voltage/ static/emitter open and 500.0 maximum collector to
emitter voltage/static/base open and 6.8 maximum emitter to
base voltage, static, collector open. Power rating per characteristic
150.0 Watts maximum collector power dissipation written solicitation
70 -EA Del to Lathrop CA 95330 Del by 17 Mar 97. 243 -EA Del
to Mechanicsburg PA 17055-0789 Del by 17 Mar 97. Buyer name:
C. Gover/ext: 692-7452 Co name: T. Woodgeard/ext: 692-7373
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from
157 to 249/ from 250 to 499/from 500 to 999. PR quantity: 313
EA line quantity DODAAD destinations 1 70 W62G2T Stockton CA
95296-0130 2 243 SW3100 Mechanicsburg PA 17055-0789 more than
3 DESTINATIONS-(Y/N): N delivery schedule: 313 EA 90 days after
date of order 157 EA every 30 days until complete. 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-052 SN034538)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--HEADSET-MICROPHONE DSCC FORM 239, 17 OCT 96, APPLIES.
SOL SP0970-97-R-X053
DUE 040297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97037000399 NSN 5965-00-937-1850, CAGE 81349
Part No MK-1039/G earphone element type: dynamic earphone quantity:
2 earphone impedance rating: 15 ohms nominal microphone element
type: dynamic. 1,976 -EA Del to Lathrop CA 95330 full and open
competition: complete, unrestricted data package available.
Various increments solicited: 50-499, 500-999, 1000-1999, 2000-2999,
3000-3999, 4000-4999. PR quantity: 1976 EA. Line 1 quantity
1976 -W62G2T Stockton CA 95296-0130. Delivery schedule: 400
ea.within 120 days with 150 EA. Per month (with F/A waiver).
Set-aside: unrestricted (sole source/single source) (no preference).
Size standard: 1000. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-052 SN034539)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE DESC FORM 239 DTD 3-11-96 APPLIES.
SOL SP0905-97-Q-0869
DUE 032197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE95308001335 NSN 5915-01-242-8741, CAGE 07793
Part No NF21288 CAGE 56977 Part No C5000332-1 operating voltage
rating, type P/function, 200.0 volts AC 1ST radio interference,
200.0 volts AC 2ND radio interference, 200.0 volts AC 3RD radio
interference; operating current rating P/function in amps,
30.0 1ST radio interference, 30.0 2ND RAD io interference,
30.0 3RD radio interference; styl designator, 20 rectangular
Terminal/terminals on opposite surfaces. complete, unrestricted
data package available. 13 -EA Del to McClellan AFB CA 95652-1621
Del schedule: 60 days. PR quantity: 13 EA, various increments
solicited: from 1 to 100, 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-052 SN034545)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-97-T-8155
DUE 040397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97006000754 NSN 5950-00-165-3665, CAGE 58474
Part No 136BD1253 part numbered item. products offered clause
applies. 9 -EA Del to Mechanicsburg PA 17055-0789 Del by 08
Sep 97. Various increments solicited: from 9 to 63. Size standard
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-052 SN034547)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--FILTER/AMP SYSTEM
SOL N00173-97-Q-0031
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0031 is canceled. RFQ will not
be issued.
CITE: (I-052 SN034613)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, NAVSURFWARCENDIV Crane Detachment, Louisville,
KY
SUBJECT: 59--REPAIR, TRAVELING WAVE TUBE
SOL N00164-97-M-3785
DUE 031597
POC Contact point, Ms. Karen Barber, phone 502-364-5556, fax
502-364-5483, or Mr. John Walker, Contracting Officer
DESC: Repair of Traveling Wave Tube IAW Drawing 2936929 (qty
of 1 each). Restricted to Litton Systems, Inc., Westminster
Drive, Williamsport, PA. Delivery to NAVSURFWARCENDIV Crane
Detachment is required within 60 DAC (FOB Destination). Requests
may be telefaxed to 502-364-5483. See Note(s): 22.
CITE: (I-052 SN034637)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-1985-97
DUE 040997
POC Contract Specialist, DAY, LISABETH, (202) 305-7304
DESC: UNICOR, Federal Prison Industries, intends to enter into
a two (2) year, Firm Fixed Price Indefinite Delivery Indefinite
Quantity supply type contract for the following connectors:
Line item 0001, UNICOR, MCS# CTR15508 per M,83513/01-CG. Minimum
guaranteed quantity 255 ea., maximum not to exceed 1000 ea.;
Line item 0002, UNICOR MCS# CTR15509 per M83513/02BC. Minimum
guaranteed quantity 255 ea., maximum not to exceed 1000 ea.;
Line item 0003, UNICOR MCS# CTR15510 per M,83513/02EC. Minimum
guaranteed quantity 255 ea., maximum not to exceed 1000 ea.;
Line item 0004, UNICOR MCS# CTR15511 per M,83513/03BO3C. Minimum
guaranteed quantity 255 ea., maximum not to exceed 1000 ea.;
Line item 0005, UNICOR MCS# CTR15512 per M,83513/04-BO3C. Minimum
guaranteed quantity 255 ea., maximum not to exceed 1000 ea.;
Line item 0006, UNICOR MCS# CTR15513 per M,83513/05-07. Minimum
guaranteed quantity 760 ea., maximum not to exceed 1000 ea.;
Line item 0007, UNICOR MCS# CTR9704 per M,83513/03-AO3C. Minimum
guaranteed quantity 255 ea., maximum not to exceed 1000 ea.
All items are QPL. Delivery FOB destination, FCI Oxford, WI.
Required delivery shall be 45 calendar days from receipt of
delivery order. All interested sources shall submit a request,
in writing, to UNICOR, Federal Prison Industries, Material
Management, ATTN: Lisabeth L. Day, 320 First St., NW, Washington,
DC 20534. You may fax your written request to (202) 305-7363,
no telephone request will be accepted. Your request should
include your company name, address, phone number, fax number,
point of contact, solicitation number, size
CITE: (I-052 SN034720)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 0254K ,2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--ADVANCED INTEGRATED ELECTRONIC WARFARE SYSTEM
SOL N00024-97-R-5478
POC Contract Specialist, Ms. Kelly L. Sherman (SEA 0254K) 703/602-8000
x567, Contracting Officer, Mr. Thomas A. Duval (SEA 02544)
703/602-8000 x594
DESC: The purpose of this CBD announcement is to modify sources
sought issued on 17 December 1996 seeking potential sources
for the development of the Advanced Integrated Electronic Warfare
System (AIEWS), and to give notification of an Industry Briefing.
During the week of 24 February 1997, the Naval Sea Systems
Command (NAVSEA) intends to issue a draft solicitation for
industry review and comment. The draft solicitation will be
made available via internet address http://sea02www.navsea.navy.mil/.
Hard copies may be picked up at NAVSEA upon request. All questions/comments
on the draft RFP should be submitted in writing to the attention
of Kelly L. Sherman (SEA 0254K) no later than 14 March 1997.
Questions/comments on the draft performance specification should
be submitted in writing to the attention of Kelly L. Sherman
(SEA 0254K) in accordance with DoD 5220.22-M, National Industry
Security Program Operating Manual (NISPOM) no later than 3
March 1997. Notification of an Industry Briefing is hereby
announced in accordance with sources sought issued 17 December
1997. An Industry Briefing will be held on 6 March 1997 at
the Naval Research Laboratory (NRL), Building 210, Room 1450
at 0900 a.m.. No more than four (4) employees per potential
source may attend. Requests to attend the Industry Briefing
should be directed to Ms. Gay Polk (NRL), fax (202) 404-7690
with a courtesy copy faxed to Ms. Kelly L. Sherman (SEA 0254K),
fax (703) 602-4770. Security Clearances should be faxed to
the attention of Ms. Gay Polk (NRL), fax (202) 404-7690. Clearances
are required regardless of clearances previously submitted
to NRL. Clearances should specifically cite the Industry Briefing.
CITE: (I-052 SN034745)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Bldg. 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 59--6 VME CHASSIS TRACEWELL PART #521-1019
SOL N66604-97-Q-2018
DUE 041097
POC Contact J. M. Clermont at(401) 841-2442, x227. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
plans to award a contract to Tracewell, Inc., Westerville,
Ohio for 6 VME Chassis Tracewell Part #521-1019. Configuration
Requirements/Salient Characteristics Dimensions: (1) 19" EIA
x 12U x 27"; (2) Recessed, 21 SLOT 6U X 160 mm card cage; (3)
21 SLOT high performance backplane offering automatic, active
autobus grant, jack, ground guard tracking, surface mount design;
(4) Two (2) 750 watt power supplies, each housed in movable
slide mounted drawers: ps to offer N +1 current sharing capability,
each drawer to have a status led's; (5) Three (3) 150 CFM fans
mounted in top rear of unit for cooling air plenum; (6) top
front panel provided with voltage, current, temperature monitoring
readouts, LCD Screen silkscreened; (7) lower front panel provided
with voltage indicators, tip jacks - silkscreened; (8) rear
panel - painted silk-screened; (8) cable way for rounding i/o
from front to rear; (9) cable routing channel along left side
plate for i/o from .12 to SPARC; (10) removable air filter;
(11) micro reset module (+5V, SYS Fail indicators, system reset
SW); (12) on/off circuit breaker, iec conn; (13) current monitoring,
temperature monitoring capabilities; (14) display, pcb, chip
controller, painted, assembled, wired, tested; and (15) full
height, 5.25" drive bay mounted in rear, w/ two (2) drive harnesses.
Delivery will be FOB Destination to the Naval Undersea Warfare
Center Newport, Newport, Rhode Island, 72 days after contract
award. Th e Government intends to solicit a quotation from
Tracewell via written RFQ N66604-97-Q-2018 and to award a contract
via Simplified Acquisition Procedures on or before 15 April
1997. Quotations will be due in the office no later than 10
April 1997. The reason why other than Full and Open Procedures
are being used is that the chassis will be used to expand the
current programmable signal processing system. The chassis
must be identical in form and function so they will operate
with existing equipment. Al l sources that believe they have
the capability to meet the Government's requirement may submit
a proposal which will be considered by NUWCDIVNPT. See Note
22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CLERMONT@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-052 SN034765)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RFI FILTER ASSEMBLY
SOL F09603-97-Q-42478 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruben Jordan/Lkka/[912]926-0873
DESC: Subject solicitation, NSN: 5915-01-334-1216GG, P/N: 116016-2,
is hereby amended to change quantity from 131 each to 262 each.
Simplified Acquisition Procedures (SAP) will no longer apply.
Solicitation number is hereby changed from F09603-97-Q-42478
to F09603-97-R-42478. All other terms and conditions remain
the same.
CITE: (I-052 SN034778)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SLIP RING ASSEMBLY
SOL F04606-97-R-0017
DUE 041497
POC For copy, contact the info office indicated., For additional
information contact Cramer.2bc/Pklxb/[916]643-2812
DESC: Item 0001 NSN 5977-01-158-6151 P/N: 77D609481P001, P/N
W71-100 RING ASSEMBLY, ELECTRICAL CONTACT. CONTACT RING QUANTITY
69 EA 8.00 IN WIDE X 8 .00 IN DIAMETER. RING SURFACE MATERIAL
MAGNESIUM ALLOY AND RUBBER. OVERALL LENG TH 29.770 IN. OVERALL
DIAMETER 11.955 IN MIN AND 12.000 IN MAX. THE LATEST DRAW ING
REVISION IS ACCEPTABLE IN LIEU OF THE DRAWING REVISION CITED
IN THE SCHEDUL E, PROVIDED IT DOES NOT CHANGE THE FORM, FIT
OR FUNCTION OF THE ITEM AND IS MEC HANICALLY AND ELECTRICALLY
INTERCHANGEABLE WITH THE DRAWING REVISION CITED. FIRST ARTICLE
REQUIRED. CONFORMANCE TO DRAWING PACKAGE REQUIRED. SPECIAL
PACKAGING INSTRUCTION INCLUDED DATA DELIVERY REQUIRED (TEST
REPORTS) 2EA. Applicable to: An/Fps-117. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 DEC 98 2 ea Item
0002 NSN 5977-01-158-6151 Slip Ring Assembly P/N: 77D609481P001,
P/N W71-100 RING ASSEMBLY, ELECTRICAL CONTACT. CONTACT RING
QUANTITY 69 EA 8.00 IN WIDE X 8 .00 IN DIAMETER. RING SURFACE
MATERIAL MAGNESIUM ALLOY AND RUBBER. OVERALL LENG TH 29.770
IN. OVERALL DIAMETER 11.955 IN MIN AND 12.000 IN MAX. THE LATEST
DRAW ING REVISION IS ACCEPTABLE IN LIEU OF THE DRAWING REVISION
CITED IN THE SCHEDUL E, PROVIDED IT DOES NOT CHANGE THE FORM,
FIT OR FUNCTION OF THE ITEM AND IS MEC HANICALLY AND ELECTRICALLY
INTERCHANGEABLE WITH THE DRAWING REVISION CITED. FIRST ARTICLE
REQUIRED. CONFORMANCE TO DRAWING PACKAGE REQUIRED. SPECIAL
PACKAGING INSTRUCTION INCLUDED DATA DELIVERY REQUIRED (TEST
REPORTS) 3EA. Applicable to: An/Fps-117. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 29 Dec 98 3 ea The
approximate issue/response date will be 13 Mar 97. To: Lockheed
Martin Corp, Syracuse Ny 13221-4840. To: Wendon Company Inc,
Stamford Ct 06902-6622. 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.
CITE: (I-052 SN034785)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 59--ARMATURE RELAY
SOL F41608-97-R-54621
DUE 041497
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Reynolds, C./laka/[210]925-5434
DESC: Item 0001 NSN 5945-00-856-1797LH P/N: 4B97534-101A/942D005-1,B-463,
P/N B-463 Anticipate awarding a requirements contract with
two 1 year options. BEQ for for basic year is 53 each. BEQ
for option years is 32 each. Size: 5.28" X 4.70" Max Wt: 4.92
LBS Predominate Material: Aluminum Casing, solid state circuitry,
wiring and electrical components. Function: Connects/Disconnects
external power (200v, 3 phase, 400HZ) to aircraft. 53ea. Applicable
to: C-5 Aircraft. Destn: FB2065 DDWG-ER DLA Central Receiving
455 Byron St. Robins AFB GA. Delivery: 30 Sep 97 53 ea Government
furnished drawings and specifications are not available. Chuck
Reynolds FAX (210)925-5434. The approximate issue/response
date will be 14 Mar 97. To: Figgie International Inc, Mansfield
Oh 44902-1004. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-052 SN034791)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER, BOM
SOL F42630-97-Q-20906 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Increase quantity to 40 each. Add Adcommn, Hackensack,
NJ as a source.
CITE: (I-052 SN034802)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--WEIGHING EQUIPMENT FOR PROJECTILES
SOL N/A
POC Point of Contact: John Hornseth, M387, (612) 572-6634, INTERNET:
john_hornseth@fmc.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information on
potential suppliers of automated projectile weighing equipment.
This equipment is intended to be used to accurately weigh 155
mm projectiles as part of an automated system used for uploading
ammunition into the Crusader Resupply Vehicle. The ideal equipment
will be capable of accurately determining the weight (0.1 to
0.2 lbs accuracy desired) of a projectile within a 1 second
time period and providing an electrical output signal. The
equipment needs to be portable as it will be manually installed
to an upload conveyor and then removed at the completion of
the upload process. The upload conveyor will typically not
be mounted on a level surface and therefore the weighing equipment
needs to be able to adjust for angles of up to 10 degrees in
any direction. The projectile height range is approximately
27 to 34 inches and the weight ranges from approximately 93
to 107 pounds. The equipment shall be capable of withstanding
the operating environments of a military ground vehicle. The
weighing process can be completed with the projectile stationary
or moving. Potential qualified suppliers are requested to submit
a capability statement to John Hornseth, in writing, at M387,
INTERNET at john_hornseth@fmc.com or by facsimile at 612-572-4991
within 21 calendar days of the publication of this announcement.
Capability statements can be in supplier format, and should
include, at a minimum: 1. A narrative discussion or report
addressing the current status and performance of the candidate
equipment being proposed along with supporting data. 2. A narrative
discussion of the unique technical capabilities and expertise
of the organization. 3. A narrative discussion supporting the
organization's ability to meet the development schedule of
the candidate equipment (2 units plus spare parts) to be delivered
to United Defense no later than December 1998. Respondents
to this notice will not be notified either of the receipt or
the assessment of the information submitted. Neither the cost
of preparing capability statements nor the cost of preparing
proposals will be entertained as allowable direct charges to
any resultant subcontract. This solicitation does not obligate
United Defense, L.P. to enter in any purchase agreement with
any organization supplying information.
LINKURL: http://www.fmc.com/crusader
LINKDESC:
EMAILADD: john_hornseth@fmc.com
EMAILDESC:
CITE: (D-052 SN034642)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--EQUIPMENT TO DETERMINE PROPELLANT TEMPERATURE
SOL N/A
POC Point of Contact: John Hornseth, M387, (612) 572-6634, INTERNET:
john_hornseth@fmc.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information on
potential suppliers of equipment to determine the temperature
of MACS (Modular Artillery Charge System) solid propellant
used to fire the 155mm cannon on the Crusader SPH (Self Propelled
Howitzer). The propellant temperature is used to predict projectile
muzzle velocity in order to achieve down range accuracy. The
MACS consists of two types of combustible case charges (XM231
and XM232) that are loaded into the gun tube in various quantities
to achieve the desired muzzle velocity to accurately deliver
the projectile to the target. Loading, storage, and other handling
of the MACS is performed by automated handling equipment on
board the Crusader SPH. Both charge types are cylindrical in
shape with approximate dimensions of six inches in length and
six inches in diameter. Simply described, the construction
consists of the propellant encased in a cylindrically shaped
outer combustible case body. The case body formulation is mainly
nitrocellulose and has a wall thickness of 0.10 inch. Current
gun systems measure propellant temperature directly by manually
penetrating the outer bag with a temperature probe. This data
is periodically updated to the fire control system. In this
method it is assumed that the propellant temperature has stabilized
and that a direct measurement of the propellant on a periodic
basis suffices in achieving the desired muzzle velocity prediction.
To achieve better muzzle velocity predictions for Crusader,
propellant temperature will need to be determined for every
MACS charge. Further, it cannot be assumed that the propellant
temperature has stabilized. Due to the low thermal conductivity
of the propellant, significant temperature gradients are expected
from the core to the outer case on the order of magnitude of
tens of degrees Celsius. Therefore, measuring the outer case
temperature will not necessarily determine the propellant temperature
and directly measuring the propellant temperature at one location
will not characterize the temperature gradient. The ideal measurement
device will meet the following operational requirements: 1.
Provide an accurate characterization of the effective propellant
temperature accounting for temperature gradients between the
core and outer case body. (order of magnitude of 1-2 degrees
celsius) 2. Determine the temperature quickly (order of magnitude
of 1 second) 3. Determine the temperature in a non-invasive
and non-destructive manner. 4. Operate in the environment of
a military ground vehicle. 5. Operate fully automatically with
no soldier intervention. Potential qualified suppliers are
requested to submit a capability statement to John Hornseth,
in writing, at M387, INTERNET at john_hornseth@fmc.com or by
facsimile at 612-572-4991 within 21 calendar days of the publication
of this announcement. Capability statements can be in supplier
format, and should include, at a minimum: 1. A narrative discussion
or report addressing the current status and performance of
the candidate equipment being proposed along with supporting
data. 2. A narrative discussion of the unique technical capabilities
and expertise of the organization. 3. A narrative discussion
supporting the organization's ability to meet the development
schedule of the candidate equipment (2 units plus spare parts)
to be delivered to United Defense no later than December 1998.
Respondents to this notice will not be notified either of the
receipt or the assessment of the information submitted. Neither
the cost of preparing capability statements nor the cost of
preparing proposals will be entertained as allowable direct
charges to any resultant subcontract. This solicitation does
not obligate United Defense, L.P. to enter in any purchase
agreement with any organization supplying information.
LINKURL: http://www.fmc.com/crusader
LINKDESC:
EMAILADD: john_hornseth@fmc.com
EMAILDESC:
CITE: (D-052 SN034643)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--TOWLINE ASSEMBLY
SOL N00173-97-Q-0054
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to issue a solicitation
on a other than full and open competition basis with Southwest
Aerospace Corp. for 10 each towline assembly fiber optic for
QRT pod (400 FT length), 20 each towline assembly electro-mechanical
for QRT pod and towline fiber optic for Tacts pod (600 FT length).
These items are the only qualified replacment parts that are
compatable with QRT pods and Tacts pod. See Numbered Note(s):
22.
CITE: (I-052 SN034615)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-97-Q-H096
DUE 030797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97016000697 NSN 6150-01-186-6560, the modification
is issued to correct solicitation to read SP045197QH906 in
lieu of SP045197QH096.
CITE: (I-052 SN034158)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0882
DUE 041497
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. Kathy Hicks/BG431/contract
specialist/8042793929. Lyn N McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97041052001 NSN 6150-01-164-4853, United Technologies
Corp, Pratt and Whitney, CAGE 77445, P/N 558285 or Harco laboratories
Inc, CAGE 00060, P/N HAD11673. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. IQC contract. minimum qty
22, maximum qty 132. Duration of contract 1 year with 4 option
years. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-052 SN034161)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0881
DUE 041497
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. Kathy Hicks/BG431/contract
specialist/8042793929. Lyn N McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97041052002 NSN 6150-00-438-4039, Hughes Aircraft
Co, CAGE 53669, Dwg 3292078 Rev P, the following EO's apply:
EO46825, EO46828, EO46831. Sources: tayco engineering, CAGE
50422. IQC requirement; minimum qty 45; maximum qty 285. Duration
of contract 1 year with 4 option years. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-052 SN034162)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING, HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-R-0884
DUE 041497
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. Kathy Wilgus/BG390/contract
specialist/8042795857. Ly NN McCormick/contracting officer/8042795857.
DESC: PR-NO: FPG97010000630 NSN 6150-01-035-2088, Delco Electronics
Corp, Delco systems OPNS, CAGE 99974, P/N 7891061-554. critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 47 -EA to Mechanicsburg PA 17055;
delivery 90 DARO. 53 - EA to Tracy CA; delivery 90 DARO. The
final contract award decision may be based upon a combination
factors as described in the RFP. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034163)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0883
DUE 041497
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. Kathy Hicks/BG431/contract
specialist/8042793929. Lyn N McCormick/contracting officer/804273929.
DESC: PR-NO: YPG97036001479 NSN 6150-00-908-5089, General Electric
Co, CAGE 99207, P/N 8TE8AAE1. sources: Atlas-Aero Corp, CAGE
09526, P/N AA1629 or Fenwal safety systems Inc, CAGE 73168,
P/N 17-087580-003. source controlled item. see clause L59D,
52.217-9G23, restriction of alternate offers for source controlled
items. 70EA to Cherry Point NC 28533-5001; delivery 90 DARO.
70EA to San Diego CA 92132-5044; delivery 90 DARO. Source inspection
required. 100% option applies. The final contract award decision
may be based upon a combination of evaluation factors (including
schedule compliance, past performance, price and other evaluation
factors) as described in the RFP. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034166)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, STEPPING
SOL SP0430-97-Q-P711
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/(804 )279-4545/fax: (804)279-5201.
Judith H. Hawthorne/804=2 79-4905.
DESC: PR-NO: YPG97041000953 NSN 6105-01-179-4571: motor stepping.
MPC products company. CAGE 19710. P/N T25-A. Or Astro Instrument
Corp. CAGE 51761. P/N BE2-A. 17 -EA Del to Richmond VA 23297-5900
Del by 100 days. Other than full and open comp: N. See NOTES
1, 23. Intended source: MPC products company & Astro Instrument
Corp. Total quantity shipped: 17. Option to Inc qty: N. Option
to ext term of contract: N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034170)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, FT. Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-97-B-F031
DUE 040797
POC Contact Jennifer Augustine, Contract Specialist, 908/532-1613,
AMSEL-ACCB-A-BB. Contracting Officer, Alan A. Kotch, 908/532-1613.
DESC: Power Supply, NSN: 6130 01 101 0512, P/O AN/USM-410, IAW
CECOM Drawing SM-C-868886, Qty 14 each with a 100% Option.
Delivery of 9 each to New Cumberland, PA; 3 each to Stockton,
CA; 2 each to Texarkana, TX. Most recent representative unit
price for NSN: 6130 01 101 0512 is $1,281.00 for a quantity
of 44 each, awarded 11 September 92. The government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. All interested parties may access
this solicitation via the CECOM Electronic Bulletin Board (EBB).
Only written requests for the drawing package will be accepted.
This acquisition is set aside for Small Business. See Numbered
Note(s): 1, 26.
EMAILADD: augustin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034212)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-R-0820
DUE 040497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Michael
E. Kuszmaul/804279-5800.
DESC: PR-NO: YPG97023000844 NSN 6140-01-297-6202, Battery assembly
changing date to delivery days. Lockheed Martin Tactical Systems
Inc, CAGE 90536, P/N 7916940-02. Battery quantity 10 size AA
cells 200 -EA Del to Barstow CA 92311-5014 Del by 280 days
FOB origin. 100 -EA Del to Norfolk VA 23511-3392 Del by 280
days FOB origin. Incremental quantities: min-300, max-660.
Other than full and open. See NOTES 12 & 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-052 SN034568)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 TABET MFG CO INC, FSCM
88829, P/N SYMBOL 606 OR
SOL SP0414-96-Q-Z898
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96051000473 NSN 6110-00-152-0269, 30 -EA Del
to Richmond VA 23297-5900 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN034570)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-Q-HA66
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97029000895 NSN 6150-00-330-3629, wiring harness.
TDPL 00330362997028/8668202. drawings, interim procurement
description and deviation lists may be examined or obtained
from DSCR. unrestricted. the final contract award decision
may be based upon a combinaiton of price, past performance
and other evaluation factors as described in the solicitation.
267 -EA Del to Mechanicsburg PA 17055-0789 Del by 90 DARO.
163 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034576)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HA65
DUE 040797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97036001074 NSN 6150-01-007-2640, cable assembly,
special. P/NS 3441761, C3-035 and 890806. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 361 -EA Del to Richmond VA 23297-5900
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-052 SN034578)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSEMBLY
SOL F42630-97-Q-20926
DUE 040297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6150-01-437-1587NM P/N: 5054857, This cable
assy is part of the data link POD on the F-15 aircraft. 10ea.
Applicable to: Wdl Pod. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 10 ea Item 0002 NSN 6150-01-437-1588NM
Cable Assembly P/N: 5054767, This cable assy is part of the
data link POD on the f-15 aircraft. 10ea. Applicable to: Wdl
Pod. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31
Jul 97 10 ea Item 0003 NSN 5895-01-437-6925 Recorder Controller
P/N: 5054861-100, This cable assy is part of the data link
POD on the F-15 aircraft. 10ea. Applicable to: Axq-14 Pod.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul
97 10 ea Item 0004 NSN 5998-01-436-9404NM Video Processor P/N:
5054863-100, This cable assy is part of the data link POD used
on the F-15 aircraft. 15ea. Applicable to: Wdl Pod. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 15
ea Item 0005 NSN 5998-01-436-9406NM Video Processor P/N: 5054864-100,
This cable assy is part of the data link POD on the F-15 aircraft.
15ea. Applicable to: Wdl Pod. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Jul 97 15 ea Item 0006 NSN 5995-01-436-9760NM
Wire Assembly P/N: 5054867-1, This cable assy is part of the
data link POD used on the F-16 24ea. Applicable to: Wdl Pod.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul
97 24 ea The approximate issue/response date will be 13 Mar
97. The anticipated award date will be 02 Apr 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Company,
Long Beach Ca 90810-0399. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-052 SN034803)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 61--ELECTRICAL SUBSTATIONS, SWITCHBOARDS CIRCUIT BREAKERS,
TRANSFORMERS,BUSWAYS
SOL N0014097-R-0945
POC Gregory Becker, Contract Negotiator, (215)697-9608.
DESC: The Fisc Norfolk det. Philadelphia intends to procure an
electrical system in support of the Philadelphia Naval Shipyard
Propeller Center. The scope of the solicitation includes (but
may not be limited to) unit substations comprised of transformers,
switchboards, circuit breakers, busways, spare parts, and miscellaneous
accessories. It is anticipated that this will be conducted
as a Commercial Items acquisition through full and open competitive
procedures. A Firm Fixed Priced contract is expected. Copies
of the solicitation should be requested by 07 March 1997. All
responsible sources are encouraged to submit an offer in response
to the solicitation which will be considered by the Fisc Norfolk
det. Philadelphia. The Government will not pay for information
received. All responses should be directed to the Bid Control
Officer code 02P52F letter or fax (215)697-9738. SYN 117 See
Numbered Note(s): 1.
CITE: (I-052 SN034832)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--LIGHT, COCKPIT, UTILITY, AIRCRAFT
SOL SPO44197QS444
DUE 040397
POC Arlene Woodley,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Cockpit, Utility, Aircraft I/A/W Spec Nr Mil Spec
Mil-L-6484C. I/A/W STD Nr Mil STD MS 17245 Type Number P/N
MS17245-5A .Drawing Number: Drawing, interim procurement descriptions
and deviaion lists may be examined or obtained from Defense
Supply Center Richmond. 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 solicition. 120 day ARO Mechanicsburg PA 17055-0789
CITE: (W-051 SN034058)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--LIGHT LANDING, AIRCRAFT
SOL SPO44197QS156
DUE 040397
POC Arlene WoodleAy,Contract Specialist,804-279-4483 Jean Bruggeman,Contracting
Officer,804-279-4132
DESC: Light, Landing, Aircraft, Grimes Aerospace Co. Cage 72914
-- P/N 45-00263-22 . Part Number: Specification, plans or drawings
relating to the procurement described are not avalible and
cannot be furnished by the government. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Full and
Open Competition. 90 Days ARO. Charleston AFB SC 29404-4824
CITE: (W-051 SN034059)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-R-0150
DUE 041497
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. AL freda Reid/BZ314/804-279-4518.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: ARG96248046000 NSN 6240-00-299-5546, lamp, fluorescent
Fed spec W-L-00116/3C DTD 26 May 1976 P/N W-L-00116/3 Fed spec
W-L-00116D DTD 26 May 1976 miniature bipin, 8 Watt, 7500 hour
rating preheat, cool white Tech data package availability:
1 -EA Del to (Call contracting office) Del by 30 DARO DVD,
60 DARO stock. Option to extend term of contract: 24 MOS. Trade
Agreements Act (see NOTE 12). Specification (see NOTE 9). An
indefinite quantity contract utilizing EC/POPS ordering is
being solicited. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-052 SN034160)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R775
DUE 033197
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. ru th Stith/BZ114/804-279-4426.
Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG97043000585 NSN 6240-00-196-4470, lamp, incandescent
Osram Sylvania Inc. CAGE 3E095, P/N 6-6AT10-1P North American
Philips lighting CAGE 62607 P/N 6-6AT10-1P General Electric
Co. CAGE 08805 P/N 6-6AT10-1P @BASE style A28A medium prefocus
@BULB style B25 T @BULB designator t-10 @OVERALL length 4.000
inches maximum @BULB light transmission characteristic transpar
ent @EMITTED light characteristic white @WATTAGE rating 30.000
Watts @VOLTAGE rating 4.545 volts nominal @CURRENT rating for
which designed 6.600 amperes nominal @LIGHT output rating 450.000
lumens nominal sing le rating @RATED average life hours @BURNING
position base down @FILAMENT heavy duty service rating not
rated 6,300 -EA Del to Greensboro NC 27409-9710 Del by 90 days
ARO. 6,300 - EA Del to Phoenix AZ 85009-4729 Del by 90 days
ARO. Unrestricted. Anticipated award date is 03/28/97. 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-052 SN034181)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--PANEL, ADVISORY
SOL F09603-97-R-16704
DUE 041497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 6220-01-423-4293BZ P/N: 2012-0110-03-1, APPL:
MH53J DIM: 3 X 5.75 X 4 MAT: WIRE ,LAMP MODULES,ALUM.,PLASTIFUNC:ADVISORY
LIGHTED PANEL AMARC AND LOCAL RE CLAMATION SOURCES CONSIDERED.
ISSP EXEMPT 6EA. Applicable to: Mh-53j. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 SEP 97 6 ea FAX NR:912-926-7572
The approximate issue/response date will be 13 Mar 97. The
anticipated award date will be 30 MAY 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-052 SN034781)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--PROSTHETIC OPEN MARKET APPLIANCES, SUPPLIES AND
SERVICES
SOL 534-44-97
DUE 031897
POC LINDA E. EGNOR, Contract Specialist (803) 577-5011X7212
DESC: Provide miscellaneous open market prosthetic appliances,
supplies and/or services for the Medical Center. Written requests
may be addressed to the above address. It is expected that
the contractor will be available for measurements and fitting
at the Medical Center Amputee/Brace clinic weekly. Contract
will be for one year with three option years available. See
note #1.
LINKURL: cbd-submit@gpo.gov
LINKDESC:
CITE: (W-052 SN034474)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--FIELD DEPLOYABLE X-RAY FILM PROCESSORS AND DARKROOMS
SOL N62645-97-Q-1001
DUE 031497
POC Contact Anna Marie Linton, Purchasing Agent, 301-619-2335,
or Shirley M. Overcash, Contracting Officer, 301-619-3014
DESC: The Navy has a requirement for seven Field Deployable X-Ray
Film Processors and Darkrooms and intends to negotiate with
AFGA Div, Bayer Corp. as the only source. Procurement of this
item on an other than full and open competition basis is anticipated
from AFGA Div, Bayer Corp. These additional Field Deployable
X-Ray Film Processors and Darkrooms are part of the Maritime
Propositioning Ships Program. This is a combined synopsis/request
for quotation for commercial items prepared in accordance with
format in FAR 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 request of quotation will not be issued. Responses
must contain sufficient documentation to establish a bonafide
capability to fulfill the requirements. The request for quotation
number is N62645-97-Q-1001. The request for quotation document
and purchase order incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 90-41. The
standard industrial classification (SIC) code is 5047. The
small business size standard is 500 employees. AFGA Div, Bayer
Corp., 100 Challenger Road, Ridgefield Park, NJ 07660 shall
satisfy this requirement by providing the Curix 60CP Processor,
7 each, Processor Military Case with processor, 7 each, Daylight
Darkroom with Military Case, 7 each, Waste Bottles, 14 each,
Military Parts Kit, 4 each, G153 Developer, 50 each, and G353
Fixer, 54 each. Delivery and acceptance will be at by 30 April
1997. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. The Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies. In compliance with the said clause, the following
additional clauses apply: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special European Union Sanction for End
Products. The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies and offers shall be evaluated for fair and reasonable
price and technically acceptability. Offerors shall include
a completed copy of the provision 52.213-3, Offeror Representations
and Certifications-Commercial Items, with their offer. All
responsible sources may submit a proposal which shall be considered
by the Navy. Responses are due by 14 Mar 97 at Naval Medical
Logistics Command (Attn: Anna Marie Linton), 521 Fraim Street
(Code 05), Fort Detrick, MD 21702-5015; fax (301) 619-2925.
Buyer: Anna Marie Linton, (301) 619-2335. See note 22.*****
CITE: (W-052 SN034744)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CASS TEST PROGRAM SETS
SOL N68335-97-Q-0046
DUE 031797
POC F. Hufnell Contract Specialist Code 213FH, (908) 323-2902.
DESC: Peculiar Support Equipment (PSE) for the F-18. NAWCADLKE
requires twenty five copies of a CASS Operational Test Program
Set which tests Weapons Repairable Assemblies (WRA) from the
Multi-Purpose Color Display and the Data Storage Unit and associated
data and parts. These OTPS are currently under development
and the Navy does not own the drawings and related specifications
and data to permit full and open competition. The Government
intends to procure these items under the authority of U.S.C.
2304 (c) (1), as implemented by FAR 6.302-1. Indra D.T.D.,
S A Aeronautical Application Systems, Automatic Test Systems
Division of Madrid, Spain as the designer, developer, and sole
manufacturer of the PSE to be acquired, is the only known source
with the knowledge, experience, expertise and technical data
necessary for the production of the PSE. Indra is currently
under contract for design, development and testing of CASS
TPSs for these two WRAs for the AV-8B Harrier Program. The
Government intends to order these items under a Basic Ordering
Agreement. See Numbered Note(s): 22.
CITE: (I-051 SN034049)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--ROTOR AND STATOR AS SMITHS INDUSTRIES AEROSPACE
AND
SOL SP0440-97-Q-U994
DUE 041197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: FPG97041001273 NSN 6615-00-020-6967, rotor and stator,
Smiths Industries Aerospace and Defense Systems Inc.., CAGE
35351, P/N 142128-03 18 -EA Del to (Call contracting office)
Del by 120 days. Unrestricted. 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-052 SN034164)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TORQUER ASSEMBLY
SOL SP0440-97-Q-U993
DUE 041197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97028001785 NSN 6615-01-048-7987, torquer assembly,
Honeywell Inc., Avionics Div., CAGE 94580, P/N 10042617-104.
100 - EA Del to Mechanicsburg PA 17055-0789 Del by 120 days.
See NOTE 23. Unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034165)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CONTROL
SOL SP0440-97-Q-U988
DUE 041197
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 809/804/279/4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97041001615 NSN 6620-01-335-7829, thermostat,
flow control, engineered Air Systems Inc., CAGE 90598, P/N
8721016-01 120 - EA Del to Tracy CA 95376-5000 Del by 30 days.
97 -EA Del to Mechanicsburg PA 17055-0789 Del by 30 days. Unrestricted.
Critical application item. 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-052 SN034171)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE TECHNICAL DATA AVAILABILITY:
SOL SP0440-97-Q-U996
DUE 041197
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: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: RPG96344001280 NSN 6620-00-814-4770, transmitter,
pressure, IAW spec NR MIL STD MS24538, basic DTD 93 Sep 28
1,800 -EA Del to Mechanicsburg PA 17055-0789 Del by 120 days.
2,950 -EA Del to Tracy CA 95376-5000 Del by 120 days. See NOTE
23. Unrestricted. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-052 SN034172)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--FLYWHEEL, GYROSCOPE
SOL SP0440-97-Q-U992
DUE 041197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97015000374 NSN 6615-01-260-2466, flywheel, gyroscope,
Kearfott Guidance and Navigation Corp. sub of ASTRONAUTICS
Corp., CAGE 88818, P/N A202A846-01 3 -EA Del to Heath OH 43056
Del by 120 days. Unrestricted. Critical application item. 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-052 SN034178)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-97-Q-U995
DUE 041197
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: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97017000852 NSN 6610-00-254-9803, housing, indicator,
astronoooutics Corp. of America, CAGE 10138, P/N 108489 45
-EA Del to (Call contracting office) Del by 120 days. See NOTE
23. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN034179)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Tsd, 12350 Research Parkway,
Orlando, FL 32826-3275
SUBJECT: 66--ENGINE PERFORMANCE INDICATOR
SOL N61339-97-Q-0589
DUE 032497
POC Linda Hill, (407) 380-4107.
DESC: Engine Performance Indicator, Qty: 00000002, EA, Deliver
to: Naval Air Warfare Center Tsd, MCAS CHERRY POINT, NC, 060
days after date of order; above sole source part is manufactured
by Ametek Aerospace Products. The government will only accept
quotes for new parts under this quote for initial material
support items. No telephone requests for solicitation will
be accepted. Fax number is (407) 380-8318. Simplified Acquisition
Procedures apply; See Notes 022. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-052 SN034300)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODULE, ALARM
SOL SP0920-97-Q-A175
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97007000281 NSN 6625-01-013-8526, CAGE 00062
Part No fn-18461 piece 35 CAGE 00062 Part No ntd(2W)-R @TEMPERATURE
indicating equipment assembly model 1C/M20X2(2W)-R 23 -EA Del
to Mechanicsburg PA 17055-0789 Del by 03 Mar 97. 7 -EA Del
to Lathrop CA 95330 Del by 03 Mar 97. Please provide price
break information all responsible sources may submit offer
which DESC shall consider.
CITE: (I-052 SN034548)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL DISPLAY DESC FORM 239 DTD 5 MARCH
1996 APPLIES.
SOL SP0920-97-Q-A174
DUE 032797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97041000886 NSN 6625-01-004-5755, indicator,
digital displa CAGE 13499 Part No 262-1392-010 CAGE 58774 Part
No KW104S-GPL CAGE 71744 Part No CM5-29 @GENERAL characteristics
item description fiberi te, 4 V, ul.5 MA, 0.465 in.lg, 0.312
IN. W, 0.10 0 IN. H, pin type terminals 271 -EA Del to Lathrop
CA 95330 Del by 22 Apr 97. 1,775 -EA Del to Mechanicsburg PA
17055-0789 Del by 22 Apr 97. Full and open competition: complete,
unretricted data package available. Various increments solicited:
1000-1500, 1501-2500, 2501-3000. PR quantity: 2046 EA destinations:
Stockton, CA 95296-0130, Mechanicsburg, PA 17055-0789 delivery
schedule: 2046 EA 90 days ADO 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-052 SN034549)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-U934
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: NPG97017001055 NSN 6620-01-168-4850, transmitter,
pressure, meggitt Avionics Inc., CAGE 58880, P/N 418-10054,
General Electric Co., Aircraft Engine Business Group, CAGE
99207 P/N 5051T25P01 53 -EA Del to Tracy CA 95376-5000 Del
by 150 days. 72 -EA Del to Mechanicsburg PA 17055-0789 Del
by 150 days. Unrestricted. Specifications, plans or drawings
relating to the procurement describewd are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034569)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COMPENSATOR, DETECTOR, MAGNETIC AZIMUTH
SOL SP0440-97-Q-U924
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG96352000535 NSN 6605-00-591-7147, comensator,
detector, magnetic azimuth Artisan electronic Corp., CAGE 95692,
type CN1072/ajn, Baker & Williamson, CAGE 05690, P/N 163-3000
CICA: 3.273 IN. max depth; 3.317 IN. dia max .239 in max thk
60 -EA Del to Tracy CA 95376-5000 Del by 120 days. 27 -EA Del
to Mechanicsburg PA 17055-0789 Del by 120 days. Unrestricted.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-052 SN034571)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PENDULUM AND COIL ACCELEROMETER
SOL SP0440-97-Q-U922
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97006001244 NSN 6605-01-251-3580, pendulum and
coil accelerometer Kearfott Guidance and Navigation Corp.,
CAGE 88818 P/N A404A018-03 45 -EA Del to Richmond VA 23297-5900
Del by 180 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034572)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--LIGHT, UTILITY NVG UNITED TECHNOLOGIES, SIKORSKI
CAGE 78286
SOL SP0440-97-Q-U936
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97028001789 NSN 6620-01-253-0374, light, utility
nvg, United Technologies, Sikorski, CAGE 78286, Dwg #S191ONH-B1
Soderberg Mfg., Co., Inc., CAGE 78366, S1910NM-B1 209 -EA Del
to Mechanicsburg PA 17055-0789 Del by 180 days. Unrestricted.
Critical application item. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034575)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PANEL ASSEMBLY.
SOL SP0440-97-Q-U925
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97036001236 NSN 6605-00-970-5985, panel assembly,
Lockheed aeronautical systems co-georgia a Div., of Lockheed
Corp., CAGE 98897, P/N 3K70049-101 6 -EA Del to Tracy CA 95376-5000
Del by 180 days. 5 -EA Del to Mechanicsburg PA 17055-0789 Del
by 180 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034579)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PITOT TUBE
SOL SP0440-97-Q-U930
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97036001241 NSN 6610-00-580-4496, pitot tube,
allied-signal Inc., DBA allied-signal aerospace Co., CAGE 55972,
P/N 1954800-8, Rosemount Aerospace Inc., CAGE 59885, P/N 856DE-6
18 -EA Del to Jacksonville FL 32212-0097 Del by 180 days. 7
-EA Del to San Diego CA 92132-5044 Del by 180 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-052 SN034580)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-U926
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97036001245 NSN 6610-01-101-4723, pitot-static
tube, United Technologies Corp., Sikorsky Aircraft Div., CAGE
78286, P/N 70450-02028-104, Rosemount Aerospace Inc., CAGE
59885 P/N 856HM-8 7 - EA Del to Tracy CA 95376-5000 Del by
180 days. 14 -EA Del to Mechanicsburg PA 17055-0789 Del by
180 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-052 SN034581)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TIE ROD, GYRO
SOL SP0440-97-Q-U933
DUE 033197
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97038000547 NSN 6615-00-858-8910, tie rod, gyro,
Smiths Industries aerospace CAGE 35351, P/N 137017-01 89 -EA
Del to Richmond VA 23297-5900 Del by 180 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-052 SN034583)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--SEISMOMETER, L-4, 1HZ AND SEISMOMETER, L-223D, 2HZ
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171
DESC: The U.S. Geological Survey (USGS) Menlo Park, California,
intends to place on a sole-source basis a purchase order
with Mark Products of Houston, Texas. These are standard seismometers
used by the USGS for volcano and earthquake monitoring and
match several thousand seismometers the USGS presently own.
The frequency response characteristics are well known. Standard
volcano monitoring tools and software have been designed with
the L-4 response in mind. The L-4 seismometer is an integral
part of the instrumentation we use to forcast volcanic eruptions
and untried instrumentation of different reliability could
seriously affect time-critical decisions regarding aviation
safety.
CITE: (W-052 SN034614)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ELECTRICAL TEST SET
SOL DAAH01-97-R-A081
DUE 030397
POC AMSMI-AC-CDBB, Randy Walton, Contract Specialist, 205-842-9116
AMSMI-AC-CDBB, Roberta B. Bodine, Contracting Officer, 205-842-6113.
DESC: (MA) NSN 6625-01-423-1473, Army P/N A31U12661-3, Qty 2
each. Destination to be furnished. Delivery schedule 65 days
after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit or negotiate with only
one, or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Grumman Aerospace Corp., 609
South Oyster Bay Road, Bethpage, N.Y. 11714-3582. All responsible
source may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSMI-AC-MOD, FAX Number 205-876-9633.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to purse qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-052 SN034634)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 66--GLOBAL POSITIONING SYSTEM SURVEYING EQUIPMENT
SOL DACW57-97-Q-0107
DUE 021997
POC Contract Specialist SUSAN D. MECHALS (503) 326-6423 (Site
Code DACW57)
DESC: THE REQUEST FOR QUOTATION DACW57-97-Q-0107 IS CHANGED AS
FOLLOWS: A) THE CLOSING DATE AS SHOWN IN BLOCK 8 IS CHANGED/EXTENDED.
B) THE CORRECT CLOSING DATE SHOULD BE 28 FEB 97. C) ALL OTHER
ITEMS REMAIN UNCHANGED.
CITE: (I-052 SN034711)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TESTER, TORQUE WRENCH
SOL F41608-97-20363
DUE 041497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 6635-01-359-4697 P/N: TSD10030-01, SIZE DIMENSIONS,
OR OTHER FORM, FIT OR FUNCTION: PROVIDES THE CAPABILITY OF
CALIBRATING PWA 50308 HYDRAULIC TORQUE WRENCHES, HAND TOOL
TORQUE WRENCHES FROM 1 TO 10,000 LBS INCL MULTIPLIERS; PORTABLE
BLOW MOLDED HEAVY DUTY CASE SIZE: 26 INCHES IN LENGTH, 20 INCHES
IN WIDTH AND 11 INCHES HIGH. 32 LBS PREDOMINANT MATERIAL: OVERALL
STEEL 2EA. Applicable to: Common Support. Destn: FE6341 AND
FE4809. Delivery: 30 SEP 97 2 ea Item 0002 NSN 6635-01-359-4697
Tester, Torque Wrench P/N: TSD10030-01, SIZE DIMENSIONS, OR
OTHER FORM, FIT OR FUNCTION: PROVIDES THE CAPABILITY OF CALIBRATING
PWA 50308 HYDRAULIC TORQUE WRENCHES, HAND TOOL TORQUE WRENCHES
FROM 1 TO 10,000 LBS INCL MULTIPLIERS; PORTABLE BLOW MOLDED
HEAVY DUTY CASE SIZE: 26 INCHES IN LENGTH, 20 INCHES IN WIDTH
AND 11 INCHES HIGH. 32 LBS PREDOMINANT MATERIAL: OVERALL STEEL
1EA. Applicable to: Common Support. Destn: TAIWAN. Delivery:
30 SEP 97 1 ea NO BID SETS AVAILABLE The approximate issue/response
date will be 14 Mar 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: Ak0 Inc, Enfield Ct 06082 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-052 SN034786)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--OSCILLOSCOPE
SOL F41608-97-R-31646
DUE 041497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Item 0001 NSN 6625-01-389-3397 P/N: F4703A3, P/N 54124A
APPL: COMMON AGE COMMERCIAL/NON COMPLEX/NON CRITICAL/OFF THE
SHELF/COMMON. GFM & ISSP SCREENING EXEMPT. AFLC 761 APPLIES.AF
IS PICA. Width: 17.00 Height: 26.40 Depth: 15.60 Weight: 25.50
lb. 2EA. Destn: Kelly Afb, Texas 78241-5947. Delivery: 30 May
97 1 ea 30 May 97 1 ea The item solicited is a commercial off-the
shelf type item. The approximate issue/response date will be
14 Mar 97. The anticipated award date will be 30 Apr 97. Written
procedure will be used for this solicitation. To: Hewlett-Packard
Co, San Antonio Tx 78232-2310. To: Tektronix Inc, Beaverton
Or 97076-. 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 solicitation will contain the
Blue Ribbon Program (BRP) solicitation provisions. Under the
BRP, price and designation as a Blue Ribbon Contractor in the
appropriate Federal Stock Class will be evaluated and considered
in the contract award decision. If an offer is not received
from a BRC and none of the participating offerors is designated
as a BRC prior to contract award, award will be made to the
offeror who meets the minimum requirements of the solicitation,
offers the lowest evaluated price and is determined to be responsible.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
CITE: (I-052 SN034789)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, DURSBAN
SOL SP0450-97-Q-N436
DUE 040397
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/
AC (804)279-4352/ FAX: 804-279-6008. Fo R copies of RFQ solicitation,
contact eugenra Tucker/8 04-279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97022000712 NSN 6840-01-270-9766, insecticide,
dursban Dow chemical Co P/N: dursban TC; specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
- 60 days ARO; unrestricted; ABVM 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. solicitation will be made in writing. Anticipated
award date is May 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-052 SN034180)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 68--LIQUID PROPANE
SOL F48608-97-BA007
DUE 022697
POC Sherry Hogan, 307-775-3079, or Margie Yeaton, 307-775-3689,
Contracting Officer
DESC: A. This amendment is to change description, provide answers
to questions posed by potential offerors, and to extend bid
opening date. B. Remove page 3 and insert page 3 (attached).
The changes are indicated by vertical bar to signify the
area of change. C. Following is a list of questions posed
by potential offerors. Following question is the answer which
has been provided by the using organization. 1. Q. "What size
are the propane tanks that are to be filled, per line item
0001 and line item 0002?" A. The tanks are approximately
30,000 gallon capacity. 2. Q. " What specifically has to be
done at Building 600?" A. As indicated in the solicitation,
the building number is 660 not 600. The purpose of stopping
at Bldg 660 is to check in and be provided an escort to Bldg
501. 3. Q. "Are their multiple fill points at building 500?"
A. As indicated in the solicitation, the building number is
501 not 500. No, there is only one fill point. 4. Q. "Are
Material Safety Data Sheets to be supplied along with the proposal?"
A. Yes, MSDS is to be provided with the propsal. 5. Q. "Can
deliveries be made on the weekends?" A. No. Because of a shortage
of manpower on weekends, delivery is to be made Monday through
Friday, 0730 to 1600 hours. 6. Q. "What mode of transportation
canbe used to supply the propane?" A. The only mode of transportation
is by truck. No more than two trucks can make delivery at
one time. 7. Q. "What is the "Purity" of the liquid propane?"
A. Purity is to be 90 per cent or better. 8. Q. "Is the liquid
propane "stenched or non-stenched?" A. Propane is to be "stenched."
9. Q. "Delivery requirement: is it single or multiple location?"
A. Single location. 10. Q. "When? How much of requested quantity
will be ordered at a time?" A. All of the propane will be
ordered at the same time. Delivery can be made two trucks
at a time ONLY. D. Bid opening date is extended until 26 February
1997, 4:30 p.m. MST*****
CITE: (W-052 SN034252)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 68--COMPRESSED GASES
SOL DABT02-97-B-0005
DUE 041797
POC Contract Specialist Cathy G. Pitts (205) 848-4424 (Site Code
DABT02)
DESC: Contractor to provide Compressed Gases (Hydrogen, Helium)
and Rental of Cylinders. Requirements Type Contract. Period
of Performance 1 October 1997 through 30 September 1998 plus
two one-year option periods. Procurement is Unrestricted. SIC
Code is 2813, 1000 employees. Request for solicitation must
be submitted in writing. Telephone request will not be honored.
FAX is acceptable (205) 848-6450. Indicate business size on
request. Issues approximately 17 March 1997. Any responsible
source may submit a bid which will be considered by the agency.
CITE: (I-052 SN034725)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--LIQUID SODIUM CHLORITE AS ORDERED, LEASE, MAINTENANCE,
AND REPAIR OF STORAGE TANK, GENERATOR, FEED PUMPS AND MISCELLANEOUS
TESTING
SOL DABT10-97-B-0007
DUE 033197
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Liquid Sodium Chlorite as ordered, Lease, Maintenance and
Repair of Storage Tank, Generator, Feed Pumps & Miscellaneous
Testing for the period 01 Apr 97 through 30 Sep 97, with Options
through 31 Mar 99, located at Fort Benning, Georgia. Firm Fixed
Price Requirements Type Contract. Estimated quantities of 100,000
lbs of Liquid Sodium Chlorite for the Base Year, to be delivered
to Fort Benning, Georgia. Written Requests Only. See Note 1.
All Responsible Small Business sources may submit an offer
which will be considered.
CITE: (I-052 SN034727)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FED-CIV
INSTALLATIONS.
SOL SP0600-97-R-0055
DUE 040797
POC J. Fairly/N. Thunberg, Contract Specialists, (703) 767-8563/8558,
A. Kerr, Contracting Officer, (703) 767-8565.
DESC: Modification: This synopsis was originally published in
the CBD on January 8, 1997 with one other modification on January
31, 1997. This second modification is to revise the issue date
and response date. The anticipated solicitation issuance is
now March 6, 1997. The response date is April 7, 1997. The
Government is using this extension of time to revise the pricing
structure of our solicitation to accommodate fixed-price contracts.
All other information publicized in the original synopsis and
the other modification remains the same.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: nthunberg@dfsc.dla.mil
EMAILDESC:
CITE: (W-052 SN034754)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWIP, Building 11, 2240 B. Street Suite 7, Wright-Patterson
AFB OH 45433-7111
SUBJECT: 69--AIRCREW TRAINING SYSTEMS AND AIRCRAFT MAINTENANCE
TRAINING SYSTEMS (A/AMTSII)
SOL F33657-96-R-2067
POC Contact Contracting Officer, Richard Stem, (937)255-0372
ext 417, Contract Negotiator Daniel Demaree (937)255-0372 ext
429.
DESC: The Training Systems Product Group (TSPG) is continuing
the acquisition planning for the purpose of competitively awarding
multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts
for Aircrew and Aircraft Maintenance Training Systems (AAMTS)
II for the United States Air Force and Foreign Military Sales.
The objective of this contract strategy is to significantly
shorten lead-time to meet user training requirements by reducing
source selection time. It is our desire to ensure that small
businesses will take part in the program. In order to accomplish
the above objectives the TSPG is surveying industry to determine
the capabilities of industry to meet the future training needs
of our customers. A previous survey announced in August of
1996 was oriented toward ascertaining the capabilities of small
business. This survey will assist the TSPG in determining the
extent of industry's, both small and large firms, capability
to perform in several critical functional areas (i.e., software
development, etc.). The survey is accessible on the internet
at http://tspg.wpafb.af.mil/related/survey Companies are required
to have the capability of accessing the internet in order to
complete the survey. Surveys will not be provided via mail.
The product of this survey will be used in developing the acquisition
strategy that will lead to the Request for Proposals (RFP).
Surveys are due no later than the close of business fourteen
(14) calendar days after publication of this announcement.
Inputs will be held in strict confidentiality, and must be
completed in accordance with the survey instructions. Direct
all requests for solicitations and routine communications concerning
this acquisition to Daniel Demaree (937) 255-0372 ext 429,
Contract Negotiator 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
concerns 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 the use of the Ombudsman. Potential offerors are invited
to contact ASC's Ombudsman, Mr. Mike Coalson, ASC/SYIR, Bldg
52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
E-mail: coalsoms@sy.wpafb.af.mil, Phone: (513) 255-5535 ext.
250 with serious concerns only.
CITE: (I-051 SN034050)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: 70--3COM AND US ROBOTICS TELECOMMUNICATIONS EQUIPMENT
SOL OA-97-089
DUE 031097
POC Erica L. Williams, 202-366-2803
DESC: This announcement is modified to increase the maximum number
of faxed pages accepted regarding this request for quotation
from 5 to 10. All other information remains the same.
CITE: (W-051 SN034064)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOL N61339-97-Q-0632
DUE 040897
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380-4090
or John Christopher, Contracting Officer, 407/380-8491
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-0632 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Government
intends to award this acquisition on a sole source basis to
the Intergraph Corporation. This is a Firm Fixed Price requirement
(FFP). CLIN-0001, TDZ-610, Quad 200 Mhz Pentium Pro Rackmount
Computer W/v25 Graphics, 256MB RAM, 4 GB Fast SCSI-2 Drive,
8x CD- ROM, 3.5 in. Floppy Drive W/PCMCIA Slot, Multimedia
Keyboard, 10/100BaseT RJ45 Network interface, Windows NT 4.0,
Part No. FBAS38400-01, Quantity 1; CLIN-0002, Two Year Extended
Maintenance for TDZ-610 Computer, Quantity 1; CLIN-0003, Installation
of Intergraph TDZ-610 Computer, Quantity 1; CLIN-0004, Intergraph
21 inch Color 2 Mega Pixel Monitor for TDZ-610 Computer, Quantity
1; CLIN-0005, Two Year Extended Maintenance for Intergraph
2 Mega Pixel Monitor (21 Inch.), Quantity 1; CLIN-0006, Extended
Maintenance for Intergraph Hardware Geometry Accellerator,
Quantity 1; CLIN-0007, Installation of Hardware Geometry Accellerator
in Intergraph TDZ-610 Computer. Quantity 1; CLIN-0008, 64 MBYTE
Texture Processing Memory for V25 Graphics in Intergraph TDZ-610
Computer, Quantity 1; CLIN-0009, Two Year Extended Maintenance
for 64 MBYTE Texture Memory for V25 Graphics in Intergraph
TDZ-610 Computer. Quantity 1; CLIN-0010, Installation of 64
MBYTE Texture Memory on V25 Graphics in Intergraph TDZ-610
Computer, Quantity 1; CLIN-0011, Hardware Geometry Accellerator
for Intergraph TDZ-610 Computer W/v25 Graphics, Quantity 1.
The contractor shall deliver the entire quantity: (1) F.O.B.
destination; (2) within 15 days of award; (3) to: Receiving
Officer, Code 862,Naval Air Warefare Center TSD, 12350 Research
Parkway, Orlando, FL 32826. The contracting officer is not
responsible for locating any information not identified in
the quote and reasonably available. FAR 52.212-1 "Instructions
to Offerors Commercial Items (OCT 1995)" is incorporated by
reference and applies to this procurement. Inspection and acceptance
shall be made at destination. The provision 52.212-2 "Evaluation--commercial
items" is incorporated by reference. The Government intends
to award a contract, without discussion, to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations: (1) technical capability, (2) price. Technical
is approximately equal to price in terms of evaluation. Offers
are to include a complete copy of the provision at 52-212-3,
"Offeror Representations and Certifications." 52-212-4, "Contract
Terms and Conditions-Commercial Items" is incorporated by reference.
52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items" is incorporated
by reference. The Government anticipates an award date of 11
April 1997. All responsible offerors shall submit fax quotes
to Larry A. Duncan, (407)380-8318 to arrive NLT 5:00 P.M. 8
April 1997. Upon request, this office will provide the full
text of the FAR provisions listed herein. See numbered Note
22.
CITE: (W-051 SN034065)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Tsd, 12350 RESEARCH PARKWAY,
ORLANDO, FL 32826-3275
SUBJECT: 70--SYSTEM CONTROLLER
SOL N61339-97-Q-0605
DUE 032497
POC Linda Hill, (407) 380-4107.
DESC: Digital Input Board, VMIVME-1111-040, Qty: 00000001, EA,
Deliver to: Naval Air Warfare Center Tsd, MILTON, FL, 060 days
after date of order; Digital Input Board, VMIVME-1129-000,
Qty: 00000001, EA, Deliver to: Naval Air Warfare Center Tsd,
MILTON, FL 060 days after date of order; Digital Output Board,
NSN 5998-01-412-5020, VMIVME-2128-000, Qty: 00000001, EA, Deliver
to: Naval Air Warfare Center Tsd, MILTON, FL, 060 days after
date of order; Relay Output Board, VMIVME-2232-100, Qty: 00000001,
EA, Deliver to: Naval Air Warfare Center Tsd, MILTON, FL, 060
days after date of order; Converter Board, VMIVME-3113A-000,
Qty: 00000001, EA, Deliver to: Naval Air Warfare Center Tsd,
MILTON, FL, 060 days after date of order; Analog Output Board,
NSN 5998-01-412-5025, VMIVME-4132-011, Qty: 00000001, EA, Deliver
to: Naval Air Warfare Center Tsd, MILTON, FL, 060 days after
date of order; System Controller, VMIVME-9300-041-000, Qty:
00000001, EA, Deliver to: Naval Air Warfare Center Tsd, MILTON,
FL, 060 days after date of order; Power Supply, VMIVME-PS400-112,
Qty: 00000001, EA, Deliver to: Naval Air Warfare Center Tsd,
MILTON, FL, 060 days after date of order; Digital Input Board,
VMIVME-1111-040, Qty: 00000001, EA, Deliver to: Co Supply Dept,
Code 195, CORPUS CHRISTI, TX, 060 days after date of order;
Digital Input Board, VMIVME-1129-000, Qty: 00000001, EA, Deliver
to: Co Supply Dept, Code 195, CORPUS CHRISTI, TX, 060 days
after date of order; Digital Output Board, NSN 5998-01-412-5020,
VMIVME-2128-000, Qty: 00000001, EA, Deliver to: Co Supply Dept,
Code 195, CORPUS CHRISTI, TX, 060 days after date of order;
Relay Output Board, VMIVME-2232-100, Qty: 00000001, EA, Deliver
to: Co Supply Dept, Code 195, CORPUS CHRISTI, TX, 060 days
after date of order; Converter Board, VMIVME-3113A-000, Qty:
00000001, EA, Deliver to: Co Supply Dept, Code 195, CORPUS
CHRISTI, TX, 060 days after date of order; Analog Output Board,
NSN 5998-01-412-5025, VMIVME-4132-011, Qty: 00000001, EA, Deliver
to: Co Supply Dept, Code 195, CORPUS CHRISTI, TX, 060 days
after date of order; System Controller, VMIVME-9300-041-000,
Qty: 00000001, EA, Deliver to: Co Supply Dept, Code 195, CORPUS
CHRISTI, TX, 060 days after date of order; Power Supply, VMIVME-PS400-112,
Qty: 00000001, EA, Deliver to: Co Supply Dept, Code 195, CORPUS
CHRISTI, TX, 060 days after date of order; above sole source
parts are manufactured by VME Microsystems Intl. The government
will only accept quotes for new parts under this quote for
initial material support items. No telephone requests for solicitation
will be accepted. Fax number is (407) 380-8318. Simplified
Acquisition Procedures apply; See Notes 022. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (M-052 SN034299)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Dugway Proving Ground, Directorate of Contracting,
P.O. Box 538, Dugway, Utah 84022-0538
SUBJECT: 70--SOFTWARE UPGRADE & INSTALLATION
SOL DAAD09-97-R-0001
POC Steven Wright, Buyer, (801) 524-5487, Helen M. Adams Contracting
Officer, (801) 524-5917.
DESC: This is a Notice of Intent to Negotiate on a sole source
basis with L & L Associates Inc., 548 west 9400 South, Unit
B. Sandy, Utah 84070 for purchase of and installation of the
following: Intec Paragon upgrade with Windows NT with network
implementation, Paragon 554-RT, s/n's 2355083, 2355084, 2355085,
2355086, 2355087, 2355088, 2355136, (7) each, and 554-FS, s/n's
2355073, 2355074, 2355075, (3) each, and 554-FSA, s/n 2355098
(1) each. Supplies, services and/or equipment required are
available from one (1) responsible source and no other type
of supplies, services and/or equipment will satisfy agency
requirements. The Contracting Officer is Helen M. Adams at
the address listed above.
CITE: (M-052 SN034492)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--CIRCUIT BOARDS
SOL N66001-97-Q-4270
DUE 031097
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. Chris Lewis, Contracting Officer.
DESC: The Government intends to award a contract sole source
to Sabtech Industries, to include thirteen (13) each of VME
NTDS type AB board, P/N HK-01101-00; Twelve (12) each VME NTDS
type E board, P/N HK-04101-00; Four (4) each of VME Paddle
board P/N HK010-00. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government.
The applicable Standard Industrial Code (SIC) and Size Standard
is 3577 - 1000 emp. No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions.
The evaluation criteria is available upon request at (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2440, 2412, or 3407. See
Note(s): 1, 22.
CITE: (I-052 SN034593)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--EMULATOR
SOL N00173-97-Q-0053
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 4 each
single step emulator for HP processor probe 6XX including 4
HP processor probe hardware units or equal and 4 each single
step emulator for Tornado Development environment. Only written
or faxed request will be accepted. See Numbered Note(s): 1.
CITE: (I-052 SN034616)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COMPACT DISC STORAGE DEVICE
SOL N00140-97-R-1263
DUE 022497
POC Anita Spriggs, Contract Negotiator, (215)697-9641.
DESC: Correction: The solicitation number is corrected to read
N00140-97-R-1263. Delete size 6" x6" and insert jukebox size
6 foot x 6 foot. Delete to support 100 simultaneous users and
insert to support 100 simultaneous users on the entire CD jukebox
at one time. All other information publicized in the original
synopsis of 02/06/97 remains unchanged. For information regarding
this solicitation contact A.Spriggs Negotiator, Code 02P21,
at fax (215) 697-9569. SYN 113.
CITE: (I-052 SN034618)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--PROVIDE SITE LICENSE FOR PEN-LINK SOFTWARE SUITE.
SOL DEA-97-R-0021
DUE 032597
POC Carol Rothgeb, Contracting Officer, (202) 307-7822
DESC: PROVIDE SITE LICENSE FOR PEN-LINK SOFTWARE SUITE. The Drug
Enforcement Administration intends to award a sole source contract
to Pen-Link, LTD., 6000 S. 58th Street, Suite C, Lincoln, NE
68516 for an unlimited rights to a site-license for the Pen-Link
Software Suite which is a collection of software programs designed
to assist the case worker and includes telephone toll records,
pen register, trap & trace, Caller ID, pager intercepts, Title
III, and other legally authorized electronic intercept court
orders. The Contractor shall provide state of the art software
to conduct technical telecommunications investigations which
involve TOLL, DNR and Wire Intercepts. The software suite operates
on stand alone PCs or can be set up as a server to a PC Network.
Software shall be provided in both a DOS program format, and
an MS Windows format. The DOS program files shall require no
more than 3.5 megabytes of hard disk space and shall operate
with 2 megabytes of RAM. The DOS programs shall be able to
operate on older PC architecture (Intel 286/386). The MS Windows
program files shall require no more than 7.0 megabytes of hard
disk space and shall operate with 4 megabytes of RAM. The MS
Windows programs shall operate on a more current PC architecture
(Intel 486/Pentium). Network configurations of both the DOS
and Windows software suite shall be capable of being installed
on a Novell NetWare network, and a Windows NT network, performing
successfully as a network server. Product Specifications: The
software shall provide future provisions for CALEA compliance.
The software shall provide a complete set of pen register interfaces
to support electronic intercepts that utilize any of the following
DNR electronic formats: JSI 1033, 1088, 2033, and 1156RDNR;
Bartec ATS2000, Intec, Smart Slave; Comverse Audio Disk; Hekimian;
HDS PLD 208 & RPD 101; Mitel Discovery 8007; PCS Informer IV
& V; Pamco 357; Racom; Recall NGNR 2000; TGA Airnet Pager Intercept;
Voice ID Lam 840 & Multiline system (note.do). The software
shall provide real time transferring of call record information,
concurrent entry of title III monitor data, and shall support
multiple pen register call record collection on one PC. The
software shall provide complete interfaces for autoloading
wireless toll call record formats which include: Lucent Smart
System, Bell South Mobility, AT&T Wireless(FL), NYNEX(LUDS),
and Sprint Spectrum. The software shall provide the ability
to identify telephone numbers in the calls database that require
a subpoena of subscriber information. Telephone numbers identified
shall be organized by the telephone company that must be subpoenaed.
The following electronic subpoena file write and read interfaces
shall be supported by the software: Southwestern Bell Leeds
System, US West DLS System, Bell Atlantic Disk System, NYNEX
Disk System, PacBell, and BellSouth. The software shall provide
an automatic lookup and interface function for CD ROM electronic
white pages. Interface formats that shall be supported are
MetroSearch, NYNEX Factrack and DDA Phone Disc. The Software
shall provide formatting, parsing, and filtering of call record
information automatically. The Software shall provide a complete
set of standard reports to query, sort, and list database information.
The reports shall also include summary reports and conspiracy
pattern reports. The Software shall provide a complete summary
graphic report to display call, subscriber and event information
which shall include at a minimum, frequency, hour of day, day
of week, calendar, call status, geography map, link chart,
organization link and time line. The Software shall provide
the user with a report generator to modify all standard reports
and also the ability to make new custom reports and graphics.
New custom reports shall be added to the database automatically.
The software shall provide the user with the ability to have
multiply databases, utilities to easily copy/move databases,
and a menu of user configurations that automatically set case
specific database requirements. The Software shall provide
the user with the ability to export call record detail information
to a file that is structured to be compatible with the DEA
M204 file requirements. The Software shall provide the ability
to compress the M204 file for electronic transmission, and
then decompression at the host site for loading the file into
the M204 system. The Software shall provide databases to enhance
the call set up information provided with a call record so
that city, state and country can be determined by long distance
access and the NPX/NXX identifier. The NPX/NXX data shall also
provide longitude and latitude data for mapping of call records
when generating a map graphic. The software shall be continually
upgraded for continuous integration into telecommunication
networks, stand-alone Personal Computers, and DNR intercept
technology. The Contractor shall provide a minimum of 20 user
manuals for each network site. The Contractor shall maintain
all software and documentation during the contract period,
including updated releases and new versions. No solicitation
document exists. Written responses, including costs and a detailed
description of the capability to meet this requirement, including
M204 compatibility, must be received by the Contracting Officer
within 15 calendar days after publication of this notice. Vendors
able to meet this requirement are invited to identify their
interest and capabilities by submitting a proposal to include
technical data, pricing, and any other information which will
show a bona fide ability to meet this requirement. RFP DEA-97-R-0021.
If no affirnative responses are received a contract will be
placed with Pen-Link, Ltd., on a sole source basis. See note
22.
CITE: (I-052 SN034624)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane Detachment, Louisville,
KY
SUBJECT: 70--PLEXTOR PX-12CS (CADDY) CD-ROM DRIVE
SOL N00164-97-Q-0115
DUE 032697
POC Contact point, Mrs. Jacque Gee, Contract Specialist, phone
502-364-5404, or Mr. John Walker, Contracting Officer 502-364-5280
DESC: Three hundred and twenty-five (325) CD-ROM Drive Internals.
Restricted to Plexor Corporation P/N PX-12CS (Caddy). Delivery
to NAVSURFWARCENDIV Crane Detachment is required within 45
DAC (FOB Destination). Requests may be telefaxed to 502-364-5483.
See Note(s): 22.
CITE: (I-052 SN034625)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, NAVSURFWARCENDIV Crane Detachment, Louisville,
KY
SUBJECT: 70--IBM 92G7461 ENHANCED KEYBOARD WITH TRACKPOINT II
SOL N00164-97-Q-0114
DUE 032697
POC Contact point, Mrs. Jacque Gee, Contract Specialist, phone
502-364-5404, or Mr. John Walker, Contracting Officer 502-364-5280
DESC: Three hundred and twenty-six (326) Enhanced Keyboards with
Trackpoint II. Restricted to IBM P/N 92G7461. Delivery to NAVSURFWARCENDIV
Crane Detachment is required within 45 DAC (FOB Destination).
Requests may be telefaxed to 502-364-5483. See Note(s): 22.
CITE: (I-052 SN034636)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I Street, NW., Room 2208, Washington, DC 20536
SUBJECT: 70--WIRELESS REMOTE CONTROL CAMERA
SOL DSD-7F-63
DUE 031897
POC Jackie Francis, Procurement Technician, (202) 514-2062/Lesa
Scott, Contracting Officer.
DESC: The INS has a requirement to outfit a customer provided
LORIS 445L infrared camera manufactured by Inframetrics, Inc.
with a weatherproof protection. The protection provided must
allow the LORIS camera to operate undamaged aboard ship in
an open deck mount configuration. The LORIS camera must be
protected from corrosive elements normally found in a maritime
environment such as salt air and sea spray. The upgrade will
require the following: front lens with DLC (diamond like coating);
improved "O" ring seals; and stainless steel sealing type screws.
Secondly, there is a requirement to test a wireless remote
control capability for LORIS 445L infrared cameras manufactured
by Inframetrics, Inc. The control unit shall consist of a laptop
PC, digital control panel, remote control and serial interfaces,
wireless remote control of 445L, and operating software. Associated
transmission equipment shall be capable of communicating with
cameras up to 5 miles from the control unit. All camera functions
shall be controlled by the remote system. Please fax to the
Attn: Jackie Francis (FAX No. (202) 616-7876) to request the
RFQ NLT 3/6/97. See Numbered Note(s): 1.
CITE: (M-052 SN034703)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: 70--SOFTWARE AND TRAINING ON OROS ABC PLUS
SOL DAKF11-97-R-0022
DUE 031597
POC Contract Specialist K JAN STOWELL (404) 464-2747 (Site Code
DAKF11)
DESC: The Government intends to award a contract to ABC Technologies,
Inc. on a sole source basis for the procurement of OROS ABC
Plus software to include training. The software will be used
to train implementation teams in customizing training classes
that will utilize existing ABC models. The software and training
will enable the teams to use, apply and modify existing models
with OROS APC Plus software. The Government will require contractor
application services to work with generic model workshops.
Required services entail facilitating multiple two-day sessions
using unique previously developed models. The ABC modeling
software will be deployed to six installations so training
can be accomplished on the existing eight models already developed;
therefore, the software must be 100 percent compatible with
these models. All interested parties shall respond, in writing,
giving complete technical and pricing information to permit
review for conformance to agency's requirements. Responses
must be received within 15 days of publication of this notice.
No solicitation document exists; therefore, requests for such
a document shall be considered invalid for the purpose of determining
whether the respondent has a bona fide capability to meet the
stated requirements. As a result of analyzing responses to
this synopsis of intent, the contracting officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended contractor and all firms that
respond to this synopsis of intent or otherwise request a copy
of the solicitation. Contractors requesting a copy of the solicittion,
without providing information about their product will not
be considered when evaluating the feasibility of preparing
a solicitation. However, all responses from responsible sources
will be fully considered. No telephonic responses will be honored.
Responses should be sent to Army Atlanta Contracting Center,
ATTN AFLG PRC, 1309 Anderson Way SW, Fort McPherson, Georgia
30330- 1096. See Note 22.
CITE: (I-052 SN034716)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: In conjunction with Government Information Technology Executive
Council and the Office of Management and Budget (OMB), FEDCAC/FEDSIM
plans to acquire computing and communications recovery services
primarily for federal government and other Government and non-Government
organizations that process Federal and/or Federally mandated
applications. The computing and communications recovery services
will be used to test and refine organizations' contingency
plans, and to restore and recover operations in the event of
a declared disaster. An indefinite-delivery (IDIQ) contract
with multiple awards is anticipated. A Draft Request for Proposal
(DRFP) is planned for release on or about March 3, 1997. Industry
comments/questions are solicited. Comments/Questions are due
to FEDCAC on March 24, 1997, and shall be in the format specified
in the DRFP (Section L "Automated Questions and Answer Record
Format"). In order to be included on the source list, qualified
firms are required to submit a written request, via E-Mail,
to jeanne.davis@gsa.gov or siobhan.frongillo@gsa.gov. Sources
responding to this notice shall indicate whether they are large,
small, small disadvantaged, or women-owned business. For this
synopsis, a business is considered small if its average receipts
for its preceding three (3) fiscal years do not exceed $14.5
million dollars. The Government will distribute printed copies
of the DRFP. It will be made available to industry through
the Internet on GSA/FEDCAC Home Page http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by contacting Susan
Coppola (617) 860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-052 SN034748)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S COMPUTER AND COMMUNICATIONS RECOVERY SERVICES,
FEDCAC, PROJECT 113
SOL TFF-97-013
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: In conjunction with Government Information Technology
Executive Council and the Office of Management and Budget (OMB),
FEDCAC /FEDSIM plans to acquire computing and communications
recovery services primarily for federal government and other
Government and non-Government organizations that process Federal
and/or Federally mandated applications. The computing and communications
recovery services will be used to test and refine organizations'
contingency plans, and to restore and recover operations in
the event of a declared disaster. An indefinite-delivery (IDIQ)
contract with multiple awards is anticipated. A Draft Request
for Proposal (DRFP) is planned for release on or about March
3, 1997. Industry comments/questions are solicited. Comments/Questions
are due to FEDCAC on March 24, 1997, and shall be in the format
specified in the DRFP (Section L "Automated Questions and Answer
Record Format"). In order to be included on the source list,
qualified firms are required to submit a written request, via
email, to jeanne.davis@gsa.gov or siobhan.frongillo@gsa.gov.
Sources responding to this notice shall indicate whether they
are large, small, small disadvantaged, or women-owned business.
For this synopsis a business is considered small if its average
receipts for its preceding three (3) fiscal years do not exceed
$14.5 million dollars. The Government will not distribute printed
copies of the DRFP. It will be made available to industry through
the Internet on GSA/FEDCAC Home Page http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by contacting Susan
Coppola at (617) 860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-052 SN034767)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 7025--ACQUIRE 2 EA. SONY, MODEL PC208AX, EIGHT CHANNEL
DATA RECORDER.
SOL DAAE30-97-R-0400
DUE 031097
POC Theresa J. Niederhaus, 201-724-3362/Contracting officer,
Phillip F. Grottendick (201)724-2854
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
noti9ce. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Provide 2 ea. Sony, Model PC208AX, eight channel
Data Recorder, Sony, Model PC 208AX is needed as it is compatable
with existing equipment. Quote a delivered price FOB to US
Army,ACCT PROP OFFICER, Bldg. 91, Picatinny Arsenal, NJ 07806.
Include the Standard Commercial Warranty. Delivery to be made
within 45 days from receipt of award. Award will be made to
the lowest priced acceptable offeror. Clauses normally provided
for this product will apply. The following Commercial Clauses
apply to this acquisition: 52.212-1, a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items must be submitted with offer, 52.212-4, Contract Terms
and Conditions--Commercial items, applies. Under 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, the following clauses
52.0222-0026, 52.0222-035, 52.0222-0036, 52.0222-0037 and 52.0225-0003
and 201-39.5202-003 apply. DPAS rating is DO-A7. Offers are
due by 16:30 hours on 10 March 1997 to US Army TACOM ARDEC,
AMSTA-AR-PC-D, Bldg. 10, Theresa J. Niederhaus, Picatinny Arsenal,
NJ 07806. Faxcimiles can be sent to 201-724-5904.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (W-052 SN034777)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--UPGRADE T3 DPU TO TCU
SOL F40650-97-Q-0031
DUE 032597
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This is a procurement to Upgarde T3 DPU to TCU at AEDC
Arnold AFB TN. The Air Force intends to award a sole souce
contract to Westinghouse to allow compatiability to existing
equipment already installed. See Note(s): 22.
CITE: (I-052 SN034821)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 7025--ACQUIRE 2 EA. SONY, MODEL PC208AX, EIGHT CHANNEL
DATA RECORDER.
SOL DAAE30-97-R-0400
DUE 031097
POC Theresa J. Niederhaus, 201-724-3362/Contracting officer,
Phillip F. Grottendick (201)724-2854
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
noti9ce. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Provide 2 ea. Sony, Model PC208AX, eight channel
Data Recorder, Sony, Model PC 208AX is needed as it is compatable
with existing equipment. Quote a delivered price FOB to US
Army,ACCT PROP OFFICER, Bldg. 91, Picatinny Arsenal, NJ 07806.
Include the Standard Commercial Warranty. Delivery to be made
within 45 days from receipt of award. Award will be made to
the lowest priced acceptable offeror. Clauses normally provided
for this product will apply. The following Commercial Clauses
apply to this acquisition: 52.212-1, a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items must be submitted with offer, 52.212-4, Contract Terms
and Conditions--Commercial items, applies. Under 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, the following clauses
52.0222-0026, 52.0222-035, 52.0222-0036, 52.0222-0037 and 52.0225-0003
and 201-39.5202-003 apply. DPAS rating is DO-A7. Offers are
due by 16:30 hours on 10 March 1997 to US Army TACOM ARDEC,
AMSTA-AR-PC-D, Bldg. 10, Theresa J. Niederhaus, Picatinny Arsenal,
NJ 07806. Faxcimiles can be sent to 201-724-5904.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (W-052 SN034842)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-1476
DUE 030897
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer or for Technical Questions call Richard
Dodd - ph 803-974-4461
DESC: No formal RFQ will be sent. See Note 1. SIC Code 3675.
Solication Provisions: FAR 52.203-3, 52.211-17, 52.219-01,
52.222-3,20,21,22,25,26,35,36,& 37, 52.225-11, 52.232-01,08,&25,
52.233-01 & 03, 52.243-01, 52.245-01,02,04, 52.246-01 &16,
52.247-34, 52.249-01 and 52.252-01, DFARS 252-210-7000 BRAND
NAME OR EQUAL. NOTE!!!IF YOU PROVIDE OR EQUAL PRICING YOU MUST
PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS. ANTICIPATED AWARD
DATE MARCH 13, 1997. Please provide the following additional
information: (1) Provide a delivery schedule for each item.
(2) We request FOB Destination pricing only. (3) What are your
billing terms? (4) What is your TAX ID Number (TIN)? (5) What
is your DUNs Number? (6) What is your Cage Code? ITEM 0001:
VIKING P/N H3026 32MB Memory Upgrade Kit - must be 100% compatible
with the HP C110 Workstation ITEM 0002: ETHERNET CARD - EISA
10/100 MBPS - must be 100% compatible with the HP C110 Workstation
ITEM 0003: BLACK BOX P/N CODE LE679A COMPACT WORKGROUP 10BASET
HUB, 8-PORT ITEM 0004: BLACK BOX P/N CODE LE675A WORKGROUP
10BASET HUB, 8-PORT.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-052 SN034853)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--BPWIN BRIDGE SOFTWARE AND SUPPORT
SOL f25600-97-Q5225
DUE 031097
POC Donald Simons, 402/294-4097, Contracting Officer, Cynthia
Beyer, 402/294-9811
DESC: This is a notice of the Government's intention to purchase
on a sole source basis, 1 each BPwin Bridge Software and BPwin
Bridge Software Support from Rochade Software Inc., 239 Littleton
Road Suite 3E, Westford, MASS. This software and support is
for the Strategic War Planning System for USSTRATCOM at Offutt
AFB, NE. Support will be from March 1997 through 30 September
1997. The Government has determined that Rochade Software Inc.
is the only firm capable of providing the software required.
Note 22 applies with the exception of 15 days in lieu of 45
days.
CITE: (W-052 SN034858)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA200-97-R-0036
DUE 042597
POC Shirley C. Richey, (618) 256-9461
DESC: The Defense Information Technology Contracting Office,
DMC Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB IL, intends to issue a sole source contract to
BGS Systems Inc, 128 Technology Center, Watham, MA 02254-9111.
This acquisition allows for the sustainment of existing
executive software licenses from BGS, whether leased or
owned, while also providing the ability to add lease/ maintenance
coverage as the DISA inventory grows either as a result of
the consolidations or replacement of software products via
other procurement actions. This supports continuity of operations
during the DISA consolidation efforts in response to the
DMRDs and Base Realignment and Closures (BRAC) by retaining
the current executive software operating environment. All
the executive software lease/maintenance support services
from BGS are for Commercial Off the Shelf (COTS) Software
for which DISA is responsible. Maintenance services consist
of: regularly recurring maintenance; new releases and versions
(at no additional cost); right to bring DISA facilities
up to the same release level; corrections, revisions with
best effort for error detection and correction of reported
errors; enhancements to current products with accompanying
instructions for implementation and operation; and technical
support for operational questions, problems or failures. This
acquisition provides the ability to implement machine group
upgrades through the highest group level when new CPUs are
delivered or workload leveling requires loading the software
onto a different CPU at the DISA facility. This acquisition
allows for the inclusion of lease/maintenance services for
additional executive software products justified and purchased
via separate contracting actions. Executive Software is
defined as: Operating Systems, System Administration, Data
Base, Interactive Systems (on-Line), Communications, Network
Access control, Systems Security, Bridging, Network Management,
Graphics, Training, and Customer Assistance software. The
central site management identification will be DISA Computer
Systems Engineering, 4375 Chidlaw Road, Wright-Patterson AFB,
OH 45433-5006. The resultant contract will be a firm fixed
price, 60 month Indefinite Delivery Indefinite Quantity
with one base year and 4 option periods. All responsible
sources may submit a proposal which will be considered. See
Numbered Note 22. SIC Code 7379.
CITE: (W-052 SN034860)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--BPWIN BRIDGE SOFTWARE AND SUPPORT
SOL f25600-97-Q5225
DUE 031097
POC Donald Simons, 402/294-4097, Contracting Officer, Cynthia
Beyer, 402/294-9811
DESC: This is a notice of the Government's intention to purchase
on a sole source basis, 1 each BPwin Bridge Software and BPwin
Bridge Software Support from Rochade Software Inc., 239 Littleton
Road Suite 3E, Westford, MASS. This software and support is
for the Strategic War Planning System for USSTRATCOM at Offutt
AFB, NE. Support will be from March 1997 through 30 September
1997. The Government has determined that Rochade Software Inc.
is the only firm capable of providing the software required.
Note 22 applies with the exception of 15 days in lieu of 45
days.
CITE: (W-052 SN034862)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: AFNAF Purchasing Office 9504 IH 35 North, Suite 370,
San Antonio, TX 78233-6636
SUBJECT: 70--SOFTWARE FOR TIME AND ATTENDANCE
DUE 031497
POC Mitch Morton, Contract Specialist, (210) 657-5804, FAX (210)
652-6309
DESC: Headquarters, Air Force Services Agency (HQ AFSVA) is seeking
information on Microsoft Windows based time and labor management
software and the integration of labor data generated in the
software with the Air Force nonappropriated funds standard
payroll system. Air Force Services (AFSV) is a worldwide collection
of various retail businesses, most of which are situated on
100 AF installations. Each installation may have as many as
fifteen (15) different types of establishments, the smallest
having two (2) employees and the largest having two hundred
(200) employees. The Air Force has an installed base of Panasonic
ZE5000 Time Clocks with Epson TM-300D (Model M51JD) receipt
printers. The Windows based software must be usable as a stand-alone
product and also usable in conjunction with the Panasonic clock.
Possible configurations include software with no clock and
software with from one to up to 20 time clocks. AFSV activities
are currently using a commercial-off-the-shelf DOS based product
for time and labor management with output to the payroll system.
Import of this data to a Windows based product will be necessary.
Software features should include scheduling, budgeted labor
analysis, comprehensive standard reporting, user definable
reporting, and capability to modularly incorporate Air Force
unique payroll data and rules. Data files will be exportable
to an ASCII format for easy integration into other systems,
including output of data to payroll. The Windows-based software
vendor should have the capability to provide the payroll and
general ledger interfaces. This request for information (RFI)
is for planning purposes only and shall not be construed as
a request for proposal or as an obligation on the part of the
Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of the RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this RFI
and Government use of such information. To respond, furnish
descriptive literature or other data to the AFNAF Purchasing
Office no later than 14 MAR 97. No response will be forthcoming
to the respondents of this notice. This is a nonappropriated
fund requirement and does not involve funds of the United States
Government. These funds are generated by the military community
through sales of goods and services and the collection of fees
and charges for participation in military community programs.
This requirement does not involve Federal tax dollars.
CITE: (M-052 SN034498)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chome,
Koto-ku, Tokyo 135, Japan
SUBJECT: 70--INFRARED WIRELESS LAN DEVICE
DUE 031097
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, N.J. 07302, Telephone
(201) 413-5400.
DESC: This public notice is to request suppliers to provide NTT
DATA with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT DATA. This public notice is also to
request that any suppliers wishing to participate as a sub-contractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: Infrared Wireless LAN Device (2) Overview: The following
requirements shall be satisfied; (i) Its transmission speed
shall be 10 Mbps (ii) It shall have 10 BASE-T interface (3)
Contents of RFI: NTT DATA is inviting the following types of
information on a product or technology similar to the above-mentioned
system. This is not, however, a request for suppliers to provide
proprietary and/or confidential information, (i) Technical
information (including product catalogues, sample system configurations,
etc.), (ii) Prices, (iii) Standard time of delivery after ordering,
(iv) Records of sales and installations, (v) Others (Active
proposals likely to become useful for increasing the businesses
of NTT DATA). (4) Request for Declaration of the Intention
of Participating as a Subcontractor, Any suppliers wishing
to participate as a subcontractor in the product procurement
program of NTT DATA, are requested to supply NTT DATA with
the information listed below. After preparing a list of supplied
information, NTT DATA will provide the list to suppliers who
wish to be provided with it, to those who have responded to
the request for supply of the information listed and to those
who have purchased the PROCUREMENT DOCUMENTATION relating to
procurement of the product. NTT DATA, however, will undertake
no responsibilities for any outcomes arising from supply of
the list, (i) Name of supplier, (ii) Place of contact (Address,
name of the person in charge, telephone number, and facsimile
number). (5) Deadline of submission of materials and comments:
3:00 p.m. March 10, 1997 (Mail must arrive no later than the
above date) (6) Language: Japanese or English.
CITE: (M-052 SN034644)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, bid room - c-39, (703)
305-6211, 1941 Jefferson Davis Highway, Arlington, VA 20406
SUBJECT: 71--DISPLAY AND COMMUNICATION BOARDS
SOL 3FNO-97-J102-N
DUE 040397
POC Linda Collins (703) 305-6976 or FAX to (703) 305-6786
DESC: Indefinite delivery, indefinite quantity, multiple award
federal supply schedule 71, part III, section T - display and
communication boards "open Season" for consideraion of new
offers. Offerors are required to offer commercial items. Delivery
requirement for all items - 90 days after receipt oforder.
This procurement is 100% set aside for small business concerns.
Contract period beginning October 1, 1997 (or date of award,
whichever is later)through September 30, 2001. Issue date on
or about March 3, 1997.
CITE: (I-051 SN034151)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCS, 350 Hangar
Ave., Travis AFB, CA 94535-2632
SUBJECT: 71--VARIOUS FURNITURE ITEMS
SOL F04626-97-T1451
DUE 031397
POC Greg A. Florey, (707) 424-7728; Contracting Officer Josephine
G. Cobb, (707) 424-7720.
DESC: The proposed acquisition is for Various Furniture items,
Manufacture WELLSLEY, specific items and model numbers specified
in the solicitation, Brand Name or Equal. All specifications
will be provided in the solicitation package. Delivery is FOB
Destination to Travis AFB, California. Issue date on/or about
3 Mar 1997 and will close 13 Mar 97 4:30 p.m. PST. All responsible
sources may submit a quote. Request bidders provide ZIP + 4,
and a fax number in the return address, when requesting this
package. Please submit your request in writing by fax or mail.
In addition, a point of contact, and your business size must
be on your request for quote. Fax number is (707) 424-2712.
Telephone request will not be honored.
CITE: (M-052 SN034236)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCS/BLDG-549, Travis
AFB, CA 94535-2632
SUBJECT: 72--CARPET KITS FOR THE PASSENGER AND COCKPIT AREA OF
THE KC-10 AIRCRAFT, TRAVIS AFB, CA, MFG: KARASTAN BIGELOW OR
EQUAL
SOL F04626-96-T9935
DUE 032797
POC Helen Branch (707) 424-7729, Contracting Officer, Jo Cobb
(707) 424-7720.
DESC: Travis AFB proposes to procure 22 each, carpet kits, requesting
1,078 sq yds of carpet, Mfg: Karastan Bigelow, color: #55880,
PRODUCT# 2SC-1325, or AY6026, blue with gold spots specific
requirements of the kits includes: 20 cut pieces of various
sizes in each kit, which requires cutting and binding. A mandatory
date for a site visit will be determined later. Carpet samples
must accompany each contractor at the time of their site visit
here at Travis. No government specifications are available.
This process will be handled as a purchase order, in lieu of
a contract. Delivery is FOB Destination Travis AFB, CA. Issue
Date: on/or about 7 Mar 97. This Solicitation will be issued
unrestricted. All responsible sources may submit a quote. Request
bidders provide ZIP+4 a fax number in the return address, when
requesting this package. Please submit your request in writing
by fax or mail. Fax number is (707) 424-2389 or 424-2712.
CITE: (M-052 SN034298)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COLD FOOD COUNTER, MECHANICALLY REFRIGERATED 120
V, AC, 60 HZ, SINGLE PHASE
SOL SP0500-97-Q-Y237
DUE 032797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238. buyer: Carolyn
Hanson/VAB21/X5505.
DESC: PR-NO: YPI97041001715 NSN 7310-00-286-5272, CICA W/O display
CASE, W/adjustable legs, non-refrigerated storage compartment
weight 480 lbs, cube 39 Ft. Tech data package availability:
4 -EA Del to Mechanicsburg PA 17055-0789 Del by 16 Mar 97.
12 -EA Del to Tracy CA 95376-5000 Del by 16 Mar 97. RFQ due
date: 27 Mar 97. Primary quantity: 19 deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333 or X1462 OR 2978.
CITE: (I-052 SN034194)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FOOD CUTTER, ELECTRIC DIETARY EQUIPMENT (0LFY7)
MODEL
SOL SP0500-97-Q-Y207
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238 buyer: Carolyn
Hanson/VAB21/X5505
DESC: PR-NO: YPI97041001751 NSN 7320-01-044-0162, Tech data package
availability: 16 -EA Del to Mechanicsburg PA 17055-0789 Del
by 08 Dec 96. RFQ due date 97 Mar 28 primary quantity 16 delivery
schedule: NOTES 12 and 4 applies. Other NOTE: to obtain a copy
of this solicitation please send FAX request to (215) 697-6333
or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-052 SN034195)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, FOOD PREPARATION USE OF OZONE DEPLETING SUBSTANCES:
SOL SP0500-97-Q-Y170
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/(215)697-923 8 buyer:
Lynne DeSanto/PVVAB26/(215)697-9211
DESC: PR-NO: YPI97042000795 NSN 7320-00-269-9231, @TOP material
steel, QQ-S-766, class 302 or @STEEL, QQ-S-766, class 304 @OVERALL
length 72.000 inches nominal @OVERALL width 30.000 inches nominal
@OVERALL height 34.000 inches nominal @LEG type rigid Tech
data package availability: 30 -EA Del to Mechanicsburg PA 17055-0789
Del by 23 Mar 97. 30 -EA Del to Tracy CA 95376-5000 Del by
23 Mar 97. RFQ due date: 97MAR14 primary qty: 60 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of this solicitation please
send FAX request to (215)697-6333.
CITE: (I-052 SN034197)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--END COVER ASSEMBLY, REAR IN ACCORDANCE WITH U S
ARMY TROOP SUPPORT AND
SOL SP0500-97-Q-Y183
DUE 031497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238 buyer: L ynne
DeSanto/VAB26/X9211
DESC: PR-NO: YPI97042000807 NSN 7360-01-045-8621, 117 -EA Del
to Barstow CA 92311-5014 Del by 08 May 97. 130 -EA Del to Mechanicsburg
PA 17055-0789 Del by 15 Mar 97. RFQ due date 97 Mar 14 primary
quantity 247 deliveries to CONUS (excluding Alaska). Delivery
schedule: 120 days ADO offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Other
NOTE: to obtain a copy of this solicitation please send FAX
request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are
not required.
CITE: (I-052 SN034198)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COFFEE MAKER, AUTOMATIC 208/240V, AC, 50/60 HZ,
1 PH
SOL SP0500-97-Q-Y767
DUE 031897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/(215)697-923 8 buyer:
Lynne DeSanto/PVVAB26/(215)697-9211
DESC: PR-NO: YPI97049001714 NSN 7310-01-391-4412, Tech data package
availability: 4 -EA Del to Mechanicsburg PA 17055-0789 Del
by 12 May 97. 12 -EA Del to Richmond VA 23297-5900 Del by 12
May 97. RFQ due date: 97MAR18 primary qty: 16 deliveries to
CONUS (excluding Alaska). Delivery schedule: 120 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of this solicitation please
send FAX request to (215)697-6333.
CITE: (I-052 SN034201)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 74--LANIER VOICEWRITER OS (UPGRADE)
SOL 621-33-97
POC Phoebe Lowry, Contracting Officer, (423) 461-7979
DESC: The James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee intends to negotiate a contract with Lanier
Worldwide, Inc. to provide, deliver, install and set-up a Lanier
Voicewriter OS (Upgrade) for the existing Lanier VoiceWriter
Recorder. All interested firms may request solicitation documents
from the Contracting Officer. All requests must be submitted
in writing to the Contracting Officer. Requests maybe tele-faxed
to the Contracting Officer at (423) 461-7944.
CITE: (I-052 SN034826)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--REQUIREMENTS TYPE CONTRACT FOR THE PURPOSE OF PROVIDING
SUBSCRIPTIONS TO THE DEPARTMENT OF DEFENSE EDUCATION ACTIVITY.
CONTRACT IS TO SUPPLY ALL SUBSCRIPTIONS FOR PERIODICALS; MAGAZINES,
NEWSPAPERS, IN PAPER AND/OR CD ROM FORMAT AS LISTED IN THE
CURRENT EDITION OF ULRICH'S INTERNATIONAL PERI
SOL MDA414-97-R-0001
DUE 051297
POC Janet Rivera/804-327-0547
DESC: Note 26
CITE: (W-052 SN034757)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Procurement Division
(10FTP-C), 400 15TH St SW, GSA center, Auburn, WA 98001-6599
SUBJECT: 79--CLEANING COMPOUNDS, OVEN CLEANER & SCOURING POWDERS
SOL TFTC-97-SB-7906
DUE 041697
POC Barbra Weitzel (206) 931-7932
DESC: Requirements contract for cleaning compounds, oven cleaners
and scouring powders; IAW CID A-A-2125, A-A-96, A-A-14, A-A-47
and A-A-269. Indefinite quantities for the period July 1, 1997
thru June 30, 1999 for delivery to various GSA supply facilities.
Requests for copies must be made in writing. All responsible
sources may submit a bid which will be considered by this agency.
NOTE code 12 applies.
CITE: (I-051 SN034150)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 84--ENHANCED AND HARD SHOULDER BOARDS
SOL DTCG39-97-B-QAD002
DUE 041097
POC Joyce P. Overton, Contracting Officer, 860-444-8242, FAX
860-444-8299
DESC: The U.S. Coast Guard Academy plans to procure Enhanced
and Hard Shoulder Boards for the corp of cadets. The contractor
shall furnish all labor, material and equipment necessary to
provide the U.S. Coast Guard Academy with Enhanced and Hard
Shoulder Boards in accordance with Specification CG/PD 1-92,
Shoulder Boards and Sleeve Insignia (Coast Guard). Estimated
quantities are as follows: ENHANCED - 2 Bar 48 PR; 3 Bar 16
PR; 4 Bar 30 PR; 5 Bar 2 PR; 6 Bar 2 PR; HARD - 2 Bar 48 PR;
3 Bar 16 PR; 4 Bar 30 PR; 5 Bar 2 PR; 6 Bar 2 PR; HARD - 4th
class 300 PR; 3rd class 300 PR; 2nd class 200 PR; 1st class
200 PR; ENHANCED - 4th class 300 PR; 3rd class 300 PR; 2nd
class 200 PR; 1st class 200 PR. The anticipated contract type
shall be a Fixed-Price Indefinite-Quantity Contract with a
base year with two one-year options. This acquisition is set
aside 100 percent for small business; SIC Code 2399; Size Standard
is 500 employees. Award will be made to that responsive, responsible,
lowest price bidder whose bid complies with all aspects of
the solicitation. FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED
BUSINESS ENTERPRIESES: 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.
Loans are also available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call the OSDBU at 1-800-532-1169.
Requests must be made in writing, specifying solicitation number;
telephone requests will not be honored.*****
CITE: (W-052 SN034693)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-M019
DUE 042897
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Anthony Hope, Contracting Officer at 215-737-7427.
DESC: Hickman AFB, Schofield AFB, KMC Armed Forces Recreation
Center, PTA Fort Shafter and Pacific Missile Range, Hawaii
(Troop Issue) require an indefinite quantity of Bread & Bakery
Products for delivery beginning 01 August 1997 thru 31 July
1998. The contract will be twelve (12) months. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
DoD Troop Issue Items Only. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation may be transmitted via Facsimile at 215-737-3657.
CITE: (I-052 SN034626)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SOLICITATION FOR INTO-PLANE DELIVERY OF AVIATION
FUELS
SOL SP0600-96-R-0083-0006
DUE 022497
POC Evelyn Stanley or Matthew Shuster /(703)767-8476
DESC: 1. 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 unless requested. (see notes below) 2. SP0600-96-R-0083-0006
is issued as a request for proposal (RFP). 3. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-39. The terms and conditions
of the RFPSP0600-96-R-0083 are incorporated by reference. For
a complete copy please contact Evelyn Stanley at 703-767-8466
or Kathy Metzger at 703-767-8474. 4. No set-asides.
5. Into-Plane delivery of aviation fuels for overseas location
include the following line item: SBSM BV (JP8 W/ FSII),
200,000 gallons into-plane at SANTA MARIA APT/SANTA MARIA (0720),
BRAZIL. Alternate products; SBSM BU (Jet A-1 w/ FSII) and SBSM
AU (Jet A-1 w/o FSII). 6. Dates and place of delivery are
as follows: Date of Award through September 30, 1998. 7.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and addenda as under RFPSP0600-96-R-0083
is incorporated with the exception of Clause B15.02, Supplies
and estimated Quantities to be Furnished and B19.38, Economic
Price Adjustment. B15.02 modified information is as under number
5 above. See point of contact under number 17 below for modified
B19.38 information. 8. The provision at 52.212-2, Evaluation--Commercial
Items is applicable. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. 9. You
are requested to include with your offer the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
For a copy of those certifications see point of contact under
number 17 below. 10. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
and addenda as under the solicitation RFPSP0600-96-R-0083 applies
including Military specification for fuel, MILSTD1548C.
11. The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition and additional FAR clauses 252.219-7003,
252.219-7006, 252.225-7007, 252.225-7036, 252.233-7000, and
252.249-7001 cited in the clause are applicable. All responsible
sources may submit a proposal which shall be considered.
12. No additional requirements or terms and conditions such
as contract financing arrangements, warranty requirements or
GSA Delegation of Procurement Authority (DPA). 13. Defense
Priorities and Allocations System (DPAS) and assigned rating
are not applicable. 14. No comments on numbered notes.
15. Offers are due February 24, 1997 at 3:00 p.m. local
time, Ft. Belvoir, Virginia, USA addressed to: Defense Fuel
Supply Center, ATTN: DFSC-PHC, 8725 John J. Kingman Road, Suite
2941, Ft. Belvoir, VA 22060-6222. Facsimile transmissions may
be sent at 703-767-8506 with confirmation by letter within
10 working days after submission of the initial offer.
LINKURL: http://www.dfsc.dla.mil/mai/p/specialt/bulletin.htm
LINKDESC:
EMAILADD: estanley@dfsc.dla.mil
EMAILDESC:
CITE: (W-052 SN034232)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 93--PURCHASE OF 7940 AND 7980 FUSED SILICA FOR TESTING
SOL 52SBNB7C9116
DUE 040797
POC David Merrell (301) 975-6308/ Pauline Mallgrave (301) 975-6330
DESC: The National Institute of Standards and Technology(NIST)
intends to negotiate with Corning, Inc., Canton, N.Y. for purchase
of the following items: 210 specimens of 7980 Fused Silica
(Patent numbers US5043002 and US5152819) in varied dimensions
and from different boules & 45 specimens of 7940 Fused Silica
(Patent number 2272342) in varied dimensions and from different
boules. This requirement is being met under the authority of
41 U.S.C. 253(c)(1); only one known responsible source. The
Ceramics Laboratory at the NIST Gaithersburg, MD facility requires
these materials to perform static fatigue experiments, slow
crack growth and critical stress intensity factor experiments.
The Government anticipates award of a fixed-price contract,
delivery FOB Destination within 42 calendar days from award
to National Institute of Standards and Technology, Bldg. 301
RECEIVING, Gaithersburg, MD 20899. Other sources capable of
supplying this material can submit information describing their
capabilities in accordance with note 22. This is not a request
for proposal. Solicitation documents are not available. See
Note 22
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-052 SN034231)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: 99--EXPERT SERVICES ON INNOVATIVE FINANCING AND CREDIT
REFORM ISSUES
SOL DTFH61-97-Q-00086
DUE 031197
POC Donna M. McAleer, Contracting Officer, HAM-40G, (202) 366-4270.
DESC: The Federal Highway Administration plans to negotiate on
sole source basis with Leigh Fisher Associates to provide a
continuation of expert services to bring to completion several
innovative financing and credit reform issues. This is a follow-on
to a previous Purchase Order. This is a Simplified Acquisition.
Anticipated award date is 03/11/97.
CITE: (I-051 SN034054)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--MISCELLANEOUS
SOL SPO500-97-R-0069
DUE 031297
POC Pat Maxwell, DISC-DP, 215-697-2151, Tom Grace, DISC-DP,215-697-3558
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for material handling supplies
for the Eastern United States. The solicitation will include
but is not limited to conveyors; materials handling equipment,
nonselfpropelled;blocks;tackle;rigging;slings;skids;pallets;cargo
covers;ramps;racks;containers;tote boxes;fiber rope;cordage;twine;drums;cans;bottles;jars;specialized
shipping and storage containers;bags;sacks;boxes;cartons;crates;reels;spools;packaging;packing;bulk
packaging materials and Pallet Management to include new, rebuilt,
and repaired pallets plus scrap removal. All items are brand
name specific and/or generic commercial products. A Prime Vendor,
or integrated supplier, can be defined as the designation of
a single source of supply for a wide range of products. The
initial implementation of the initiative will take place at
DLA depots under Defense Depot Region East;Marine Corps Logistics
Base Albany, GA(Direct Support Stock Control Branch);and Fort
Campbell,KY (Installation Supply and Services Division). Future
potential implementation sites would include approximately
98 additional military facilities located in the eastern region
of the United States. Prospective contractors should have an
on-line Electronic Order Entry (EOE) with Electronic Data Interchange
(EDI) capabilty within one year of the contract effective date.
The subject solicitation will be issued on an unrestricted
basis with the resultant contract being an Indefinite Quantity
Contract (IQC) for one base year with four (4) one-year term
options. This will be a best value,source selection acquisition
in which technical merit is considered more important than
price. The solicitation, including the Statement of Work and
complete details and conditions, is expected to be issued on
12 March 19997 with an estimated closing date of 25 April 1997.
To obtain further details or a copy of solicitation, please
respond in writing to the above address, ATTN:DISC-DP or contact
Pat Maxwell (215) 697-2151 or Tom Grace at (215)697-3558, FAX(215)697-3630
in addition to the numbers listed above. Contact:DISC-PODA:215-697-3398
for copies of solicitation.
CITE: (W-052 SN034751)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--THERMAL REFLEECTOR SYSTEM
SOL RFO5-08138rev-508
DUE 030797
POC Patrick D. Logan, Contracting Officer, Phone (301)286-0739,
Fax (301)286-1667, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC is re-issuing Request for Offer (RFO) for a Thermal
Reflector System. The previous solicitation RFO5-08138-508
has been cancelled. NASA/Goddard Space Flight Center has revised
the requirements. The requirement continues to be a 100% Small
Business Set-Aside. With the release of the solicitation, it
is available at the NASA/GSFC Business Opportunities home page
(see address below), or by submission of a written request
to Patrick D. Logan, by mail at the above address, by facsimile
at (301) 286-1667, or by electronic mail at patrick.d.logan.1@gsfc.nasa.gov.
Verification of receipt of requests rest solely on the requestor.
The requirements is for a Thermal Reflector System (TRS) and
a spare set of reflectors for the Microwave Anisotropy Probe
(MAP) Mechanical/Thermal System. The solicitation will require
the design, fabrication, assembly, and full qualification testing
of a complete TRS unit including reflectors, composite structure,
radiators, and diffraction shields. The reflectors on the TRS
include two primaries (1.4 x 1.6 m) and two secondaries (.55m
diameter) aligned in a back to back off-axis Gregorian configuration.
A composite structure is necessary to hold the distortions
and mass while maintaining a minimum natural frequency of 50Hz.
The MAP mission requires that the TRS passively radiate thermal
loads. Therefore, a radiator area on the order of 5.3 sq. meters
is necessary. Diffraction shields must be placed around each
of the secondaries and along the structure to limit off-axis
microwave inputs. In addition to the TRS, a spare set of reflectors,
one primary and one secondary, will be required. Options for
the spare set will include a composite structure (one-half
of the TRS). This procurement is being conducted under the
NASA MidRange Procurement Pilot Test Program, which is reserved
for small businesses. The Standard Industrial Classification
(SIC) Code is 3827, with a size criteria of 500 employees.
The contract will be firm fixed price, with a period of performance
of nolonger than 15 months. The solicitation will be available
in electronic form appearing on the GSFC Procurement Homepage
at the following web address: http://genesis.gsfc.nasa.gov/procure.htm.
Proposals will be due March 7, 1997, 4:00 p.m. EST. Interested
parties may All responsible sources may submit a proposal which
will be considered by NASA/GSFC. An ombudsman has been appointed
to hear concerns from offerers, potential offerers, and contractors
during pre-award and post-award phases of this acquisition.
The purpose of the ombudsman is to communicate concerns, issues,
disagreements, and recommendations of the interested parties
to the appropriate Government personnel and to work to resolve
them. The GSFC Ombudsman is A. V. Diaz at (301) 286-5066. The
NASA Ombudsman is Thomas S. Luedtke, at (202) 358-2090. DO
NOT CALL THE OMBUDSMAN FOR SOLICITATION REQUESTS/INFORMATION.
See Numbered Note 26. An ombudsman has been appointed -- See
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in ASCII or RTF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08138rev-508
LINKDESC:
EMAILADD: Patrick.D.Logan.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-052 SN034759)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Westinghouse Electric Corp., Bettis Atomic Power Laboratory,
P.O. Box 79, 814 Pittsburgh-McKeesport Blvd., West Mifflin,
PA 15122-0079
SUBJECT: 99--RUGATE FILTER DEVELOPMENT
SOL 73-910175
POC M.R. Pasanek, (412) 476-5781
DESC: Provide technical information regarding Rugate Filter Development.
Bettis is seeking a vendor that has the experience and the
capability to design and fabricate rugate filters to provide
selective spectral control on thermophotovoltaic (TPV) cells.
The TPV cells are made of either an InP or an InPAs material,
and are approximately 1cm square, and approximately .050 inches
thick. The filter must be a pure rugate type (not a discrete
filter, or a rugate approximation), and exhibit the following
optical characteristics in the infrared wavelength range of
interest: Absorption less than 5% in the wavelength range between
0.8 microns and 12.0 microns; Transmission greater than 90%
in the wavelength range between 0.8 microns and 2.2 microns;
Reflection greater than 95% in the wavelength range between
2.2 microns and 12.0 microns. If your organization has had
experiences meeting these optical characterization limits in
the wavelength ranges of interest, please notify M.R. Pasanek
at the above address/phone number or FAX (412) 476-7320. If
you have any technical questions about the above desired capabilities,
please contact Ron Rometo at (412) 476-6015 or Jeff Csuy at
(412) 476-6396. The FAX number for both Ron and Jeff is (412)
476-5151. Your review and associated comments are requested
as soon as possible.
CITE: (M-052 SN034852)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 99--LOGISTICAL SUPPORT FOR U.S. FORCES IN HUNGARY, CROATIA
AND BOSNIA
SOL DACA78-97-R-0018
DUE 033097
POC Contract Specialist Karen Stotler (540) 665-3687 e-mail:
Karen.S.Stotler@usace.army.mil Contracting Officer Robert W.
Gruber, Jr. (540) 665-3672 e-mail: Robert.W.Gruber@usace.army.mil
(Site Code DACA78)
DESC: The U.S. Army Corps of Engineers intends to award an Indefinite
Delivery/Indefinite Quantity contract to Brown and Root Services
Corporation of Houston, Texas, for continuation of a full range
of temporary construction and logistical support services to
the U.S. Forces which include, but are not limited to, troop
housing and facilities, food services, laundry service operations,
base camp and equipment maintenance, shuttle bus and transporation
services, road repair/maintenance, snow and ice removal, railhead
operation/RTCH services, water production and distribution,
cargo and material handling services for the U.S. Army Europe's
Area of Operation for Operation Joint Guard. This follow-on
contract is justified under FAR 6.302-1. Critical mission performance
periods will require rapid frequent mission adjustments. During
these periods, only the current contractor can successfully
meet the requirements, cost effectively within the time required
to assure uninterrupted continuation of necessary services,
with minimum risk to the health and safety of the troops. Also,
during these periods, major troop rotations and projected local
elections will occur with a resultant freeze on troop deployments/redeployments
and limitations of movement within the area of operation. As
a result, it is critical to ensure continuity of services to
the troops and thus ensure mission success. In addition, awarding
to any other source would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition. Based on historical cost data, some of
the estimated duplicated costs would be mobilization/demobilization,
personnel duplication required for transition, contractor start-up
costs, such as recruiting and processing of personnel and the
renegotiation of all subcontracts and agreements with local
governmental entities. The period of performance is from May
27, 1997 through May 26, 1998 with two (2) additional six (6)
month option periods to renew. This is not a request
CITE: (I-052 SN034715)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing,an up-to-date list of your current available
inventories.
CITE: (W-052 SN034758)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O. Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--LOW TEMPERATURE PROCESSING OF BORON CARBIDE CEMENT
COMPOSITE FOR TOUGH, WEAR RESISTANT STRUCTURES
POC Contracting Officer, A.M. Wendelgass, (919) 549-4287.
CNT DAAG55-97-C-0025 SBIR Program Solicitation 96.2
AMT $99,993.00
DTD 021497
TO TPL, Incorporated, 6808 Academy Parkway East, Suite A2, Albuquerque,
NM 87109
CITE: (M-052 SN034279)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--DEEP EARTH PENETRATING TECHNOLOGY
POC Stacey Darhower, Contract Specialist, (904) 882-4294, ext
3408 or Jean Pulley, Contracting Officer, (904) 882-4294, ext
3402
CNT F08630-97-C-0027
AMT $649,839 (Basic $476,851: Option - $172,988)
LINE N/A
DTD 021997
TO Applied Research Associates, 4300 San Mateo Blvd, NE Ste A-220,
Albuquerque NM 87110
CITE: (W-052 SN034551)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--JOINT STRIKE FIGHTER PROPULSION COMPETITIVE ENGINE
CONTRACT PHASE II
POC Contact, Jackie Pinkston, Phone (703)604-6100
CNT N00019-96-C-0176 (Synopsis no. 20039-97)
AMT $96,000,000
LINE N/A
DTD 021397
TO General Electric Aircraft Engines, One Neumann Way, Cincinnati,
Ohio 45125
CITE: (I-052 SN034586)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--AN EMBEDDED UHF SATCOM AND INMARSAT APERTURES
POC POC Mr. Cedric Cunningham, Code D212, Contract Specialist,
(619)553-4530. Mr. Glenn E. Brown, Contracting Officer.
CNT N66001-97-C-6001
AMT $688,051
LINE N66001 6270 8501
DTD 122396
TO Ball Telecommunication Product Division, 9675 West 108th Circle,
Westminster, CO 80021-3682
CITE: (I-052 SN034590)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--A PROGRAMMABLE HIGH DENSITY 30 WATT MODULE POWER
SUPPLY
POC POC Mr. Cedric Cunningham, Code D212, Contract Specialist,
(619)553-4530. Mr. Glenn E. Brown, Contracting Officer.
CNT N66001-97-C-6004
AMT $1,987,420
LINE N66001 6180 3706
DTD 012397
TO Texas Instruments Incorporated, PO Box 655303, M/S 8370, Dallas,
TX 75266
CITE: (I-052 SN034591)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--INTEGRATED EHF SATCOM RECEIVE, GBS RECEIVE, TRACKING
AND HANDOFF
POC POC Mr. Cedric Cunningham, Code D212, Contract Specialist,
(619)553-4530. Mr. Glenn E. Brown, Contracting Officer.
CNT N66001-97-C-6002
AMT $1,288,013
LINE N66001 6270 8502
DTD 122396
TO Boeing Defense and Space Group, PO Box 3999, Seattle, WA 98124-2490
CITE: (I-052 SN034592)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: B--VARIOUS CULTRUAL RESOURCES INVESTIGATIONS WITHIN
THE LIMITS OF THE NEW ORLEANS DISTRICT, CONTRACT SPECIALIST
JANE B. KULICK, (504)862-2869
CNT DACW29-97-D-0016
AMT $353,447.50
DTD 021397
TO Earth Search, In. P. O. Box 850319, New Orleans, LA 70185
CITE: (I-052 SN034697)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
LA 70160
SUBJECT: B--VARIOUS CULTURAL RESOURCES INVESTIGATIONS WITHIN
THE LIMITS OF THE NEW ORLEANS DISTRICT, CONTRACT SPECIALIST,
JANE B. KULICK, (504)862-2869
CNT DACW29-97-D-0018
AMT $357,706.00
DTD 021397
TO R. Christopher Goodwin and Associates, 5824 Plauche Street,
New Orleans, LA 70123
CITE: (I-052 SN034698)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR DESIGN
OF FACILITIES REHAB AND ALTERATION PROJECTS
POC Joanne Santiago, Contract Specialist, Phone (301)286-3473,
Fax (301)286-0247, E-mail Joanne.M.Santiago.1@gsfc.nasa.gov;
Bernie Pagliaro, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, E-mail Bernard.J.Pagliaro.1@gsfc.nasa.gov
CNT NAS5-97067
AMT $NTE 3000000
LINE N/A
DTD 021397
TO Caballero Architects, AIA, P.C. 5109 Leesburg Pike, Suite
908 Falls Church, VA 22041
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Joanne.M.Santiago.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-052 SN034689)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA,
AND RED RIVERS, CONTRACT SPECIALIST JANE B. KULICK (504)862-2869
CNT DACW29-97-C-0022
AMT $750,774.93
DTD 021297
TO Row Surveying and Engineering Co., Inc., 3755 Cottage Hill
Road, Mobile, AL 36609
CITE: (I-052 SN034699)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--PROJECT MONUMENTATION AND RELATED SERVICES WITH THE
ATCHAFALAYA BASIN FLOODWAY, CONTRACT SPECIALIST BETTY KNIGHT,
(504) 862-1099
CNT DACW29-97-C-0023
AMT $369,731.71
DTD 021997
TO C. H. Fenstermaker, 135 Regency Square, Lafayette, LA 70505
CITE: (I-052 SN034700)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--AWARD NOTICE FOR THE HAWAII INFORMATION TRANSFER
SYSTEM (HITS) CONTRACT
POC J. La Puente, 808-471-9376, or J. Stivers, Contractor Officer,
808-471-9396
CNT DCA300-97-D-0002
AMT $291288288
LINE N/A
DTD 022097
TO AT&T Government Markets, 2020 K Street, Suite 800, Washington
DC, 20006-1817
EMAILADD: nakasonk@ditco.disa.mil
EMAILDESC:
Markets. HITS encompasses seamless, transparent end-to-end
switched voice, switched data, ISDN, digital and analog dedicated
transmission services. The contract will ensure that regional
leased telecommunications services interface to DISN, co
CITE: (W-051 SN034147)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (ditco-pac), Box 300, Bldg 487, Pearl Harbor, Hi
96860-5300
SUBJECT: D--AWARD NOTICE FOR THE HAWAII INFORMATION TRANSFER
SYSTEM (HITS) CONTRACT
POC J. La Puente, 808-471-9376 or J. Stivers, Contracting Officer
808-471-9396
CNT DCA300-97-D-0002
AMT $291288288
LINE N/A
DTD 022097
TO AT&T Government Markets, 2020 K Street, NW, Suite 800, Washington,
DC 20006-1817
EMAILADD: nakasonk@ditco.disa.mil
EMAILDESC:
released under Submission No. 034147. The HITS contract has
been awarded to AT&T Government Markets. HITS encompassess
seamless, transparent end-to-end switched voice, switched data,
ISDN, digital and analog dedicated transmission services. The
c
CITE: (W-051 SN034153)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-96-C-0440/P00011
AMT $561,920.17
LINE N/A
DTD 021997
TO Systems Engineering Solutions Inc 513 Sparkman Drive, Huntsville,
AL, 35816
CITE: (I-052 SN034828)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA0242, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--SURVAY & DATA MAINTENANCE SERVICES FOR SUBMARINE
BATTERIES
POC W. Nedbal, 0242, 703-602-0202
CNT N00024-97-C-4026
AMT $690,232.00
DTD 020597
TO GNB Industrial Battery Company, P.O. Box 3160,Glen Ellyn,
IL 60138-3160
CITE: (I-052 SN034867)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MILITARY SEALIFT COMMAND, CODE PM41P1, NAVAL STATION
WASHINGTON, DC 20398
SUBJECT: J--MARITIME PREPOSITIONING FORCE ENHANCED (MPF(E))
CNT N00033-97-C-4004
AMT $99,996,695.00
LINE 0003
DTD 021497
TO TARAGO SHIPHOLDING CORP, 6550 ROCK SPRING DRIVE, BETHESDA,
MD 20817
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Washington Navy Yard, Bldg 210, Washington, DC 20398
EMAILDESC:
CITE: (D-052 SN034218)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CHANDLER (DDG-996)
POC D. A. Price 206-304-5919
CNT N00024-92-H-8622, 977M18
AMT $39,341
LINE 0001
DTD 021497
TO Maritime Contractors, Inc. 201 Harris Ave. Bellingham, WA
98225
CITE: (W-052 SN034691)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--RENEWAL OF TWO (2) A/C SALT WATER PIPING SYSTEMS
ON USCGC CONFIDENCE
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-97-P-3FA776
AMT $38,500
LINE N/A
DTD 022097
TO COASTAL SHIP REPAIR, 757 SCALLOP DRIVE, CAPE CANAVERAL, FL
32920
CITE: (I-052 SN034830)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Hwy., Arlington, VA 22202-3518
SUBJECT: L--INTERMEDIATE NUCLEAR FORCES (INF) TREATY SUPPORT
SERVICES
POC Dan Avery, (703) 607-3397; Contracting Officer, Elliot Marcus.
CNT N00030-97-C-0014
AMT $7,169,469.00
DTD 020597
TO Alliant Techsystems Inc.
CITE: (M-052 SN034234)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: R--MANPOWER ANALYSIS AND SUPPORT SERVICES
POC Karen West, Contract Negotiator, (215)697-9657.
CNT N00140-97-D-J002(N00140-97-R-J002)
AMT $7,872,535.00
LINE ALL ITEMS
DTD 021297
TO Resource Consultants, Inc 1960 Gallows Road Vienna,Va. 22182
CITE: (I-052 SN034619)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC (PCF) Maria Vencill, Contract Specialist, AMSMI-AC-CFHA,
(205) 876- 2566, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00006
AMT $151,600.00
LINE N/A
DTD 022097
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-052 SN034829)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 416-353
AMT $86,489.00
DTD 021197
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (M-052 SN034501)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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.
CNT 423-453
AMT $116,105.00
DTD 021197
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (M-052 SN034502)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 423-610
AMT $295,532.00
DTD 021497
TO Custon Printing Co., 1005 Commercial Drive, Owensville, MO
65066
CITE: (M-052 SN034646)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 423-538
AMT $56,300.00
DTD 021397
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Falls,
NY 14304
CITE: (M-052 SN034647)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 422-831
AMT $342,037.00
DTD 021397
TO Gateway Press, 4500 Robards Lane, Louisville, KY 40218
CITE: (M-052 SN034648)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 423-545
AMT $60,906.00
DTD 021497
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-052 SN034658)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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.
CNT 423-527
AMT $185,010.00
DTD 021397
TO Fry Communications, Inc., 800 W. Church, Mechanicsburg, PA
17055
CITE: (M-052 SN034659)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPP, Room C817, Washington,
DC 20401
SUBJECT: T--PRINTING.
CNT Program C464-S
AMT $62,136.00
DTD 021097
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-052 SN034672)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 422-089/90/91
AMT $132,045.00
DTD 021197
TO Techna-Graphics, Inc., 5600 2nd Street, NE., Washington, DC
20011
CITE: (M-052 SN034673)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
CNT 421-531
AMT $235,140.00
DTD 020797
TO Direct Graphics, Inc., 829 Vandemark Road, Sidney, OH 45365
CITE: (M-052 SN034674)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FBG-W, 490 L'Enfant Plaza Washington D.C.
20407
SUBJECT: V--ITEM 3 TRAVEL MANAGEMENT CENTER FOR THE STATES OF
ILLINOIS, IOWA, MINNESOTA, AND WISCONSIN
SOL 3FBG-W-CM-N-5233
POC Mark Petrozino (202) 619-8910
CNT GS-11F-97-EPD-0118
AMT $0.00
LINE 3
DTD 021497
TO Travel and Transport, Inc. 2120 S. 72ND St., Suite 700, Omaha,
NE 68124
CITE: (I-052 SN034379)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: V--LCM-8618 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2901 (Site
Code DABT57)
CNT DABT57-97-C-0023 DABT57-96-B-0084
AMT $167,904
LINE 0001AA thru 0027
DTD 021097
TO WAGNER MARITIME INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-052 SN034732)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Realty Branch 2, (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX, 76102
SUBJECT: W--LEASE AWARD, WATONGA, OK
CNT GS-07B-14434
AMT $9,844.90
DTD 021197
TO Alice O. Threadgill, 819 North Wikoff, Watonga, OK, 73772
CITE: (M-052 SN034499)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, San Francisco Service Center, 450 Golden Gate Avenue,
San Francisco, California 94102
SUBJECT: X--LEASE OF REAL PROPERTY
POC Les Yamagata, (415) 522-2702.
CNT GS-09B-95709
AMT $9,936,432.00
DTD 011497
TO Green Valley Corporation, 701 North First Street, San Jose,
CA 95112
CITE: (M-052 SN034277)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--SALTILLO, MS--MAIN OFFICE 38866-9998, AWARD OF NEW
USPS LEASED POST OFFICE
POC Jody B. Sloan, Real Estate Specialist, (770) 454-0612, Kerry
G. Pfrimmer, Contracting Office, (770) 454-0621.
AMT $74,554.50
DTD 020697
TO V.M. Cleveland, 1879 Coley Rd., Tupelo, MS 38801-7067
CITE: (M-052 SN034671)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BOLING, TX 77420--MAIN OFFICE
CNT 482980-96-A-0027
AMT $28,991.00
DTD 013197
TO BBTZ Corporation, 5211 Berry Creek, Houston, TX 77017-6108
CITE: (M-052 SN034235)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--HANGAR/SQUADRON OPERATIONS/AMU, ELMENDORF AFB, ALASKA
POC Gail M. West, (907) 753-2552, Contracting Officer, or Thomas
L. Carter, (907) 753-2540, Corps of Engineers.
CNT DACA85-97-C-0007
AMT $16,770,000.00
DTD 021297
TO Wick Constructors, Inc., P.O. Box 80909, Fairbanks, AK 99708-0909
CITE: (M-052 SN034302)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, Five Corporate
Plaza, 3625 NW 56th Street, Oklahoma City, OK 73112
SUBJECT: Y--WATER WELLS
CNT 246-97-0012
AMT $291,827.00
DTD 021897
TO Lamar Industries Inc., P.O. Box 3078, Shawnee, OK 74802-3078
CITE: (M-052 SN034652)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, Five Corporate
Plaza, 3625 NW. 56th Street, Oklahoma City, OK 73112
SUBJECT: Y--WATER WELLS
CNT 246-97-0011
AMT $419,310.00
DTD 021897
TO H.L. Williams Drilling Company, 1006 NE. 5th St., Antlers,
OK 74523
CITE: (M-052 SN034653)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--MISSION SUPPORT FACILITY, PETERSON AFB, COLORADO
POC Contract Support Branch, 402/221-4266, Contracting Division
CNT DACA45-97-C-0021
AMT $10660000.00
DTD 021397
TO Sverdrup Facilities, Inc., 400 S. Fourth St., St. Louis, MO
63102
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@mro01.usace.army.mil
EMAILDESC:
CITE: (W-052 SN034864)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY93 MCON PROJECT P-072, PHASE II, MODIFY OIL-WATER
SEPARATORS, PEARL CITY FUEL ANNEX AND OIL RECLAMATION PLANT,
FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-7319,
Facsimile No. (808) 474-7316
CNT N62742-95-C-1375
AMT $627,933.00
DTD 021897
TO Red Mountain Construction, Inc., 99-1421 Koaha Place, Bay
#6, Aiea, Hawaii 96701
CITE: (W-051 SN034089)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service Facilities Service Office, P.O. Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ADDITIONS/RENOVATIONS--WAYNESBORO, PA MPO, 118 E.
MAIN ST., WAYNESBORO, PA 17268-9998
CNT Contract No. 232098-96-B-0424
AMT $416,500.00
DTD 011097
TO Lobar Inc., P.O. Box 50, Dillsburg, PA 17019-0050
CITE: (M-052 SN034238)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--RESPIRATORY CARE UNIT UPGRADE
POC Joe Roberts
CNT (517)793-2340 1016
AMT $660,000
DTD 011397
TO White Construction Company, 1120 W. Baltimore, Detroit, MI
48202
EMAILADD: roberts.joseph@FORUM.va.gov
EMAILDESC:
CITE: (W-052 SN034251)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--CONSTRUCT PEST CONTROL MANAGEMENT FACILITY
POC Theresa Bryant, 402-294-3862
CNT F25600-97-C0005
AMT $ 328,600
LINE 6
DTD 031397
TO F&B Constructors, Inc., 4350 S. 87th St., Omaha NE 68127
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-052 SN034254)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, MCAS El Toro, (Building
T2006), P.O. Box 94004, Santa Ana, CA 92709-4004
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADES AT MCAS EL TORO
AND TUSTIN, CA
POC Linda Linder, (714) 726-2254/Contracting Officer, M.P. Tucker,
(714) 726-2254.
CNT N68711-97-D-6601
AMT $48,262.64
LINE Bid Items 0001AA thru 0001BE
DTD 021297
TO International Custom Enterprises, Inc., 20505 Yorba Linda
Blvd., Suite 564, Yorba Linda, CA 92886
CITE: (M-052 SN034278)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Procurement, U.S. Merchant Marine Academy,
Kings Point, New York 11024-1699
SUBJECT: Z--REPLACEMENT OF CENTRAL CHILLED WATER PLANTS AT THE
U.S. MERCHANT MARINE ACADEMY
POC John W. Muir
CNT DTMA95-97-C-00007
AMT $595,000
LINE 0001
DTD 021197
TO Maric Mechanical, Inc., 19-03 75th Street, East Elmhurst,
New York 11370
LINKURL: hhtp: www.usmma.edu
LINKDESC:
EMAILADD: MuirJ@usmma.edu
EMAILDESC:
CITE: (W-052 SN034473)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SEAL, REAR.
SOL SP0750-97-Q-0359
CNT SP0750-97-M-6431
AMT $41,276.00
LINE 0001 THROUGH 0006
DTD 021997
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-052 SN034448)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER ASSEMBLY, HOUSING.
SOL SP0760-97-Q-0210
CNT N00383-92-G-025G-UB02
AMT $46,944.00
LINE 0001
DTD 022097
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-052 SN034507)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY. HYDRAULIC/ELECTRICAL SLIP-RING
SOL SP0750-96-Q-9802
CNT SP0750-97-M-7420
AMT $99,470.00
LINE 0001 THROUGH 0002
DTD 022197
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-052 SN034511)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FEED, SLIDE TOOL.
SOL SP0760-97-R-4504
CNT SP0760-97-C-4808
AMT $52,067.88
LINE 0001
DTD 022197
TO Sequel systems Inc 109 industrial Ave E P.O.Box 693 Lowell
MA 01853
CITE: (I-052 SN034514)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-97-Q-0637
CNT SP0920-97-M-2913
AMT $76,050.00
LINE 0001 THROUGH 7003
DTD 022197
TO Fraser-volpe Corp 1025 Thomas Dr Warminster PA 18974
CITE: (I-052 SN034540)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SENSOR, ARC DETECTOR
SOL SP0920-97-Q-A069
CNT SP0920-97-M-2767
AMT $69,819.00
LINE 0001
DTD 021497
TO Telephonics Corp/prd instruments 770 Park Ave Huntington NY
11743
CITE: (I-052 SN034352)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--NOZZLE, DEFROST, WIND
SOL SP0460-96-X-N228
CNT SP0460-97-M-5205
AMT $48,600.00
LINE 0001
DTD 021597
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-052 SN034309)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY
SOL SP0460-96-X-N331
CNT SP0460-97-M-5178
AMT $28,702.80
LINE 0001 THROUGH 0002
DTD 021497
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-052 SN034312)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, ASSEMBLY
SOL SP0460-96-R-2891
CNT N00383-96-G-001N-TYA6
AMT $179,248.29
LINE 0001AA THROUGH 0001AN
DTD 021497
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-052 SN034315)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--LUG, BLEED PORT
SOL SP0460-97-Q-C437
CNT SP0460-97-M-5166
AMT $28,762.00
LINE 0001 THROUGH 0002
DTD 021497
TO Caprice engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-052 SN034318)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CAP, RIB, FLAP
SOL SP0460-97-Q-D785
CNT SP0460-97-M-6704
AMT $26,000.00
LINE 0001
DTD 021497
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-052 SN034320)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY
SOL SP0460-97-Q-D778
CNT SP0460-97-M-6705
AMT $30,338.15
LINE 0001
DTD 021497
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-052 SN034337)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TIE ROD, SPRING
SOL SP0460-97-Q-C049
CNT F09603-94-G-0035-XHBS
AMT $57,234.33
LINE 0001AA THROUGH 0001AN
DTD 021497
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-052 SN034344)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, BELLCRANK, CANOPY
SOL SP0460-97-Q-B399
CNT SP0460-97-M-2793
AMT $27,468.48
LINE 0001
DTD 021797
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-052 SN034384)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, AIRCRAFT
SOL SP0460-97-X-3516
CNT F42600-94-G-7559-TYBW
AMT $53,193.91
LINE 0001
DTD 021897
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-052 SN034386)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COVER, ACCESS
SOL SP0460-96-R-2815
CNT SP0460-97-C-5192
AMT $138,635.00
LINE 0001
DTD 021997
TO Vantage Associates Inc 6350 Nancy Ridge Dr Suite 101 San Diego
CA 92121
CITE: (I-052 SN034396)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-96-R-0566
CNT SP0460-97-C-5203
AMT $132,800.00
LINE 0001
DTD 021897
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-052 SN034399)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-D179
CNT DAAJ09-95-G-0005-TYF8
AMT $71,429.84
LINE 0001 THROUGH 0002
DTD 021997
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-052 SN034400)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--EJECTOR ASSEMBLY, OUTER
SOL SP0460-97-X-4145
CNT SP0460-97-M-6812
AMT $28,750.00
LINE 0001
DTD 021897
TO Precision Mold and Tool Government Div 941 isom rdrd San Antonio
TX 78216
CITE: (I-052 SN034404)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PAN ASSEMBLY, GEAR C
SOL SP0460-96-Q-AA74
CNT SP0460-97-M-5173
AMT $45,362.50
LINE 0001 THROUGH 0002
DTD 021997
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-052 SN034408)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DOOR, ACCESS
SOL SP0460-97-Q-D913
CNT N00383-92-G-K311-XKAN
AMT $158,623.60
LINE 0001AA THROUGH 0001AE
DTD 021497
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-052 SN034553)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PYLON, AIRCRAFT
SOL SP0460-97-Q-B425
CNT SP0460-97-M-2784
AMT $79,623.00
LINE 0001
DTD 021497
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-052 SN034559)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, TRA
SOL SP0460-96-Q-XZ50
CNT SP0460-97-M-5180
AMT $30,288.00
LINE 0001
DTD 021497
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-052 SN034564)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 15--CY 1997 DEPOT REPAIR WITH TWO ONE YEAR OPTIONS AWARDED
10 FEB 97 TO LOCKHEED MARTIN ELECTRONICS AND MISSILES ND LAKE
ROAD, MP-228, ORLANDO, FLORIDA 32819-8907
POC Darlene Odom, Contracting Officer, (314) 263-0697 Donna Pendleton,
Contract Specialist, AMSAT-A-PMAB, (314) 263-0700.
CNT DAAJ09-97-C-0041
AMT $26,274,208.00
LINE 0001AA,AB,AC,0002,0003,0004,0005
DTD 021097
TO Lockheed Martin Electornics and Missiles, Orlando, FL 32819-8907
CITE: (I-052 SN034606)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--PARTS KIT, DAMPER.
SOL SP0740-97-Q-0449
CNT SP0740-97-M-2791
AMT $47,475.00
LINE 0001 THROUGH 0002AB
DTD 021997
TO Aeronautical components Inc 16 Reith St Copiague NY 11726-1410
CITE: (I-051 SN034091)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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-VALVE
SOL SP0740-97-Q-0581
CNT SP0700-95-G-0005-0104
AMT $45,496.00
LINE 0001
DTD 022097
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-051 SN034096)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SUPPORT BEARING ASSEMBLY
SOL SPO460-97-Q-C142
CNT SP0460-97-M-5107
AMT $54,667.76
LINE 0001AA THROUGH 0001AD
DTD 021497
TO Precision Mfg Co of San Antonio Texas 4546 sinclair Road San
Antonio TX 78222-2037
CITE: (I-052 SN034316)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--BRAKE ASSY, MAGNETIC
SOL SP0460-97-Q-D773
CNT SP0460-97-M-6823
AMT $99,107.00
LINE 0001 THROUGH 0002
DTD 021997
TO Memcor-Truohm Inc 1320 Flaxmill Rd Huntington IN 46750-1370
CITE: (I-052 SN034393)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COORDINATOR ASSEMBLY, BLADE
SOL SP0460-97-R-0062
CNT SP0460-97-C-5200
AMT $451,500.00
LINE 0001
DTD 021997
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-052 SN034406)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROL BOX, ELECTRI
SOL SP0920-96-Q-A208
CNT N00383-96-G-004D-UB39
AMT $136,548.10
LINE 0001AA THROUGH 0002AD
DTD 021997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-052 SN034429)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCR
SOL SP0920-96-Q-A196
CNT N00383-95-G-M120-UBPL
AMT $183,284.68
LINE 0001AA THROUGH 0001AD
DTD 021897
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-052 SN034436)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DISCONNECT ASSEMBLY
SOL SP0460-96-Q-LR48
CNT SP0460-97-M-2805
AMT $44,480.00
LINE 0001
DTD 021897
TO Koch H and Sons Co 5410 E LA palma Ave Anaheim CA 92807-2099
CITE: (I-052 SN034442)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PARACHUTE, FLIGHT TERMINATION
SOL SP0460-96-R-1166
CNT SP0460-97-C-5196
AMT $565,432.96
LINE 0002
DTD 021897
TO Irvin Aerospace Inc 220 Ellison St Hope Mills NC 28348
CITE: (I-052 SN034443)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CYLINDER ASSEMBLY, SHOCK
SOL SP0460-97-Q-C305
CNT SP0460-97-M-5215
AMT $26,300.00
LINE 0001 THROUGH 0002
DTD 021697
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-052 SN034447)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--RETAINER, DUPLEX, DRI (CASTING, RETAINER, DUPLEX
SOL SP0740-97-R-1148
CNT SP0740-97-M-4210
AMT $69,541.20
LINE 0001 THROUGH 0002
DTD 021897
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-052 SN034470)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--MATCHED ASSEMBLY-CONTROL BLEED VALVE.
SOL SP0740-96-R-0549
CNT SP0740-97-C-0546
AMT $63,248.00
LINE 0001 THROUGH 0002
DTD 021897
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-052 SN034472)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--WASHER, SEGMENT-STRUT ASSY, MLG, ASSY OF.
SOL SP0740-96-R-1303
CNT SP0740-97-C-0124
AMT $94,932.50
LINE 0001 THROUGH 0003
DTD 022197
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-052 SN034476)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--YOKE ASSEMBLY, CYLINDER.
SOL SP0740-96-Q-HA80
CNT SP0740-97-M-1753
AMT $51,268.70
LINE 0001
DTD 022197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-052 SN034481)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0740-96-Q-KR94
CNT SP0740-97-M-7979
AMT $38,640.00
LINE 0001 THROUGH 0002
DTD 022197
TO Downey Mfg Inc 11421 S Downey Ave Downey CA 90241-4934
CITE: (I-052 SN034482)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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-0334
CNT F09603-95-G-0013-UB7S
AMT $82,864.60
LINE 0001
DTD 020697
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-052 SN034506)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, FLUID.
SOL SP0770-97-Q-MH26
CNT SP0770-97-M-HS68
AMT $52,026.80
LINE 0001
DTD 022197
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-052 SN034508)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PARTS KIT, DOME RESEALING.
SOL SP0740-97-Q-0468
CNT F34601-94-G-0029-UB95
AMT $54,984.48
LINE 0001 THROUGH 0003
DTD 022197
TO Kitco Inc 1625 N Mountain springs pky P O Box 900 Springville
UT 84663-0900
CITE: (I-052 SN034509)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-97-Q-A067
CNT N00383-95-G-004A-UB29
AMT $42,276.15
LINE 0001
DTD 022197
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-052 SN034525)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL SP0920-97-Q-0189
CNT SP0920-97-M-2929
AMT $59,085.54
LINE 0001 THROUGH 0002
DTD 021897
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-052 SN034526)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NOZZLE ASSEMBLY
SOL SP0920-97-R-X006
CNT N00383-95-G-M120-UBQD
AMT $475,475.00
LINE 0001AA THROUGH 0001AL
DTD 022197
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-052 SN034532)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE,
SOL SP0920-96-Q-2976
CNT N00383-93-G-M111-UZ26
AMT $54,413.70
LINE 0001AA THROUGH 0001AC
DTD 022197
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-052 SN034541)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CABLE ASSEMBLY, RESE
CNT SP0920-97-M-2916
AMT $28,558.00
LINE 0001
DTD 022197
TO Parker-Hannifin Corp Aerospace Group United Aircraft Products
Div 200 Railroad St P O Box 37## Forest OH 45843-0037
CITE: (I-052 SN034543)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DISC ASSEMBLY
SOL SP0460-97-X-3059
CNT SP0460-97-M-5181
AMT $65,479.60
LINE 0001
DTD 021497
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-052 SN034555)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SHAFT ASSEMBLY
SOL SP0460-97-Q-B352
CNT F09603-94-G-0056-TY41
AMT $94,115.40
LINE 0001 THROUGH 0002
DTD 021497
TO Curtiss-wright flight systems Inc 300 Fairfield Rd Caldwell
NJ 07006-1932
CITE: (I-052 SN034558)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--WEBBING, NYLON, AIRCRAFT ARRESTING.
SOL SP0770-97-R-5003
CNT SP0770-97-C-3501
AMT $428,100.00
LINE 0001AA THROUGH 0002AB
DTD 020797
TO Murdock webbing Co Inc 27 foundry central Falls RI 02863-2317
CITE: (I-052 SN034322)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SHIELD, AIRCRAFT GROUND SERVICING. EXCEPTION
SOL SP0750-97-Q-0254
CNT SP0750-97-M-7409
AMT $36,464.00
LINE 0001 THROUGH 0002
DTD 021897
TO Thermodyne Intl LTD 1841 Business Pkwy Ontario CA 91761
CITE: (I-052 SN034415)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--WINCH ASSEMBLY. (WINCH-HOIST)
SOL SP0750-97-Q-0339
CNT F04606-96-G-0018-UB05
AMT $29,511.00
LINE 0001
DTD 021897
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-052 SN034466)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DRAWBAR, TELESCOPING.
SOL SP0750-96-R-1625
CNT SP0750-97-C-2406
AMT $190,783.84
LINE 0001
DTD 022197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-052 SN034513)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--YRBM(L)-46, SSP 073-97, RAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7085
AMT $744,487.00
LINE 0001, 0002, and 0003
DTD 022097
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23501
CITE: (W-052 SN034223)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL, MARINE
SOL SP0490-97-Q-V034
CNT SP0490-97-M-JA26
AMT $88,290.00
LINE 0001 THROUGH 0002
DTD 021497
TO North star propellers Inc 2285 newton Ave San Diego CA 92113-3823
CITE: (I-052 SN034557)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Propulsion
Systems Contracting Branch (Code 046/46), 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Kelly Carney, Contract Specialist, (410) 762-6472; Kathy
J. Fields, Contracting Officer, (410) 762-6473.
CNT DTCG40-97-P-60008/DTCG40-97-Q-20006
AMT $69,890.29
LINE All items
DTD 021497
TO Coltec Industries, Fairbanks Morse Engine Division, 630 Tidewater
Drive, Norfolk, VA 23504
CITE: (M-052 SN034695)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks Contracting Officer (703) 308-4148
CNT GS-30F-97080
AMT $493,011.00
DTD 012197
TO Johnsons of Kingfisher, 1801 S. Main, Kingfisher, OK 73750
CITE: (W-052 SN034871)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--RETAINER, PISTON. PART OF HYDROSTATIC STEER
CNT N00383-93-G-M111-UBLE
AMT $46,246.83
LINE 0001 THROUGH 0004
DTD 021397
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-051 SN034090)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--HOUSING ASSEMBLY, RIGHT SIDE. MACHINED AND
SOL SP0750-97-R-2543
CNT SP0750-97-C-2926
AMT $91,524.00
LINE 0001
DTD 022097
TO Ronal Industries Inc 25 Martin Pl port Chester NY 10573-4307
CITE: (I-051 SN034093)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--WHEEL, COMBUSTION BLOWER.
SOL SP0750-97-Q-0427
CNT SP0750-97-M-9566
AMT $45,203.44
LINE 0001 THROUGH 0008
DTD 021897
TO Home Safety Consultant 1058 Mc Gill Street PO Box 1269 Pulaski,
VA 24301
CITE: (I-052 SN034412)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, KINGPIN. CONSISTS OF ONE DUST &
SOL SP0750-97-Q-0445
CNT SP0750-97-M-1438
AMT $33,066.25
LINE 0001 THROUGH 0002
DTD 021897
TO U S hardware supply Inc 4675 metric Dr Winter Park FL 32792-6672
CITE: (I-052 SN034414)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--WHEEL, PNEUMATIC TIRE.
SOL SP0740-97-Q-0480
CNT SP0740-97-M-4194
AMT $40,375.00
LINE 0001 THROUGH 0002
DTD 021897
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-052 SN034417)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COVER, FITTED, VHICULAR.
SOL SP0770-97-Q-MG66
CNT SP0770-97-M-ET19
AMT $99,234.02
LINE 0001 THROUGH 0003
DTD 021897
TO Ehmke Mfg Co Inc 5155 Belfield Ave Philadelphia PA 19144
CITE: (I-052 SN034424)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES, STORAGE.
SOL SP0770-97-R-5163
CNT SP0770-97-C-3603
AMT $171,271.76
LINE 0001 THROUGH 0002
DTD 021897
TO OSM Corp 317 Wayne St P.O.Box 1607 Olean NY 14760-6607
CITE: (I-052 SN034452)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PUMP ASSEMBLY, POWER STEERING.
SOL SP0740-96-Q-KR84
CNT SP0740-97-M-7971
AMT $53,136.00
LINE 0001
DTD 021997
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Santa Barbara
CA 93117-2893
CITE: (I-052 SN034463)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--BRAKE DRUM. ON SEMI-TRAILER, MODELS M128A2C
CNT SP0750-97-C-2117
AMT $119,239.00
LINE 0001 THROUGH 5001
DTD 022197
TO SAM winermotors Inc 3417 E Waterloo Road P O Box 6258 Akron
OH 44312
CITE: (I-052 SN034512)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SEAT, TURBINE STATOR
SOL SP0480-96-Q-W741
CNT SP0480-97-M-F645
AMT $73,227.00
LINE 0001 THROUGH 0002
DTD 021897
TO Space-craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-052 SN034403)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES
SOL SP0750-97-Q-0381
CNT SP0750-97-M-7393
AMT $42,405.48
LINE 0001
DTD 021897
TO TRW Inc TRW Valve Div 1455 E 185TH St Cleveland OH 44110-2823
CITE: (I-052 SN034453)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES
SOL SP0750-97-Q-0382
CNT SP0750-97-M-7391
AMT $34,090.68
LINE 0001
DTD 021897
TO TRW Inc TRW Valve Div 1455 E 185TH St Cleveland OH 44110-2823
CITE: (I-052 SN034454)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--STARTER, ENGINE ACCESSORY. MAY BE NEW OR
SOL SP0750-96-Q-1542
CNT SP0750-97-M-1445
AMT $38,430.00
LINE 0001 THROUGH 0003
DTD 022097
TO Intermountain marketing 861 N red rock Rd St George UT 84770
CITE: (I-051 SN034100)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CARTRIDGE, FUEL PUMP
SOL SP0480-97-Q-J219
CNT SP0480-97-M-F681
AMT $69,800.00
LINE 0001 THROUGH 0002
DTD 021497
TO Parker-Hannifin Corp Aerospace Group airborne Div 711 Taylor
St P O Box 4032## Elyria OH 44035-9990
CITE: (I-052 SN034308)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 29--TUBE, OIL COOLER
SOL SP0500-95-Q-QR43
CNT N00383-95-G-M120-TZMR
AMT $2,567,500.00
LINE 0001AA THROUGH 0001BA
DTD 021497
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-052 SN034330)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SPOOL AND SLEEVE
SOL SP0480-97-Q-J847
CNT F34601-95-G-0003-TY17
AMT $81,782.00
LINE 0001AA THROUGH 0001AC
DTD 021897
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-052 SN034395)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--ALTERNATOR ASSEMBLY, ELECTRICAL.
SOL SP0740-97-Q-0405
CNT SP0740-97-M-6881
AMT $79,755.00
LINE 0001 THROUGH 0002
DTD 021897
TO Drive Line Inc 5050 N Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-052 SN034413)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0750-97-Q-0012
CNT SP0750-97-M-1435
AMT $33,953.42
LINE 0001
DTD 021897
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525
CITE: (I-052 SN034456)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-96-Q-0422
CNT SP0750-97-M-0388
AMT $34,100.00
LINE 0001
DTD 021897
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-052 SN034459)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-97-Q-0426
CNT SP0750-97-M-7395
AMT $76,946.25
LINE 0001AA THROUGH 0002AB
DTD 021897
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-052 SN034468)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, OIL BEARING
CNT SP0740-97-M-6896
AMT $44,242.15
LINE 0001 THROUGH 0010
DTD 022197
TO B-C-D metal products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-052 SN034480)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--VALVE, FUEL SHUT-OFF
SOL SP0480-97-Q-J156
CNT SP0480-97-M-F680
AMT $31,000.00
LINE 0001
DTD 021497
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-052 SN034554)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--IGNITER PLUG, GAS TURBINE
SOL SP0480-97-R-0470
CNT SP0480-97-C-5197
AMT $202,580.00
LINE 0001AA THROUGH 0002AB
DTD 021497
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-052 SN034565)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--ACTUATOR, HYDRAULIC.
SOL SP0750-97-R-2548
CNT SP0750-97-C-2925
AMT $25,680.00
LINE 0001 THROUGH 0002
DTD 022097
TO Predator systems Inc 6500 W Rogers CIR Boca raton FL 33487
CITE: (I-051 SN034101)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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.
SOL 96TJV6-92-P-0700
CNT SP0740-97-M-2783
AMT $27,586.30
LINE 0001 THROUGH 0002
DTD 022097
TO Aircraft parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-051 SN034123)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, BEVEL, MATCHED, ON WESTINGHOUSE
SOL SP0760-97-Q-0152
CNT SP0700-94-G-0003-0171
AMT $57,304.00
LINE 0001
DTD 022097
TO Westinghouse Electric Corp Electronic Systems Group Marine
Div MLS 401 E Hendy Ave MS 33-3 P O Box 3499## Sunnyvale CA
94088-3499
CITE: (I-051 SN034124)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--PISTON, COMPRESSOR.
SOL 97T536-82-P-0700
CNT SP0700-96-G-0001-0200
AMT $44,190.00
LINE 0001 THROUGH 0002
DTD 022097
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-051 SN034126)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COUPLING, SHAFT, RIGID.
SOL SP0740-96-Q-KR33
CNT SP0740-97-M-7970
AMT $26,163.00
LINE 0001
DTD 021997
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-052 SN034419)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DISK, CLUTCH (BRAKE DISC ASSEMBLY)
SOL SP0770-97-Q-MJ26
CNT SP0700-95-G-0002-0211
AMT $31,413.90
LINE 0001AA THROUGH 0002AA
DTD 021797
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-052 SN034421)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--FLUID COUPLING. ON MOBILE AIRCRAFT
SOL 97TB67-22-P-0700
CNT SP0770-97-M-GQ63
AMT $30,969.00
LINE 0001
DTD 021997
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-052 SN034451)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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. (MATCHED SET) ON F-14
SOL SP0740-97-Q-0443
CNT N00383-93-G-M111-UBZS
AMT $31,371.60
LINE 0001
DTD 021897
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-052 SN034460)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CAM, FREEWHEEL STATOR. PART OF INPUT DRIVE
SOL SP0750-96-R-0165
CNT DAAE07-93-G-A003-UB61
AMT $102,746.04
LINE 0001AA THROUGH 0002
DTD 022097
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-052 SN034505)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0770-97-Q-MA19
CNT SP0770-97-M-BA66
AMT $72,090.00
LINE 0001 THROUGH 0004
DTD 022197
TO Nook Industries Inc actionjac Div 23200 commerce Park Dr Cleveland
OH 44122
CITE: (I-052 SN034515)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-97-Q-0730
CNT F09603-94-G-0016-UB4Y
AMT $62,568.24
LINE 0001
DTD 022197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-052 SN034517)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, VANE
SOL 96TDX6-12-P-0500
CNT SP0500-97-M-2338
AMT $39,601.20
LINE 0001 THROUGH 0002
DTD 022197
TO Modern industrial Plastics Inc 365 Carr Dr brookville OH 45309
CITE: (I-052 SN034184)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0500-97-M-FY87
AMT $54,720.00
LINE 0002
DTD 022197
TO Derco aerospace Inc 8000 W tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-052 SN034186)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, RING, OUTER
SOL SP0500-96-Q-LM91
CNT SP0500-97-M-GR63
AMT $31,500.00
LINE 0001
DTD 021497
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-052 SN034323)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-N564
CNT SP0500-97-M-GJ13
AMT $37,200.00
LINE 0001
DTD 021497
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-052 SN034324)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-MK19
CNT SP0500-97-M-GV24
AMT $57,318.30
LINE 0001
DTD 021597
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-052 SN034333)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-M141
CNT SP0500-97-M-GP47
AMT $61,100.00
LINE 0001
DTD 021697
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-052 SN034430)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-R303
CNT SP0500-97-M-GX44
AMT $27,380.00
LINE 0001
DTD 021997
TO Sterling Machine Co Inc 23 Farrar St Lynn MA 01901-1601
CITE: (I-052 SN034445)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TOOL BLOCK
SOL SP0490-97-Q-V017
CNT SP0490-97-M-AK40
AMT $25,806.00
LINE 0001
DTD 021497
TO Hancock Mfg Corp 7693 Route 281 P O Box 310 tully NY 13159
CITE: (I-052 SN034336)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL 97T445-52-P-0400
CNT SP0490-97-M-JA36
AMT $26,062.50
LINE 0001 THROUGH 0002
DTD 021997
TO Powder Alloy Corp 5871 creek Rd Cincinnati OH 45242
CITE: (I-052 SN034387)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--TRUCK, HAND, SHELF
SOL SP0440-96-R-1213
CNT SP0440-97-C-0204
AMT $44,391.48
LINE 0001
DTD 021497
TO YEAR-A-ROUND CAB Corp Hwy 169 N P O Box 2075 mankato MN 56001
CITE: (I-052 SN034311)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-W848
CNT SP0500-97-M-GM47
AMT $31,656.00
LINE 0001
DTD 021497
TO Five star lumber Co 6899 Smith Ave Newark CA 94560
CITE: (I-052 SN034338)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE
SOL SP0500-97-Q-J031
CNT SP0500-97-M-JJ19
AMT $26,530.00
LINE 0001
DTD 021597
TO Continental cable Co 253 monument Rd Hinsdale NH 03451
CITE: (I-052 SN034327)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PANEL
SOL SP0500-97-Q-R209
CNT SP0500-97-M-JE53
AMT $36,897.50
LINE 0001
DTD 022197
TO Engineered Air Systems Inc defense systems Division 1270 N
price Road St Louis Mo 63132-2304
CITE: (I-052 SN034185)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CHEST, ICE STORAGE
SOL SP0500-97-Q-T549
CNT SP0500-97-C-0059
AMT $245,000.00
LINE 0001
DTD 021597
TO Custom production Mfg Inc 6 Evans Terminal Rd Hillside NJ
07205-2407
CITE: (I-052 SN034325)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COMPRESSOR UNIT, REF
SOL SP0500-97-Q-L475
CNT SP0500-97-M-GQ35
AMT $40,801.60
LINE 0001
DTD 021497
TO York Intl Corp 631 S Richland Ave P O Box 1592 /083G/ York
PA 17405
CITE: (I-052 SN034331)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, CIRCULATING
SOL SP0500-97-Q-K310
CNT SP0500-97-M-GP84
AMT $29,053.50
LINE 0001
DTD 021697
TO Rotron Inc Custom Div 9 Hasbrouck Ln Woodstock NY 12498
CITE: (I-052 SN034428)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COOLING COIL, AIR, DU
SOL SP0500-97-Q-M963
CNT SP0500-97-M-GZ43
AMT $40,952.00
LINE 0001
DTD 021797
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-052 SN034449)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--RING BUOY, UNICELLULAR PLASTIC, 24 IN. DIAMETER.
SOL SP0760-97-Q-0236
CNT SP0760-97-M-5982
AMT $48,150.50
LINE 0001 THROUGH 0004
DTD 021897
TO Cal-June Corp 5238 Vineland Ave P O Box 9551 North Hollywood
CA 91609-1551
CITE: (I-052 SN034422)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER BODY, FLUID.
SOL SP0740-97-R-1903
CNT F09603-95-G-0013-UB7L
AMT $175,464.96
LINE 0001AA THROUGH 0004
DTD 022097
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-051 SN034098)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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 SP0740-97-Q-0424
CNT SP0740-97-M-1734
AMT $46,729.04
LINE 0001 THROUGH 0002
DTD 022097
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-051 SN034102)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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--VALVE, COMPRESSOR.
SOL 97TC29-42-P-0700
CNT SP0700-06-G-0001-0201
AMT $25,044.00
LINE 0001 THROUGH 0003
DTD 022097
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-051 SN034127)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--RING, PISTON.
SOL 96TJL0-52-P-0700
CNT SP0740-97-M-6859
AMT $25,380.00
LINE 0001 THROUGH 0004
DTD 021897
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-052 SN034411)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-0321
CNT SP0740-97-M-0449
AMT $46,619.43
LINE 0001 THROUGH 0003
DTD 022197
TO PTI Technologies Inc sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-052 SN034479)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 43--FBI FLUIDIZING BLOWER
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-P-0226/97-T-0038
AMT $48,020.00
LINE 0001
DTD 022097
TO Spencer Turbine Co., C/O Clements & Associates, 3606 Austin
Peay Hwy, Suite 108, Memphis, TN 38168
CITE: (I-052 SN034594)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--REPAIR KIT, CONDENSER.
SOL SP0770-97-Q-MH39
CNT SP0770-97-M-DB92
AMT $74,217.00
LINE 0001
DTD 022097
TO Wilson Thomas C Inc 21-11 44TH Ave Long Island City NY 11101-5088
CITE: (I-051 SN034095)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0750-97-Q-0334
CNT SP0750-97-M-3314
AMT $42,500.00
LINE 0001
DTD 021897
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-052 SN034420)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-MJ10
CNT SP0770-97-M-DB87
AMT $32,810.00
LINE 0001
DTD 021797
TO Wiegmann and Rose Intl Corp 9131 San Leandro St PO Box 4187
Oakland CA 94614-0000
CITE: (I-052 SN034462)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEEL.
SOL SP0770-97-Q-MD48
CNT SP0770-97-M-DB74
AMT $28,835.00
LINE 0001
DTD 022197
TO Wiegand E L Div Emerson Electric Co 641 Alpha Dr Pittsburgh
PA 15238
CITE: (I-052 SN034483)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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 SP0740-97-Q-0882
CNT SP0740-97-M-5342
AMT $63,126.68
LINE 0001 THROUGH 0004
DTD 022097
TO Aeroquip Corp marine/aerospace Div middlesex plant 8171 planer
Mill Rd P.O.Box 369## middlesex NC 27557-0369
CITE: (I-051 SN034092)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-0012
CNT SP0740-97-M-6840
AMT $50,805.18
LINE 0001 THROUGH 0002
DTD 022097
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-051 SN034097)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. "FRONT ANTI-ICING
SOL SP0740-97-Q-0036
CNT SP0740-97-M-6742
AMT $43,585.00
LINE 0001
DTD 022097
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-051 SN034121)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, METALLIC.
SOL SP0770-97-Q-MC20
CNT SP0770-97-M-HS29
AMT $30,300.00
LINE 0001
DTD 021997
TO Hydra rig cryogenics Inc 6000 E berry St Fort Worth TX 76119-1807
CITE: (I-052 SN034416)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0770-97-Q-MJ81
CNT F34601-97-G-0002-UB42
AMT $25,908.00
LINE 0001AA THROUGH 0002AE
DTD 021897
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-052 SN034418)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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. 3/8 INCHE ID, BULK LENGTH.
SOL 97T586-62-P-0700
CNT SP0760-97-M-5975
AMT $29,000.00
LINE 0001
DTD 021897
TO Parker-Hannifin Corp Stratoflex Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-052 SN034423)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-97-Q-MG21
CNT SP0770-97-M-HS80
AMT $25,428.46
LINE 0001 THROUGH 0002
DTD 021897
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-052 SN034467)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-0319
CNT F42600-94-G-7559-UB7D
AMT $31,129.12
LINE 0001 THROUGH 0004
DTD 022197
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-052 SN034478)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--REPAIR KIT, PIPE, EMERGENCY DAMAGE CONTROL.
SOL SP0760-97-R-4501
CNT SP0760-97-C-4805
AMT $104,210.25
LINE 0001 THROUGH 0002
DTD 022197
TO Neptune Inc 1683 latham Rd West Palm Beach FL 33409
CITE: (I-052 SN034485)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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. 1/4 IN. ID., BULK LENGTH,
SOL SP0760-97-Q-0143
CNT SP0760-97-M-5974
AMT $55,991.52
LINE 0001 THROUGH 0002
DTD 022197
TO Gates rubber Co the Div of the Gates Corp 990 S Broadway P
O Box 5887 Denver Co 80217
CITE: (I-052 SN034486)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, AIR. ON LIGHT ARMORED VEHICLE.
SOL SP0750-97-Q-0412
CNT SP0750-97-M-9592
AMT $30,772.00
LINE 0001 THROUGH 0003
DTD 022097
TO Hydro power industrial products Inc 3650 South big Bend Blvd
St Louis Mo 63143-3902
CITE: (I-051 SN034099)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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-MH68
CNT SP0770-97-M-DR23
AMT $65,696.00
LINE 0001 THROUGH 0002
DTD 022097
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-051 SN034122)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 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, SAFETY RELIEF. STEEL BODY. STAINLESS
SOL SP0760-97-Q-0281
CNT SP0760-97-M-9332
AMT $28,484.16
LINE 0001 THROUGH 0002
DTD 022097
TO Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706-4289
CITE: (I-051 SN034125)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, PISTON, VALVE. CRES MATERIAL.
SOL SP0770-97-Q-MJ42
CNT SP0770-97-M-DB73
AMT $28,053.26
LINE 0001 THROUGH 0004
DTD 021997
TO South Bend Controls Inc subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-052 SN034410)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 SP0750-96-Q-3125
CNT SP0750-97-M-2260
AMT $89,557.00
LINE 0001 THROUGH 0002
DTD 021897
TO Ross Equipment Inc 833 bayway Ave P.O.Box 386 Elizabeth NJ
07207
CITE: (I-052 SN034450)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--STEM, FLUID VALVE
SOL SP0740-97-Q-0386
CNT SP0740-97-M-6857
AMT $46,410.00
LINE 0001
DTD 021797
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-052 SN034464)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 97T283-22-P-0700
CNT SP0770-97-M-DB76
AMT $40,101.20
LINE 0001 THROUGH 0004
DTD 022197
TO Grand Industries Inc 13650 172ND Ave P O Box 535 Grand Haven
MI 49417-9431
CITE: (I-052 SN034477)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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. ALUMINUM BODY. NORMALLY CLOSED.
SOL SP0770-97-Q-MJ32
CNT SP0770-97-M-GQ55
AMT $62,754.12
LINE 0001 THROUGH 0010
DTD 022197
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-052 SN034510)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: GSA, FSS, Schedules Contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT / CLEANING
EQUIPMENT
SOL 7FXG-C7-96-4905-3
POC Elizabeth Sims, contracting officer, (817) 978-8376
CNT GS-07F-9467G
AMT $125,000.00
LINE 1
DTD 021997
TO Consolidated chemex Corp. 235 New Jersey Avenue new Brunswick,
NJ. 08901
CITE: (I-051 SN034148)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CONTROL CABLE ASSEM
SOL 96TG29-12-P-0400
CNT SP0450-97-M-K825
AMT $28,230.00
LINE 0001
DTD 021497
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-052 SN034314)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TABLE, WORK, AUTOMOTIVE MAINTENANCE.
SOL SP0750-96-R-2454
CNT SP0750-97-C-2205
AMT $105,750.00
LINE 0001
DTD 021297
TO Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83405
CITE: (I-052 SN034455)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--TOOL KIT, MACHINERY ALIGNMENT
SOL SP0770-97-Q-MF59
CNT SP0770-97-M-BM72
AMT $56,165.64
LINE 0001
DTD 022197
TO Mechanical maintenance products Inc 3025 Washington Rd canonsburg
PA 15317
CITE: (I-052 SN034484)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--MAINTENANCE SYSTEM, ARMORED VEHICLE
CNT SP0770-97-C-4107
AMT $406,134.00
LINE 0001 THROUGH 0002
DTD 022197
TO Ingersoll-rand Co power tool Div 510 hester Dr P O Box 618
white house TN 37188
CITE: (I-052 SN034516)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CASTER, SWIVEL
SOL 97TL09-52-P-0500
CNT SP0500-97-M-JH06
AMT $36,040.00
LINE 0001 THROUGH 0002
DTD 022197
TO Caster connection Inc 745 South St P.O.Box 35 chardon OH 44024
CITE: (I-052 SN034183)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--FORWARD, LATCH ASSEMBLY
SOL SP0500-97-Q-S312
CNT SP0500-97-M-JP09
AMT $31,690.40
LINE 0001
DTD 022197
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-052 SN034187)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CAP, PROTECTIVE, DUST
SOL SP0500-97-Q-7965
CNT F09603-95-G-0015-TZJ5
AMT $79,500.00
LINE 0001
DTD 022197
TO Abex/NWL Aerospace A Div of Pneumo/Abex Corp 2220 Palmer Ave
Kalamazoo MI 49001-4165
CITE: (I-052 SN034188)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-96-R-0147
CNT SP0500-97-C-0056
AMT $172,512.90
LINE 0001AA THROUGH 0002AB
DTD 021497
TO Sfs Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504
CITE: (I-052 SN034326)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0500-97-Q-7197
CNT SP0500-97-W-1946
AMT $62,906.60
LINE 0001 THROUGH 0002
DTD 021597
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-052 SN034329)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0500-97-Q-N261
CNT SP0500-97-W-1916
AMT $76,467.20
LINE 0001
DTD 021497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-052 SN034332)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--BRACKET, DOUBLE ANGLE
SOL SP0500-97-Q-K471
CNT F09063-95-G-0036-TZ56
AMT $44,060.00
LINE 0001
DTD 021497
TO BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS
Waco St P O Box 340## Troy OH 45373-3835
CITE: (I-052 SN034334)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0500-97-Q-F085
CNT SP0500-97-M-Q3G7
AMT $53,177.00
LINE 0001
DTD 021497
TO Aero missile components Inc 351 camer drive Bensalem PA 19020
CITE: (I-052 SN034335)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, CARGO DOOR
SOL SP0500-97-Q-C133
CNT SP0500-97-M-GT16
AMT $36,696.00
LINE 0001
DTD 021597
TO Burke Industries Inc Haskon Div 336 weir St P.O.Box 1091 taunton
MA 02780
CITE: (I-052 SN034341)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, FACE TYPE
SOL SP0500-96-R-0258
CNT SP0500-97-C-0057
AMT $320,475.00
LINE 0001AA THROUGH 0002
DTD 021597
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-052 SN034345)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: GSA, FSS Stock Contracting 819 Taylor St. Fort Worth,
TX 76102-6114
SUBJECT: 53--ABRASIVE GRAIN (GLASS BEADS)
SOL 7FXI-P7-96-5328-S
POC Patrica Smith (817) 978-3637
CNT GS-07F-91070
AMT $250,200.00
LINE 6-9
DTD 011097
TO FLEX-O-LITE Incorporated 101 South Hanley Suite 700 St Louis,
Mo 63105
CITE: (I-052 SN034376)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
SOL SP0500-96-Q-TQ55
CNT SP0500-97-M-GW85
AMT $78,730.00
LINE 0001 THROUGH 0006
DTD 021897
TO Military Vehicile Operations G M Truck and Business Group
mailcode 2603 03 660 South Boulevard East Pontiac Michigan
48341-3128
CITE: (I-052 SN034427)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SHIM
SOL SP0500-97-Q-R069
CNT SP0500-97-M-GY30
AMT $44,952.58
LINE 0001
DTD 021797
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-052 SN034432)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CASTER, SWIVEL
SOL SP0500-97-Q-E296
CNT SP0500-97-M-GV58
AMT $50,958.00
LINE 0001
DTD 021897
TO Aerol Co Inc 3235 San Fernando Rd Los Angeles CA 90065-1414
CITE: (I-052 SN034446)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--COUPLING, CLAMP, GROOVED
SOL SP0500-97-Q-S184
CNT F09603-95-G-0019-TZ17
AMT $27,955.00
LINE 0001
DTD 021697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-052 SN034457)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
SOL SP0740-97-R-0006
CNT SP0740-97-C-0012
AMT $235,965.60
LINE 0001 THROUGH 0006
DTD 022097
TO Wing enterprises Inc 1325 W industrial CIR Springville UT
84663
CITE: (I-051 SN034094)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CONTROL-INDICATOR SUBASSEMBLY
SOL SP0970-97-Q-A107
CNT SP0970-97-M-2659
AMT $80,775.00
LINE 0001 THROUGH 0002
DTD 021497
TO Transicoil Inc components and controls 2560 General Armistead
Ave Trooper PA 19403-5214
CITE: (I-052 SN034349)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, VIDEO RECORDIN
SOL SP0970-97-Q-A133
CNT SP0970-97-M-2591
AMT $79,625.00
LINE 0001
DTD 021497
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-052 SN034350)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON, SONAR
SOL SP0970-97-Q-A125
CNT SP0970-97-M-2658
AMT $99,875.00
LINE 0001AA THROUGH 0001AB
DTD 021497
TO Dukane Corp Seacom Div 2900 Dukane Dr St. Charles IL 60174-3395
CITE: (I-052 SN034366)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--CONTROL, FREQUENCY S
SOL SP0970-97-Q-0534
CNT SP0970-97-M-2676
AMT $46,740.00
LINE 0001
DTD 021897
TO Bowmar Instrument Corp Bowmar/Aerospace Div 8000 Bluffton
Rd P.O.Box P O Box 9088 Fort Wayne IN 46899-3018
CITE: (I-052 SN034434)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--DETECTOR, RADIO FREQUENCY
CNT SP0970-97-C-0027
AMT $244,205.00
LINE 0001AA THROUGH 0001AC
DTD 022197
TO Hazeltine Corp cuba Hill Rd greenlawn NY 11740-9985
CITE: (I-052 SN034531)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COmmercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Bldg. 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 58--FIFTY DT-511B HYDROPHONES
POC Contact R. L. Hall, Contracting Officer at (401) 841-2442
X 206. Fax (401)841-4820.
CNT N66604-97-C-1879
AMT $974450
LINE ALL
DTD 021097
TO Hughes Defense Communications 1010 Production Road, Fort Wayne,
IN 46808
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HALL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-052 SN034755)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-0487
CNT SP0960-97-M-3010
AMT $62,976.06
LINE 0001 THROUGH 0002
DTD 021697
TO SCI Technology Inc a sub of SCI systems Inc 2101 W Clinton
Ave P O Box 1000 Huntsville AL 35805
CITE: (I-052 SN034347)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-97-R-A004
CNT SP0905-97-M-2382
AMT $99,764.34
LINE 0001AA THROUGH 0001AB
DTD 021497
TO Vernitron Corp precision potentiometer Div 2801 72ND St N
St. Petersburg FL 33710
CITE: (I-052 SN034348)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-97-Q-0105
CNT SP0900-97-M-0104
AMT $73,071.00
LINE 0001
DTD 021597
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 Gander
Creek Dr Miamisburg OH 45342
CITE: (I-052 SN034351)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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
SOL SP0970-97-Q-A126
CNT SP0970-97-M-2660
AMT $42,717.90
LINE 0001AA THROUGH 0001AB
DTD 021497
TO Sonetronics Inc 1718 H St P O Box L West Belmar NJ 07719-3140
CITE: (I-052 SN034353)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER SUBASSEMBLY
SOL SP0935-97-Q-A021
CNT SP0935-97-M-3461
AMT $99,975.00
LINE 0001 THROUGH 0004
DTD 021497
TO Telephonics Corp communications systems Div 770 Park Ave Huntington
NY 11743-3969
CITE: (I-052 SN034354)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 97TA67-52-P-0900
CNT SP0960-97-M-3047
AMT $35,000.00
LINE 0001 THROUGH 0004
DTD 021497
TO Aschbacher & associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-052 SN034355)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, ROTARY
SOL SP0930-97-Q-A100
CNT SP0930-97-M-3812
AMT $52,028.75
LINE 0001 THROUGH 0002
DTD 021497
TO Avnet Inc time electronic sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-052 SN034356)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-96-Q-4460
CNT SP0960-97-M-3057
AMT $35,623.44
LINE 0001
DTD 021497
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-052 SN034357)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-97-Q-0104
CNT SP0900-97-M-0107
AMT $73,071.00
LINE 0001
DTD 021597
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 Gander
Creek Dr Miamisburg OH 45342
CITE: (I-052 SN034358)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-97-Q-0106
CNT SP0900-97-M-0106
AMT $83,429.28
LINE 0001
DTD 021597
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 Gander
Creek Dr Miamisburg OH 45342
CITE: (I-052 SN034360)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 MODULE, STANDARDIZED
SOL SP0960-97-Q-A111
CNT SP0960-97-M-3040
AMT $53,624.88
LINE 0001
DTD 021497
TO LA barge Inc Electronics Div 11616 E 51ST St Tulsa OK 74146-5911
CITE: (I-052 SN034361)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SP0930-97-Q-0738
CNT SP0930-97-M-3930
AMT $32,038.67
LINE 0001 THROUGH 0002
DTD 021497
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-052 SN034362)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-96-Q-2668
CNT SP0905-97-M-2398
AMT $93,989.00
LINE 0001
DTD 021497
TO Power Paragon Inc power systems group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-052 SN034363)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--BASE, ANTENNA SUPPOR
SOL SP0970-97-Q-A136
CNT SP0970-97-M-2410
AMT $78,451.98
LINE 0001
DTD 021497
TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-052 SN034364)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-96-Q-A255
CNT SP0970-97-M-0365
AMT $29,790.00
LINE 0001
DTD 021597
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-052 SN034365)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--FUSEHOLDER, BLOCK
SOL SP0930-97-Q-A109
CNT SP0930-97-M-3967
AMT $42,458.00
LINE 7001AA THROUGH 7001AB
DTD 021497
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-052 SN034367)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A080
CNT SP0930-97-M-3873
AMT $39,270.00
LINE 0001
DTD 021497
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-052 SN034368)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A053
CNT SP0930-97-M-4033
AMT $63,193.88
LINE 0001 THROUGH 0002
DTD 021897
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-052 SN034431)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--HANDSET
SOL SPO970-97-Q-0912
CNT SP0970-97-M-2718
AMT $36,500.00
LINE 0001
DTD 021997
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-052 SN034433)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 96TT59-32-P-0900
CNT SP0905-97-M-2491
AMT $26,250.00
LINE 0001 THROUGH 7004
DTD 021897
TO KDI/triangle electronics Inc sub of KDI Corp 60 S Jefferson
Rd Whippany NJ 07981
CITE: (I-052 SN034435)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--MIXER, CRYSTAL, COAXIAL
SOL 96TW04-62-P-0900
CNT SP0970-97-M-2640
AMT $32,440.00
LINE 0001
DTD 021897
TO Amplifier Acquisition Corp DBA Amplica Inc 950 Lawrence Dr
Newbury Park CA 91320-1509
CITE: (I-052 SN034437)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--BRACKET, ELECTRICAL
SOL SP0935-97-Q-2376
CNT SP0935-97-M-3509
AMT $67,560.00
LINE 0001
DTD 021897
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-052 SN034438)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FREQUENCY
SOL SP0935-97-Q-0337
CNT SP0935-97-M-3643
AMT $29,125.00
LINE 0001
DTD 021897
TO St keltec Corp 84 Hill Ave Fort Walton Beach FL 32548
CITE: (I-052 SN034439)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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 SP0935-96-R-A037
CNT SP0935-97-C-0011
AMT $482,758.50
LINE 0001 THROUGH 0002
DTD 021897
TO AVX Ceramics Div of AVX Corp 19TH Ave South P.O.Box 867 Myrtle
Beach SC 29577
CITE: (I-052 SN034440)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-96-Q-5677
CNT SP0935-97-M-3576
AMT $25,677.00
LINE 0001 THROUGH 0002
DTD 021897
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462
CITE: (I-052 SN034458)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--ARRESTER, LIGHTNING
SOL SP0930-97-Q-A107
CNT SP0930-97-M-4069
AMT $31,374.00
LINE 7001
DTD 021897
TO Dixie Electric Supply 1901 North Hamilton Street Richmond
VA 23230
CITE: (I-052 SN034465)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, LINEAR
SOL SP0960-96-Q-5479
CNT SP0960-97-M-3138
AMT $41,640.00
LINE 0001 THROUGH 0002
DTD 021897
TO MCB Corp of West Florida 1212 Washington St Gloucester MA
01930-1055
CITE: (I-052 SN034469)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR-RESISTOR
SOL SP0905-97-Q-A042
CNT SP0905-97-M-2029
AMT $74,865.00
LINE 0001 THROUGH 0002
DTD 021797
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-052 SN034471)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-T-5676
CNT SP0930-97-M-4108
AMT $26,268.50
LINE 0001 THROUGH 0002
DTD 022197
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-052 SN034527)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 96TV75-22-P-0900
CNT SP0960-97-M-2724
AMT $43,384.00
LINE 0001
DTD 022197
TO Thomas electronics Inc 100 riverview Dr Wayne NJ 07470-3104
CITE: (I-052 SN034528)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
SOL SP0920-97-R-X008
CNT SP0920-97-M-2860
AMT $85,183.20
LINE 0001 THROUGH 0002
DTD 022197
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-052 SN034529)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--RADOME
SOL SP0970-97-Q-A102
CNT SP0970-97-M-2727
AMT $44,955.00
LINE 0001
DTD 022197
TO Antenna associates Inc 21 Burke Dr brockton MA 02401-5504
CITE: (I-052 SN034530)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, LINEAR
SOL SP0960-96-R-A175
CNT SP0960-97-C-0031
AMT $115,128.00
LINE 0001AA THROUGH 0001AD
DTD 022197
TO Lockheed Martin Corp Lockheed Martin electronics and missiles
West Orlando facility mp-125 5600 W sandlake rd## Orlando FL
32819-8907
CITE: (I-052 SN034534)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-96-Q-3765
CNT SP0970-97-M-2493
AMT $51,500.00
LINE 0001AA THROUGH 0002AA
DTD 022197
TO Frequency sources Inc Lockheed Martin microwave /fsi/ 16 Maple
Rd Chelmsford MA 01824-3737
CITE: (I-052 SN034535)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--HANDSET
SOL SP0970-97-Q-A122
CNT SP0970-97-M-2749
AMT $29,590.00
LINE 0001
DTD 022197
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-1137
CITE: (I-052 SN034536)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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, DIGITAL
SOL SP0900-96-R-A018
CNT SP0900-97-C-0009
AMT $60,226.75
LINE 0001AA THROUGH 0001AB
DTD 022197
TO Rochester electronics Inc 10 Malcolm hoyt Dr newburyport MA
01950
CITE: (I-052 SN034537)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-052 SN034805)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--59-VME 6U INTERFACE PRINTED WIRING BOARD ASSEMBLIES
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-96-R-0019/N61331-97-C-0020
AMT $96,830.00
LINE 0001-0002
DTD 022097
TO SBS Technologies, Inc., 2400 Louisianna Blvd., NE, Suite 5-600,
Albuquerque, NM
CITE: (I-052 SN034827)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE, FIBER OPTIC
SOL SPO970-97-Q-A129
CNT SP0970-97-M-2584
AMT $43,626.96
LINE 7001
DTD 021897
TO Richard electric supply Co Inc 7281 NW 8TH St Miami FL 33126
CITE: (I-052 SN034441)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration Federal Supply Service
General Products Center, 819 Taylor Street, room 6A24, Ft.
Worth, TX 76102-6114
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Sheila Brannan (817) 978-8421
CNT GS-07F-FF9462G
AMT $7,750,000.00
LINE 4
DTD 022097
TO Square D company, 15850 crabbs branch way Suite 210, Rockville,
MD 20855-2622
CITE: (I-051 SN034149)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 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--LEAD, ELECTRICAL
SOL SP0400-96-X-K324
CNT SP0451-97-M-D090
AMT $25,920.00
LINE 0001
DTD 021497
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-052 SN034321)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0500-97-Q-K136
CNT SP0500-97-W-1932
AMT $25,479.00
LINE 0001
DTD 021497
TO K and J associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-052 SN034328)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-Q662
CNT SP0500-97-W-1943
AMT $25,176.00
LINE 0001
DTD 021597
TO Imperial wire and cable Co Inc 444 S State St P O Box 277
Newtown PA 18940-0277
CITE: (I-052 SN034342)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS, Schedules Contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Alan Searsy, Contract Specialist, (817) 978-8370
CNT GS-07F-9460G
AMT $5,000,000.00
LINE 4
DTD 020597
TO Cutler-hammer Inc., OEM response center, 160 Industry Drive,
Pittsburgh, PA 15275
CITE: (I-052 SN034374)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, FSS, schedules contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXI-E5-96-6109-3
POC Alan Searsy, Contract Specialist, (817) 978-8370
CNT GS-07F-9450G
AMT $750,000.00
LINE 1
DTD 012997
TO Universal Power Systems Inc., 11212 Waples Mill Road, Fairfax
VA. 22030-7404
CITE: (I-052 SN034377)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-96-R-3119
CNT SP0430-97-C-5159
AMT $298,900.00
LINE 0001AA THROUGH 0003AC
DTD 021897
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-052 SN034388)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P260
CNT SP0430-97-M-P813
AMT $32,630.00
LINE 0001
DTD 021897
TO Reliance Electric Co 2807 N Parham Rd suiite 350 Richmond
VA 23294-3638
CITE: (I-052 SN034390)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-96-Q-B635
CNT SP0430-97-M-P737
AMT $34,400.00
LINE 0001
DTD 021897
TO DCM Mfg Inc 4540 W 160TH Street Cleveland OH 44135
CITE: (I-052 SN034402)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL SP0430-96-R-3105
CNT SP0430-97-C-5194
AMT $106,975.82
LINE 0001 THROUGH 0002
DTD 021997
TO Lambda Novatronics Inc 2855 W McNab Rd P.O.Box 878 Pompano
Beach FL 33061-0878
CITE: (I-052 SN034407)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE ELECTRICAL
SOL SP0500-97-Q-J494
CNT SP0500-97-W-1697
AMT $35,040.00
LINE 0001
DTD 021997
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-052 SN034426)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-96-Q-GT85
CNT SP0441-97-M-V971
AMT $40,718.70
LINE 0001
DTD 021497
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-052 SN034310)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--INDICATOR, DIGITAL D.
SOL SP0441-96-Q-GP36
CNT SP0441-97-M-W040
AMT $27,269.00
LINE 0001
DTD 021497
TO Industrial electronic engineers Inc 7720-40 lemona Avenue
Van Nuys CA 91405-1181
CITE: (I-052 SN034340)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-R310
CNT SP0441-97-M-U344
AMT $36,645.00
LINE 0001 THROUGH 0002
DTD 021497
TO Matsushita electric Corp of America home products/commercial
systems sales group 1 Panasonic way 4A-4 Secaucus NJ 07094
CITE: (I-052 SN034346)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S084
CNT SP0441-97-M-W056
AMT $39,230.53
LINE 0001 THROUGH 0002
DTD 021997
TO E D S Ordnance Inc 644 C Anchors St Ft Walton Beach FL 32548
CITE: (I-052 SN034401)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R374
CNT SP0441-97-M-U364
AMT $41,856.96
LINE 0001 THROUGH 0002
DTD 021897
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-052 SN034409)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-96-R-1683
CNT SP0441-97-M-W038
AMT $71,307.60
LINE 0001
DTD 021997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-052 SN034444)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SPOTLIGHT
SOL SP0441-96-R-1687
CNT SP0441-97-C-0209
AMT $96,001.36
LINE 0001 THROUGH 0002
DTD 021497
TO KC services 2662 fairmont Dr Grand Prairie TX 75052
CITE: (I-052 SN034552)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-97-Q-R379
CNT SP0441-97-M-U152
AMT $25,473.60
LINE 0001 THROUGH 0002
DTD 021497
TO Matt M. lavail, Inc. 1300 Ford Street Irving, TX 75017-0127
CITE: (I-052 SN034563)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-97-Q-S240
CNT SP0441-97-M-W019
AMT $31,932.00
LINE 0001
DTD 021497
TO Eaton Corp aerospace & commericial Div MSC products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-052 SN034566)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INTERPRETER, ICE
SOL SP0430-97-Q-Q138
CNT SP0430-97-M-R907
AMT $31,040.00
LINE 0001
DTD 021497
TO Mack electric devices Inc 1 North Ave P.O.Box 96 wyncote PA
19095-1205
CITE: (I-052 SN034560)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0430-97-Q-Q026
CNT F09603-94-G-0062-TYG1
AMT $66,842.88
LINE 0001
DTD 021497
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-052 SN034561)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--MASK, SURGICAL, NON-WOVEN FABRIC, POUCH,
SOL SPO200-97-Q-4069
CNT SP0200-97-M-EB46
AMT $37,929.60
LINE 0001AA THROUGH 0001AB
DTD 022197
TO American threshold Industries Inc 240 sardis Rd P.O.Box 1209
enka NC 28728
CITE: (I-052 SN034214)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--AIRWAY KIT, PERCUTANEOUS, FOR EMERGENCY CRICO-
SOL SPO200-96-Q-4592
CNT SP0200-97-M-EB47
AMT $37,422.00
LINE 0001AA THROUGH 0001AB
DTD 022197
TO Pertrach Inc 109 Kelly Dr P O Box 1158 Bridgeport WV 26330-2219
CITE: (I-052 SN034215)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULATOR, PULSE WID
SOL SP0440-96-Q-JZ49
CNT SP0440-97-M-Z819
AMT $34,254.00
LINE 0001 THROUGH 0002
DTD 021497
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-052 SN034313)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR AND SHAFT ASSEMBLY
SOL SP0440-97-R-0058
CNT SP0440-97-C-5187
AMT $205,840.00
LINE 0001
DTD 021497
TO Control Magnetics Corp 5021 rio VISTA Ave Tampa FL 33634
CITE: (I-052 SN034317)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-T615
CNT SP0440-97-M-Y627
AMT $40,260.00
LINE 0001AA THROUGH 0002
DTD 021897
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-052 SN034385)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT TUBE
SOL SP0440-96-Q-JT20
CNT SP0440-97-M-Z828
AMT $28,588.56
LINE 0001 THROUGH 0002
DTD 021997
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-052 SN034389)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR WINDING ASSY
SOL SP0440-97-Q-U269
CNT SP0440-97-M-Z859
AMT $62,586.00
LINE 0001
DTD 021897
TO Kearfott Guidance and Navigation Corp sub of Astronautics
Corp of America RT 70 Black Mountain NC 28711
CITE: (I-052 SN034391)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-T545
CNT SP0440-97-M-Y568
AMT $32,000.00
LINE 0001AA THROUGH 0002AB
DTD 021797
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-052 SN034392)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, COOL OFF
SOL SP0440-97-Q-T533
CNT SP0440-97-M-Y522
AMT $47,800.00
LINE 0001AA THROUGH 0001AC
DTD 021997
TO Dynamic Controls HS Inc 1 Hamilton Rd Windsor Locks CT 06096
CITE: (I-052 SN034394)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WIND SOCK
SOL SP0440-96-Q-HZ29
CNT SP0440-97-M-Y619
AMT $31,058.73
LINE 0001 THROUGH 0002
DTD 021697
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2ND St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-052 SN034397)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER, GYRO COM
SOL SP0440-96-Q-JF10
CNT SP0440-97-M-Z841
AMT $35,388.00
LINE 0001
DTD 021997
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-052 SN034398)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SLIDEWIRE ASSEMBLY
SOL SP0440-97-Q-T541
CNT SP0440-97-M-Y331
AMT $27,025.00
LINE 0001AA THROUGH 0002
DTD 021997
TO Simmonds Precision Products Inc DBA BFGoodrich aircraft integrated
systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-052 SN034405)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR AND RING
SOL SP0440-96-Q-JY15
CNT SP0440-97-M-Z858
AMT $28,132.80
LINE 0001
DTD 021997
TO Allied-Signal Inc DBA Allied-Signal Aerospace Co Bendix flight
systems Div 43 Williams Ave Teterboro NJ 07608
CITE: (I-052 SN034461)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--LEAD SET TEST
SOL 96TS43-52-P-0900
CNT SP0920-97-M-2728
AMT $28,238.56
LINE 0001 THROUGH 0002
DTD 022197
TO Dutch Valley Supply Co 955 hurricane shoals Road Suite 103
Lawrenceville, GA 30243
CITE: (I-052 SN034533)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-U589
CNT SP0440-97-M-Z808
AMT $76,736.00
LINE 0001AA THROUGH 0002AB
DTD 021497
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-052 SN034556)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--TAPE, ELECTRONIC DAT
SOL SP0970-96-Q-A234
CNT SP0970-97-M-2757
AMT $91,488.39
LINE 0001
DTD 022197
TO BSC Inc 411 Waverly oaks Rd Suite 208 Waltham MA 02154-8445
CITE: (I-052 SN034542)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
SOL SPO200-96-Q-5303
CNT SP0200-97-M-FB13
AMT $56,601.60
LINE 0001AA THROUGH 0001AC
DTD 022197
TO Be ready disaster preparedness 2929 Oceanside Blvd Suite B
Oceanside CA 92054
CITE: (I-052 SN034475)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
general products commodity center, 819 Taylor Street, room
6A24 Fort Worth, TX 76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Point of contact: Jo Ann Stanley (817) 978-8668
CNT GS-O7F-9457G
AMT $125,000.00
LINE 7
DTD 020397
TO Bay Wholesalers, Inc. 696 San Ramon Valley Blvd. Danville,
CA 94526
CITE: (I-052 SN034375)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
general products commodity center, 819 Taylor Street, room
6A24 Fort Worth, TX 76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-95-7354-B
POC Point of contact: Jo Ann Stanley (817) 978-8668
CNT GS-O7F-9456G
AMT $125,000.00
LINE 1
DTD 020197
TO Metro Equipment Sales, P.O. Box 3588 Alexandria, VA 22302
CITE: (I-052 SN034380)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRICALLY HEATED
SOL SP0500-97-Q-6278
CNT SP0500-97-M-FF17
AMT $40,262.40
LINE 0001
DTD 021697
TO Alto-shaam Inc W164-N9221 Water St P.O.Box P O Box 450 Menomonee
Falls WI 53051
CITE: (I-052 SN034425)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS, schedules contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Shaloy Castle, Contract Specialist, (817) 978-8664
CNT GS-07F-9455G
AMT $125,000.00
LINE 3
DTD 013197
TO L.L. Weans Co., 2233 Route 110, Farmingdale, NY. 11735
CITE: (I-052 SN034378)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: GSA, FSS, schedules contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Shaloy Castle, Contract Specialist, (817) 978-8664
CNT GS-07F-9440G
AMT $125,000.00
LINE 7
DTD 012197
TO Majestic Sales, 20 Pequot Sales, Westport, CT. 06880
CITE: (I-052 SN034383)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS Stock Contracting 819 Taylor St. Fort Worth,
TX 76102-6114
SUBJECT: 79--CLEANING EQUIPMENT (CARPET & FLOOR)
SOL 7FXI-K3-96-7926-S
POC POC; Tracie Crowder (817) 798-8659
CNT GS-07F-91120
AMT $191,678.10
LINE 12
DTD 010397
TO Mar-beck applicance 303 W 79TH St. Kansas City Mo 64114
CITE: (I-052 SN034372)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAG
SOL SP0450-97-X-A271
CNT SP0450-97-M-K840
AMT $27,555.00
LINE 0001
DTD 021497
TO Technical marketing systems Inc 5711 E 71ST St Suite 102 Tulsa
OK 74136-6655
CITE: (I-052 SN034339)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-97-M-K814
AMT $61,438.50
LINE 0001 THROUGH 0002
DTD 021497
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-052 SN034562)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--FRUIT OF THE LOOM T-SHIRT BLANKS
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3006-97
AMT $68,148
LINE 0001 - 0005
DTD 022097
TO Broder Bros., 45555 Port Street, Plymonth, MI 48170
CITE: (I-052 SN034718)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, FSS, schedules contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC John Gallagher, Contract Specialist, (817) 978-2927
CNT GS-07F-9461G
AMT $100,000.00
LINE 2
DTD 020797
TO American protection Corp., P.O. Box 4227, Pittsfield, MA.
01202
CITE: (I-052 SN034370)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
general products commodity center, 819 Taylor Street, room
6A24 Fort Worth, TX 76102-6114
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Point of contact: kris Ann Andrews (817) 978-8668
CNT GS-O7F-9451G
AMT $900,000.00
LINE 2
DTD 020497
TO Armour of America 1814 W 135TH St. Gardena, CA 90249
CITE: (I-052 SN034371)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, FSS, schedules contracting Division 819 Taylor Street,
room 6A24 Fort Worth, Texas 76102-6114
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Carol Batesole, Contract Specialist, (817) 978-8667
CNT GS-07F-9464G
AMT $150,000.00
LINE 1
DTD 021097
TO Sirchie Finger Print Laboratories P.O. Box 789 Medford, NJ.
08055
CITE: (I-052 SN034373)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
general products commodity center, 819 Taylor Street, room
6A24 Fort Worth, TX 76102-6114
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-1
POC Point of contact: kris Ann Andrews (817) 978-8668
CNT GS-O7F-9453G
AMT $1,500,000.00
LINE 1
DTD 020597
TO Vivid Technologies, Inc. 10E Commerce Way, Woburn, MA 01810
CITE: (I-052 SN034381)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
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--BRAKE FLUID, AUTOMOTIVE
SOL SP0451-96-Q-U970
CNT SP0450-97-M-M701
AMT $97,995.00
LINE 0001
DTD 021497
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-052 SN034343)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0440-96-Q-JH87
CNT SP0441-97-M-U024
AMT $84,588.75
LINE 0001 THROUGH 0002
DTD 021597
TO Minnesota mining and Mfg Co traffic control materials Div
3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-052 SN034319)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HODGE, LA 71247-9998
CNT 482980-97-A-0077
AMT $42,500.00
DTD 021297
TO Davis Brothers, P.O. Box 1060, Monticello, AR 71655-1060
CITE: (M-052 SN034273)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal; Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR STONEWALL, LA 71078-9998
CNT 482980-97-A-0078
AMT $33,000.00
DTD 021297
TO Davis Brothers, P.O. Box 1060, Monticello, AR 71655-1060
CITE: (M-052 SN034293)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, FSS Stock Contracting 819 Taylor St. Fort Worth,
TX 76102-6114
SUBJECT: 99--TRAFFIC SIGNS
SOL 7FXI-G8-9918-N
POC POC; Melissa Prieto (817) 978-4542
CNT GS-07F-91310
AMT $564,775.00
LINE 1-9
DTD 021397
TO Unicor federal prison Ind. 320 First St. N W Washington, DC
20534
CITE: (I-052 SN034369)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
general products commodity center, 819 Taylor Street, room
6A24 Fort Worth, TX 76102-6114
SUBJECT: 99--RECRUITING AIDS AND PROMOTIONAL MATERIAL
SOL 7FXG-H8-94-9903-B
POC Point of contact: Paulette Sepulvado (817) 978-8669
CNT GS-O7F-9442G
AMT $37,500.00
LINE 1
DTD 013097
TO Carolina Emblems Co. Inc. P.O Box 368, Campobello, SC 29322
CITE: (I-052 SN034382)
[Commerce Business Daily: Posted February 20, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER, MAY
6, 1997, FORT COLLINS, COLORADO
DESC: The Mile High Chapter of AFCEA presents a federal IRM conference:
Focus on the United States Department of Agriculture -- Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the University Holiday Inn, Fort
Collins, Colorado (60 miles north of Denver). USDA is moving
in new directions. Hear senior IT managers discuss current
and future initiatives supporting national programs: the USDA
CIO perspective; telecommunications; and agency approaches.
For information on conference registration, please contact:
AFCEA Conference Coordinators, BOX 101765, Denver, CO 80250-1765,
(303) 759-5860, fax (303) 758-7008. For information on corporate
sponsorship, please conact: Debra Schofield, NITC, 3825 East
Mulberry Street, Fort Collins, CO 80524, (970) 498-1510, fax
(970) 498-1517. Conference Website: http://oo.usda.gov/afcea
LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
CITE: (W-051 SN034146)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: ATTENTION WOMEN BUSINESS OWNERS-ACCESS TO SUCCESS IN
FEDERAL PROCUREMENT
DESC: ATTENTION WOMEN BUSINESS OWNERS!! Mark Your Calenders
to Attend- -ACCESS TO SUCCESS IN FEDERAL PROCUREMENT In
observance of Women's History Month, the General Services Administration's
(GSA) Office of Enterprise Development, under the leadership
of Dietra L. Ford, Associate Administrator, will host ACCESS
TO SUCCESS in Federal Procurement, a panel discussion of current
programs and initiatives to enhance federal procurement opportunties
for women. Mr. David J. Barram, GSA's Acting Administrator,
will deliver the opening remarks. Keynote speaker will be Congresswoman
Eleanor Holmes Norton. Featured as panelist are: Betsy Myers,
Deputy Assistant to the President and Director for Women's
Initiatives and Outreach, and Sherrye Henry, Assistant Administrator,
Small Business Administration, Office of Women's Business Ownership.
Other panelists will include Women Business Executives who
will share their successful strategies for winning multi-million
dollar GSA contracts. This important event will be held
on March 20, 1997, in the main GSA Building Auditorum located
at 1800 F Street (between 18th & 19th Streets), NW., Washington,
DC 20405, from 9:30 to 11:30 AM. Registration is not required;
however, we would appreciate receiving an indication of your
planned attendance. Please fax your name, address, telephone
and fax numbers to: Liz Ivey, Office of Enterprise Development,
fax number 202-208-5938. If additional information is needed,
please contact her on 202-501-4466, or call our main office
on 202-501-1021.
LINKURL: http://cbdnet.acess.gpo.gov
LINKDESC:
EMAILADD: donna.hughes@gsa.gov
EMAILDESC:
CITE: (W-052 SN034225)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
3010 REWORK 997 - REVISION 1 ET.AL.;
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working group is updating standard implementation
conventions to be used by the Federal Government in transmitting
electronic data using ANSI X12 Version 3010, 3040, 3050, and
3060. Federal Implementation Conventions for ASC X12 transaction
3010 Rework and Federal 3040 997 - Revision 1, Federal 3050
997 - Revision 1, and Federal 3060 997 - Revision 1 are available
for public comment. These documents are available in electronic
format from the World Wide Web (WWW) at htp://www.antd.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccsfwg@itsi.disa.mil and jp.favreau@nist.gov.
The public comment period closes March 21, 1997 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-052 SN034307)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: SP--NASA/JPL SPONSORS HIGH-TECH CONFERENCE FOR SMALL
BUSINESS
DESC: On March 4 and 5, 1997, the Jet Propulsion Laboratory (JPL)
hosts its "9th Annual High-Tech Small Business Development
Procurement Conference" in Southern California. The two-day
conference will be held at the Wyndham Hotel, Los Angeles International
Airport, located at 6225 W. Century Boulevard. This event focuses
on federal and corporate contracting and subcontracting opportunities
for small, minority, and women-owned businesses in the high-tech
industry. A Marketplace for exhibitors and several How-To workshops
are features. The $90 registration fee includes program materials,
two luncheons, and two networking receptions. For hotel information
or information on how to obtain a registration form, contact
the registration desk at (818)354-7531/354-7532/354-6093 or
send your request via E-Mail to: mary.helen.ruiz@jpl.nasa.gov.
Further details may be obtained from JPL's Homepage at website:
http://www.jpl.nasa.gov/busop.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NASA-JPL
LINKDESC:
EMAILADD: Jim.Dolvin@hq.nasa.gov
EMAILDESC:
CITE: (D-052 SN034661)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART TECH EXPO
DESC: There will be a computer/information technology expo held
at Fort Sterart on March 18, 1997. Some technologies requested
include: Multi-media Communications, Mobile Communication
Systems, Battlefield Visualization Techniques, Global Broadcast
Systems, Electronic Key Management Systems, Data Security,
Encryption Techniques, Networking, Image Management, LAN/WAN,
Laptops/ Notebooks, Optical Storage Devices, Ruggedized Computers,
Test Equipment, UPS, Workstations, LCD Projection, CAD/CAM/CAAE,
Project Management, Unix, Client/Server Computing, Object
Oriented Programming, Virtual Reality, Wireless Communications,
Remote Processing, Data Conversion, and Internet/ Intranet.
For further information, please call Jenn O'Reilly at (800)878-2940,
extension 211.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034664)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON TECH EXPO
DESC: There will be a computer/information technology expo held
at Fort Gordon on April 2, 1997. Some technologies requested
include: UNIX, Signal Image Processing, Scanners, CD-ROM,
Fiberoptic Communications, Information Security, and High
End Workstations. For further information, please call Jenn
O'Reilly at (800)878-2940, extension 211.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034666)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: There will be an information technology expo at Fort
Belvoir in Fort Belvoir, Virginia on April 10, 1997. Some
technologies requested include: Project Management, Grpahics,
Imaging, LAN Manager Software, DATA Security/Encryption, Network
Security, Scanners, Storage Devices, Color Printers, Laser
Printers, e-mail utilities, UNIX &Derivatives, Windows NT,
Microcomputer, Midrange Computers, LANS, Modems, TCP/IP, Wireless
LANs, Laptops, and Notebooks. For further information on
exhibiting, please call Tina at (800)878-2940, ext. 212.
LINKURL: www.clark-net/fbc
LINKDESC:
EMAILADD: FBCsales@erols
EMAILDESC:
CITE: (W-052 SN034667)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG TECH EXPO
DESC: There will be computer/information technology expo held
at Fort Bragg on April 3, 1997. Some technologies requested
include: Microcomputers, Workstations, Laptops, Lan, Modems,
Printers, Monitors, CD-ROM, Database Management, Project Management,
Desktop Publishing, CAD/CAE/CAM, Graphics, Imaging, and Multi-media.
For further information, please call Jenn O'Reilly at (800)878-2940,
extension 211.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034668)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ENGINEERING AND TECHNOLOGY EXPO
DESC: Northrop Grumman is presenting an engineering and technology
expo at the BWI Complex in the Central Building Cafeteria.
This expo will take place on Thursday, April 10, 1997 from
10a.m. to 2 p.m. This expo is being targeted towards small
businesses, women-owned businesses, and minority-owned businesses,
that are involved in software engineering, engineering services,
electro/mechanical capabilities, and RF microwave components
and manufacturing. For further information on exhibiting,
please call Dave at (800)879-2940, ext 225.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: FBCsales@erols.com
EMAILDESC:
CITE: (W-052 SN034669)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: There will be an information technology expo at the Health
Care Financing Administration in Baltimore, Maryland on April
16, 1997. Some technologies requested include: Health care
technology firms, Graphics, Presentation Systems, Project
Management, Imaging, LAN Manager Software, DATA Security,
Network Security, Scanners, Storage Devices, Color Printers,
Laser Printers, E-Mail Utilities, Microcomputers, LANs, Modems,
Wireless LANs, Laptops and Notebooks, ATM Networking, Color
Printers, and Teleconferencing. For further information on
exhibiting, please call Stephen at (800)879-2940, ext. 208.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: FBCsales@erols.com
EMAILDESC:
CITE: (W-052 SN034670)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING TECH EXPO
DESC: There will be computer/information technology expo held
at Fort Benning on June 24, 1997. Some technologies requested
include: CAD/CAE/CAM, Banyan Vines, Memory Boards, TCP/IP,
DOS, LAN/WAN, UNIX, CPU Upgrades, Laptops/Notebooks, Wireless
Communications, E-mail, Laser and Color Printers, Tape Backup
Systems, Scanning, CD-ROM Technologies, Multi-Media, Network
Security,Desktop Publishing, Project Management, Imaging,
Presentation Systems, Video Conferencing, Visual Training
Aids, Computer Based Training, Remote Access, Internet/ Intranet,
Digital Technologies, Secure Communications, and Virtual Reality.
For further information, please call Jenn O'Reilly at (800)878-2940,
extension 211.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034675)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COMPUTER/INFORMATION TECHNOLOGY EXPO
DESC: There will be a computer/information technology expo at
the Federal Aviation Administration in Washington, D.C. on
March 25, 1997. Some technologies requested include: Multi-media,
Lan/Wan, Imaging Real Time Systems, Communications, Workstation,
Networking, Mass Storage Media, Ruggedized Computers Micro
to Mainframe, LCD Projection, Image Management, Scanners,
Security, Laptop/Notebook Computers, Hardware, Laser Printers,
Uninterruptable Power Supply, and Software. For further information
on exhibiting, please call Tina at (800)878-2940, ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: Fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034676)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON TECH EXPO
DESC: There will be computer/information technology expo held
at Fort McPherson on June 25, 1997. Some technologies requested
include: CAD/CAE/CAM, LAN/WAN, UNIX, Laptops/Notebooks, Multi-Media,
Mobile Communication Systems, Battle- field Visualization
Techniques, Global Broadcast Systems, Electronic Key Management
Systems, Data Security, Encryption Techniques, Networking,
Image Management, Optical Storage Devices, Ruggedized Computers,
Test Equipment, Workstations, Client/Server Computing, UPS,
LCD Projection, Object Oriented Programming, Wireless Communications,
Virtual Reality, Remote Processing, Data Conversion, and Internet/Intranet.
For further information, please call Jenn O'Reilly at (800)878-2940,
extension 211.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034678)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION/TECHNOLOGY EXPO
DESC: There will be a computer/information technology expo at
the U.S. Army Corps of Engineers Baltimore Division on Wednesday,
March 26, 1997 in Baltimore, Maryland. The hours of the expo
will be 10:00 a.m. to 2:00 p.m. Some technologies requested
include Internet, Memory Boards, Graphic Boards, CPU Compatibility
Cards, DOS, UNIX and Derivatives, Microcomputers,Laptops,
Notebooks, LANs, Network Software, cc:Mail, Printers, GRaphic
Terminals, Hard Disk Drives, Storage Devices, Tape Back-up
Systems, Scanners, CD-Rom, Netware, Database Management,
Project Management, CAD/CAE/CAM, CASE Tools, Ethernet, and
Multi-Media. For further information, please call Dave at
(800)878-2940, ext.225.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: Fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034679)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
SUBJECT: VOA SEEK PRIVATE SECTOR PARTNERS
DESC: The Voice of America (VOA) is the United States Government's
world-wide broadcasting service and a major component of the
U.S. Information Agency's (USIA) International Broadcasting
Bureau. VOA has an unparalleled worldwide news gathering service,
with more than 22 bureaus around the globe; it produces a wide
variety of programming in English and 52 other languages, reaching
about 92 million people around the globe; it has a 55-year
worldwide reputation for accuracy and excellence, making it
far and a way the best known and respected American source
of news and information in the world; its music programs have
brought and now bring American popular culture to remote areas
of the world; millions of people have learned English by listening
the English teaching and Special English programs of VOA; many
of its language services, such as the Spanish and Portuguese
Services for Latin America (VOA Latin America), now work with
hundreds of affiliate stations. Like other major media enterprises,
the VOA is now p repared to explore a variety of possible arrangements
with telecommunications/broadcasting corporations. VOA is prepared
to accept proposals for joint ventures, corporate underwriting,
and other relationships designed to further its mission while
reducing the expenditure of taxpayer dollars. The Agency is
authorized, pursuant to 22 U.S.C. 1437, to encourage and utilize
private agencies' participation, including existing American
press, publishing, radio, et.al., in carrying out its mission.
Accordingly, the U.S. Information Agency and its International
Broadcasting Bureau are seeking private sector partners for
its various VOA programs and program services. It is specifically
interested in exploring proposals from companies that would
like to provide financing for VOA Latin America and/or other
components of VOA. Expressions of interest should be submitted
in writing by April 1, 1997, to John G. Busch, Office of Contracts,
301 4th St., S.W., Room M-22, Washington, DC 20547; telephone
no. 202-205-5480; f ax no. 202-205-5466; or Internet: JBUSCH@USIA.GOV.
All correspondence will be considered.
CITE: (I-052 SN034681)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: There will be an Internal Revenue Service Information
Technology Expo at the Constellation Centre in Oxon Hill,
MD on March 27,1997. Some technologies requested include:
Document Management, Multi-Media, Networking, Advanced Office
Automation, Graphics, Portables, Advanced Workstations,
CD-Rom, LAN/WAN, Optical Disk Storage, Presentation Systems,
Video Teleconferencing, Laser/ Color Printers, Client/Server
Systems, Remote Access and Small Businesses. For further information
on exhibiting, please call Stephen at (800)878-2940 ext.
208.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: FBCsales@erols.com
EMAILDESC:
CITE: (W-052 SN034682)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AIR FORCE BASE TECH EXPO
DESC: There will be computer/information technology expo held
at Robins AFB on June 26, 1997. Some technologies requested
include: CAD/CAE/CAM, Multi-Media, Test Equipment, Computer
Based Training, Software Documentation Support, Electronic
Components, Radio Frequency & Microwave Engineering, Electronic
Failure Analysis, Electronic Manufacturing, Software Engineering,
Navigation Equipment, Radar Systems, Airborne Communications,
Video Teleconferencing, EC/EDI, Scheduling Tools, Acquisition
Management, Legacy, Database Management, Network Security,
Document Management, WWW Server Software, Data Communications,
TCP/IP, Storage Devices, Imaging, Project Management, Presentation
Systems, Data Security, and Workstations. For further information,
please call Jenn O'Reilly at (800)878-2940, extension 211.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034684)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC PROCUREMENT SEMINAR
DESC: The Defense Industrial Supply Center(DISC) Small Business
Office is sponsoring a seminar on Wednesday, March 19, 1997
from (9:00 a.m. to 2:00 p.m., at the Delaware State College,
Dover, Delaware. This seminar will assisst vendors to learn
more about DISC, how we use EC/EDI, and how a small business
goes about becoming a DISC supplier. The registration fee is
$15.00 which includes lunch. Call the DISC Small Business Office
at 800-831-1110 for more information or to register contact
Delaware State College at 302-739-5146.
CITE: (W-052 SN034696)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: PROGRAM MANAGER FOR ASSEMBLED CHEMICAL WEAPONS
DESC: 1. S 2. 0221 3. 97 4. GPO371028 5. 21010-5423 6. 99
7. Commander U.S. Army Chemical and Biological Defense Command,
Procurement, ATTN: AMSCB-PCB/A. Radford Baker, Aberdeen Proving
Ground (Edgewood Area), MD 21010-5423 8. 99--PROGRAM MANAGER
FOR ASSEMBLED CHEMICAL WEAPONS 9. N/A 10. N/A 11. Contact:
Mr. A. Radford Baker (410) 671-3452 12. N/A 13. N/A 14.
N/A 15. N/A 16. N/A 17. PROGRAM MANAGER FOR ASSEMBLED CHEMICAL
WEAPONS. In accordance with PL104-208, the Under Secretary
of Defense for Acquisition and Technology has appointed a
Program Manager for Assembled Chemical Weapons with the mission
to demonstrate at least two alternate technologies to incineration
for the disposal of assembled chemical weapons. Assembled
chemical weapons for this purpose are representative of the
chemical weapons stockpile configured with fuses, explosives,
propellant, chemical agents, shipping and firing tubes and
packaging materials. The legisation is directed very broadly,
covering the total chemical weapons stockpile with inceneration
construction activities at Blue Grass Depot, Kentucky and
Pueblo Depot, Colorado specifically suspended pending a report
to the Congress on the outcome of this program. As Pueblo
and Blue Grass contain a representative cross section of the
chemical weapons stockpile and are specifically cited in the
legislation for this program, the initial focus has been at
these two sites and is being expanded to all sites. Identification
and involvement of stakeholders from all six weapons storage
sites is imperative to the overall success of this program.
Stakeholders will include residents who live near the stockpile
sites; local, state and federal regulators; and concerned
citizens. Outreach efforts have begun at Blue Grass and Pueblo
sites and will continue at the other four sites in order to
encourage involvement from a broad spectrum of individual
and group stakeholders. The Citizen Advisory Commissions appointed
by the Governors of each state will continue to serve as a
valuable communication link to the citizens at the sites.
The input from the stakeholders will be used to develop a
technical specification based on performance criteria from
which a Request for Proposal will be announced in approximately
60 days. The search for alternate technologies will be directed
to academic, commercial, government and international entities
to reach as wide a base of options as possible. The selection
criteria for choosing candidiate technoligies for lab and
or pilot scale evaluation will be developed based on stakeholder
input and conducted under the oversight of a Scientific, Technical
and Health panel established with continuous involvement of
the stakeholder community. The technologies offered for consideration
will be required to be presented in a system sense, clearly
demonstrating the ability to deal with all components and
process related materials of a fully assembled chemical weapon.
These component/materials encompass at a minimum the chemical
agents GB, VX, H; fuses; explosives; propellant; metal parts;
fiberglass containing PCB; wooden and fiber board dunnage;
protective clothing consisting of butyl rubber, chlorinated
polymers and silicon rubber; various plant process waste of
the nature of aqueous based decon solutions, synthetic/hydrobarbon
hydraulic fluids, pumps, valves, motors and mechanical equipment;
and carbon filter media. While it is recognized that a single
technology may not meet all of the requirements of the varying
waste streams, a proposed technology must deal with the disposal
needs of fully assembled chemical weapons in its entirety.
Technologies making up the system can vary site to site. Partial
treatment onsite to reduce the toxicity and hazards to a level
facilitating shipment off site for ultimate treatment will
be considered as long as the pre and ultimate treatment is
fully described and meets the health and regulatory criteria.
Final treatment at an existing commercial site which can reasonably
be expected to be licensed/permitted for final treatment or
construction of a new commercial capability will be considered
as long as the program criteria is met. The explosives, propellants
and fuses (energetics) are considered one of the most challenging
components to dispose of using a non-incineration based technology.
A two-phased approach first concentrating on energetic materials
followed by the balance of chemical weapons components is
being considered. The proposed energetic disposal technology
will need to be considered in the context of a system to dispose
of the total chemical weapon and related material. The Program
Office will be establishing a worldwide web home page to facilitate
information exchange and vehicle for interested entities to
seek other entities to explore building compatable technologies
into a total system. The Program Office will also be holding
preproposal conferences and technology information sessions
to facilitate potential offeror interactions. For additional
technical or programmatic information contact Mr. William
Pehlivanian at (410) 671-3498; for contract information, contact
Mr. A. Radford Baker at (410) 671-3452. A home page on the
WWW will soon be available at http://www@cbdcom.apgea.army.mil.
THIS IS AN INFORMATIONAL ANNOUNCEMENT ONLY. FOLLOW ON ACQUISITION
ACTION IS PENDING AND WILL BE SPECIFICALLY ANNOUNCED IN THE
COMMERCE BUSINESS DAILY.
CITE: (W-052 SN034760)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE XXIV
DESC: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE Redondo
Beach, California April 14-18, 1997 This course is for
industry and government program managers and acquisition executives.
It covers the DOD acquisition life cycle process, emphasizing
the recently revised DOD Directive 5000.1 and Instruction 5000.2,
and includes case studies which present challenges to the successful
management of DOD programs. The course provides an opportunity
for industry participants to interact with DOD personnel involved
in the systems acquisition process and is taught by the Defense
Systems Management College. A significant portion of the course
will cover the new environment of acquisition reform. Prospective
attendees should contact Jean Kohlmeyer or Bethany Jones at
the American Defense Preparedness Association, 2101 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201, TEL (703)
522-1820; FAX (703) 522-1885; e-mail jkohlmey@adpa.org.
LINKURL: http://www.adpa.org
LINKDESC:
EMAILADD: jkohlmey@adpa.org
EMAILDESC:
XXIV
CITE: (W-052 SN034701)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SHAFTER TECH EXPO
DESC: There will be a computer/information technology Expo at
Fort Shafter on April 14, 1997. Some technologies include:
LAN/WAN, Routers/Hubs, Video Teleconferencing, Presentation
Equipment, CAD/CAE/CAM, Laptops/Notebooks, Scanners, CD-ROM,
and more. For further information, please call Dori Delgado
at (800)878-2940, extension 202.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034743)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HICKAM AIR FORCE BASE TECH EXPO
DESC: There will be a computer/information technology Expo at
Hickam AFB on April 15, 1997. Some technologies include:
LANs, Network Software, TCP/IP, Client/Server Connections,
HP, UNIX, Network Security, Multi-Media, Desktop Presentation
Systems, Ethernet, and more. For further information, please
call Dori Delgado at (800)878-2940, extension 202.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034746)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PEARL HARBOR NAVAL COMPLEX TECH EXPO
DESC: There will be a computer/information technology Expo at
Pearl Harbor Naval Complex on April 16, 1997. Some technologies
include: Pax Boards, Microcomputer, Notebooks, Oracle, HP,
Laser and Color Printers, Scanners, Network Security, UNIX,
UPS, and Development Tools. For further information, please
call Dori Delgado at (800)878-2940, extension 202.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034749)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP SMITH/CINCPAC TECH EXPO
DESC: There will be a computer/information technology Expo at
Camp Smith on April 17, 1997. Some technologies include:
UNIX, CAD/CAE, Barcoding/ Inventory Control, LAN, Laptops/Notebooks,
WWW, Presentation Equipment, VTC/VTT, and more. For further
information, please call Dori Delgado at (800)878-2940, extension
202.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034750)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KANEOHE MARINE CORPS BASE TECH EXPO
DESC: There will be a computer/information technology Expo at
Kaneohe Marine Corps Base in Kailua, HI. on April 18, 1997.
Some technologies include: Ruggedized Equipment, Multi-Media,
Calibration, Scientific Applications, Presentation Equipment,
Laptops/Notebooks, and more. For further information, please
call Dori Delgado at (800)878-2940, extension 202.
LINKURL: www.clark.net/fbc
LINKDESC:
schedule
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-052 SN034753)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
SUBJECT: U-MEETING ON ASSESSMENT ISSUES
DESC: The United States Department of Education will hold a public
meeting on the development of national tests in 4th grade reading
and 8th grade mathematics on Wednesday February 26, 1997 from
9:30 am to 12:30 pm. This meeting will take place in the Barnard
Auditorium, Room 2413, on the second floor of the Departments
Headquarter Building at 600 Independence Ave., SW, Washington,
D.C. This meeting will include discussion, related to the development
and use of these tests by a panel of test publishers. Following
the discussion, there will be a time to address questions from
the public. An electronic summary will later be placed on the
Department's Web Site, http://www.ed.gov. All interested parties
are invited to attend.
CITE: (I-052 SN034840)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
SUBJECT: U-MEETING ON ASSESSMENT ISSUES
DESC: The United States Department of Education will hold a public
meeting on the development of national tests in 4th grade reading
and 8th grade mathematics on Friday February 28, 1997 from
12:30 pm to 3:30 pm. This meeting will take place in the Barnard
Auditorium, on the second floor of the Departments Headquarter
Building at 600 Independence Ave., SW, Washington, D.C. This
meeting will include discussion related to the development
and use of these tests by a panel of State and Local Educators.
Following the discussion, there will be a time to address questions
from the public. An electronic summary will later be placed
on the Department's Web Site, http://www.ed.gov. All interested
parties are invited to attend.
CITE: (I-052 SN034841)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: FORECAST OF FY 1997 CONTRACT OPPORTUNITIES
DESC: Firms interested in doing business with the U.S. Department
of State may obtain a copy of the FY 1997 Forecast of contracting
opportunities from the Department's Acquisition Home Page
on the Internet. Go to http://www.statebuy.inter.net/home.htm
and click on Office of Small and Disadvantaged Business Utilization.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
Home Page
EMAILADD: anthony.jones@dos.us-state.gov
EMAILDESC:
Business Utilization
CITE: (W-052 SN034850)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-052 SN034855)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-052 SN034856)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-052 SN034863)
[Commerce Business Daily: Posted February 21, 1997]
[Printed Issue Date: February 25, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: MITRE Corp., Attn: Property Administration, 1820 Dolley
Madison Blvd., McLean, VA 22102
SUBJECT: SEALED BID OF MISCELLANEOUS GOVERNMENT ADP EQUIPMENT
POC Matt Werner, Property Plant Clearance Coordinator, MITRE
Corp.,Tele:(703)883-7899), McLean, VA
DESC: Federal Government Property, Sealed Bid Sale of miscellaneous
ADP equipment. ADPE includes CPU's, monitors, printers, disk
drives, etc. These items consist of one lot and will not be
sold separately. Total acquisition cost is $1,298,855.43. Sealed
bid number is 97-002. All items require major repairs. All
items are sold on an "as-is", "where-is" basis and all soales
are final. Equipment must be moved within 10 business days
of final sale. Inspection period from March 17 thru 19, 1997
by appointment only. Bids must be submitted to Matt Werner
no later than March 21, 1997 at 1:00PM EST.
EMAILADD: deborahskrletts@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-052 SN034230)