[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--DEFENSE BIOLOGICAL WARFARE TECHNOLOGY RESEARCH
SOL SS97-25
POC Dr. Shaun Jones, DARPA/DSO, (703) 696-4427
DESC: DEFENSE BIOLOGICAL WARFARE TECHNOLOGY RESEARCH, support
for SOL: SS97-25. DUE DATE: N/A. PoC: Dr. Shaun Jones, DARPA/DSO,
(703) 696-4427. THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY
(DARPA) intends to award a grant, sole-source, to Potomac Institute
for Policy Studies of Arlington, VA, for developing a process
to analyze advanced diagnostics and localized countermeasures
for defensive biological warfare technology against emerging
threats. Due to the insight into the DARPA Program, the prime
contractor will forgo participation in the traditional DARPA
R&D programs. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
SEE NOTE NO. 22.
CITE: (W-080 SN049625)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LASER HARDENED MATERIALS ADVANCED STUDIES
SOL PRDA #97-31-MLK
DUE 051397
POC Philip R. Nelson, Contracting Officer, WL/MLKM, (937) 255-5830
DESC: INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). Wright Laboratory (WL/MLKM) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 97May13, 1500 hours Eastern Time, addressed
to Wright Laboratory, Directorate of R&D Contracting, Building
7, Area B, Attn: Mr. Philip R. Nelson, WL/MLKM, 2530 C Street,
Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; a copy of
this provision may be obtained from the contracting point of
contact. There will be no formal request for proposal (RFP)
or other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. This announcement may be amended to provide for
subsequent dates for submission of proposals. Proposals shall
be valid for Government acceptance for a period of not less
than 180 days after submission cutoff. Offerors should request
a copy of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. In addition, a
supplemental package of proposal information should be used
in preparing the proposal. The "PRDA and BAA Guide for Industry"
and the supplemental package are available on the Internet,
at the following address: www.wl.wpafb.af.mil/contract/hp.htm
(For "PRDA and BAA Guide for Industry", use the Wright Laboratory
R&D Contracting Home Page. Look under "A Contracting Toolbox"
for "PRDA/BAA Indexed Guide". For the supplemental package,
also use the Wright Laboratory R&D Contracting Home Page. Look
under "Contracting Opportunities" for "Supplemental Package
for PRDA Solicitation 97-31-MLK." If you access or download
the information, please confirm by providing your name, company
name, address, and telephone number via e-mail or telefacsimilie
to Philip R. Nelson at nelsonpr@b045mail.wpafb.af.mil or FAX
to (937) 255-9217). If you are unable to access or download
the information from the Home Page, provide a written request
for the information to Philip R. Nelson, WL/MLKM, Bldg 7, Area
B, 2530 C Street, Wright-Patterson AFB OH 45433-7607. B-REQUIREMENTS:
(1) Technical Description: OBJECTIVE: The goal of this program
is to provide a capability to perform special focused studies
in two main areas: 1) hardened materials development and applications,
and 2) optics and electronics materials development and applications.
Current 6.3 Advanced Development programs are developing hardened
and improved optical/electronic materials approaches to a number
of broad based scenarios for applications to airborne and space
assets. In a similar manner, 6.2 materials development programs
are improving the performance of hardened and improved optical/electronic
materials under a broader set of goals not necessarily tied
to the specific requirements of any one particular system.
Because there will be occasion where specific problems, applications,
or related areas of research will require a more in depth and
focused level of attention, this program will provide the ability
to perform those studies without interrupting the core research
programs in both the 6.2 and 6.3 technical areas. This effort
will be the means to enable a focused study of specific problems,
provide a means to investigate the effectiveness of advances
in materials development in a number of specific applications
areas, and provide a link between the systems user and the
technology developer by exploring specific technical issues
or approaches or proving concepts or maturing technologies
in applications of interest to both parties. TECHNICAL APPROACH:
This award is a continuation of an ongoing requirement initiated
under the current effort, Special Advanced Studies for Hardened
Materials (SASHM), and will result in the award of one or more
delivery order type of contracts. The prime contractor will
be expected to respond to short term, focused problems in the
application of hardening to airborne and space assets, sensor
protection, personnel protection, structural materials, materials
for space vehicles and the space enviroment, advanced optical/electronic
materials, and technologies. This contract will allow a quick
response, focused look at specific hardening/optical/electronic
problems or scenarios to prove a concept, investigate manufacturing
concerns, or investigate advantages or limitations of specific
hardening/optical/electronic concepts in specific systems or
similar applications so as to determine that approach's potential
for effectiveness. (2) Deliverable Items: The following deliverable
data items shall be required: (a) Status Report, DI-MGMT-80368/T,
monthly; (b) Funds and Manhour Expenditure Report, DI-FNCL-80331/T
monthly; (c) Project Planning Chart, DI-MGMT-80507A/T monthly;
(d) Contract Funds Status Report (CFSR), DI-F-6004B/T, quarterly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Informal Technical Information Contractor's Billing Voucher,
DI-S-30593/T, monthly; (g) Scientific and Technical Reports,
DI-MISC-80711/T, (Interim and Final for Delivery Orders; Draft
and Reproducible Final for overall contract); (h) Still Photo
Coverage, DI-MISC-80169, as required; (I) Test Plan/Procedures,
DI-NDTI-80808/T; (j) Video Tape Presentation, DI-MG-MT-81275.
Samples developed under this effort shall also be delivered,
as appropriate, at the completion of the Delivery Order(s)
requiring sample delivery. (3) Security Requirements: Parts
of this effort will be classified. PRIMARY OR PRINCIPAL PERSONNEL
associated with this program are required to have a minimum
SECRET security clearance. The prime contractor is also required
to have a SECRET facility security clearance and the capability
to store SECRET information. TEMPEST requirements may apply.
See supplemental package for criteria. (4) OTHER SPECIAL REQUIREMENTS:
International Traffic in Arms Regulations (ITAR) restrictions
apply to areas covered by this announcement. See the supplemental
package for additional information. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be sixty (60) months.
The contractor shall also provide for an additional four (4)
months for processing/completion of the final report. (2) Expected
Award Date: 1997 August 01. (3) Government Estimate: The Government
funding profile is the total planned for all contracts awarded
and is estimated to be as follows: FY97 - $1.2M, FY98 -$4.8M,
FY99 - $5.5M, FY00 - $5.9M, FY01 - $5.9M. This profile represents
the funding anticipated to be available to fund Delivery Orders.
One or more contract awards may result for this program. This
funding profile is an estimate only and is not a promise for
funding as all funding is subject to change due to Government
discretion and availability. (4) Type of contract: Indefinite
Delivery/Indefinite Quantity with Cost Plus Fixed Fee Delivery
Orders. (5) Government Furnished Property/Base Support: None
contemplated, however, may be considered based on the requirements
of individual Delivery Orders. (6) Size Status: For purposes
of this acquisition, a small business is defined as one with
500 or fewer employees (SIC 8731). Firms responding should
indicate whether they are or are not a socially or economically
disadvantaged business, a woman-owned business, a Historically
Black College, or a University/Minority Institution, and should
also indicate their business size status. (7) Notice to Foreign-Owned
Firms: Restrictions applicable to this procurement preclude
participation of foreign owned firms in a prime contractor
role. (8) Contract Ceiling: The resulting contract(s) is/are
anticipated to have a combined ceiling of $23,300,000.00 for
the execution of Delivery Orders. D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions/information contained in the "WL PRDA and BAA
Guide for Industry" and the supplemental package referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days from the proposal due date. Proposals must reference
the above PRDA number on all proposal volumes. Cost and Technical
proposals shall be submitted in an original plus five (5) copies.
An electronic version of the proposal shall also be submitted
in Microsoft compatible files (MS Office 4.2--Word 6.0 and
Excel 5.0 compatible). All responsible sources may submit a
proposal which shall be considered against the criteria set
forth herein. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the government. (2) Cost Proposal: Adequate price competition
is anticipated. The accompanying cost proposal/price breakdown
shall be supplied, together with supporting schedules, and
shall contain an anticipated cost and person-hour breakdown
by fiscal year. The offerer shall also provide in the proposal
an explanation of how the offeror intends to minimize open
commitments to subcontractors throughout the performance of
the contract. Included in this explanation shall be the offerer's
approach to ensure timely submission of vouchers from the subcontractor
to the prime contractor (at least monthly, or more frequently
if practical) and from the prime contractor to the Government.
(3) Technical Proposal: The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach, as well as a discussion regarding the approach
to the administration and management of the individual Delivery
Orders. Additional information on experience in this area,
descriptions of available equipment, data and facilities, and
resumes of prime contractor personnel who will be participating
in this effort should also be included as attachments to the
technical proposal, and are included in the overall proposal
page limit. A listing of the technical experts/organizations
anticipated to be used under this program and their respective
areas of expertise shall be provided in the proposal as well.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical areas proposed (in accordance with
the "Requirements" section of this PRDA) to be accomplished
under the proposed effort and suitable for contract incorporation.
PL 98-94 applies. Any questions concerning the technical proposal
or Delivery Order SOW preparation shall be referred to the
Technical Point of Contact cited in this announcement. (4)
Page Limitations: The technical proposal shall be limited to
125 pages (12 font type or larger), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc. Pages in excess of this limitation will not be read or
considered by the Government. Cost proposals have no limitations,
however, offerors are requested to keep cost proposals to 100
pages as a goal. (5) Preparation Cost: This announcement is
an expression of interest only and does not commit the Government
to pay for any response preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The Air Force anticipates awarding one (1) or more
Indefinite Delivery/Indefinite Quantity contracts to include
the award of one or more Delivery Orders. The selection of
a source for contract award, as well as the extent of the effort
to be performed, will be based on scientific and/or engineering
evaluation of the offerors' responses (both technical and cost
aspects) to determine the overall merit of the proposal in
response to this announcement. Both the overall technical/management
approach and the candidate Delivery Order proposals will be
part of the assessment. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria in descending order of importance, with
(b) and (c) considered equal: (a) the offeror's understanding
of the scope of the technical effort; (b) soundness of the
offeror's technical approach, including the use of new or unique
concepts, ideas, or approaches; (c) special technical factors
such as the availability and commitment of qualified technical
personnel, qualified subcontractors, and their experience with
applicable technologies, background and/or demonstrated experience
and capability with regard to the types of efforts to be expected
under future Delivery Orders, and the availability and commitment
of the necessary facilities; and (d) overall compliance with
proposal requirements, including the organization, clarity,
and thoroughness of the proposed SOW. Cost, which includes
consideration of proposed budgets and funding profiles, is
ranked as the second order of priority. The evaluation of cost
and/or price will include consideration of proposed budgets
and funding profiles. The Government will evaluate proposed
costs and fees, both on a total and on an individual order
basis, to ensure they are reasonable, realistic, and complete
for the effort proposed. Cost and/or price will be a significant
factor for award. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, grant or cooperative agreement any, all, part,
or none of the proposals received. Award of a grant in lieu
of a contract to universities or nonprofit institutions will
be considered and will be subject to the mutual agreement of
the parties. F--POINTS OF CONTACT: Questions on technical issues
may be referred to the Project Engineer, Robert Drerup, WL/MLPJ
Building 651, 3005 P Street Suite 1, Wright-Patterson Air Force
Base, OH 45433-7702, (937) 255-3808, extension 3151. Questions
on contractual and cost issues should be directed to the Contracting
Officer, Philip Nelson, WL/MLKM Building 7, 2530 C Street,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-5830.
G--OMBUDSMAN: An Ombudsman has been appointed to hear concern
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to maintain
strict confidentiality as to the source of the concern. The
Ombudsman will not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Philip
R. Nelson, Contracting Officer, WL/MLKM, Bldg 7, 2530 C Street,
Wright-Patterson AFB OH 45433-7607, telephone 937-255-5830.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite
1, Wright-Patterson AFB OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil,
phone 937-255-3855. SEE NOTE 26.
CITE: (W-080 SN049687)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy Street, Arlington,
VA 22217-5660
SUBJECT: A--APPLICATION OF INFORMATION TECHNOLOGY FOR THE DECOMPOSITION
OF INFORMATION CONTAINED IN LARGE SCALE DRAWINGS AND SCHEMATICS
TO "INFORMATION OBJECTS"
SOL N00014-
POC Dr. Phillip B. Abraham, ONR 331, (703)696-4307.
DESC: BAA 97-013. The office of Naval Research (ONR) is interested
in receiving proposals for advanced research and development
(R&D) projects related to the application of image recognition
technology for the decomposition of information contained in
large scale drawings and schematics to "information objects",
the use of natural language processing to determine the "content"
of the information and the association of those "information
objects" to an Interactive Electronic Technical Manual (IETM)
database . Offerors are encouraged to propose innovative R&D
projects that clearly advance the current state-of-the-art
in this area and address one or more of the following Navy
goals: (1) Develop processes and technologies that increase
efficiency and decrease cost of performing maintenance, (2)
Develop and implement a seamless, interoperable logistics capability,
(3) Develop systems, processes and technologies that result
in reduced manpower, (4) Develop/improve Navy training systems.
Proposals shall not exceed 50 single-spaced pages in length
including all figures, tables, fold-outs, and charts. All paragraphs
containing proprietary information must be clearly marked.
The technical portion of the proposal shall include an Executive
Summary that describes the objectives of the proposed project,
a Technical Approach, a program plan that outlines the scope
of the project and the schedule for the project, including
major milestones, and a description of the offeror's qualifications,
capabilities and experience. The cost portion of the proposal
shall identify all costs proposed for the project, to include
labor, travel, equipment, and other direct costs (ODCs), the
labor category, who will work on the project. Proposals will
be evaluated with respect to the following criteria: (1) application
to the Navy goals cited above, (2) potential for transition
to fleet capability, (3) overall scientific, technical and
socio-economic merit of the proposal, (4) capability of the
proposed project to extend the current technology state-of-the-art,
(5) soundness of approach, (6) realistic costs and schedule
to complete the project, (7) overall capabilities of the offeror,
the proposal's Principal Investigator, and other key personnel
who are critical to the success of the proposed project. Four
(4) copies of the proposals shall be sent to the Office of
Naval Research , Attn: Dr. P.B. Abraham, ONR-331, BAA # 97-013,
800 North Quincy Street, Arlington, VA 22217-5660. Proposals
shall be submitted no later than 30 days after the date of
publication of this announcement. Proposers should state in
their proposal that it is submitted in response to this BAA.
Submission of proposals is not restricted in any way to any
particular entity. Team proposals which include participants
from industry, academia, and/or Navy or other Government laboratories
are encouraged, but not required. Cost proposals where a government
lab is included in the proposal as part of a team should be
predicated on separate awards to the government lab and the
team partners. Government agencies will not be in direct competition
with industry. Readers should note that this is an announcement
to declare ONR's intent to competitively fund research and
that no request for proposals (RFP), solicitation or other
announcement of this opportunity will be made. It is the Government's
intent to make award (s) resulting from these proposals within
45 days of receipt of proposals, although this notice does
not commit the Government to procure any services at this time.
The Government reserves the right to grant none, one, or more
awards at its discretion for this requirement. The standard
industrial classification code is 8731 with the small business
standard of 500 employees. In addition, contract proposals
that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
For awards made as contracts, evaluation of the socio-economic
merits will include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
businesses, woman-owned small business concerns, and historically
black colleges and universities and minority institutions.
This announcement constitutes a Broad Agency Announcement as
contemplated by FAR 6.102(d)(2).
CITE: (I-080 SN049702)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy and Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Blvd., Rockville, MD 20892
SUBJECT: A--STATISTICAL AND CLINICAL COORDINATING CENTER
SOL RFP-NIH-NIAID-DAIDS-98-05
DUE 060397
POC Merilee Rahe-Stoline, Contract Specialist, (301) 496-2508
DESC: The Efficacy Trials Branch (ETB) of the Division of AIDS
of the National Institute of Allergy and Infectious Diseases,
NIH, is soliciting proposals from SMALL BUSINESS FIRMS under
Standard Industrial Classification (SIC) Code 7379 to operate
a Statistical and Clinical Coordinating Center (SACCC) for
the Women and Infants Transmission Study (WITS). The selected
contractor shall provide: statistical and research design expertise
and statistical analyses and data management for the WITS,
clinical research training for clinical site physical examiners,
a system to conduct study-wide communication, for coordination
of data management and specimen tracking systems for the processing,
storage, and retrieval of laboratory specimens for the WITS,
statistical and data management support for collaborative studies
between WITS & other cohorts and for special projects of the
ETB. The size standard is $18 million. It is anticipated that
one completion type cost-reimbursement contract will be awarded
for a period of five (5) years. RFP-NIH-NIAID-DAIDS-98-05 will
be available on or about April 9, 1997 and may be accessed
through the NIH Home Page or the NIH Gopher by using the following
electronic mail addresses and instructions: 1) NIH Home Page
(via the World Wide Web): Access the NIH Home Page by using
http:/www.nih.gov . Once you are at the NIH Home Page, select
Grants and Contracts, then select NIH Gopher directory item
listed under the Contracts Page Section. The Uniform Resource
Locator (URL) for this gopher directory is gopher://gopher.nih.gov:70/11/res/rd-rfp
2) To access the NIH Gopher: Point your gopher client to GOPHER.NIH.GOV
PORT 70 (you should now be in the NIH Gopher). Select Grants
and Research Information, then select R&D Requests for Proposals
(RFP). Please note that the RFP for this procurement has been
revised to include only the Work Statement, deliverable and
reporting requirements, Technical Evaluation Criteria, and
proposal preparation instructions. All information required
for the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on June 3, 1997.
Any responsible offeror may submit a proposal which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. Point of contact: Merilee
Rahe-Stoline, Contract Specialist, Electronic mail address:
mr29k@nih.gov, Telephone: (301) 496-2508, fax: (301) 480-5253.
No collect calls will be accepted.
CITE: (I-080 SN049854)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--OPTIONAL PRESOLICITATION PRESCREENING PROCESS FOR
THE NATIONAL INDUSTRIAL COMPETITIVENESS THROUGH ENERGY, ENVIRONMENT,
AND ECONOMICS (NICE|3|)
SOL N/A
DUE 070197
POC Contact Eric Hass, NICE|3|)
DESC: The Department of Energy's (DOE) Office of Industrial
Technologies issues an annual competitive solicitation to fund
innovative industrial technologies that reduce energy consumption,
waste production, and operating costs. Prior to issuance of
the solicitation, the DOE offers potential applicants a chance
to submit a brief description of their proposed project. DOE's
technical staff will review these abstracts and provide constructive
feedback to the potential applicant within a two week period.
Obtain a copy of the abstract format by calling Eric Hass at
(303) 275-4728.
CITE: (W-080 SN049913)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--3D CAD REDESIGN AND ENGINEERING OF EXISTING ENCLOSURE
FOR FORM, FIT AND FUNCTION USING PARAMETRIC PRO-E SOFTWARE
SOL N00178-97-Q-3017
DUE 043097
POC Ken Gibbs, Contract Specialist, (540)653-7765; J.E. Thomson,
Contracting Officer
DESC: This synopsis will be available on the World Wide Web
at http://www.nswc.mil/ under Procurement Division or http://proc_div.nswc.navy.mil/.
The Dahlgren Division, Naval Surface Warfare Center, Dahlgren
Virginia, is seeking qualified sources who have the capability
to re-engineer (form, fit and function) an existing enclosure
mechanical design. The goal of this effort is to provide for
a ruggedized enclosure that will be inexpensive to produce
through state-of-the-art manufacturing techniques using advanced
material concepts. A technical data package in parametric PRO-E
is available. The redesign shall be in PRO-E to allow the use
of modeling and simulation capabilities of PRO-E to reduce
the cost of testing and to allow structural analysis of the
old design. Interested sources should submit documented capability
statements showing 1) expertise and experience in mechanical
design, manufacturing techniques, structural analysis, and
material technologies; 2) production/manufacturing capabilities;
and 3) scientific and technical merits of alternate manufacturing
techniques and material technologies. Respondents must indicate
a willingness to provide additional information and informal
briefings to support capability statements. Respondents should
indicate small business size and participation in socially
disadvantaged programs, and women-owned status. This is a SOURCES
SOUGHT ANNOUNCEMENT for planning purposes and is NOT A SOLICITATION
or a commitment by the Government. Submisssions should be identified
by Sources Sought #N00178-97-Q-3017. Proprietary markings on
submitted material will be respected. Interested sources should
respond no later than 30 April 1997.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-080 SN049732)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Management Branch, National Institute of Child
Health and Human Development, NIH, Executive Building, Suite
7A-07, 6100 Executive Blvd MSC 7510, Bethesda, Maryland 20892-7510
SUBJECT: A--PHASE 3 CLINICAL EFFICACY TRIAL OF INVESTIGATIONAL
VI CONJUGATE VACCINES DESIGNED TO PREVENT TYPHOID FEVER WITH
SPECIAL REFERENCE TO CHILDREN
SOL NICHD-IRM-SS-00
POC Contact Mya Nwe Hlaing, Contracting Officer, 301/496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract with Pasteur Institute,
Ho Chi Minh City, Vietnam using other than full and open competition
to conduct a phase 3 clinical trial of Vi-rEPA vaccines in
Dong Thap Province, Vietnam. The determination to use other
than full and open competition was made in accordance with
41 USC 253 (c)(1) and is based upon the following factors:
1) NICHD has already conducted phase 1 and 2 studies of Vi-rEPA
conjugate vaccines in adults and children in Cao Lanh District,
Dong Thap Province. 2) the existing health system provides
favorable infrastructure for conducting a fever surveillance,
3) the local health staff are capable to follow the protocol
in completing the data forms, obtaining specimens, and transporting
the specimens to the laboratory. The purpose of this synopsis
is to determine whether there are other sources with the requisite
qualifications to perform the work described above. Capability
statements should be submitted within 45 days of publication
of this synopsis to: Mya Nwe Hlaing, Contracting Officer, CMB,
NICHD, NIH, Executive Building, Room 7A07, 6100 Executive Blvd.,
MSC 7510, Bethesda, Maryland 20892-7510 OR if by OVERNIGHT
mail 6100 Executive Blvd., Suite 7A07, Rockville, Maryland
20852. (See Numbered Note 22)
EMAILADD: HlaingM@HD01.nichd.nih.gov
EMAILDESC:
CITE: (I-080 SN049863)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--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: A--NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH AQUATIC FARMS LTD
SOL WASC7-1112
DUE 011197
POC Randall Brown, (voice) (206) 526-6226, (FAX) (206) 527-5848
DESC: Notice of intent to negotiate a sole-source contract award
with Aquatic Farms, Ltd. to conduct basic research. Research
will focus on rates of decline of the Pacific harbor seal in
Alaska using information from both nuclear (microsatellite
analysis) and mitochondrial DNA to gain information regarding
stock structure of the harbor seals. Contractor will locate
nuclear DNA microsatellite loci markers for morphological,
geographic, and management populations. Method will be PCR-based,
using primers designed to flank microsatellite loci. Contractor
will isolate and characterize allelic variability between "subpopulations"
in hopes of obtaining at least 10 polymorphic loci, and tested
on approximately 90 samples. Goal is to amplify polymoprhic
loci from at least 30 individuals from each of three provisional
PBR areas. Objective of research is to 1) determine if harbor
seals can be divided into more than one mgnt. stock, 2) determine
differences in migration patterns of males vs. females, 3)
determine if Alaska locations with differing population trends
exhibit significant differences in allelic variability, and
4) determine of mtDNA and microsatellite data support each
other concerning stock structure. Period of performance est.
1 year. Govt. will provide equipment and supplies. Source responding
to this must be Masters-level investigator experienced in population-level
gentic studies. This is a 100% small business set-aside. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-080 SN049868)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES FOR TYPE A STUDY
TO REPAIR OFFICES & HVAC IN BLDG 101
SOL F3260597R0008
DUE 042597
POC Ken Barborak at (701) 747-5314, FAX (701) 747-4215
DESC: The A & E is to furnish design services necessary to provide
a Type "A" study for JFSD 970069, Repair Offices and HVAC
in Building 101 at Grand Forks AFB, ND in accordance with
the Statement of Work. The study is to include the following:
1) Evaluation of Building 101 existing mechanical HVAC systems.
The evaluation shall be based on anticipated compartmentalization
of the office spaces. The evaluation shall provide direction
for modification of the existing HVAC system to work with
new office layout; 2) The A & E is to work with the base
architect to incorporate in office layout with HVAC system.
The magnitude of this project is less than $25,000 and the
design time will be 90 days after contract award. A firm
fixed price contract will be used. Significant evaluation factors
in order of relative importance are as follows: 1) Specialized
experience and personnel qualifications in areas of disciplines
identified above; 2) Capacity to accomplish work in the required
time; 3) Past experience with respect to performance on DOD
contracts; 4) Qualifications and experience of subcontractors;
5) Location in geographical area of consideration, which is
Grand Forks AFB, ND and vicinity providing a sufficient number
of qualified firms to respond therin. Firms desiring consideration
shall submit both a SF254 and SF255. SF254 and SF255 are also
required for consultants or joint firms. This is not a request
for proposal. Response to this notice must be received by 25
Apr 97.
CITE: (W-080 SN049670)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERAL DESIGN SUPPORT SERVICES WITHIN THE LIMITS
OF THE NEW ORLEANS DISTRICT
SOL DACW29-97-R-0033
POC Contract Specialist, John Jackson (504) 862-1716
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an indefinite quantity task order contract NTE $500,000 for
one base period with two option periods NTE $500,000 per option
period. This contract is scheduled for award on or about November
1997. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work will consist of: (1)
Preparation of design reports which shall include structural
and stability analysis and cost comparisons; (2) preparation
of right-of-way drawings; (3) preparation of plans and specifications
for such features as earthen embankments, buildings, (new structures,
renovations and demolitions), landscaping, roads, bridges,
drainage structures, pumping stations, floodwalls, prestressed
concrete structures, marine structures, stone dike and jetty
structures, permeable timber pile dike repairs, etc.; (4) stability
analysis of embankments and structural excavations; and (5)
development of piles capacity curves and sheetpile floodwall
and bulkhead analysis. 3. SELECTION CRITERIA: See Note 24 for
general selection process. The selection criteria are listed
below in order of precedence. Criteria (1)-(5) are primary.
Criteria (6)-(8) are secondary and will be used only as "tie-breakers"
among technically equal firms. (1) Specialized experience and
technical competence of the firm and its key personnel to perform
the services cited above and in producing CADD drawings in
Intergraph format. (2) Professional qualifications of the key
design personnel available to work on this contract in the
following disciplines: civil engineering, structural engineering,
geotechnical engineering, electrical engineering, mechanical
engineering, architecture, landscape architecture and CADD
technology. (3) Capacity (personnel and equipment) to perform
the work in the required time; produce CADD drawings in the
Intergraph format or another system converted to Intergraph
format; and provide the following minimum design personnel;
two civil engineers, two structural engineers, one geotechnical
engineer, one electrical engineer, one mechanical engineer,
one architect, one landscape architect and two CADD technicians.
(4) Knowledge of local geotechnical, climatic, environmental
conditions and codes in the general area. (5) Past performance
of Department of Defense (DOD) and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. (6) Location of the design firm in the general geographical
area of the New Orleans District. (7) Extent of participation
of small business (SB), including small disadvantaged business
(SDB), historically black colleges and universities, and minority
institutions on the proposed contract team as measures as a
percentage of the estimated effort. (8) Volume of DOD contract
awards. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Firms which meet the requirements
described in this announcement are invited to submit five (5)
copies of SF 254 and SF 255 (11/92 edition) for the prime firm
and all subcontractors and consultants to the address below
not later than the close of business on the 30th day after
the date of publication of this announcement. If the 30th day
is a Saturday, Sunday or a Federal holiday, the deadline is
the close of business of the next business day. In Block 10
of the SF 255, include an organizational chart, the use of
subcontractors or consultants and describe the firm's design
quality control plan, including coordination of subcontractors
and consultants. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information, call (503) 326-3459. Overnight
or courier type mail should be sent to the following address:
U. S. Army Corps of Engineers, New Orleans District, CELMN-CT-T,
Attn: John Jackson, Foot of Prytania Street, New Orleans, LA
70118-1030. Solicitation packages are not provided. This is
not a request for proposal. Refer to Announcement No. DACW29-97-R-0033.
See Note 24.
CITE: (I-080 SN049677)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of Contracting and Property Management, 955 L'Enfant
Plaza, SW, Suite P-114, Washington, DC 20024
SUBJECT: C--REMOVE/REPLACE BUILDING ENVELOPE; PROVIDE EMERGENCY
GENERATOR
SOL 9736SOL0019
POC Nancy Chicoski, Contract Specialist, (202)287-3665.
DESC: The Smithsonian Institution is seeking bids to furinish
all supervision, labor, materials, equipment, and miscellaneous
items necessary to remove, repair and/or replace building envelope;
and furnish emergency generator at the Smithsonian Institution's
National Museum of the American Indian Research Branch, 3401
Bruckner Bouvelard, Bronx, NY 10461. This work includes, but
is not limited to providing: scissors lift, emergency power
distribution system, conrete pad, concrete pit for scissor
lift, steel bollards, revision to steel doors, firestoppping,
caulking, painting, concrete demo, and masonry drilling. Copies
of the Request For Proposal-Solicitation No. 9736SOL0019-are
available upon written request from the Smithsonian Institution,
Office of Contracting and Property Management, 955 L'Enfant
Plaza, SW, Suite P-114, Washington, DC 20024. Offerors may
request solicitation documents via FAX (202)287-2008, Attn.
Code 17. Drawings and Specifications for this project may be
obtained from Capital Technigraphics Corp., 1015 Wisconsin
Ave., NW, Washington, DC 20007, (202)625-0250, at contractor's
own expense of which is not refundable. All firms offering
on this solicitation need copies of the Solicitation as well
as copies of the specifications and drawings. Firms responding
to this announcement will be required to submit separate Technical
and Cost Proposals for evaluation. The estimated price value
of this project is between $500,000.00 and $1,000,000.00. All
responsible firms may submit a proposal which will receive
consideration.
CITE: (I-080 SN049708)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--TIME, TRAVEL, AND LEAVE SOFTWARE
SOL CC-97-R-0003
POC Point of Contact-John P. Plott, Contracting Officer (202)
874-5040, Boyd Greene, Contract Specialist (202) 874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department requires a contractor to
provide proven "off-the-shelf" software to meet the OCC's time,
travel, and leave database requirements. The OCC supervises
approximately 2,700 national banks and 66 federal branches
and agencies of foreign banks in the U.S. staffing approximately
3,300 employees, 2,000 of which are bank examiners located
at remote sites. The software product must be user friendly
and consist of an automated form that contains time, travel
expense, and leave fields. Users must be able to enter time,
travel, and leave data on a daily, weekly or bi-weekly basis.
Leave data must be maintained within government guidelines.
Travel and time fields must also fall within specific ranges
designated by OCC. Forms will be sent electronically to supervisors
and maintained by a central relational database. The software
must be able to perform data operations on time, travel, and
expense functions as well as operations on subfunctions within
the time, travel, and expense parameters. Upon submission,
the data must be recorded in the database which must provide
standard reports, ad hoc inquiries, and extract time entry
information. The information must then be transmitted to the
National Finance Center (NFC) in New Orleans in NFC's data
format. Minimally, the software must also provide the following:
1) support for BANYAN Vines and Computer Associates Accounts
Payable software; 2) remote dial-in capability; 3) single entry
PC screen; 4) on-screen help for employees, 5) ability for
supervisor to return electronic time card to employee for modifications,
allowing employee to resubmit; 6) ability to correct prior
pay periods; 7) ability to provide "front-end" edits, validating
employee social security numbers, project codes, bank charter
numbers, etc.; 8) ability to "flag" a bi-weekly record in order
for travel expenses etc. not to be paid more than once; 9)
ability to calculate mileage dollar amount upon user entry
of miles traveled; and 10) accurate processing of date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations; and 11) security
measures against unauthorized use. Modifications to existing
software may be required to meet OCC's specifications. Software
containing "time-clock" sign-on mechanisms are NOT acceptable.
The OCC will evaluate past performance of each proposing company,
as well as the qualifications, knowledge, and work experience
of the persons proposed to fill the key positions of the contract.
Substitutions for the project manager and team members will
not be allowed once the evaluation process begins, unless the
Contracting Officer determines that is in the best interest
of the Government to allow a substitution. The proposed contract
will be a firm fixed price contract. Solicitation CC-97-R-0003
is anticipated to be released by the middle of April 1997.
All requestors must certify that they have off-the-shelf software
that meets OCC's minimum requirements as listed in this synopsis.
Any requestor that does not make the required certification
will not be provided with a copy of the solicitation. All requests
for a copy of the solicitation must be made in writing, addressed
to the Office of the Comptroller of the Currency, Administrator
of National Banks, Acquisition Services, (4-13), 250 E St.,
SW, Washington, DC 20219, Attention: John P. Plott. Telephone
requests will not be honored.
CITE: (W-080 SN049648)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraphic Rd, Alexandria, VA 22315-3864
SUBJECT: D--ERDAS SOFTWARE TO INCLUDE PURCHASE OF NEW PACKAGES/LICENSES,
MAINTENANCE, MAINTENANCE OF EXISTING SOFTWARE, CUSTOMER SUPPORT,
PROGRAMMING SUPPORT AND MAINTENANCE OF THE ERDAS SOFTWARE PRODUCT
LINE.
SOL N/A
POC Project COTR, Mr. Fred Pessaro, 703-428-6721
DESC: The U.S. Army Topographic Engineering Center (TEC) is
intending to enter into contract with ERDAS, Inc. under Other
Than Full and Open Competitive Procedures for the acquisition
of the entire ERDAS software product line which includes purchase
of new software, maintenance of new and existing software,
software updates, programming support, customer support and
training. Because of the proprietary nature of the software
and licensing agreements this procurement will be conducted
on a sole source basis with ERDAS. The contract will be an
IDIQ contract for a base year and four one year options with
a NTE value of $1M. Point of contact at the Topographic Engineering
Center is Matthew Klink, Contract Specialist 703-428-6272.*****
EMAILADD:
EMAILDESC:
CITE: (W-080 SN049649)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraphic Rd, Alexandria, VA 22315-3864
SUBJECT: D--ESRI SOFTWARE TO INCLUDE PURCHASE NEW PACKAGES/LICENSES,
MAINTENANCE, MAINTENANCE OF EXISTING SOFTWARE, CUSTOMER SUPPORT,
PROGRAMMING SUPPORT AND MAINTENANCE OF THE ESRI SOFTWARE PRODUCT
LINE.
SOL N/A
POC Contract Specialist, Mr. Matthew Klink, 703-428-6272
DESC: The U.S. Army Topographic Engineering Center (TEC) is intending
to enter into contract with ESRI, Inc. under Other Than Full
and Open Competitive Procedures for the acquisition of the
entire ESRI software product line which includes purchase
of new software, maintenance of new and existing software,
software updates, programming support, customer support and
training. Because of the proprietary nature of the software
and licensing agreements this procurement will be conducted
on a sole source basis with ESRI. The contract will be an
IDIQ contract for a base year and four one year options with
a NTE value of $1M. Point of Contact at the Topographic Engineering
Center is Matthew Klink Contract Specialist, 703-428-6272.*****
CITE: (W-080 SN049660)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: D--INTERNATIONAL TECHNOLOGY TRANSFER ACTIVITIES
SOL DTFH61-97-Q-00105
DUE 040997
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with the Institute of Recyclable Materials,
Louisiana State University to provide support for the FHWA's
International Technology Transfer Activities, through participation
in the Permanent International Association of Road Congresses
(PIARC)Committee on Technology Exchanges and Development. This
is a Simplified Acquisition. Anticipated date of award is 04/09/97.
CITE: (W-080 SN049665)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--OUTSOURCING DESKTOP INITIATIVE FOR NASA (ODIN) PROCUREMENT
DUE 032597
POC Nichole Richmond, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email Nichole.L.Richmond.1@gsfc.nasa.gov
- Myron L. Kemerer, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Myron.L.Kemerer.1@gsfc.nasa.gov
DESC: This announcement is being issued to extend the due date
for responses to the white paper issues to Monday, March 31,
1997, 12:00p.m. All responses should be submitted electronically
to Mr. Myron L. Kemerer at Myron.L.Kemerer.1@gsfc.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#43
LINKDESC:
EMAILADD: Nichole.L.Richmond.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN049680)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--PURCHASE OF ADP EQUIPMENT
SOL N00600-97-R-0370
DUE 032797
POC Vivienne Clarke (202) 685-1274
DESC: FISC NORFOLK DETACHMENT WASHINGTON, 901 M ST., S.E., BLDG.
200 4th FL., WASHINGTON, DC 20374-5014 OTHER ADP & TELECOMMUNICATION
SERVICES ( COMMERCIAL ITEMS) SOL N00600-97-R-0370 Due 032797
POC Vivienne Clarke , Purchasing Agent (202) 685-1274 OR Carolyn
Glover, Contracting Officer (202) 433-4411. 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. (ii) This SOLICITATION
NUMBER N00600-97-R-0370 is issued as a request for proposal
(RFP) . (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISTION
CIRCULAR #45. (iv) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. The standard
industrial classification code is D399 and the small business
size standard is 100 employees. (v) CLIN 0001 Laptop Computers
(quantity 7 ea.) (vi) DESCRIPTION OF REQUIREMENTS: The Fleet
Industrial Supply Center Detachment Washington intends to procure
locking system for use at the Bureau of Medicine & Surgery.
This requirement is only for the supplies and quantities listed
above and installation will be provided by the government.
The supplies provided must meet the following minimum salient
characteristics: CLIN 0001: 150 MHz Pentium Processor, 80 Mega
Bytes (MB) Extended Data Out (EDO), Random Access Memory, 3.1
Giga Byte IDE primary Hard Drive, 2.1 Giga Byte IDE Secondary
(removable) Hard Drive, 3.5" 1.44MB Floppy Drive, 8X CD-ROM
Drive, Motorola PCMCIA fax/modem 33.6 kit, MS Office 95 Professional
Edition, MS Windows 95, 12VDC Port Car Adapter (POWER), MEI
.Transport Primary Battery Kit, Nylon Transport Carrying Case.(vii)DELIVERY
is to be made FOB Destination to DIRECTOR, NCIS, WNY BLDG.
72, ATTN: 26B, 901 M STREET SE, WASHINGTON DC 20388-5380 032897.
Acceptance shall be made at destination. (viii) FAR 52.212-1
Instructions to Offerors Commercial , is incorporated by reference
and applies to this acquisition (ix) FAR 52.212-2, Evaluation-Commercial
Items, is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2, Para (a) The following factors shall be
used to evaluate offers: technical capability and price. Technical
capability is approximately equal to price. (x) Offerors Shall
include a COMPLETED copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
with its proposal. (XI) FAR 52-212-4 "Contract Terms and Conditions
Commercial Items" is incorporated by reference and applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addendum to this clause type
contract. The resulting contract will be firm fixed price.
FAR 52.232-18 Electronic Funds Transfer Payment (Apr 1984).
FAR 52.212-5 Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders Commercial Items, (Oct 1995) is
incorporated in this contract by reference, however for paragraphs
(b) and ( c )only the following provisions apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate L FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (4) U.S.C. 423. FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3)). FAR 52.219-4,
Limitation on Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O 11246.) FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212)FAR52.222-36,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849).(xiii) ADDITIONAL CONTRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401(Jan 1992) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government Acceptance of the standard commercial
warranty does not waive the Governments rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and condition of the contract shall take
precedence over the standard commercial warranty. The standard
commercial warranty period shall begin upon final acceptance
of the applicable material and/or services listed in the Schedule.
The Contractor shall provide a copy of its standard commercial
warranty (if applicable) with its offer.(xiv) DPAS rating is
N/A (xv) Offeror MUST acquaint themselves with the NEW regulations
concerning Commercial Item acquisitions contained at FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Ms.
Vivienne Clarke (202) 685-1274 or Carolyn Glover at (202) 433-4411.
CITE: (W-080 SN049822)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-C, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: D--INFORMATION SECURITY ENGINEERING SUPPORT SERVICES
SOL DAAB07-97-R-0004
DUE 051897
POC VERA LANZA, Contract Specialist, (520)538-7368; RONNIE LOPEZ,
Contracting Officer, (520)533-2254 (Site Code DAAB07)
DESC: The CECOM Acquisition Center, Communications, Information
& Switching Systems Branch, Fort Huachuca, AZ is soliciting
proposals for Information Security Engineering Support Services.
The scope of the technical, non-personal upport services includes
system security acquisition, design, development, validation,
and life cycle security support for automated information systems
and networks. This solicitation is 100% set-aside for small
business. The Standard Industrial Code (SIC) code is 7379.
A Top Secret facility clearance is required; access to classified
information at a level up to and including TOP SECRET and Sensitive
Compartmented Information (SCI) is required. The government
anticipates awarding a fixed-price labor hour contract for
a base period plus four one-year option periods commencing
on or about 1 OCT 97. The draft solicitation is currently available
for downloading from the CECOM Electronic Bulletin Board System
(EBBS) in file library 97R0004, (MS Word and Excel files).
The final solicitation will be available for downloading O/A
April 18, 1997 under file name 97R0004.exe. The EBBS can be
accessed by dialing, using any communications program, ANSI
VT100 or RIPGRAPHIC, (520) 533-0132 through 0139. Modems should
be 28800 bps. The EBBS may also be accessed at TELNET 138.27.160.249,
or via the Internet at http://138.27.160.249. If you have not
previously logged into our EBBS, log-in as a new user and create
your own password and use it each time you log-in. The first
time you log-in, you will be given thirty minutes of access
time. Within 24 hours, you will be given full access. To locate
the solicitation, go to File Library, select file, browse and
select the appropriate file library. Downloading of the solicitation
will automatically place a vendor on the Bidder's Mailing List,
so please ensure all log-in information (e.g., company name,
mailing address, point of contact, and phone number) is correct
and complete. Hard copies of the solicitation will not be provided.
See Note 26. Assistance is available for vendors without EBBS
capability or for any other questions by contacting the names
provided above.
CITE: (I-080 SN049841)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Procurement & Property (Contracting)
P.O. Box 7669, (340 North Pattee), Missoula, MT 59807
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL R1-97-09
DUE 042397
POC Request bid package, (406) 329-3636. For additional information
contact Contract Specialist, Selena Bartels at (406) 329-3229.
DESC: Conversion of existing computer code of an application
to be implemented in Common Lisp Object System (CLOS). This
conversion will consist of both modification of the existing
code and writing of new code. The implementation of CLOS will
be done in the latest release of Liquid Lisp by Harlequin,
Inc. The contractor will replace all code, structure and functions
that are not CLOS of Liquid Lisp. Implementation platform for
the code is IBM RISC 6000 machines with AIX 4.1.4 operating
system. Delivered code must be implemented on these machines
without any modifications required by the Government. The solicitation
is an RFP. Estimated time for contract to begin is May 5, 1997.
CITE: (I-080 SN049906)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL SP4410-97-R-1002
DUE 032897
POC Point of Contact is Debbie Stolecki, Contracting Officer,
DRMS-PO, (616)961-7127, FAX (616)961-4474
DESC: DESC: This annoucement is formerly BAA-97-01 and replaces
CBD announcement published Jan 29, 1997. The Defense Logistics
Agency (DLA) and Defense Reutilization and Marketing Services
(DRMS) is exploring the possibility of recieving concept proposals
for Market Maker Information Services. Concept proposals should
investigate innovative and creative business solutions that
establish an electronic information exchange to increase the
size of the audience to which DRMS can market products. The
Market Maker Information Service shall use current DRMS capabilities
as an initial source of data relative to assets in the DRMS
inventory. DRMS is responsible for disposal of Department of
Defense (DoD) excess personal property throughout the United
States and numerous overseas locations. DRMS accomplishes this
through reutilization, transfer, donation, sale, or ulitmate
disposal of the property. DRMS manages and tracks the excess
property (acquisition value of approximately $12 billion in
FY 96) through a variety of automated systems. We believe that
the data included in these systems have a potential market
value that is currently not being realized. Information packets
are available upon request. A pre-proposal conference is scheduled
to be held in Battle Creek, MI, on April 17-18, 1997. This
information packet may be obtained via facsimile or mail request
to: Defense Reutilization and Marketing Service, ATTN: DRMS-PO
(Deborah Stolecki), 74 Washington Avenue North, Battle Creek,
MI 49017-3092, telephone (616)961-7127, FAX (616)961-4474.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dstolecki@drms.dla.mil
EMAILDESC:
CITE: (W-080 SN049918)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: D--COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER (C4)
SERVICES
SOL F04684-97-R-0020
POC 1Lt Jay Clark, Contracting Officer, (805)734-8232, Ext. 6-6121
DESC: Sources are sought to provide Command, Control, Communications,
and Computer (C4) Services at Vandenberg AFB (VAFB), Santa
Barbara County, California. Services will include base level
computer support, WAN and LAN information transfer, maintenance
and operation of DoD computers, radios and communications centers,
interface with the FCC, operation and maintenance of voice
and data switching systems, local and long haul leased communications
services, land mobile radio and pager systems, cellular telephones,
and other commercial communications services. Contractor shall
also operate and maintain the base's Base Network Control Center
(BNCC), Management Information Presentation Centers, Publication
Distribution Library, Base Information Transfer Center, common-user
telephone systems, and communications-computer systems inventory
management. The contract to be awarded will be for a portion
of FY98 (beginning approximately Apr 98) and four one-year
options beginning in Oct 98. If sufficient small businesses
respond, this acquisition may be set aside for small business
participation only under SIC code 4813, size standard 1500
employees. Small business firms must submit a qualifications
statement demonstrating competence and qualification necessary
for satisfactory performance of the type of services required.
Potential offerors are requested to provide examples of relevant
Government or commercial past and present work. Such examples
should include contract number, dollar value, work description,
period of performance, customer program manager and phone number.
This notice is to advise of a draft RFP package to be mailed
to respondents in April 97. If your firm desires a copy of
the draft RFP, respond in writing to the contracting officer
(you may send your request by telefax to (805)922-1703). Potential
offerors may choose to participate in brief one-on-one discussions
with the Air Force in mid-April 97 to discuss the draft RFP.
Details will be provided in the draft RFP and specific dates
and times will be arranged with each requesting firm. Potential
offerors may also submit written questions or suggestions which
will be evaluated for incorporation into the final RFP but
which may not be answered separately. The final RFP may also
reflect other revisions. The final RFP is planned for release
during July 97 and will be advertised in advance by a separate
notice in the CBD. Potential offerors must submit an additional
request in response to the CBD notice of the final RFP in order
to receive the final RFP. For all reswponses, potential offerors
must supply their complete mailing address in writing, including
their Zip + Four (9-digit) Zipcode--this information is required
for all outgoing official US mail from VAFB. Written requests
for a copy of the draft RFP should be sent to 1st Lt Jay Clark,
30 CONS/LGCVC, Bldg 7015, Section 2D, 806 13th Street, Suite
D, Vandenberg AFB, CA 93437-5226. This solicitation is being
issued in accordance with OMB Circular A-76, and Federal Acquisition
Regulation (FAR) 7.3, (Contractor versus Government Performance).
If, after cost comparison, Government performance is determined
to be more advantageous, this solicitation will not result
in a contract.
EMAILADD: clarkj@vafb5a.vafb.af.mil
EMAILDESC:
address
CITE: (W-079 SN049564)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--SUPPLY & APPLICATION OF FERTILIZER, STONYFORD RD,
MENDOCINO NF
SOL RFQ-08-97-11
DUE 050697
POC Pamela Ockerman (916) 934-3316
DESC: Supply and application of fertilizer to approximatly 400
acres of young plantations on the Stonyford Ranger District
of the Mendocino National Forest in California. Approximate
issue date is 7 April 1997 with offers to be received by close
of business 6 May 1997. Estimated start work date is 8 September
1997. See numbered note 1.
CITE: (W-079 SN049554)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS WASTES FROM CORPS
OF ENGINEERS OPERATIONS FACILITIES ALONG THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Point of Contact -SHARON GODBEE, 912-652-5476
DESC: This procurement is for the transport and disposal of
hazardous, non-hazardous and controlled waste from J. Strom
Thurmond Lake and Dam Project, Richard B. Russell Lake and
dam Project, and Hartwell Lake and Dam Project located in Georgia
and South Carolina. Disposal Management Plan has to be approved
prior to any transport or disposal. Work also includes preparation
(packaging, labeling, etc.) of the wastes for transport, disposal,
and coordination related to transport and disposal. Some of
the wstes are PCB-contaminated liquids, sludges or solids,
and RCRA Waste liquid, sludges and solids. It is the Government's
intent to award one indefinite delivery type contract as a
result of this solicitation. This contract period will be for
a one-year period, with two additional one-year options. Standard
Industrial Classification (SIC) for this project is 4953.
This solicitation is issued under the "Business Opportunity
development Reform Act of 1988" (Public Law 100-656). Request
for bid packages can be obtained from the Savannah District.
Request must be submitted in writing and can be faxed to 912-652-6061.
CITE: (W-080 SN049629)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS WASTES FROM CORPS
OF ENGINEERS OPERATIONS FACILITIES ALONG THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Sharon Godbee, 912-652-5476
DESC: This procurement is for the transport and disposal of
hazardous, non-hazardous and controlled waste from J. Strom
Thurmond Lake and Dam Project, Richard B. Russell Lake and
Dam Project, and Hartwell Lake and Dam Project located in Georgia
and South Carolina. Disposal Management Plan has to be approved
prior to any transport or disposal. Work also includes preparation
(packaging, labeling, etc.) of the wastes for transport, disposal,
and coordination related to transport and disposal. Some of
the wastes are PCB-contaminated liquids, sludges or soilds,
and RCRA Waste, liquid, sludges and solids. It is the Government's
intent to award one indefinite delivery type contract as a
result of this solicitation. The contract period will be for
a one-year period, with two additional one-year options. Standard
Industrial Classification (SIC) for this project is 4953.
This solicitation is issued under the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Request
for bid packages can be obtained from the Savannah District.
Request can be made in writing and faxed to (912) 652-6061.
CITE: (W-080 SN049637)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS WASTES FROM CORPS
OF ENGINEERS OPERATIONS FACILITIES ALONG THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Point of Contact - Sharon Godbee, (912)652-5476
DESC: This procurement is for the transport and disposal of
hazardous, non-hazardous and controlled waste from J. Strom
Thurmond Lake and Dam Project, Richard B. Russell Lake and
Dam Project, and Hartwell Lake and Dam Project located in Georgia
and South Carolina. Disposal Management Plan has to be approved
prior to any transport or disposal. Work also includes preparation
(packaging, labeling, etc.) of the wastes for transport, disposal,
and coordination related to transport and disposal. Some of
the wastes are PCB-contaminated liquids, sludges or soilds,
and RCRA Waste, liquid, sludges and solids. It is the Government's
intent to award one indefinite delivery type contract as a
result of this solicitation. The contract period will be for
a one-year period, with two additional one-year options. Standard
Industrial Classification (SIC) for this project is 4953.
This solicitation is issued under the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Request
for bid packages can be obtained from the Savannah District.
Request can be made in writing and faxed to (912) 652-6061.
CITE: (W-080 SN049638)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS WASTES FROM CORPS
OF ENGINEERS OPERATIONS FACILITIES ALONG THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Point of Contract - Sharon Godbee, Contract Specialist, 912-652-5476
DESC: This procurement is for the transport and disposal of
hazardous, non-hazardous and controlled waste from J. Strom
Thurmond Lake and Dam Project, Richard B. Russell Lake and
Dam Project, and Hartwell Lake and Dam Project located in Georgia
and South Carolina. Disposal Management Plan has to be approved
prior to any transport or disposal. Work also includes preparation
(packaging, labeling, etc.) of the wastes for transport, disposal,
and coordination related to transport and disposal. Some of
the wastes are PCB-contaminated liquids, sludges or solids,
and RCRA Waste, liquid, sludges and solids. It is the Government's
intent to award one indefinite delivery type contract as a
result of this solicitation. The contract period will be for
a one-year period, with two additional one-year options. Standard
Industrial Classification (SIC) for this project is 4953.
This solicitation is issued under the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Request
for bid packages can be obtained from the Savannah District.
Request for bid packages must be submitted in writing and
can be faxed to (912) 652-6061.
CITE: (W-080 SN049644)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS WASTES FROM CORPS
OF ENGINEERS OPERATIONS FACILITIES ALONG THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Point of Contract - Sharon Godbee, Contract Specialist, 912-652-5476
DESC: This procurement is for the transport and disposal of
hazardous, non-hazardous and controlled waste from J. Strom
Thurmond Lake and Dam Project, Richard B. Russell Lake and
Dam Project, and Hartwell Lake and Dam Project located in Georgia
and South Carolina. Disposal Management Plan has to be approved
prior to any transport or disposal. Work also includes preparation
(packaging, labeling, etc.) of the wastes for transport, disposal,
and coordination related to transport and disposal. Some of
the wastes are PCB-contaminated liquids, sludges or solids,
and RCRA Waste, liquid, sludges and solids. It is the Government's
intent to award one indefinite delivery type contract as a
result of this solicitation. The contract period will be for
a one-year period, with two additional one-year options. Standard
Industrial Classification (SIC) for this project is 4953.
This solicitation is issued under the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). Request
for bid packages can be obtained from the Savannah District.
Request for bid packages must be submitted in writing and
can be faxed to (912) 652-6061.
CITE: (W-080 SN049645)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS WASTES FROM CORPS
OF ENGINEERS OPERATION FACILITIES ALONG THE SAVANNAH RIVER
SOL DACW21-97-B-0029
DUE 050697
POC Point of Contact - Sharon Godbee, Contract Specialist, 912-652-5476
DESC: This procurement is for the transport and disposal of
hazardous, non-hazardous and controlled waste from J. Strom
Thurmond Lake and Dam Project, Richard B. Russell Lake and
Dam Project, and Hartwell Lake and Dam Project located in
Georgia and South Carolina. Disposal Management Plan has to
be approved prior to any transport or disposal. Work also
includes preparation (packaging, labeling, etc.) of the wastes
for transport, disposal, and coordination related to transport
and dispoal. Some of the wastes are PCB-contaminated liquids,
sludges or solids, and RCRA Waste, liquid, sludges and solids.
It is the Government's intent to award one indefinite delivery
type contract as a result of this solicitation. The contract
period will be for a one-year period, with two additional
one-year options. Standard Industrial Classification (SIC)
for this project is 4953. This solicitation is issued under
the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). Request for bid packages can be obtained
from the Savannah District. Request for bid packages must
be submitted in writing and can be faxed to (912)652-6061.
CITE: (W-080 SN049651)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--MECHANICAL CEANOTHUS REMOVAL
SOL SOL-R6-4-97-47
DUE 052297
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of mechanical cutting and pruning of Ceanothus
plants in clearcut, shelterwood, and wildfire burn units. Any
resulting awards will be for indefinite quantity contracts.
This proposed procurement is totally set-aside for small business.
CITE: (I-080 SN049703)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-Q97-2034
DUE 051097
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of cutting trees and brush on an estimated
400 acres. Project sites are located in Curry, Douglas and
Josephine Counties, Glendale Resource Area, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-080 SN049769)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE--SWEET
HOME RANGER DISTRICT
SOL R6-18-97-319
DUE 051297
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project that requires tree thinning (slash treatment),
cutting of competing vegetation around conifer trees (1 bid
item, 394 acres) on the Sweet Home Ranger District in Linn
County Oregon. Estimated start work date is June 15, 1997.
Contract performance time is 40 calendar days. See Note 1.
The proposed procurement is totally set-aside for Small Business
Concerns.
CITE: (M-080 SN049779)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--CONIFER PRUNING-SWEET HOME RANGER DISTRICT
SOL R6-18-97-325
DUE 060397
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: This project requires tree pruning, slash treatment, and
related work (1 Item with 147 acres) on the Sweet Home Ranger
District, Linn County Oregon. Estimated start work date is
July 14, 1997. Contract performance time is 30 calendar days.
See Note 1. The proposed procurement is totally set-aside for
Small Business Concerns.
CITE: (M-080 SN049783)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon
97401
SUBJECT: F--ROADSIDE BRUSHING--BLUE RIVER, LOWELL AND MCKENZIE
RANGER DISTRICTS
SOL R6-18-97-119
DUE 051297
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to provide cutting and disposal of roadside vegetation
of various roads (585.32 pass miles) on the Blue River, Lowell
and McKenzie Ranger Districts of the Willamette National Forest
in Lane County Oregon. Estimated start work date is June 2,
1997. Contract performance time is 80 calendar days. See Note
1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (M-080 SN049792)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: G--MORTUARY SERVICES
SOL F26600-97-B0003
DUE 052797
POC Douglas Goodlin, Contract Specialist, (702) 652-5355; Willie
J. Randolph, Contracting Officer, (702) 652-4379
DESC: NonPersonal Services to provide mortuary services and supplies
necessary for proper care of human remains to include but not
limited to: preparation, dressing, casketing, and transportation
for Nellis AFB NV. Other performance areas include Clark, Lincoln,
and portions of Nye counties as determined the the Air Force.
Solicitation is to be issued on or about 28 Apr 97. Period
of performance is 1 Oct 97 through 30 Sep 98 with four (4)
one-year option periods. This solicitation is unrestricted.
Request for solicitation packages must be submitted in writing
and include the 9 digit zip code. Fax request will be acceptable
and the fax number is (702) 652-5404. Bid opening date is 27
May 97.
CITE: (W-080 SN049824)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST & INSPECT THE LM2500
SINGLE SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
SOL N00024-97-G-4102
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4102 with FIAT Aviazione, Stabillimento
de Brindisi, Casella Postale 227, Italy. Orders will be issued
to test and inspect the LM2500 Single Shank Turbine (SST) and
Paired Blade Gas Generators for the LM2500 Marine Gas Turbine
Program. Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
FIAT Aviazione is one of four contractors qualified and licensed
for level 4 repair of the LM2500 gas turbines by the Original
Equipment Manufacturer (OEM). The four companies are the only
qualified licenses repair facilities that have the necessary
technical data, expertise, equipment, and are in line to receive
the OEM initiated design changes. No other source has the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services will
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact FIAT Aviazione directly. See Numbered
Note(s): 22
CITE: (I-080 SN049826)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST & INSPECT THE LM2500
SINGLE SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
SOL N00024-97-G-4089
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4089 with General Electric Company, 1923
East Avion, Ontario, CA 91761. Orders will be issued to test
and inspect the LM2500 Single Shank Turbine (SST) and Paired
Blade Gas Generators for the LM2500 Marine Gas Turbine Program.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1). General
Electric Company is the Original Equipment Manufacturer (OEM)
and one of four contractors qualified and licensed for level
4 repair of the LM2500 gas turbines. The four companies are
the only qualified licenses repair facilities that have the
necessary technical data, expertise, equipment, and are in
line to receive the OEM initiated design changes. No other
source has the technical qualifications and necessary resources
to perform the work described herein, nor will any other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact General
Electric Company directly. See Numbered Note(s): 22
CITE: (I-080 SN049827)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST & INSPECT THE LM2500
SINGLE SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
SOL N00024-97-G-4089
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4089 with General Electric Company, 1923
East Avion, Ontario, CA 91761. Orders will be issued to test
and inspect the LM2500 Single Shank Turbine (SST) and Paired
Blade Gas Generators for the LM2500 Marine Gas Turbine Program.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1). General
Electric Company is the Original Equipment Manufacturer (OEM)
and one of four contractors qualified and licensed for level
4 repair of the LM2500 gas turbines. The four companies are
the only qualified licenses repair facilities that have the
necessary technical data, expertise, equipment, and are in
line to receive the OEM initiated design changes. No other
source has the technical qualifications and necessary resources
to perform the work described herein, nor will any other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact General
Electric Company directly. See Numbered Note(s): 22
CITE: (I-080 SN049853)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02424E, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: H--BASIC ORDERING AGREEMENT TO TEST & INSPECT THE LM2500
SINGLE SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
SOL N00024-97-G-4088
POC 02424E, T. Mounts, 703-602-0202
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-4088 with Stewart & Stevenson, 2707 North
Loop West (7708), Houston, TX 77251-1637. Orders will be issued
to test and inspect the LM2500 Single Shank Turbine (SST) and
Paired Blade Gas Generators for the LM2500 Marine Gas Turbine
Program. Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
Stewart & Stevenson is one of four contractors qualified and
licensed for level 4 repair of the LM2500 gas turbines by the
Original Equipment Manufacturer (OEM). The four companies are
the only qualified licenses repair facilities that have the
necessary technical data, expertise, equipment, and are in
line to receive the OEM initiated design changes. No other
source has the technical qualifications and necessary resources
to perform the work described herein, nor will any other supplies
or services will satisfy the Navy's requirements. Companies
interested in subcontracting opportunities should contact Stewart
& Stevenson directly. See Numbered Note(s): 22
CITE: (I-080 SN049857)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: H--HAZARDOUS WASTE REMOVAL AND DISPOSAL
SOL DTMA92-97-R-00137
DUE 041897
POC Milton G. Spears, (757) 441-3245, FAX: (757) 441-6080
DESC: Hazardous Waste Removal and Disposal. Request for Quotations
are due April 18, 1997. The Department of Transportation, Maritime
Administration, intends to award a purchase order for removal
and disposal of hazardous materials currently located on approximately
30 inactive ships located in the James River Reserve Fleet,
Fort Eustis, VA. Requirements include pre-transport preparations,
removal to shore, transportation to a permitted government
storage facility and transportation to a permitted commercial
treatment, storage or disposal facility. Materials to be removed
typically include solids, liquids and gases contained in boxes,
bags, cans, pails, cylinders, drums and cases.
CITE: (I-080 SN049895)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--NONPERSONAL SERVICES TO STRIP AND REAPPLY AIRFOIL
COATING
SOL DAAC8397T0188
DUE 041797
POC Kathleen Castor, 512 939-3755,Contract Specialist; Brunetta
D. Smith, Contracting Officer, 512 939-2565
DESC: Nonpersonal services and materials to strip airfoil coating
HI-51, A12 or 5380DP and Reapply Sermetel 5380DP Coating on
GE-T700 series Compressor Blade Disks (Blisks) in accordance
with ATCOM Engineering Directive AED-P2523B, dated 06 Oct 94.
Total quantity 520 each; contract period will be six months.
Solicitation will be issued as a sole source to Sermatech Technical
Services, Sugar Land, TX. Sermatech is the only ATCOM approved
source for these services. Prospective new sources need to
contact US Army Aviation and Troop Command, ATTN: AMSAT-D-P,
4300 Goodfellow Blvd., St. Louis, MO 63120-1798 for qualification
requirements. Solicitation will be issued o/a 24 Mar 97; closing
17 April 97. See numbered note 22.
CITE: (W-079 SN049534)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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-A500
POC Specialist Jim Diehl, (717)-790-7310. Contracting officer
Susan Hoover, (717)-790-2096. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition ofpiece
parts, is for the restoration of depot level repairables of
the GPETE SYstem. The restored items will be retured to stock
or issued for immediate Fleet use. Several major items to be
restored are NSN 7H 6625-00-498-8946 P/N 5340A Electronic Counter,
NSN 7H 6625-01-138-0219 P/N 3455A Multimeter, NSN 7H 4921-01-248-3659
P/N 3325A-002 Oscillator, NSN 7Z 6625-01-259-1060 P/N 84562A
Spectrum Analyzer, NSN 7Z 6625-00-185-4802 P/N 8444A Tracking
Generator, NSN 7H 4931-01-005-3865 P/N 478A-H75 Waveguide Probe.
Technical data is not available and cannot be furnished. Contact
the firm of Hewlett Packard Company, P O Box 686/MS 4401, 150
Green Pon Road, Rockaway NJ 07866, for subcontracting opportunities.
See NOte 22****
CITE: (W-080 SN049627)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
ELECTRONIC WARFARE SYSTEMS
SOL N00189-97-R-0043
DUE 050597
POC Ms. Cheryl Carner, Contract Specialist (757)445-1217
DESC: Correction: Action originally publicized in the CBD on
12 March 1997 under Classification Code "R". Corrected to read
Classification Code "J" on 17 March 1997. Further corrected
to read "100% Small Business Set-Aside." Numbered Note 1 applies.
CITE: (W-080 SN049641)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE OF FUSELAGES
SOL F41636R0202
POC Linda Cavazos 210-671-1739
DESC: Lackland AFB intends to procure services for the painting
and maintenance of 5 fuselages at Lackland AFB. This contracting
action will be done on a sole source basis by modifying the
Trainer Maintenance Contract.
CITE: (W-080 SN049643)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: J--MAINTENANCE SERVICE FOR MAILING MACHINES AND SCALES
SOL N/A
POC Lachon Raiford, (202) 663-4220, Cynthia R. Bond, ( 202) 663-4270
DESC: The Equal Employment Opportunity Commission intends to
negotiate a contract for on-site, on-call nationwide remedial
and preventative maintenance, emergency repair service, and
computer prom or disk replacement for its Pitney Bowes Paragon
II Processing System, Star 700 Shipping System, Automatic Mailing
Machine, Model E590 and Electronic Scale with Interface, Model
G160, 100lb. Pitney Bowes Mailing Machines and Scales are located
at EEOC Headquarters, Field, Area, and Local Offices. The period
of performance will be from July 1, 1997 through June 30, 2001
which includes three (3) one year options. Telephone requests
for this solicitation will not be honored. RFP availability
is limited and will be furnished on a first come, first served
basis until the supply is exhausted. All request for RFP 97-18
must be submitted in writing to the attention of Ms. Lachon
Raiford, U.S. Equal Employment Opportuntiy Commission, Procurement
Management Division, 1801 L Street, N.W., Room 2505, Washington,
DC 20507. RFP closing date 30 calendar days after issuance.
SIC Code 7359 will be used.*****
CITE: (W-080 SN049697)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
SOL N62381-97-R-0018
DUE 050997
POC Catherine Graham, Contract Specialist, 201-823-7140.
DESC: Performance Period: On/abt 24 May 1997 thru 07 Jun 1997
- - Work to be performed at NOB, Norfolk, VA - - USNS Grumman
(T-AO 195); Closing Date: 2 P.M., 09 May 1997 at Military Sealift
Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer area Norfolk
only - - A responsible offeror shall be considered eligible
if the offeror has previously executed a NAVSEA Agreement for
Boat Repairs prior to the award of the contract.
CITE: (I-080 SN049713)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC MALLET (WLIC-75304)
SOL DTCG80-97-B-3FA817
DUE 050997
POC Contact Ms. Mildred Anderson, Contracting Specialist, (757)
628-4637 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Temporary Messing, (2) Temporary Berthing,
(3) Renovate CPO Head, Crew's Head, Log Office, Main Passage
Way, Laundry Room & Trunk Well, (4) Provide Temporary Logistics,
etc. Indefinite items include but are not limited to the following:
(1) Welding Repairs, (2) Additional Temporary Messing, (3)
Additional Temporary Berthing, (4) Renovate Crew's Berthing
(1-7-0-L), (5) Additional Temporary Logistics, etc. Vessel's
homeport is Corpus Christi, TX. The place of performance is
restricted to homepier. Vessel's availability schedule is 7
JUL 97 for 21 days. Vessel is a 75 Foot "B" Class Inland Construction
Tender and 84 Foot Barge. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirement. Plans and specifications
will be issued on or after 9 APR 97. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-080 SN049728)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: J--MAINTENANCE SERVICE FOR PERSONAL COMPUTER (PC) EQUIPMENT
SOL RFP 97-17
DUE 062097
POC Cynthia Bond, 202/663-4270, Contracting Officer, Joyce Jackson,
202/663-4214 Contract Spec.
DESC: On-site, On-call Nationwide Remedial and Preventive Maintenance
Service for Local Area Network (LAN) and Charge Data Systems
(CDS) Application Servers, Personal Computer (PC) Equipment,
and Associated Peripherals located at the Equal Employment
Opportunity Commission (EEOC) Headquarters and Field Office
Sites. The Associated Peripherals include, but are not limited
to, terminals, printers, scanners, disk drives, monitors, keyboards,
communication devices, network concentrators, and other components.
The Remedial Maintenance Service shall include problem diagnosis
and repair or replacement of defective parts and/or peripheral.
The Preventive Maintenance shall include cleaning, inspections,
and adjustments as specified by the original equipment manufacturer.
Quantity Indefinite. The principal manufacturer of computers
include, but are not limited to, Dell Products, Zenith, Gateway,
ALR, TRICORD and Compaq Products. The principal manufacturers
of printers include, but are not limited to, Hewlett Packard,
NEC, Epson, Canon, AST, QMS, Tektronics, Okidata and Panasonic
Products. The contractor shall have nationwide maintenance
capabilities and be able to service all 51 EEOC Locations.
Service shall be available during normal business hours (9:00
AM to 5:30 PM, local time, Monday through Friday, excluding
holidays observed by the Government). EEOC requires two levels
of response time based upon the type of equipment. Level 1
response time shall not exceed four business hours from receipt
by the contractor of the maintenance call request. Level 2
response time shall not exceed eight business hours from receipt
by the contractor of the maintenance call request. Duration
of contract period from date of award through September 30,
1997, with options to extend performance up to 60 months. Closing
Response Date for Solicitation June 20, 1997 or 30 days after
issuance of solicitation. All requests for this solicitation
must be in writing and must reference the solicitation number.
Telephone requests will not be accepted.*****
CITE: (W-080 SN049755)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Support Contracts, Navy Public Works Center,
Virginia Beach Site, Bldg. 820, NAS Oceana, VA Beach, VA 23460-5120
SUBJECT: J--REGLAZE BATHTUBS, BUILDING 536, NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N00187-97-Q-9053
DUE 041497
POC Edwinna Way, Purchasing Agent, (757) 433-2264; Tracy Bryan,
Contracting Officer, (757) 433-2264.
DESC: The Officer in Charge requires all labor, supervision,
materials, equipment, transportation, and management necessary
to reglaze 252 porcelain bathtubs. This procurement is a firm-fixed
simplified acquisition procedure. The SIC code is 1799; the
small business size standard is 7.0 million. The estimated
cost range is between $25,000.00 and $100,000.00. This solicitation
is 100% set-aside for Emerging Small Business. Specifications
will be available 04 April 1997. Submit requests for the solicitation
in writing; such requests must reference the above solicitation
number and title. Faxed requests may be sent to (757) 433-3098.
CITE: (M-080 SN049788)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: All Marine Services, Ltd., 125 Rocky Point Road, Middle
Island, NY 11953: As Ship Managers for the U.S. Dept. of Transportation,
Maritime Administration, Central Region
SUBJECT: J--REPAIRS, TOPSIDE HULL AND MACHINERY REPAIRS OF THE
S.S. PIONEER CONTRACTOR
SOL DTMA93-97-B-67501
DUE 050797
POC James E. Rausch, Contracting Officer, (516) 924-0271.
DESC: Repairs, Topside Hull and Machinery of the S.S. Pioneer
Contractor. Vessel is currently moored at anchorage in the
National Defense Reserve Fleet site at Beaumont, Texas. Contract
award will be subject to funding availability. For Minority,
Women-owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and applicable forms concerning the
STLP, please call the OSDBU (800) 532-1169. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (M-080 SN049849)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--F-15 .4 SECOND DELAY INITIATOR
SOL F42630-97-Q-20816
DUE 043097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15. 4 second delay initiator.
Work shall be accomplished IAW Appendices A and C. Item 0001
Initiator,. 4 second delay, NSN: 1377-01-203-8651ES, P/N: 821020-
1, 110 each. To include all required reports and data. The
contractor shall provide all labor, and other parts/materials
and equipment to accomplish this effort. Delivery: 6 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
Government does not have sufficient data to procure this repair
from other than the mentioned source. The approximate issue/response
date will be 10 Apr 97. The anticipated award date will be
30 Apr 97. Written procedure will be used for this solicitation.
To: Teledyne Mccormick Selph, Hollister Ca 95024 0006. 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-080 SN049879)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--F-15 INITIATORS
SOL F42630-97-R-20963
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-15 initiators. Work shall be
accomplished IAW Appendices A and C. Item 0001 Initiator, NSN:
1377-01-262-0521ES, P/N: 6064200, 200 each. To include all
required reports and data. The contractor shall provide all
labor and other parts/materials and equipment to accomplish
this effort. Delivery: 9 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 10 Apr 97. To: Scot Inc, Downers Grove Il 60515-0705.
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. 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-080 SN049882)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: J--HEATING, VENTILATION AND AIR-CONDITIONING PREVENTIVE
MAINTENANCE AND REPAIR SERVICES AT THE NASSIF BUILDING, 5611
COLUMBIA PIKE, FALLS C HURCH, VIRGINIA
SOL MDA946-97-B-A003
DUE 052997
POC Ms. Danita Ladson, Contract Specialist, (703) 693-3750 ext.
23, or Ms. Brenda H. Dowell, Contracting Officer, (703) 693-3750
ext. 12
DESC: The Department of Defense, Washington Headquarters Service
seeks responses from qualified contractors capable and experienced
with providing heating, ventilation and air-conditioning preventive
maintenance and repair services at the Nassif Building, 5611
Columbia Pike, Falls Church, Virginia. Services are to be provided
for an initial period of 12 months with four 12 months option
periods. All requests must be in writing. Facsimile requests
will be accepted (703) 695-0513. No telephone request will
be accepted. This procurement is a small business set-aside.
CITE: (W-080 SN049890)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR USCGC FORWARD (WMEC-911)
SOL DTCG80-97-B-3FA813
DUE 032197
POC Contact Ms. Melissa Prestipino, Contract Specialist (757)
628-4643 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: This solicitation has been cancelled.
CITE: (I-080 SN049905)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: J--COMMUNICATION CENTRAL AN/MSN-7 CONTRACTOR LOGISTICS
SUPPORT (CLS)
SOL N/A
POC Capt. Rob Dumo, Contract Negotiator, 617-377-2530; Mrs. Barbara
Lawrence, Contracting Officer, 617-377-6419.
DESC: SOURCES SOUGHT SYNOPSIS - Procurement for Communication
Central, AN/MSN-7 Contractor Logistics Support (CLS). ESC is
planning to procure CLS for 19 AN/MSN-7, for two years and
two one year options. The effort will require the CLS contractor
to initially provide full manpower and materials for repair
and maintenance of non-warranted work for the AN/MSN-7 for
the first year, followed by full repair and maintenance (including
spares) of the Government AN/MSN-7s for the following year(s).
The AN/MSN-7 is designed for mobile land based operations,
is air transportable, and is intended to provide rapid setup
capability for support of air operations. The AN/MSN-7 is self
contained in two 4-wheel drive high mobility multi-purpose
wheeled vehicles (heavy variant). The AN/MSN-7 contains an
air traffic control central facility in an environmentally-controlled
extendible roof shelter. The AN/MSN-7 is currently being produced
by Tracor Aerospace Inc, Austin, TX. CLS will not be required
on either vehicles or generator. A technical drawing package
will not be available to any competitor until approximately
April 1998. Interested firms should respond by indicating their
ability to meet the following screening criteria and have the
capability and background to perform the following specific
tasks: 1) Provide CLS beginning no later than 1 November 1997.
2) Have or be able to acquire AN/MSN-7 experience, and the
ability to perform the supply and support functions on Air
Force equipment. 3) Provide AN/MSN-7 CLS on-call technical
support for fault isolation diagnostics, and supply/support
as necessary. 4) Prescreen incoming failed AN/MSN-7 items to
analyze defective, failed or damaged components and test and
verify failure in accordance with approved acceptance test
procedures. 5) Repair and maintain AN/MSN-7 hardware/software.
6) Maintain AN/MSN-7 hardware/software configuration control
and a spare parts inventory and records of the supply/support
actions. 7) Provide USAF/DoD supply/support documentation.
8) Expedite replenishment for critical failure items on operationally
deployed AN/MSN-7 systems at austere locations and be able
to respond to service calls on a 24 hour basis. 9) Transition
supply/support to a Government facility or another contractor.
10) Provide data in support of the above activities. Interested
firms are requested to submit statement of their qualifications,
along with supporting documentation to ESC/TGK, 11 Eglin Street,
Hanscom AFB, MA 01731-2120, Attn.: Capt. Rob Dumo. Responses
must be received no later than 30 days after the date of this
publication, and shall not exceed ten (10) pages. The Government
anticipates award of the contract on or about 1 November 1997.
This synopsis is for information and planning purposes only,
does not constitute a Request For Proposal, does not restrict
the Government as to the ultimate acquisition approach, nor
is this synopsis to be construed as a commitment by the Government.
See Numbered Note(s): 25, 26.
CITE: (I-080 SN049902)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N66001-97-Q-A168
DUE 042197
POC POC Ms. Melissa Dolan, Code D222, Purchasing Agent, (619)524-2404.
POC for copy, Mr. J.C. Norris, (619)553-4331. Ms. C. M. Frison,
Contracting Officer.
DESC: The Government intends on awarding on a sole source basis,
an order to Seacon/Brantner & Assoc. to fabricate a deployable
data collection array cable. Statement of Work will be issued
with RFQ. The applicable Standard Industrial Code (SIC) and
Size Standard is 8999 - 5.0. Solicitation document to be issued
on or about 04/07/97. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored. See Note(s): 1, 22.
CITE: (I-080 SN049706)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: L--NATO TENDER: TECHNICAL SERVICES IN SUPPORT OF NATO
CONSULTATION, COMMAND AND CONTROL
SOL CO-7910-AQD
DUE 033197
POC Alexis Kemper, 202-482-1512
DESC: The NATO C3 Agency invites bids for the acquisition of
Technical Services in support of NATO C3. The project is an
attempt to consolidate the diverse requirements for consultant
support for infrastructure programmes and the scientific programme
of work under one ordering contract which will facilitate the
placing of orders and the administration and accounting of
the consultancy requirement. The design of the contract will
allow for expansion to provide a mechanism for other NATO and
national bodies to place orders as needed. The purpose of the
Technical Services Contract is to secure support on an as-required
basis in the following six areas: (1) Operations Research,
(2) Communications and Networks, (3) Information and Message
Handling Systems, (4) Information Security (INFOSEC), (5) Network
and Systems Management, and (6) System Integration. The NC3A
is seeking to award a contract to a firm, joint venture or
consortium which can provide highly qualified personnel in
all areas. It is expected that the majority of the support
would be required to be performed at the Agency locations in
Brussels, Belgium and The Hague, Netherlands. However, due
to the fact that NATO encompasses a large geographic area,
bidders must be able to demonstrate that they can provide rapid
and cost effective support in all the NATO member nations.
Bidders shall also be able to demonstrate that they possess
extensive knowledge and experience in the six areas set forth
above as they apply to military organizations, and especially
to NATO. The IFB package will not contain any classified materials.
However, the contract may require contractor personnel to have
access to classified materials and sites at all levels, so
applicants must be able to obtain security clearances in order
to perform the Contract. It anticipated that the IFB will be
issued by 14 April 1997 with a Bid Closing Date of 30 May 1997
and contract award by 01 August 1997. All applicants must be
certified to compete in NATO ICB by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 31 March
1997.
CITE: (W-080 SN049737)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--AIR FORCE SPACE COMMAND A-76 (MAINTENANCE DATA/TO
LIBRARY/MATERIAL CONTROL) - POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 041897
POC Capt Aron R. Krischel (719) 554-5498 or Lt Col Eric Hodges
(719) 554-5592
DESC: HQ Air Force Space Command at Peterson AFB CO seeks potential
sources under OMB Circular A-76 to perform a variety of non-personal
services. Services for outsourcing under this action include
management of the Maintenance Data center, the Technical Order
(TO) Library, and the Material Control center. The management
of the Data Maintenance and TO Library will be performed at
Vandenberg AFB CA, F.E. Warren AFB WY, Malmstrom AFB MT, and
Minot AFB, ND. The management of the Material Control center
will be performed only at Minot AFB ND. The Maintenance Data
center is responsible for the tracking of missile maintenance
history, missile maintenance teams, and equipment and vehicle
status availability. The center troubleshoots computers for
base activities that us the Improved Maintenance Management
Program (IMMP). The center is responsible for the Expanded
Minuteman Data Analysis System (EMDAS) and performs data transfers,
file dumps and prepares Partial Mission Capable (PMC) reports
and Non-Mission Capable reports. The center is responsible
for the Core Automated Management Systems (CAMS) (F.E. Warren
AFB and Malmstrom AFB only), providing CAMS training, maintaining
CAMS computer listing, preparing difficulty reports, and processing
System Advisory Notices (SAN). The center performs data analysis
by retrieving and analyzing data and controls the Maintenance
Analysis Referral (MAR) program. The second service sought
under this notice is the management of the TO Library. The
TO Library is responsible for operating and maintaining the
Technical Order Distribution Office (TODO), Technical Order
Dispatch Library (TODL), and technical order sub-located accounts.
The TODL also receives and reviews requirements and reviews
technical order dispatch kits. The last service sought under
this notice is the management of the Material Control center
at Minot AFB ND. The Material Control center manages general
supply parts ordering and distribution in support of missile
maintenance crews. Sources interested are required to respond
to this notice no later than 18 Apr 97. In their responses
they must indicate their business status, large or small, and
their experience, if any, for the type of services listed above.
Mailing address for this notice is HQ AFSPC/LGCM, Attention:
Capt Aron Krischel, 150 Vandenberg St. Ste 1105, Peterson AFB
CO 80914-4350. This synopsis is an advance notice for information
and planning and is not a solicitation.
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: akrische@spacecom.af.mil or erhodges@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-079 SN049536)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: M--AIR FORCE SPACE COMMAND A-76 (MAINTENANCE DATA/TO
LIBRARY/MATERIAL CONTROL) SOURCES SOUGHT
SOL N/A
DUE 041897
POC Capt Aron R. Krischel (719) 554-5498 or Lt Col Eric Hodges
(719) 554-5229
DESC: HQ Air Force Space Command at Peterson AFB CO seeks potential
sources under OMB Circular A-76 to perform a variety of non-personal
services. Services for outsourcing under this action include
management of the Maintenance Data center, the Technical Order
(TO) Library, and the Material Control center. The management
of the Data Maintenance and TO Library will be performed at
Vandenberg AFB, CA, F.E. Warren AFB, WY, Malmstrom AFB, MT,
and Minot AFB, ND. The management of the Material Control center
will be performed only at Minot AFB, ND. The Maintenance Data
center is responsible for the tracking of missile maintenance
history, missile maintenance teams, and equipment and vehicle
status availability. The center troubleshoots computers for
base activities that use the Improved Maintenance Management
Program (IMMP). The center is responsible for the Expanded
Minuteman Data Analysis System (EMDAS) and performs data transfers,
file dumps and prepares Partial Mission Capable (PMC) reports
and Non-Mission Capable reports. The center is responsible
for the Core Automated Management System (CAMS) (F.E. Warren
AFB and Malmstrom AFB only), providing CAMS training, maintaining
CAMS computer listing, preparing difficulty reports, and processing
System Advisory Notices (SAN). The center performs data analysis
by retrieving and analyzing data and controls the Maintenance
Analysis Referral (MAR) program. The second service sought
under this notice is the management of the Technical Order
(TO) Library. The TO Library is responsible for operating and
maintaining the Technical Order Distribution Office (TODO),
Technical Order Dispatch Library (TODL), and technical order
sub-located accounts. The TODL also receives and reviews requirements
and reviews technical order dispatch kits. The last service
sought under this notice is the management of the Material
Control center at Minot AFB, ND. The Material Control Center
manages general supply parts ordering and distribution in support
of missile maintenance crews. Sources interested are required
to respond to this notice no later than 18 Apr 97. In their
response they must indicate their business status, large or
small, and their experience, if any, for the type of services
listed above. The mailing address for responses should be sent
to: HQ AFSPC/LGCM, Attention: Capt Aron Krischel, 150 Vandenberg
St. Ste. 1105, Peterson AFB CO 80914-4350. This synopsis is
an advance notice for information and planning only and is
not a solicitation.
LINKURL: http://www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: akrische@spacecom.af.mil or erhodges@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-079 SN049540)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: P--DISPOSAL OF EXCESS GOVERNMENT PROPERTY
SOL 8-Q-7-CN-50001
DUE 043097
POC Betty M. Canestrari, Contract Specialist, Phone (205) 544-7178,
Fax (205) 544-4401, Email betty.canestrari@msfc.nasa.gov -
T. Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the Disposal of Excess Government Property. The contractor
shall provide collection bins and pickup, storage (warehousing),
appraisals, screening, advertising, and sales of MSFC excess
property and scrap including recyclables. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. See Numbered
Note 26. All responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about 3/30/97 with an anticipated
offer due date of on or about 4/30/97. 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/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#8-Q-7-CN-50001
LINKDESC:
EMAILADD: betty.canestrari@msfc.nasa.gov
EMAILDESC:
CITE: (D-079 SN049542)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Q--REFERENCE LAB TESTING SERVICES
SOL 655-04-97
DUE 051297
POC Point of Contact - Kim Allgood, Contracting Officer, 517-793-2340
Ext. 1003
DESC: The Department of Veterans Affairs intends to procure through
full and open competition Reference Lab Testing Services. A
firm fixed-price Indefinite Quantity contract is contemplated.
The contract will cover a base year with 4 option years subject
to availability of funds.. SIC Code is 8071 with standard size
of $5 million. Solicitations shall be issued on or about April
7, 1997. All requests for solicitations must be in writing
or via FAX 517-791-2264. Bid opening date on May 12, 1997.
LINKURL: hhtp://www.abc.gov
LINKDESC:
EMAILADD: Kim Allgood@Saginaw
EMAILDESC:
CITE: (D-080 SN049689)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--DEVELOPMENTAL PEDIATRICIAN SERVICES AT ROBINS AFB
GA
SOL F09650-97-Q-1020
DUE 041897
POC Allen L. Parkerson, Contract Specialist, (912) 926-5202
DESC: The Robins AFB Operational Contracting Division is soliciting
quotes from small businesses to provide Developmental Pediatrician
services for Robins AFB Medical Facility on an other than full-time
basis. The approximiate RFQ issue date will be 2 Apr 97. The
anticipated award date will be 15 May 92. Written procedures
will be used for this solicitation - no telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. FAX number is (912) 926-3590. All responsible
sources may submit a quotation which shall be considered. See
Note(s) 1 and 26.
EMAILADD: aparkers@pk.robins.af.mil
EMAILDESC:
CITE: (W-080 SN049759)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: Q--FISCAL INTERMEDIARY SERVICES, CHAMPUS NORTHERN SIX
REGION
SOL 7MC0051
DUE 040797
POC Contract Specialist, Darlene M. Otte, 303-361-1004
DESC: Fiscal Intermediary (FI) Services, Northern Six Region.
This requirement is for a six month extension to the existing
Contract No. MDA906-95-D-0008 for the Northern Six Region beginning
May 1, 1997 through October 31, 1997. It is the Government's
intent to modify the current contract to the incumbent contractor
to perform a sole source extension unless an acceptable proposal
is received from an alternative offeror. This extension includes
the states of Wisconsin, West Virginia, Kentucky (with the
exception of the Ft. Campbell catchment area), and Ohio. This
firm fixed price contract will expire April 30, 1997. All responsible
sources may submit a proposal which shall be considered by
the agency. All offerors will be required to develop region
wide networks of health care providers. All requests for this
requirement must be in writing. Faxed requests for this requirement
should be faxed to (303) 361 1154. See Note 22.
CITE: (I-080 SN049847)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 626-32-97
DUE 041797
POC Gayle Reeves (90C) 615-327-5305 FAX 615-621-6351
DESC: Furnish radiological services for Knoxville Outpatient
Clinic,9031 Cross Park Drive, Knoxville, TN, Monday through
Friday, beginning at 8:00 a.m. until approximately 9:00 a.m.
to interpret radiographic films and fluoroscopic exams. Requests
must be made in writing to VAMC, l3l0 24th Avenue South, Nashville,
TN. Specifications will be available o/a March l7th l997.
CITE: (I-080 SN049907)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--REAL ESTATE TITLE RESEARCH AND INSURANCE SERVICE
SOL DACW29-97-R-0031
DUE 041097
POC Pat Perkins, Contract Specialist, (504) 862-2876, Charles
Zammit, Contracting Officer, (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Title Research and Insurance Services in support
of the Atchafalaya Basin Floodway System Project. The specific
title of this particular procurement is the "Bald Cypress Acquisition,
Jeanerette/Prudential and Williams, Inc/Brownwell-Kidd/Fielding
Lewis Cocke Ownerships." The contract area is located in St.
Martin and St. Mary Parish, LA. The contract area is comprised
of approximately 125 ownerships including approximately 20,288.8
acres of Fee, excluding minerals, Environmental Protection
and Developmental Control Easement; Perpetual Flowage, Environmental
Protection and Developmental Control Easement. The successful
contractor will initially provide approximately 125 Interim
Binders with Chain of Title, and throughout the designated
contract period, provide Intermediate Certificates and/or Endorsements,
as needed. If/when the Government completes negotiations with
the landowners and acquires the subject property, Final Title
Insurance will be ordered. The term of contract will be 5 years.
The estimated value of the required right of way is approximately
$50,070.50 if acquired in fee. If acquired in easement the
value will be approximately $ 13,829.00. The U.S. Department
of Justice requires a minimally qualified contractor to be
a Title Company or an attorney/direct agent for a title company
authorized to issue title policies in the State of Louisiana.
Requests for Proposals will be issued April 10, 1997. Interested
parties shall make requests for this solicitation in writing
to the address above, or by fax, to the attention of the contract
specialist listed above, prior to the issue date. Fax (504)
862-2889. Telephone requests will not be accepted. This procurement
is 100% set aside for small business concerns (see note 1).
CITE: (I-080 SN049675)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--REAL ESTATE TITLE RESEARCH AND INSURANCE SERVICE
SOL DACW29-97-R-0032
DUE 041497
POC Pat Perkins, Contract Specialist, (504) 862-2876, Charles
Zammit, Contracting Officer, (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for Real Estate Title Research and Insurance Services in support
of the Atchafalaya Basin Floodway System Project. The specific
title of this particular procurement is the "Bald Cypress Acquisition,
Jeanerette/Prudential and Williams, Inc/Brownwell-Kidd/Fielding
Lewis Cocke Ownerships." The contract area is located in St.
Martin and St. Mary Parish, LA. The contract area is comprised
of approximately 125 ownerships including approximately 15,700.00
acres of Fee, excluding minerals, Environmental Protection
and Developmental Control Easement; Perpetual Flowage, Environmental
Protection and Developmental Control Easement. The successful
contractor will initially provide approximately 125 Interim
Binders with Chain of Title, and throughout the designated
contract period, provide Intermediate Certificates and/or Endorsements,
as needed. If/when the Government completes negotiations with
the landowners and acquires the subject property, Final Title
Insurance will be ordered. The term of contract shall be 5
years. The estimated value of the required right of way is
approximately $ 42,248.00 if acquired in fee. If acquired in
easement the value will be approximately $ 12,221.00. The U.S.
Department of Justice requires a minimally qualified contractor
to be a Title Company or an attorney/direct agent for a title
company authorized to issue title policies in the state of
Louisiana. Requests for Proposals will be issued April 14,
1997. Interested parties shall make requests for this solicitation
in writing to the address above, or by fax, to the attention
of the contract specialist listed above, prior to the issue
date. Fax (504) 862-2889. Telephone requests will not be accepted.
This procurement is 100% set aside for small business concerns
(see note 1).
CITE: (I-080 SN049676)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 548-09-97
DUE 041597
POC Donna Nelson, 561-882-6510 or Annette Gaessler, 561-882-6508
DESC: (1)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation. Proposals are being requested
and written solicitations will not be issued. (2) This solicitation
is issued as a Request For Proposal RFP 548-09-97. (3) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 90-45.
(4) This solicitation is 100% set aside for small business.
It is advertised as full and open competition with SIC: 7338
with a size standard of $ 5 million. (5) [Line Item One]:The
contractor shall furnish all necessary equipment, supplies,
supervision and qualified competent personnel to perform transcription
services for documents generated from the government owned
digital dictation system by the Department of Veterans Affairs
VA Medical Center, West Palm Beach, FL. Material transcribed
includes a high incidence of technical terminology and requires
knowledge of a specialized vocabulary peculiar to a wide variety
of subjects in the fields of medicine, surgery, and psychiatry.
The projected workload of the VA Medical Center, West Palm
Beach, is: 220,000 outpatient visits yearly and inpatient census
equaling 110 Acute and 75 Nursing Home Care Unit (NHCU) per
year. The contractor will access the VA's digital dictation
system through direct telephone lines on a daily basis. The
transcribed documents will be (1)transmitted via modem to a
dedicated PC on VA property, in the form of ASCII text or WORD
documents; AND/OR (2) transmitted via modem to the VA computer
system, VISTA, appropriate package in the form of ASCII text
using KERMIT protocols. Depending on the mode of transmission,
the transmissions will occur daily at 10:00am and 3:00pm by
the contractor. The documents shall be in accordance with the
standard formats. The contractor shall retain reports on diskette
(or other medium) for 120 calendar days and shall re-transmit
any reports that have been returned due to errors in spelling,
verbiage, etc., or that are of unsatisfactory quality at no
extra charge to the government. The voice dictation (redundancy)
shall be retained by the contractor for a 72 hour period erasing
the file from the digital dictation system. The contractor
will be expected to transcribe and transmit estimated 80,000
- 95,000 lines/monthly. At the conclusion of each work day,
the contractor shall provide a summary of reports transmitted
which indicates the patient's name, type of report, dictator's
name, and number of lines typed to the Contracting Officer's
Technical Representative (COTR). The contractor shall be required
to conform to the following turnaround times: The following
reports will be transmitted via modem to the VA within 48 consecutive
hours from date and time of dictation. It is estimated that
46% of all reports to be transcribed are in this category:
Discharge Summary, Outpatient Progress Notes, & Outpatient
History & Physical Examination. The following reports will
be transmitted via modem to the VA within 24 consecutive hours
from date and time of dictation. It is estimated that 36% of
all reports to be transcribed are in this category: consultations,
compensation & pension exams, & medical procedure reports.
The following reports will be transmitted via modem to the
VA within 12 consecutive hours from date and time of dictation.
It is estimated that 18% of all reports to be transcribed are
in this category: admission history & physical & operative
reports. Reports identified as "STAT", will have a three hour
turnaround from time dictated. Any report identified as "STAT"
after normal working hours, Monday - Friday, 8:00 a.m. - 5:00
p.m., will be returned at the next available transmission time.
When the contractor has been identified of a "STAT", the contractor
will complete and transmit the report as soon as possible.
The main type of reports required under this contract are (but
not limited to):Discharge Summaries - estimated 70 lines per
report, History and Physical - estimated 50 lines per report,
Operative Report - estimated 50 lines per report, Compensation
& Pension Exam - estimated 100 lines per report, Inpatient
Consultations - estimated 25 lines per report, Progress Notes
- estimated 15 lines per report, Outpatient Consultation -
estimated 40 lines per report, Medical Procedure Report - estimated
25 lines per report. All reports must be typed using the appropriate
West Palm Beach VA header and report format listed below ($HDR
indicates the start of the header and $TXT indicates the start
of the text or body of the report. Discharge Summary $HDR:
DISCHARGE SUMMARY PATIENT SSN: (full social security number)
DATE OF ADMISSION: DICTATED BY: DICTATION DATE: (includes
date and time) ATTENDING PHYSICIAN: TRANSCRIPTIONIST: (Contractor
name) URGENCY: (will always be ROUTINE, unless otherwise specified)
$TXT Principal Diagnosis: Secondary Diagnosis: Procedures
Performed: History of Present Illness: Past Medical History:
Medications on Admission: Physical Exam: Laboratory Data: Hospital
Course: Discharge Planning: Discharge Medication: VA Competency
Status.Operation Report $HDR: PROGRESS NOTETITLE: OPERATIVE
REPORTSSN: (full social security number)VISIT/EVENT DATE: (includes
date and time) AUTHOR:TRANSCRIBER: (Contractor name)DATE/TIME
OF DICT:LOCATION: (Clinic name or inpatient ward) $TXTDate
of Operation: Pre-Operative Diagnosis: Post-Operative Diagnosis:
Title of Operation Performed: Operation. Compensation and
Pension Report $HDR: PROGRESS NOTETITLE: COMPENSATION AND
PENSION REPORTSSN: (full social security number)VISIT/EVENT
DATE: (includes date and time) AUTHOR:TRANSCRIBER: (Contractor
name)DATE/TIME OF DICT:LOCATION: (Clinic name or inpatient
ward) $TXT Examination Results: Examination Results: Past
Medical History: Social History: Family History: Medications:
Review of Systems: Examination Data: Diagnoses. History and
Physical Examination$HDR: PROGRESS NOTETITLE: ADMISSION HISTORY
AND PHYSICAL SSN: (full social security number)VISIT/EVENT
DATE: (includes date and time) AUTHOR:TRANSCRIBER: (Contractor
name)DATE/TIME OF DICT:LOCATION: (Clinic name or inpatient
ward) $TXT Past Medical History: Social History: Family History:
Medications: Review of Systems: Examination Data: Admission
Diagnoses: Progress Note $HDR: PROGRESS NOTETITLE: (depends
on clinic)SSN: (full social security number)VISIT/EVENT DATE:
(includes date and time) AUTHOR:TRANSCRIBER: (Contractor name)DATE/TIME
OF DICT:LOCATION: (Clinic name or inpatient ward) $TXTSubjective:
Objective: Assessment: Plan.OR If a dictated report is unique
and does not have a pre-existing report format, then use the
existing WPB VA Progress Note header as indicated above and
transcribe the report as narrative exactly as the physician
has dictated it. The reports/documents will be saved using
specific guidelines for filenames set by the West Palm Beach
VA. It is the intent of the VA to have in-house transcription,
however, should the VA be unable to recruit, the estimated
number of lines is projected to be at the estimated quantity
with a potential to increase. The monthly number of lines will
decrease over the 18 month period in the event that additional
in-house transcriptionists are hired. It is anticipated that
the number of lines will decrease by approximately 10,000 lines
per month per transcriptionist hired. The cost per line will
remain the same regardless of the number of lines transcribed
per month. The VA Medical Center may terminate this contract
for convenience during the contract term when all in-house
transcriptionists are hired and reserves the right not to exercise
option period 1 and 2 contingent upon VA staffing levels. Contractor
responsibilities include: Providing a processor(s) with modem
to properly exchange text information. Correcting spelling
and grammar. Transcribing material in the tense dictated. Meeting
schedules and turnaround times of assigned workloads. Providing
satisfactory training of personnel on the proper operation
and care of government owned equipment utilized in the performance
of work under this contract. Ensure that all employees working
under this contract are aware of and comply with the terms
and conditions of the Privacy Act agreement set forth by this
contract. Providing the COTR with necessary daily workload
reports, logs of daily transmissions and monthly invoices of
transcription services performed. Insuring timely turnaround
of all dictated material in accordance with contract requirements.
Installation, maintenance and/or repair of contractor furnished
equipment. Providing adequate notice to the COTR to indicate
unintelligible or incomplete dictation. The contractor will
bear all costs for connecting and accessing communication lines
to the VA Medical Center's dictation system. All work will
be proof read and qualitatively examined by the contractor
prior to release to the VA. All finished products will be in
the formats furnished by the VA. Reports dictated by VA physicians
may contain abbreviations which may be used in the body of
the report; however, abbreviations will not be used in any
diagnoses or operative reports, procedure documents and discharge
summaries. The COTR will periodically review contractor prepared
products for compliance. Contractor prepared documentation
which is incomplete, poorly typed, inaccurate, or in the wrong
format will be returned to the contractor for corrective action
at no additional cost to the VA. Corrected documentation will
be returned by the Contractor to the VA within 8 hours of receipt
of the returned documentation. The contractor will notify the
COTR by telephone within one (1) hour of any equipment failure
which would adversely impact the contractor's ability to provide
full service as defined within this solicitation. Routine medical
procedure reports shall contain 75 characters per line. The
estimated number of lines for each report will vary according
to the type of medical report required. One transcribed line
is equivalent to a billable unit (75 characters equals a transcribed
line; a carriage return is not equivalent to a transcribed
line). Contractor will upload transcribed documents into work
types selected by dictating physician. The Contractor is expected
to transcribe and transmit 95% of all dictation during the
month the reports are dictated. Abbreviations will not be used
in Discharge Summaries and Operative Reports. Abbreviations
in the text are to be limited to those commonly used in laboratory
values. Underscoring will be counted as a line typed only when
required by the VA Medical Center. Quality Assurance: Finished
work shall be neat in appearance. All transcription must be
completed in accordance with prescribed formats. Completed
work will contain no blanks from dictation which is unintelligible
to the VA Medical Center. Any transcribed documents considered
unacceptable, in the opinion of the COTR or designee, will
be re-typed at the contractor's expense. All transcription
services required during the month will have an accuracy rate
of 95%. Failure by the contractor to transcribe at the 95%
accuracy rate, will result in a discount. The price per line
will be discounted by $.01/line for the percentage of lines
dictated, but not transcribed during the month. Should performance
fall below 95% accuracy in any 15 calendar day period, the
contract may be terminated for default. TURNAROUND TIMES: Reports
not transcribed within the specified turnaround time will result
in a discount of 20% less than the per line rate. ALL PAYMENTS
WILL BE MADE MONTHLY IN ARREARS. Register of wage determinations
under the Service Contract Act, Wage Determination #94-2111
is incorporated into this solicitation. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors
- Commercial. All offerors are to include, with their proposal,
a completed copy of provision 52.212-3 Offeror Representations
and Certifications - Commercial Items. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, along with the following additional FAR clauses, cited
in clause 52.212-5: 52.203-6 Restrictions on Subcontractor
Sales to the Government, 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d) (2) and (3)); 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.225-3, Buy American Act--Supplies (41 U.S.C. 10),
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582), 52.225-19,
European Union Sanctions for Services (E.O. 12849), 52.239-1,
Privacy or Security Safeguards (5 U.S.C..552a), 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et
seq.), 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.), 52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). The following FAR clauses and provisions
are added by addendum: 52.216-21 Requirements,; 52.217-8 Option
to extend Services; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52.232-22 Mandatory Information for Electronic
Funds Transfer Payment; 52.242-13 Bankruptcy; 52.242-15 Stop-Work
Order; 52.232-18 Availability of Funds; 52.232-19 Availability
of Funds for the Next Fiscal Year; 52.243-1 Changes, 52.219-6
Notice of Total Small business set aside. The following VAAR
clauses and provisions are added by addendum: 852.203-71 Display
of VA Hotline Poster; 852-216-70 Estimated quantities for requirements
contracts; 852.270-1 Representatives of Contracting Officers;
852.270-4 Commercial Advertising. FAR clause 52.212-1 Instructions
to Offerors - Commercial is hereby include. The following is
an addendum to FAR clause 52.212-1; Period for Acceptance of
Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal firm for 60 calendar days from the date specified
for receipt of proposals. Offerors are advised that proposals
may be evaluated without discussions. Award will be based on
price, past performance and technical capability. Technical
capability and past performance, when combined, are more important
than price. In accordance with FAR subpart 9.104-1, each offeror
is required to provide information on a reasonable number of
recent and relevant contracts for the same or similar items,
as well as the offerors primary financial institution, to include
contract numbers, points of contact, telephone numbers and
any other relevant information which will be used by the Contracting
Officer to make a responsibility determination about a prospective
offeror. FAR provision 52.213-3 Offeror Representation and
Certification - Commercial Items, shall be completed and submitted
with the proposal The VA intends to award a single contract
and deserves the right to make multiple awards if in the Government's
best interest. The contract base period will be for one 6 month
period from date of award, with two (2) 6 month period options
for renewal. Total duration of the contract will not exceed
18 months. The period of acceptance for proposals is 19 calendar
days. The closing date for all proposals is April 15, 1997
at 2:00pm local time. Offers in original and two copies should
be sent to: Contracting Officer (90C), VA Medical Center, Room
2C-260, 7305 N. Military Trail, West Palm Beach, FL 33410.
Fax: 561-882-6507.
CITE: (W-080 SN049828)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MDA90697Q0024
DUE 040497
POC Purchasing Agent, RUBY DURAN, 303-361-1017, Contracting Officer,
SCOTT J. LAMOND, 303-361-1249
DESC: The Department of Defense, OCHAMPUS intends to award a
sole source purchase order to TransAmerica Occidental Life
Insurance Company to acquire services for unique identification
and registration of medicare individual physicians and other
practitioners (competitively procured by the Department of
Health and Human Services, Health Care Financing Administration),
to perform identical functions and activities in identification
and registration of CHAMPUS individual practitioners (providers).
The services to be performed include processing each CHAMPUS
contractor's provider file to identify those CHAMPUS individual
providers who have already been assigned Unique Physician Identification
Number (UPIN), determination and notification to each CHAMPUS
contractor of those medicare individual practitioners from
which the CHAMPUS contractor may be able to uniquely identify
a given CHAMPUS individual provider, determination and assignment
of a UPIN with notification to the CHAMPUS contractor of individual
providers not previously included in the Medicare Physician
Identification and Eligibility Record (MPIER) file of medicare
practitioners, and determination and notification to each CHAMPUS
contractor of those CHAMPUS individual providers where further
information and correction is needed in order to determine
whether the provider is already in the MPIER file or represents
an additional provider to be assigned a UPIN and added to the
file. The statement of work is available upon request.
CITE: (I-080 SN049845)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--DIGITAL TEST SET DIAGNOSITC TOOL
SOL F42630-97-R-20985
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Obtain Engineering services for TTU-373A/E support in accordance
with Statement of Objectives. Item 0001 Diagnostic tool for
the TTU-373A/E Digital Test Set. Diagnostic tool will be used
to enhance troubleshooting capabilities for the TTU- 373A/E
Digital Test Set. Is used to functionally test Paveway Laser-Guided
Bomb guidance units. Tool shall provide an interface to the
DTS through the microprocessor board to aid in troubleshooting
DTS printed wiring board and an interface for the future reprogramming/upgrade
of the DTS microprocessor boards. To include all required reports
and data. Delivery: 12 months after contract award. The approximate
issue/response date will be 10 Apr 97. To: Texas Instruments
Inc, Dallas TX. 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. 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-080 SN049883)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MM Sv.,
(90C), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: R--PROVIDE COUNSELING SERVICES
SOL 629-23-97
DUE 052397
POC Ronelda Brister, Contract Specialist, 504-589-5945
DESC: To provide Vocational/Educational Counseling Services and
Vocational Assessment Needs Analysis/Systematic Exploration.
Service providers submitting offers in response to this request
for proposals must be physically located in the State of Louisiana.
Case referrals will be made based upon having a large population
of veterans, service persons and dependents applying for counseling/rehabilitation
services and the Department of Veterans Affairs Regional Office,
701 Loyola Avenue, New Orleans, LA 70113. Issue date of this
solicitation is on or about April 21, 1997. All requests for
this solicitation must be in writing. Proposals must be received
by close of business at 4:00 p.m., May 23, 1997.
CITE: (I-080 SN049901)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HEWL/ML
DUE 040797
POC Joan McCoy, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by the Department of Health and Human
Services, Washington DC (HEWL). This subscription is for online
access to LEXIS/NEXIS and related services which contain an
extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service inlcudes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services will be continued through
September 30, 1997. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: HEWL/ML.
CITE: (W-080 SN049914)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--COMMUNICATION SYSTEMS MAINTENANCE
SOL F2550-97-R-0009
POC Capt Harold Cunningham, (719) 567-6900 or Capt Michael Testa,
(719) 567-3814
DESC: The 50th Space Wing is soliciting potential sources to
compete for a wing-wide communications operations and maintenance
contract. Reference previous Commerce Business Daily synopsis,
Issue number PSA-1707, 24 Oct 96, page 7. This effort will
include: Falcon AFB, CO: Defense Satellite Communications
System (DSCS) SATCOM Maintenance, Technical Control, Milstar
Operations, Sensor Maintenance, Maintenance Support, Job
Control, Plans and Scheduling, Security, Logistics Support,
Computer Systems Support, Small Computer Maintenance, Crypto/
Wideband Maintenance, Wire Maintenance, Equipment Control,
Secure Voice, Computer Systems/Wideband Maintenance, Computer
Operations, Base Records Management, Information Management/Audio-visual
Services, and Telephone Operations. Onizuka AS, CA: DSCS
SATCOM Maintenance, DSCS Technical Control, Crypto Operations
and Maintenance, Circuit Configuration Management, Central
Control and Monitoring Operations and Maintenance, Message
Center Operations and Maintenance, Local Area Network Support,
Equipment Control, Information Management/Audio-Visual Services.
Narrowband Operations, Maintenance and Technical Control and
Telephone Operations. New Boston AS, NH: DSCS SATCOM Maintenance.
A draft performance work statement (PWS) will be available
on or about 1 April 1997 on the Falcon AFB Home Page: www.fafb.af.mil/50sw/50lg/50cons/wcom.
Hard copies will also be available upon request. Site visits
will be conducted from 14 - 18 April 97, site visits participation
is limited to four persons per contractor. A schedule and
agenda will be published with the draft PWS. Potential sources
are invited to provide capability statements in conjunction
with any comments on the draft PWS. Both should be submitted
not later than 2 May 97. Face-to-face discussions will be
conducted with interested parties beginning 12 May 97 in half
day increments. Scheduling for these sessions will begin on
29 April 97. All responses should be submitted to 50 CONS/LGCXF,
66 Falcon Parkway, Ste 49, Falcon AFB, CO 80912-6649, Attn:
Capt Harold Cunningham. (719) 567-6900.
LINKURL: http://www.fafb.af.mil/50sw/50lg/50cons/wcom
LINKDESC:
EMAILADD: cunninghj@fafb.af.mil
EMAILDESC:
Contracting Squadron
CITE: (W-080 SN049922)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA,
CO 80045-6900
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL MDA90697T0006
DUE 040497
POC Purchasing Agent, RUBY DURAN, 303-361-1017, Contracting Officer,
SCOTT J. LAMOND, 303-361-1249
DESC: This scope of work presents the work to be performed for
the Office of Civilian Health and Medical Program of the Uniformed
Services (OCHAMPUS) for the matching of TRICARE/CHAMPUS hospital
and other organizational providers to the Health Care Financing
Administration's OSCAR file. This work shall be conducted at
OCHAMPUS/TRICARE Support Office (TSO) by the contractor. The
work to be performed is the unique identification of TRICARE/CHAMPUS
providers by matching the record entries of files furnished
by TRICARE/CHAMPUS contractors with the record entries of a
file of all providers contained in OSCAR. Unmatched records
shall be researched with OSCAR numbers added or providers recorded
as not on file on OSCAR by telephoning the providers reported
in the unmatched records. Repeat telephone calls are required
until a response is obtained from the provider. Providers for
which no telephone number is present on the record are researched
by telephone contact with the provider enrollment staff of
the TRICARE/OCHAMPUS contractor. The work is to be performed
on Government Furnished Equipment (GFE) desktop computers with
17 inch screens that have split screen capability. The work
shall be performed at the government's worksite in Aurora,
Colorado, or within a three mile radius of this location. The
government will furnish workstation and office supplies including
local and long distance telephone service. The full statement
of work is available upon request.
CITE: (I-080 SN049846)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: S--LAUNDRY SERVICES
SOL N46450-97-R-0010
DUE 050597
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, FacMachine Number 912/673-2454.
DESC: Delete numbered note 4 and add numbered note 1.
CITE: (I-079 SN049532)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 614-67-97
POC Jerry Shepherd, Contracting Officer (901) 577-7228 FAX (901)
577-7242
DESC: The Synopsis/solicitation is hereby changed as follows
-- The Department of Veterans Affairs Medical Center, 1310
24th Ave. South, Nashville, TN 37212 is hereby added to this
solicitation. Everything else remains the same.
CITE: (W-079 SN049533)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--DRY CLEANING SERVICES
SOL F22600-97-B0051
DUE 052497
POC Lt Bill Long, 601/377-1959 and Johnson L. Tullos, Contracting
Officer, 601/377-3808
DESC: Provide Dry Cleaning Services for Keesler AFB, MS from
a contractor owned and operated facility. Turnaround time for
standard dry cleaning will be 24 hours. Period of Performance
is 01 July 97 - 30 Jun 98, together with options to extend
for a total of not to exceed 60 months. Tenative issue date
of solicitation is 25 Apr 97. Keesler AFB is located on the
Mississippi Gulf Coast in Biloxi, 90 miles east of New Orleans,
LA and 60 miles west of Mobile, AL. See Numbered Note 1
CITE: (W-079 SN049539)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--DECK COVERING CONTRACT
SOL N00140-97-R-1729
POC M. Sweeney (215-)697-9672
DESC: FISC NORFOLK DET PHILADELPHIA intends to completely procure
services in support of the THE NAVAL SHIPBUILDING, CONVERSION
AND REPAIR FACILITY, PASACAGOULA, MS. SERVICES, utilities,
equipment and materials necessary to accomplish interior deck
covering removals, preparation preservatation and underlayment
of exposed surfaces within designated areas identified on
board NAVAL SHIPS. A FIXED PRICE requirement TYPE CONTRACT
OF ONE BASE YEAR AND TWO OPTION YEARS is contemplated for
this acquisition. THE PROPOSED PROCUREMENT is being processed
on a 100% SMALL BUSINESS SET ASIDE BASIS. All responsible sources
may may request a copy of the solicitation which will be considered
by FISC NORFOLK DET PHILADELPHIA.Request for a copy of the
solicitation should be directed TO FISC CODE 02P52F (FAX 215-697-9738).
THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION RECEIVED.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-080 SN049659)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--SECURITY SERVICES (PRIMARILY ARMED GUARD) AT GSA-CONTROLLED
AND GSA-SUPPORTED FACILITIES IN THE STATE OF OHIO
SOL GS05P97GCC0001
POC Roger R. Pinnau, Contract Specialist, Tel: 312/886-3815 &
Fax: 312/353-0143
DESC: This solicitation provides for armed and unarmed security
guard and patrol services (SIC Code 7381) at GSA-controlled
and GSA-supported facilities located throughout the State of
Ohio. The Contractor shall provide all required labor and services,
including all security guards, supervisors, managers, vehicles,
materials, supplies, uniforms, equipment (weapons, etc.), licenses,
planning, coordination, training and support necessary to lawfully
provide required security guard and patrol services at Contract-required
and delivery order-specified sites located throughout Ohio.
The term of the Contract is one year, plus four (4) one-year
renewal options, for a maximum of five (5) years. This competitive
procurement is a national set-aside for the U.S. Small Business
Administration's 8(a) program. Competition is limited to eligible
8(a) concerns (to learn about SBA and the 8(a) program, contact
your local SBA office). The Government's Invitation for Bids
(IFB) should be available on or about May 1, 1997. To request
a copy of the IFB, send a written request to Roger R. Pinnau,
Contract Specialist, via mail (at the address above) or facsimile
(Fax: 312/353-0143). Offerors sealed Bids will be due on or
about June 12, 1997. This will be a fixed-price, indefinite-delivery,
indefinite-quantity, requirements-type service Contract, with
an estimated five-year value of twenty-five million dollars.
NOTE: This is a modification to a presolicitation notice that
was posted on or about January 29, 1997. Interested parties
who have already submitted written requests for a copy of the
solicitation do NOT need to make another such request.
CITE: (W-080 SN049683)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contracts Guard Bureau, SEFC, 4th & M Sts., SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--NEW ANNUAL WOODMONT COMPLEX
SOL GS11P-97-MPC-0004
DUE 032697
POC Eleanor Lowery, (202) 690-9410, Contracting Officer, Kathleen
B. Frame, (202) 690-9410.
DESC: Provide security guard services at Woodmont Complex, Bethesda,
Maryland for a period of one year with the Government having
the unilateral option to extend services for four (4) consecutive
additional periods of one year each. The solicitation issue
date will be on or about February 24, 1997. The solicitation
closing date will be on or about March 26, 1997. This procurement
is totally set aside for small businesses. The solicitation
may be obtained by contacting Eleanor Lowery at the above address
or by sending a request by fax to (202) 401-3543, including
your complete address, point of contact, telephone number,
and this solicitation number in your request. Bid and performance
bonds will be required for this procurement. All responsible
non-excluded sources may submit a bid which will be considered
by the agency.
CITE: (M-080 SN049770)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--HARDWOOD FLOOR MAINTENANCE SERVICE FOR QUARTERS
SOL N62477-97-Q-0058
DUE 041697
POC Julia Akowskey, Purchasing Agent, (202) 685-3219
DESC: This project is set-aside for Small Business. The Standard
Industrial Classification (SIC) code for this project is 7349
- Building Maintenance Services. The size standard is $8 million.
The work includes Floor Maintenance Services in Quarters "A"
for a Base year and Four Option periods. Requests for this
solicitation may be mailed to the above address or sent via
facsimile to (202) 433-6900. Contractors within the local area
are encouraged to pick up a copy of the solicitation at Building
212, 3rd floor, Contracts Department, at the Washington Navy
Yard. Please note the plans and specs will be issued on a "First
come, First served" basis. The projected date for issuance
of the solicitation is 26 March 1997. The projected date for
receipt of quotes is 16 April 1997 at 2:00 P.M.
CITE: (W-080 SN049821)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--MOWING MAINTENANCE & TRIMMING AT DESIGNATED RECREATION
AREAS AT LAKE FRANCIS CASE, FORT RANDALL PROJECT, SOUTH DAKOTA
SOL DACW45-97-B-0026
DUE 051297
POC Contract Support Branch, 402/221-4266
DESC: Mowing Maintenance and Trimming at Designated Recreation
Areas at Lake Francis Case, Fort Randall Project, South Dakota.
The Contractor shall furnish all labor, supervision, equipment
and supplies necessary to mow and trim vegetation at designated
recreation areas on Fort Randall Project located generally
between Chamberlain and Pickstown, South Dakota. The Invitation
For Bid (IFB) will be available on or about April 11, 1997,
with bid opening on or about May 12, 1997. Any bids submitted
by a responsible source shall be considered by this agency.
When calling for soliciation information, be prepared to state
your name, address, phone number, and solicitation number.
Requests may also be faxed to 402-221-4530. The proposed contract
is 100% set aside for small business concerns.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-080 SN049825)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--TRANSFER STATION FOR MUNICIPAL SOLID WASTE DISPOSAL,
FORT RILEY, KANSAS
SOL DAKF19-97-B-0012
DUE 040897
POC Contract Specialist JEAN PETERSON (913) 239-0468 Contracting
Officer CARLETHIA THOMAS (913) 239-0474 (Site Code DAKF19)
DESC: The project consists of furnishing all management, plant,
labor, supplies, tools, equipment and transportation to provide
the service of transfer station for municipal solid waste disposal
for Fort Riley, Kansas. This shall include the transfer station,
scale house and scale house staffing and all equipment and
vehicles necessary in the operation of the transfer station,
transportation of the waste to disposal site, and operation
of the disposal site. The proposed contract will be a firm
fixed price requirements contract. The proposed contract will
have a base year of 01 Jun 97 through 31 May 98 with three
one year options. Sealed bid (IFB) will be issued on or about
08 Apr 97 and open on or about 08 May 97. The Standard Industrial
Classification (SIC) for this acquisition is 4953. The small
business size for this procurement is $6.0M. The procurement
is unrestricted. When requesting the solicitation provide your
size standard, i.e., small business, small disadvantaged business,
Commercial and Government Entity (CAGE) Code Number and DUNS
Number. FAX inquiries are accepted at (913)239-8978. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRES WILL BE ACCEPTED.
CITE: (I-080 SN049840)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: S--FOOD SERVICES
SOL NMA401-97-R-2738
DUE 042297
POC Contact Point: Ms. Mary Poole, Contracting Officer, 301/227-5111
DESC: The contractor shall provide food services to include cafeteria,
catering, and vending machine operations for approximately
3100 personnel. It is estimated that 350 persons are served
during the breakfast meal and approximately 550 are served
during the lunch meal at the Ruth Building and Erskine Hall
cafeterias. Approximately 1800 persons are served daily at
Building 213, Washington Navy Yard cafeteria. All requests
for solicitation are to be in writing to the National Imagery
and Mapping Agency, ATTN: PCC-E/MS D-6, 4600 Sangamore road,
Bethesda, MD 20816-5003. No telephone requests for solicitation
packages will be accepted. Facsimile requests will be accepted
on 301/227-1015. The services are to be performed for the base
year effective on the date of award and 4 12-month option years.
CITE: (I-080 SN049892)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: S--CLEANING OF KITCHEN EXHAUST HOODS
SOL RFP 605-08-97
POC Cedrick Williams, 909/422-3086
DESC: RFP 605-08-97 has been cancelled. SYN#34.
CITE: (I-080 SN049899)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--FURNISH AND INSTALL CARPET, MILITARY FAMILY HOUSING,
HICKAM AFB, HAWAII
SOL F64605-97-R0010
DUE 040797
POC Buyer-Sharon Gault (808)449-6860 ext 216; Contracting Officer-Ronald
Stinsman (808)449-6860 ext 203
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6 of the Federal Acquisition Regulation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (RFP). Proposals are due
on or before 07 Apr 97, 12:00 p.m.HST. Proposal envelope is
required to be marked with RFP number and closing date and
time. This procurement is reserved for small business concerns
with a size standard of $5 million under Standard Industrial
Code 8999. A site visit is scheduled for 27 Mar 97, 9:00 a.m.
at the 15th Contracting Squadron, Building 1201, Hickam AFB,
Hawaii. Notify Sharon Gault at (808) 449-6860 ext 216 if you
plan to attend. Offerors are encouraged to attend as the new
commercial procedures and clauses for services will be discussed
at this time. (ii) STATEMENT OF AGENCY NEEDS - The contractor
shall provide all parts, labor, equipment, and materials to
furnish and install wall to wall carpet to include pad (3/8"
or 1/2" high density polyurethane foam, or approved equal)
tack strip, vinyl rubber molding, and metal edge strip as required
in various Military Family Housing units at Hickam AFB, Hawaii.
Padding shall be installed using tack strips, glue is not to
be used. The floor plans will vary in size and will require
an average of approximately 100 sq. yds to be carpeted per
dwelling. The government cannot provide a schedule for which
or how many floor plans will be carpeted. Carpet installations
will be limited to the ground level of any housing unit to
include the living areas and stairs (in 2 story dwellings).
In addition to furnishing and installing carpet the contractor
is required to vacuum the entire carpeted area. Work may also
include moving and replacing furniture and sanding or shaving
doors to allow for easy opening and closing. All work to be
accomplished in accordance with manufacturers recommendations.
The contractor shall be responsible for any permit and fee
requirements in accordance with local, state, or federal regulations.
Period of performance will begin 21 Apr 97 (or date of award)
through 30 Sep 97, with one option year. A written notice to
exercise the extension of services will be provided not less
than 30 days prior to expiration of the existing contract.
This will be an indefinite-quantity contract. (iii) SUPPLIES/SERVICES
- This synopsis/solicitation contains four line items for the
Base Year and four line items for Option Year One as follows:
(Base Year - 21 Apr 97 (or date of award) through 30 Sep 97,
CLIN 0001, Furnish and Install Carpet (Excluding moving and
repositioning of furniture), Carpet Type Class 1 & 2, Texture
F. 100% Nylon, 32 oz per sy yd, density 3716, weight density
118, 912, average tuff height .32" , Color World Carpet Frothy
Beige or approved equal - Estimated quantity 26,500 sy. CLIN
0002, Same as 0001 except includes moving and repositioning
furniture. Estimated qty 26,500 sy. CLIN 0003, Furnish and
Install Carpet (Excluding moving and repositioning of furniture),
Carpet Type Class 1 & 2, Texture F. 100% Nylon, 65 oz per sy
yd, density 4178, weight density 271, average tuff height .56",
Color World Carpet 6046 Frothy Beige or approved equal - Estimated
qty 14,300 sy. CLIN 0004, Same as 0003 except includes moving
and repositioning of furniture. Prices should be based on a
"per square yard" basis. Option Year One - 01 Oct 97 through
30 Sep 98, CLIN 1001, Furnish and Install Carpet (Excluding
moving and repositioning of furniture), Carpet Type Class 1
& 2, Texture F. 100% Nylon, 32 oz per sy yd, density 3716,
weight density 118,912, average tuff height .32", Color World
Carpet Frothy Beige or approved equal - Estimated qty 26,500
sy. CLIN 1002, Same as 1001 except includes moving and repositioning
furniture. Estimated qty 26,500 sy. CLIN 1003, Furnish and
Install Carpet (Excluding moving and repositioning of furniture),
Carpet Type Class 1 & 2, Texture F. 100% Nylon, 65 oz per sy
yd, density 4178, weight density 271, average tuff height .56"
, Color World Carpet Frothy Beige or approved equal - Estimated
qty 14,300 sy. CLIN 1004, Same as 1003 except includes moving
and repositioning of furniture. Prices should be based on a
"per square yard" basis. The guaranteed minimum quantity of
work will be initiated by a blanket task order and will not
be less than $100,000 for the base period only. (iv) TERMS
AND CONDITIONS - The Contracting Officer will issue a blanket
task order within 10 days after award of contract. Orders may
be issued orally, by facsimile, or by mail. Contractor shall
begin work within 7 days after receipt. Units will be assigned
to the contractor on an "as they become available" basis. A
unit is defined as a single family dwelling. No more than 8
units per day will be given to the contractor. The contractor
shall have 2 days to complete a unit. Normal work hours are
from 7:00 am to 4:00 p.m., Monday through Friday, excluding
Federal Holidays. Requests to work other than normal hours
must be submitted in writing and approved by the Contracting
Officer or their designated representative. (v) PROVISIONS
AND CLAUSES - The following FAR provisions are applicable to
this solicitation: 52.212-1, Instruction to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items, for the purposes of
this clause the blank(s) are completed as follows, (a)(1)Technical/manning
expertise, (2) Past performance, (3) Quality of products, to
include a sample of all "equal" materials offered, and (4)
Price/Cost; (b) Technical/manning expertise, past performance,
and quality of product are of equal importance and when combined,
these areas are more important than cost/price. No advantage
will accrue to an offeror who proposes to perform work for
an unrealistically low or high price; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or executive Orders-Commercial
Items. (vi) Specifically, the following cited FAR clauses
are applicable to this solicitation; 52.216-18, Ordering, for
the purposes of this clause the blank(s) are completed as follows:
(a) issued from 21 Apr 97 (or date of award) through 30 Sep
97, unless the option is exercised; 52.216-19, Delivery Order
Limitations, for the purposes of this clause the blank(s) are
completed as follows: (a)$100 (b)(1) $1 million (b)(2) $1 million
(b)(3) 15 (d) 3; 52.216-22, Indefinite Quantity, for the purposes
of this clause the blank(s) are completed as follows: 90 days
at end of contract period; 52.217-4, Evaluation of Options
at Time of Contract Award; 52.217-8, Option to Extend Services;
52.217-9, Option to Extend the Term of the Contract, for the
purposes of this clause the blank(s) are completed as follows:
(a)15 days (c) 18 months; 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended and the regulations
of the Secretary of Labor, this clause identifies the classes
of service employees expected to be employed under this contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 USC 5341 or 5332. THIS STATEMENT IS FOR INFORMATION
ONLY: IT IS NOT A WAGE DETERMINATION - EMPLOYEE CLASS IS CARPET
INSTALLER - WG 3 HOURLY WAGE $12.85; 52.246-4, Inspection of
Service; 52.232-33, Mandatory Information for Electronic Funds
Transfer Payments. (vii) WAGE DETERMINATION - Pursuant to
the Service Contract Act of 1965, As Amended, Wage Determination
No. 94-2153 (Rev. 7), Dated 07/22/1996 will apply to this solicitation/contract.
(viii) REPRESENTATIONS AND CERTIFICATIONS - Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offerors Representation and Certification-Commercial
Items. (ix) BASIS OF AWARD - Award will be based on the
best value to the government to include all evaluation factors.
Proposals must be submitted in writing and must address all
evaluation factors and include any samples, if applicable.
Address all proposals to the 15th Contracting Squadron, 90
G Street, Hickam AFB, Hawaii 96853-5230. Award will be made
on or about 17 Apr 97. All responsible sources may submit a
proposal, which, if timely received will be considered by this
agency.
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-080 SN049919)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NPS SALES BOOK INSERTS AND BINDER (APA 97-672)
SOL Jacket 548-616
POC Marlene Nagle, Fax 312-886-3163
DESC: 10,005, 1" capacity, 3-ring, black, full zippered binders,
similar to Hazel #47363-840. Pad of legal paper to be included
& inserted into inside back cover slot. Gold foil stamping
of seal required on binder cover. 54 pages of inserts, 3-hole
drilled to fit binder, No. 2 White Gloss Coated Cover, 100
lb., JCP L12, printing in from 1 to 7 colors (4-color process
with 2 additional Pantone colors), gloss varnish both sides.
Quality level 1. Job will be bid as an entire lot. Fax bid
requests to 312.886.3163. Cite Jacket 548-616. Include your
fax number on the request. Bid packages wil be furnished as
soon as available.
CITE: (W-079 SN049592)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Endowment for the Humanities, 1100 Pennsylvania
Ave. NW., Room 202, Washington, DC 20506
SUBJECT: T--VIDEOTAPE PRODUCTION
SOL NEH-97-AV-1
DUE 032197
POC ROBERT STRAUGHTER, PROCUREMENT ASSISTANT (202) 606-8237/BARRY
MAYNES, CONTRACTING OFFICER (202) 606-8233.
DESC: The National Endowment for the Humanities has CANCELLED
the Solicitation, NEH-97-AV-1, which appeared in the March
12, 1997 CBD, as follows: The National Endowment for the Humanities
is seeking a contractor to create and produce five to thirty
second video and audio underwriter's credits for the television
and radio shows it supports. It is anticipated that the contract
period will extend from approximately May 1, 1997 through July
1, 1997. The Solicitation Package, NEH-97-AV-1, will be available
on March 24, 1997, and offers are due to be submitted by the
close of business on April 15, 1997. All requests for copies
of the solicitation must be in writing and received at the
National Endowment for the Humanities, 1100 Pennsylvania Avenue,
N.W., Room 202, Washington, D.C. 20506, by March 24, 1997 Two
(2) return mailing labels must be enclosed with requests. Verbal,
Facsimile (FAX), or E-Mail requests for the package will NOT
be honored. See Note 1.
CITE: (M-080 SN049787)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, HQ, Carlisle Barracks, 314
Lovell Ave., Suite 1, Carlisle, PA 17013-5072
SUBJECT: U--INSTRUCTOR SERVICES
SOL DABT43-97-R-0005
DUE 052597
POC Karen Kaufman, Contract Specialist, (717) 245-4609, or Beverly
Lanier, Contracting Officer.
DESC: The services of six instructors are required by the US
Army War College, Department of Corresponding Studies, non-resident
program. Significant on-site work, is required on a part time
basis from late July 1997 until early July 1998. Instructors
proposed must sign an availability statement and have completed
the MEL--1 military education or a Doctorate and senior level
DOD (05) experience. Multiple Awards may be made on a best
value basis. Interviews with proposed instructors may be required.
Bid opening date listed is approximate and is subject to change
based on solicitation issue date. This procurement is set aside
for small business. The SIC code is 8299, and the size standard
for a small business, including its affiliates is not in excess
of $18.5 million in average sales or receipts for the proceeding
three years. Telephone requests for solicitation packages will
not be honored, only written or facsimile (717) 245-3053 requests
will be accepted.
CITE: (M-080 SN049794)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL SP4700-97-R-0020
POC Contract Specialist, Toye Y. Latimore, (703) 767-1181/Contracting
Officer, Kevin P. Conneen, (703) 767-1165
DESC: R- This requirement was originally synopsized as Solicitation
SP4700-97-R-0016 published Thursday February 27, 1997 for Glass
Ceiling Initiative, provide education and training service
for the Defense Administrative Support Center. This acquisition
will be a firm-fixed price contract for training annually and
must be fully developed and ready for delivery 120 days after
contract award. The training must be conducted by professors
and/or instructors from a fully accredited college or university.
The professors/instructors must possess expert teaching skills
specializing in, but not limited to, organizational development,
strategic planning, mediation/dispute resolution, contract
negotiations, etc. Participants must be allowed to benefit
on-site through the practical experience of role-playing, reviewing
and discussing case studies. Training for 20-25 participants
is required. The training must be at least four (4) weeks in
length, residential, and provideed in a classroom setting at
the site of the vendor. The contractor shall also provide training
annually for DLA's senior managers. The course must be eight
(8) hours in length and conducted on-site at the DLA Administrative
Support Center, Fort Belvoir, VA. This contract will be for
a base year and 5 option years. The procurement will be issued
as RFP SP4700-97-R-0020 approximately 15 days after issuance
in the Commerce Business Daily (CBD). All interested parties
must repond in writing to DLA Administrative Support Center,
Office of Contracting, ATTN: Toye Y. Latimore, DASC-CPM, 8725
John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220
to request a copy of the solicitation document. FAX No.: (703)
767-1183/1315.**** MMMM
CITE: (W-080 SN049872)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: State of Georgia, Dept. of Administrative Services, Statewide
Business Services, State Purchasing, Suite 1308, West Tower,
Floyd Bldg., 200 Piedmont Ave., SE, Attn: Irma McClain, Atlanta,
GA 30334
SUBJECT: V--MANAGEMENT OF NON-EMERGENCY TRANSPORTATION FOR MEDICAID
RECEIPANTS
SOL 419-03-00309
DUE 042897
POC David Candler (404) 656-6602, FAX Number (404) 657-8444
DESC: 1. Seeking contractor(s)as brokers for all NET services
to the Medicaid receipients. 2. Broker will administer Georgia
Medicaid NET services by taking reservations for NET trips,
assessing the need for trips, and scheduling the appropriate
services through transportation service providers, including
federally funded, volunteer, and public transportation sources.
3. The broker(s) will be prohibited from direct delivery of
NET transportation services.
LINKURL: None
LINKDESC:
EMAILADD: dmcandle@doas.state.ga.us
EMAILDESC:
CITE: (W-080 SN049696)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE, AND DISPOSAL
SOL 1544
DUE 041497
POC Deborah E. Skeldon, Contract Specialist, (703) 416-8980
DESC: The United States Marshals Service has a need for towing,
storage and disposal services for seized and forfeited vehicles
in the District of Eastern Arkansas. This requirement will
be satisfied through the modification of an existing purchase
order.
CITE: (W-080 SN049859)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 050997
POC Donna Nelson, 561-882-6510 or Annette Gaessler, 561-882-6508
DESC: Issue date has been changed to April 8, 1997. Response
date has been changed to May 9, 1997.
CITE: (W-080 SN049861)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE AND DISPOSAL
SOL 347-8109-97-012-M001
DUE 041497
POC Deborah E. Skeldon, Contract Specialist, (703) 416-8980
DESC: The United States Marshals Service has a need for towing,
storage and disposal services for seized and forfeited vehicles
in the District of Eastern Arkansas. This requirement will
be satisfied through the modification of an existing purchase
order.
CITE: (W-080 SN049871)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE AIRPLANE WITH PILOT
SOL 8197-08
DUE 041897
POC Sally Turnbull, Procurement Technician or Alf Aanensen, Contracting
Officer at 907-271-3700
DESC: Furnish flight services fully contractor-operated and maintained
consisting of one airplane, Aero Commander 500 or equal, in
support of Resource Management activities for Bureau of Land
Management. Contract period will be 110 days: May 27, 1997
through September 9, 1997. The term of this contract will be
one year. Designated base: Fort Wainwright, Alaska. The project
will be offered under Office of Aircraft Services (OAS) Basic
Ordering Agreement (BOA) system. However, offers will be considered
from firms not currently on BOA list. Contractor will be required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators.
CITE: (W-080 SN049917)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave., S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--CONSTRUCTION LEASED, SOAP LAKE, WA
SOL 072976-96-A-0145
DUE 042297
POC Glen Ackerman, Real Estate Specialist, (206) 874-7287.
DESC: The USPS is completing final site and building plans for
a new leased building of 4,312 square feet on a minimum site
size of 67,502 square feet. Offerors will be required to acquire
the site, construct the specified building and upon completion
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about March 24, 1997, for a $25.00
NON-REFUNDABLE FEE. Forward check or money order, made out
to "USPS Disbursing Officer`, to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (206) 251 098230 or 1-800-562-4905
or FAX # (206) 251-0249. For other information, call or write:
Glen Ackerman, Real Estate Project Manager, telephone (206)
874-7287, or Dave Anderson, A/E Project Manager, telephone
(206) 874-7285, Seattle Facilities Field Office, 34301 9th
Ave., S., Third Floor, Federal Way, WA 98003-6721. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). SUBMISSIONS WILL NOT BE RETURNED.
CITE: (M-080 SN049851)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--SKOOKUM SLOPE RECLAMATION, PIERCE COUNTY, WASHINGTON
SOL 143868IFB9712106
POC Kathleen S. Oberle 412/937-2838
DESC: Construction - closure of 2 mine portals, 2 slope entries
and removal of metal from 2 concrete structures. Construction
involves fabrication and installation of a foot bridge to cross
river, pumping concrete, fabrication and installation of a
steel grills, demolition and removal of metal debris. Construction
is in an environmentally sensitive area and requires compliance
with Pierce County permit conditions. Mine gas monitoring required.
No vehicular access to or within the construction area. Period
of performance is 120 calendar days, including 60 days to obtain
materials and 60 days for actual construction. Solicitation
will be available approximately April 15, 1997. A site visit
is tentatively scheduled for early May, 1997, attendance at
the pre bid meeting is mandatory. Written requests for solicitations
only, no fax accepted, please furnish company name, address
and phone number.
CITE: (I-079 SN049528)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCTION OF A SEGERATION BUILDING AND UNICOR
FACTORY AT THE FEDERAL CORRECTIONAL INSTITUTION IN WASECA MINNESTOA
SOL IFB 275-0231
DUE 050697
POC Contact Supervisory Contract Specialist/Cindy Townsend (913)
682-8700 ext 608
DESC: 17. The Federal Bureau of Prisons has a requirement for
the construction of a Segregation Building and Unicorn Factory
at the Federal Correctional Institution, Waseca, Minnesota.
Specifications must be requested in writing to Wold Architects,
6th West 5th Street, St. Paul, Minnesota 55102. A non-refundable
fee of $150.00 is required for each set of specifications.
The magnitude of construction is between one and five million.
Specifications will be issued up to five days prior to bid
opening. This project was previously advertised as IFB 275-0213
and was canceled. Dates are estimated. All responsible sources
may submit an offer which will be considered*****
EMAILADD: ritson@bop.gov
EMAILDESC:
e-mail
CITE: (W-079 SN049535)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--PREQUALIFICATION OF CONTRACTORS DESIGN/BUILD OF NEW
POSTAL FACILITIES
SOL 362575-97-A-K103
DUE 042297
POC Pat Kidd, Purchasing Specialist, 910/665-2841
DESC: The US Postal Service, Greensboro Facilities Service office,
is soliciting qualification statements from contractors desiring
to be placed on a prequalified list for the design-build of
new postal facilities in the states of North Carolina, South
Carolina, Kentucky, Virginia and West Virginia. Seven projects
have been identified for the current and upcoming fiscal year,
and contingent upon site acquisitions, the potential projects
are: Mooresville, NC, Greenwood, SC, Rockhill, SC, Madisonville,
KY, Chester, VA, Spotsylvania, VA, and Petersburg, WV (the
Postal Service reserves the right to add or delete projects
as necessary). The above named projects range in size from
approximately 15,000 sq. ft to 25,000 sq. ft with estimated
construction cost between $1.8M and $2.4M. Future projects
may range in size from 9,000 SF to 45,000 SF estimated construction
costs of $700,000 to $7.5M. The building systems may vary,
but in general they will consist of either metal studs, CMS,
tilt-up concrete with brick veneer, or a combination thereof;
steel structural systems, and a single-ply roofing membrane.
Design-build completion schedules will be 270 to 300 days.
Design-build contractors will be evaluated on the following
criteria : a) completed two or more successful design-build
projects of similar scopes and dollar ranges as projects indicated
above within the last three years; b) provide proof of previous
working relationship in a design-build team with the A-E firm(s)
proposed for design; c) have license to perform architecture/engineering
(A-E) services in the states where projects are located (these
capabilities may be consultants to the prime general contractor);
d) current workload and capacity in relation to the company
resources; e) owner's references; and f) other criteria listed
in the prequalification application. Interested firms must
obtain a prequalification package, which will be available
at no charge. This package may be obtained upon written request
to the above address, Attn: Pat Kidd. Submittals must be on,
or in the exact format of, the approved USPS Contractor Prequalification
Forms contained in the prequalification package. A separate
Prequalification Package must be submitted for each state you
wish to be evaluated. Completed package must be received no
later than close of business, April 22, 1997. Prequalification
statements will be evaluated by a USPS committee, and all firms
will be advised within 60 days of receipt of their application
as to prequalification status. Firms selected as being the
best qualified will be placed on the prequalification list
for a period of two years (24 months). As projects are identified
and approved for implementation, the prequalified contractors
will receive Request for Proposals for specific projects. This
is not a Request for Proposal. Submittals will not be returned.*****
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-079 SN049549)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER STORAGE TANK EXPANSION, MASONRY BLOCK BLDLG.EXTENSION,GLENN
COUNTY, CA
SOL 235-97-Q0015
DUE 050897
POC Alfred Smith (916)566-7001
DESC: Construction services to double the volume of an existing
bolted steel water storage tank, renovation of the existing
treatment building, installing a second vertical pressure sand/anthracite
filter, reconfiguring piping and control valves on the Grindstone
Indian Rancheria in Glenn County, California. The estimated
range of this project is between $25,000 to $100,000. Contractor
must possess a State of California General Engineering License.
SIC 1623, ($17.0) applies. All responsible sources may submit
a bid which, if timely received, shall be considered by the
agency. No telephone requests for solicitation package will
be accepted. Fax requests for bid packages to (916)566-7043.
RFQ release date is approximately April 8, 1997.
EMAILADD: asmith@smtp.ihs.gov
EMAILDESC:
CITE: (W-079 SN049560)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, U S Fish and Wildlife Service, CGS - MS60181, P
O Box 245486, DFC, Denver, CO 80225
SUBJECT: Y--NEW VEHICLE MAINTENANCE FACILITY
SOL 1448-60181-97-B039
DUE 052897
POC Cathleen Murray, Procurement Assistant, or Tracie Richardson,
Contract Specialist, 303/236-5412 x221 or x229, respectively
DESC: This notice follows the notice of 1/27/97. Contractors
interested in this project who have not requested a copy of
the solicitation may do so by fax at 303/236-5412 x229. The
request should include the solicitation number, name, company
name, mailing address, telephone number. Only written requests
will be honored. Contractors are to furnish all labor, material
and equipment necessary to construct a new vehicle maintenance
facility at the Bear River Migratory Bird Refuge, located near
Brigham City, Utah. Work includes constructing a new 11,100
square foot pre-engineered, clear span, rigid metal frame building;
providing concrete building foundation, floor slab and driveways,
utilities, site work, etc... Utilities include a gas-fired
radiant heating system, lighting, electrical distribution,
plumbing, electrical base board heating, domestic water distribution
and septic sewer system. Features include 5 ton capacity top-running
overhead crane, compressed air system, electrically operated
overhead doors and emergency eye wash and shower unit. This
project also includes designing and installing a concrete septic
dose tank and soil absorption field, and the installation of
a Government furnished 350 square foot pre-engineered hazardous
material storage building. The solicitation should be available
on or about April 23, 1997. The Government Estimate is between
$250,000 and $500,000. All responsible sources may submit a
bid which will be considered. Work is estimated to begin on
or about July 7, 1997.
CITE: (I-079 SN049561)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY97 MILCON PROJECT P-438 (WITH OPTION FOR FY98 MILCON
PROJECT P-439) BACHELOR ENLISTED QUARTERS, MCBH KANEOHE BAY,
HAWAII
SOL N62742-96-R-1373
DUE 050197
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: This is a design/build acquisition for bachelor enlisted
quarters (BEQ) complexes. The buildings comprising Project
P-438 shall include living units, laundry facilities, lounge
areas, central administrative areas, mechanical/electrical
rooms, corridors, and other common areas. Fire sprinkler system
shall be provided throughout the buildings. Site improvements
shall consist of an entry driveway, parking areas, pedestrian
walkways, utilities, and landscaping. The living units shall
be air conditioned. The requirement will be to provide the
maximum number of living units not to exceed 340 and no less
than a minimum of 300 living units. Also, it will be more desirable
for the buildings to be three stories. However, four story
buildings will be permitted if an elevator is provided. Project
P-439 is an option for a similar complex and funds will be
available in FY98. Each project site is approximately 18,000
square meters. This is a firm fixed-price procurement and will
use the two-phase design/build selection procedures. There
will be two separate solicitations issued sequentially. The
phase-one solicitation will include the scope of work and the
phase-one and phase-two evaluation factors. Interested contractors
will submit qualifications and experience information based
upon the established phase-one evaluation factors. This information
will be evaluated and a selection made of not more than three
of the most highly qualified firms. These three highly qualified
firms will then proceed to phase-two of the procurement process.
They will be issued the phase-two Request for Proposal (RFP)
solicitation and will be given an opportunity to submit technical
and price proposals in accordance with this phase-two solicitation.
Source selection procedures will be used and award shall be
made to the offeror whose proposal is the most advantageous
and offers the best value to the Government; cost or price
and other factors considered. A pre-solicitation conference
is scheduled for 10 April 1997. This conference will be for
the purpose of explaining and entertaining questions about
the two-phase design/build selection procedures and the technical
and contractual requirements. For those firms interested in
this solicitation, please submit your company's name, point
of contact's name, address, and telephone and facsimile no.
to the Commander, PACNAVFACENGCOM (Code 0212), 4262 Radford
Drive, Honolulu HI 96818-3296 or by facsimile transmission
to (808) 474-7316, ATTN: Ms. Adele Murakami, Contract Specialist.
Also, please indicate whether that person will be attending
the pre-solicitation conference. The budget ceilings are: Project
P-438 $17,700,000 and Project P-439 $16,700,000. The SIC code
for this procurement is 1522 and the annual size standard is
$17 million. This procurement is unrestricted. Hardcopies of
the phase-one solicitation will be issued on or about 10 April
1997. In addition, to facilitate the distribution of the phase-one
solicitation to interested contractors, it will also be available
online at the following website address: http://www.navy.mil/homepages/navfac/pacdiv/pacdiv.htm.
Synopsis #10.
CITE: (W-079 SN049590)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 HAZARDOUS MATERIALS PHARMACY
SOL DAHA33-97-B-0009
DUE 051397
POC Nancy A. Schmidt, (614) 766-3803
DESC: Presolicitation Notice - Construct Hazardous Materials
(HAZMAT) Pharmacy, Toledo Air National Guard Base, Swanton,
Ohio. Contract involves furnishing all labor, materials, equipment
and supplies to install a complete and useable facility. The
solicitation will be issued on or about April 11, 1997. The
proposed work to be accomplished includes but is not limited
to the following: Construction of a 1700 SF masonary building.
The building includes an office, bathroom, mechanical/electrical
room, and an open bay storage and distribution area. Construction
consists of: walls, doors, windows, EPDM roof systems and interior
finishes; also included: all structural, all utilities, lighting,
heating ventilation, air condtioning, communications, security,
fire detection/alarm and sprinkler systems. This project is
estimated to cost between $250,000.00 and $500,000.00. This
solicitation is unrestricted. The Standard Industrial Clasification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no morem tahn $17.0 million average
annual revenue for the previous three years. There is a twenty-five
($25.00) dollar non-refundable fee for the solicitation package.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the U.S. Treasury. Requests
for the package must be in writing, no telephone or facsimile
requests will be accepted. Requests for the Bidders Mailing
List must be in writing. All responsible sources may submit
a bid which shall be considered.
CITE: (W-080 SN049669)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS (SWP) AND CUBIT'S GAP, LEASED HOPPER DREDGE
NO. 7-97, OM-97-056
SOL DACW29-97-B-0070
DUE 061597
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction type hopper dredge. The dredge
shall be equipped to provide an optional "Rainbow Pumpout"
capability and have all ancillary equipment necessary to perform
the required operation. Due to anticipated shoaling rates in
the Mississippi River SWP, only dredges with a tested dredge-and-haul
production rate of at least 30,000 cubic yards per day, and
a tested SWP agitation rate of at least 75,000 cubic yards
per day are acceptable for use under this contract.
CITE: (I-080 SN049673)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: Y--CONSTRUCT INFORMATION SYSTEMS FACILITY
SOL F02601-97-BA003
DUE 051397
POC Contact SrA Kateri Warner, Contract Administrator (520) 228-3873
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: Contractor shall furnish all plant, labor, material and
equipment in connection with "Construct Information Systems
Facility", at Davis-Monthan AFB, Arizona. The performance period
is 180 calendar days. Anticipated issue date is on or about
10 April 1997. The anticipated bid opening is 13 May 1997 at
2:00 PM (Mountain Standard Time). Work is in a controlled area.
A prebid conference is tentatively scheduled for 24 April 1997
at 8:30 AM (Mountain Standard Time) and all potential offerors
are highly encouraged to attend. The magnitude of this project
is between $100,000.00 and $250,000.00. All interested parties
are requested to submit their request for bid documents in
writing. You may fax your request to 355 CONS/LGCC, Attn: SrA
Warner at (520)228-2369. Telephone requests will not be honored.
CITE: (I-080 SN049714)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--MCON (P-527B), SEWAGE TREATMENT PLANT MODIFICATIONS,
SANTA MARGARITA AREA, SAN ONOFRE/SAN MATEO AREAS AT MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-94-B-1546
DUE 052797
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Katherine G Luhmann/Contracting Officer, Katherine G. Luhmann/For
Bid call 619-532-2355.
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, approved materials, and equipment and incidental
related work required to complete the sewage effluent disposal
for the Headquarters area, Santa Margarita area, and San Onofre/San
Mateo areas at Camp Pendleton. Pipelines will collect effluent
from on-Base sewer treatment plants 1, 2, 3, 8, 13 and pump
the effluent to percolation ponds and to the City of Oceanside
ocean outfall. The work in the Headquarters and Santa Margarita
areas includes the following elements: (a) approximately 13,700
lf of 20-inch effluent pipeline, (b) approximately 22,400 lf
of 16-inch efflueent pipeline, (c) approximately 17,800 lf
of 12-inch effluent pipeline, (d) approximately 14,200 lf of
10-inch effluent pipeline, (e) approximately 10,700 lf of 8-inch
effluent pipeline, (f) bore and jack operations under roads
and railroads, (g) 5 effluent pump stations including wet wells,
3 motores and pumps each, masonry buildings, meters and telemetry,
associated electrical equipment and modifications to an existing
pump station, (h) 2 emergency generators, (i) approximately
21 acres of percolation, equalization, and emergency storage
basins with diversion structures, access roads, associated
piping and appurtenances, (j) apprximately 2,100 lf of horizontal
directional drilling under the Santa Margarita river, and (k)
approximately 1,100 lf of sliplining an existing 12 steel pipeline.
The work in the San Onofre/San Mateo area includes the following
elements: (a) approximately 6,800 lf of 6-inch effluent pipeline,
and (b) 1 pump station with 2 motors and pumps, masonry pump
building, and associated electrical equipment. The work occurring
in the City of Oceanside includes the following elements: (a)
approximately 12,900 lf of 16-inch effluent pipeline, (b) approximately
900 lf of 12-inch effluent pipeline mounted on the substructure
of the Coast Highway bridge along with removal of an existing
10-inch pipeline and (c) hot tap connection to the City of
Oceanside sewer outfall. On Base and off-Base work will include
seasonal construction restrictions and traffic control plans.
Environmentally sensitive areas will require biological coordination,
monitoring and mitigation, pipeline corridor revegetation and
environmental permitting. Coordination is required with the
North County Transit District for construction adjacent to
and crossing under the railroad and incidental related work
complete and ready for use.--The estimated cost is $5,000,000
and $10,000,000. -- Firm Fixed Price Contract. -- Contract
duration is approximately 540 calendar days. -- This proposed
contract will be unrestricted.--The Standard Industrial Code
is 1623 and the annual size standard is $17 million. It is
recommended the subcontracting goals reflect a minimum goal
of 5% for Small Disadvantaged Business Subcontracting effort.
Bidders should request in writing stating IFB number N68711-94-B-1546,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 --Submit one (1) check per project.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier.--Bidders responding under this
advertisement will not be required to resubmit request once
formally advertised.--Tentative issue date is on or about 25
APR 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (I-080 SN049716)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCTION OF A SEGREGATION BUILDING AND UNICOR
FACTORY AT THE FEDERAL CORRECTIONAL INSTITUTION IN WASECA MINNESOTA
SOL IFB 275-0231
DUE 050697
POC Contact Supervisory Contract Specialist/Cindy Townsend (913)
682-8700 ext 608
DESC: 17. The Federal Bureau of Prisons has a requirement for
the construction of a Segregation Building and Unicorn Factory
at the Federal Correctional Institution, Waseca, Minnesota.
Specifications must be requested in writing to Wold Architects,
6th West 5th Street, St. Paul, Minnesota 55102. A non-refundable
fee of $150.00 is required for each set of specifications.
The magnitude of construction is between one and five million.
Specifications will be issued up to five days prior to bid
opening. This project was previously advertised as IFB 275-0213
and was canceled. Dates are estimated. All responsible sources
may submit an offer which will be considered*****
EMAILADD: ritson@bop.gov
EMAILDESC:
CITE: (W-080 SN049733)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW LEASE CONSTRUCTION, DE SOTO, IOWA 50069-9998
SOL 193045-97-A-0053
DUE 042297
POC Technical-Dennis Hawley 913/831-1855(618)Contract-Candice
Fuller 913/831-1855(435)
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 1,515 sq. ft. facility in Desoto,
Iowa, on a controlled site of approximately 50,160 sq. ft.
The site is on the East side of Hwy 169, approximately 110
ft. North of Sycamore Street, De Soto, Iowa. After March 24,
1997, plans and specifications may be obtained for a Non-Refundable
fee from "Jorji" at Kelly Blueprint, 8877 W. 75th Street, Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for list of planholders or fax your request
to them at 913/341-7143. No telephone requests will be accepted.
Do not contact the Postal Service for plans and specifications
or planholders lists.
CITE: (W-080 SN049735)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF FLOODWATER RETARDING STRUCTURES 3
AND 73, DRY CREEK WATERSHED, LOCATED IN MARENGO COUNTY, ALABAMA
SOL NRCS-12-AL-97
DUE 050597
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Work consists of constructing two earth dams in Dry Creek
Watershed, Marengo County, Alabama. Estimated price range $250,000.00
to $500,000.00. Presolicitation notices will be sent to prospective
bidders. Packages will be available on April 4, 1997. Site
showing scheduled for April 15, 1997. No telephone requests
for the solicitation package will be accepted. Written request
may be faxed to 706-546-2145. Supply complete mailing and Fed
Ex addresses and phone number in your request. All responsible
sources may submit an offer which will be considered.
CITE: (W-080 SN049767)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Utah South Acquisition Center, 115
East 900 North, Richfield, Utah 84701
SUBJECT: Y--CONSTRUCTION OF UTILITY AND GUARD STATION, GARAGE
RESTORATION
SOL RFQ-08R4-97-13
DUE 052197
POC Dennis K. Allan, (801) 896-9233.
DESC: Infrastructure replacement and Guard station restoration
for development of an interpretive information center.
CITE: (M-080 SN049773)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in FL, 325 John Knox Road, Suite F-100,
Tallahassee, FL 32303-4160
SUBJECT: Y--CONSTRUCTION OF 1,180 SQ. FT. BATHHOUSE
SOL R8-5-97-07
DUE 050697
POC Mary Bruce, (904) 942-9338, Procurement Asst., Robert E.
Lee, (904) 942-9337, Contracting Officer.
DESC: This project consists of the construction of a 1,180 sq.
ft. bathhouse, its utilities, sidewalks and other miscellaneous
work at Alexander Springs Recreation Area. Site is located
on the Ocala National Forest, Seminole Ranger District, Lake
County, Altoona, FL. Set-aside for small business firms. SIC
1542. Industry Size Standard--$17 million.
CITE: (M-080 SN049774)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--FDR 2618 AND 2649 FLOOD DAMAGE REPAIRS--MCKENZIE
AND BLUE RIVER RANGER DISTRICTS
SOL R6-18-97-733
DUE 051397
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project consisting of three flood damaged sites, 2 located
on the McKenzie Ranger District and one on the Blue River Ranger
District; requiring relocating failed road section into the
cutslope, minor clearing, excavation, utilize excess excavation
to fill site of road, aggregate surfacing and seeding. Estimated
start work date is June 16, 1997. Contract performance time
is 45 calendar days. Government's estimate is between $100,000.00
and $250,000.00. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (M-080 SN049782)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFQ 132-0051-7
DUE 051297
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 882-1176.
DESC: A Request for Quotes will be issued on or about April 11,
1997, for the modification and installation of locks at the
United States Penitentiary as defined in the solicitation package.
Only one contract will be awarded as a result of this solicitation.
The Request for Quotes solicitation package may be requested
by submitting a written request via fax. No telephone requests
will be honored. All responsible sources may submit a quote
which will be considered. This procurement is 100% set-aside
for small business.
CITE: (M-080 SN049785)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Zone Contracting, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: Y--FOOL HOLLOW DAY USE FACILITIES AND ROADS PHASE III
SOL R3-97-11
DUE 050797
POC Olivia Gomez, (602) 225-5341 or George Morrissey, (602) 225-5342.
DESC: FOOL HOLLOW DAY USE FACILITIES AND ROADS PHASE III, USDA-Forest
Service, Region 3, Apache-Sitgreaves National Forests. Project
consists of concrete paving and curbing; installing conduit
and parking lot light poles. Construction of ramadas and associated
site work. Project is located 5 miles from Show Low, AZ. Contract
time is 350 calendar days. Price range is between $1,000,000.00
and $5,000,000.00. Bid guarantee required.
CITE: (M-080 SN049786)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 2461 Eisenhower Avenue, Rm
1434, Alexandria, VA 22331-0504
SUBJECT: Y--DEVELOPMENT SERVICES.
SOL N/A
POC Dante Stumpo, 703/325-0030, Contracting Officer.
DESC: The US Army Community and Family Support Center is seeking
firms interested in competing for US Army Morale, Welfare and
Recreation Development Opportunities through Public-Private
Ventures. Types of facilities include guest houses, family
entertainment centers, golf courses, outdoor recreation and
marina facilities, self-storage facilities, bowling centers,
water parks, car washes, and kennels. Contractor responsibilities
include developing a project business plan and providing for
the financing, design, construction, operation and maintenance
of the facility. Locations are at various Army installations
throughout CONUS.!!
CITE: (W-080 SN049658)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--NATIONAL IGNITION FACILITY
SOL N/A
POC A. V. Davis, Subcontract Administrator, 510/423-2118
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for construction of Conventional
Facilities' Construction Subcontract Package No. 9 for the
National Ignition Facility. Those companies who have previously
submitted their prequalification statement for this package
need not resubmit. Package No. 9, "Laser Building Build Out,
Site Work & Central Plant" is comprised of the build out of
the Laser Building including all concrete slabs on grade including
mat slabs, all elevated concrete slabs, concrete walls and
roofs in the Laser Building; the complete visitors center structure
from foundation to finishes, complete systems for electrical,
HVAC, plumbing, fire protection, fire alarm, fireproofing,
interior and exterior doors, frames, hardware, access flooring,
metal studs, and drywall, taping, acoustical, painting, floor
and wall finishes, bridge cranes, elevators, all site utilities,
all paved roadways and parking lots, all curb and gutters,
site lighting, landscaping, build out of the corridor to the
Optics Assembly Building including masonry exterior wall, all
cleaning and commissioning of the Laser Building, Visitors
Center and the Corridor to the Optics Assembly Building. The
estimated price range is between $50,000,000 and $80,000,000.
LLNL has established an Owner Controlled Insurance Program
(OCIP), a Project Labor Agreement (PLA), Alternative Disputes
Resolution (ADR) processes and financial incentives on this
project. LLNL will pre-qualify all prime construction subcontractors
who perform work on conventional facilities subcontracts. Firms
responding to this announcement shall mail a completed Contractor's
Qualification Statement (AIA Document A305, 1986 edition) along
with a one page narrative which describes their abilities to
perform work as described above. The narrative must include
the company's EMR for the last three (3) years and a description
of previous projects with similar aspects. All references MUST
include a current contact name that is familiar with the firm's
performance along with a current telephone number. A combination
of past performance history on similar projects of similar
scope, financial condition, bonding capacity, safety history,
references, and claims/litigation history will be used to evaluate
and short list candidates. The short listed companies will
be requested to make a presentation to project personnel regarding
their qualifications. A sufficient number of qualified subcontractors
will then be chosen to competitively bid this subcontract package.
Those subcontractors who fail to provide the AIA document and
any required information will not receive further consideration.
Facsimile and telephone responses will not be accepted. All
qualification documents must be received no later April 15,
1997. This notice is to assist the University in determining
sources only; no solicitation is currently available.*****
EMAILADD: davis6@llnl.gov
EMAILDESC:
via e-mail
CITE: (W-080 SN049763)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR GENERAL CONSTRUCTION PROJECTS
SOL 1-071-GGL.1024
DUE 042897
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: In order that potential sources may offer comments on the
Request for Proposal for an Indefinite Delivery, Indefinite
Quantity Contract for General Construction Projects to be issued
in the near future; a DRAFT RFP will be published on the Internet
approximately 4/3/97. Industry comments/suggestions for improvement
of the RFP may be submitted by close of business on April 17,
1997. Prospective offerors shall not submit a proposal in response
to this notice. The purpose of this notice is to afford industry
the opportunity to comment on any perceived problems or suggestions
for improvement of the proposal instructions, evaluation approach
and other contract terms and conditions. The specifications
for the sample delivery orders will be included in the final
RFP. The Government intends to issue multiple awards under
the final solicitation. The contract will have a 2-year base
period and a 3-year option period. Comments should be forwarded
to the identified point of contact via electronic transmission
or by facsimile transmission. All responsible sources may submit
an offer which shall be considered by the agency. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. Comments shall be received no later than April
17, 1997. In responding reference 1-071-GGL.1024 as appropriate.
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/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-071-GGL.1024
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-080 SN049915)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--OFFICE LIGHTING RETROFIT, METCALFE FEDERAL BUILDING,
77 WEST JACKSON BLVD., CHICAGO, ILLINOIS.
SOL GS05P97GAC0078
DUE 043097
POC Edmond Lubin, Contract Specialist, 312-886-4104 or e-mail
at ed.lubin@gsa.gov
DESC: Office Lighting Retrofit, R.H. Metcalfe Federal Building,
77 West Jackson Boulevard, Chicago, Illinois 60604. This procurement
will be conducted on an unrestricted basis and is therefore
open to all businesses in accordance with the Small Business
Competitiveness Demonstration Program. Offers are due April
30, 1997 by 4:00 p.m. CST. Estimated contract start date is
June 19, 1997. Copies of the solicitation can be obtained from
the contract specialist listed above by: i) faxing your request
to the contract specialist at 312-886-1986; ii) e-mailing your
request to the contract specialist at ed.lubin@gsa.gov; or
iii) mailing your request to the contract specialist at the
above address.
EMAILADD: ed.lubin@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-079 SN049550)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--ELECTRICAL DISTRIBUTION - E-1 TEST COMPLEX
SOL 13-SSC-O-97-12
DUE 050597
POC Jerome G. Misch, Contract Specialist, Phone (601) 688-1634,
Fax (601) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
the Modification of the E-1 Test Complex Electrical Distribution
at the Stennis Space Center. This acquisition was previously
advertised under RFO 13-SSC-O-96-39. The RFO was cancelled
due to the overstatement of the Government's minimum needs
in the area of Cable Trays. The work to be performed under
this project consists of providing all labor, equipment, and
materials to provide all of the electrical distribution for
the E-1 Test Complex. Work shall include 13.8 switchgear/transformer
installation, motor control centers of various sizes electrical
wiring and distribution, lighting, panel installation and cable
trays. The Specification and Drawings have been revised and
will be mailed under separate cover to those firms requesting
copies. This solicitation will be released via the NASA Acquisition
Internet Service (NAIS). All potential offerors will be responsible
for downloading their own copy of the solicitation with hardcopies
being made available on request, but the closing date will
be the same as that required for the NAIS released solicitation.
It shall be the responsibility of each offeror to monitor NAIS
for solicitation releases as the solicitation will be released
as soon as practicable whether prior or subsequent to April
4, 1997. This procurement is not set-aside for Small Business
Concerns. The estimated price range of this procurement is
$1,000,000 to $4,999,999. Transmission of requests by internet
E-mail to jerry.misch@ssc.nasa.gov or by facsimile at 601-688-1852
are acceptable. An ombudsman has been appointed to hear concerns
from offerors, potential offerors, and contractors during the
preaward and postaward phases of this acquisition. The purpose
of the ombudsman is not to diminish the authority of the contracting
officer, or the selection official, but to communicate concerns,
issues, disagreements, and recommendations of interested parties
to the appropriate Government personnel and to work to resolve
them. When requested, the ombudsman will maintain strict confidentiality
in the evaluation of proposals, the source selection process,
or the adjudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Mr.
Mark Craig at 601-688-2123. Concerns, issues, disagreements,
and recommendations which cannot be resolved at the installation
may be referred to the NASA ombudsman, Mr. Tom Luedtke at 202-358-2090.
Before consulting with any ombudsman, interested parties must
try to resolve their concerns with the Contract Specialist
or the Contracting Officer. DO NOT CALL THE OMBUDSMAN FOR SOLICITATION
REQUESTS/INFORMATION.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#13-SSC-O-97-12
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-079 SN049551)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REPLACE BASEMENT AIR HANDLER, U.S.R.R.B. FEDERAL
BUILDING, 844 N. RUSH STREET, CHICAGO, ILLINOIS, 60611.
SOL GS05P97GAC0081
DUE 051597
POC Edmond Lubin, Contract Specialist, 312-886-4104 or e-mail
at ed.lubin@gsa.gov
DESC: Replace Air Handler Unit, U.S. Railroad Retirement Federal
Building, 844 Norht Rush Street, Chicago, Illinois 60611. This
procurement will be conducted on an unrestricted basis and
is therefore open to all businesses in accordance with the
Small Business Competitiveness Demonstration Program. Offers
are due May 15, 1997 by 4:00 pm CST. Estimated contract start
date is August 12, 1997. Copies of the solicitation can be
obtained from the contract specialist (cs) listed above by:
i) faxing your request to the cs at 312-886-1986; ii) e-mailing
your request to the cs at ed.lubin@gsa.gov; or iii) mailing
your request to the cs at the above address.
EMAILADD: ed.lubin@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-079 SN049556)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR ELECTRICAL SYSTEM, BASE MEDICAL CLINIC, ANDERSEN
AFB, GUAM
SOL F64133-97-B0008
DUE 042797
POC Contact Derek Reed, Buyer, (671) 366-6614 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment,quality control, supervision
and support, in performing all operations required to repair
the electrical system at the Medical Clinic, complete ready
for use, all in accordance with plans and specifications of
this project. Work will consist of replacing the existing
power panels, secondary feeders including supports and hardware
with new. Replacing the existing circuit wiring, switches,
receptacles, and lighting fixtures. Providing support and
metal sleeve around new electrical conduit and piping. Repairing
air handling units including air testing and balancing services.
Providing the facilities with a lightning protection system.
The estimated magnitude of this project is between $500,000.00
and $1,000,000.00. Performance time is 320 calendar days after
notice to proceed. A nonrefundable fee of $66.00 payable to
the United States Department of Treasury is required for each
solicitation requested. Mainland contractors are encouraged
to provide Airborne, Federal Express or DHL account numbers
along with their request for solicitation documents in order
to expedite delivery of solicitation documents. All responsible
sources may submit a bid for this solicitation.
CITE: (W-079 SN049563)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR FLOORING DORMITORY 18, EGLIN AFB, FL
SOL F08651-97-B-0063
DUE 052197
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Repair Flooring Dormitory
18 at Eglin AFB, FL. Bid opening date of 21 May 1997 is only
an estimated date. The performance period is 90 calendar days.
In general, the works consist of removing existing seamless
floor covering and rubber base; repairing concrete topping,
and installing new porcelain ceramic floor tile with a new
4 inch porcelain. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a bid that
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862. No
telephone requests for solicitation packages are acceptable.
CITE: (W-080 SN049666)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION AT THE MAIN POST OFFICE, 201 COLUMBIA
AVENUE, GLASGOW, KY 42141-9998
SOL 362575-97-A-D201
DUE 051997
POC Dorothy L. Dawson 919/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to the renovation
of existing main post office into a carrier annex. The estimated
cost of the project is between $210,000.00 and $270,000.00
with completion within 150 calendar days after receipt of Notice
To Proceed. The solicitation packages are available at $50.00
per set, non-refundable: referencing Solicitation No. 362575-97-A-D201
(only one solicitation number on a check or a money order).
All checks/money orders must be made payable to U. S. Postal
Service. Solicitation packages will be issued on or about April
18, 1997.*****
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-080 SN049672)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE WILLIAM BEAUMONT MEDICAL CENTER, FORT BLISS,
TEXAS
SOL DACA63-97-B-0001
DUE 011897
POC Tongee Flemming, Contract Specialist, (817)978-3391
DESC: Work consists of upgrading the major Life Safety Code,
William Beaumont Medical Center deficiencies, including, but
not limited to, providing an automatic sprinkler system throughout
the building, providing fire rated walls/separations, providing
fie protection sign age, relocating HVAC ductwork, providing
smoke/fire dampers, removing/replacing unprotected non-rated
plenum communication and electrical cables, providing ADA compliances,
and abating asbestos in affected wok areas. ESTIMATED VALUE:
$5,000,000 -$10,000,000. The plans ans specifications have
been placed on Compact Disk (CD-Rom) and will be provided free
of charge. Plans and Specifications will not be provided in
a printed paper hard copy format. Notification of Amendments
shall be made through either 3.5" floppy disk, CD ROM, and/or
the INTERNET. The Government intends to issue this solicitation
through the use of CD ROM and the INTERNET. However, the Government
reserves the right to use only the INTERNET as notification
of any changes to this solicitation. Contractors may view and/or
download this address: "http://ebs.swf.usace.army.mil/CONTRACT".
Request by mail must be addressed to F&A Officer USAED FTW,
and sent to: USACE, ATTN: Room 2A19, P.O. Box 17300, 819 Taylor
Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
Duration of contract is approximately 548 days. If a Large
Business is selected for this announcement, it must comply
with FAR 52.219-9 clause requirement for a subcontracting plan.
The Fort Worth District's subcontracting goal is for 55.0%
to total subcontracted dollars to Small businesses; 8.5% to
Small Disadvantaged Businesses; 3.0% to Women Owned Small Business;
and 5.5 to HBCU/MI (where applicable). Offers from all responsible
sources will be considered. SIC Code for this procurement is
1542, Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: tongee.d.flemming@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-080 SN049691)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HVAC ALTERATIONS @ SIOUX SAN HOSPITAL, RAPID CITY,
SOUTH DAKOTA (AB6RC073H7)
SOL 102-IFB-97-0009
DUE 050697
POC Judi M. Jzyk, Contracting Officer @ 206/615-2025
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to repair sun porch roofs,
convert existing office space for use as isolation rooms, provide
new 124kw liquid chiller with matching air-cooled condensing
unit, pumps and accessories, provide energy management monitoring
system, and provide new chilled water cooling, steam heating
air handling units at the Sioux San Hospital Complex. The plans
and specifications use International System of Units (SI) metric
equivalent measurements. Project completion time is estimated
to be 180 calendar days after notice to proceed. Estimated
construction cost is between $250,000 and $500,000.--The proposed
contract listed herein is set aside for 51% Indian-owned, controlled,
and operated firms under the authority of the Buy Indian Act.
In accordance with the Public Health Service Acquisition Regulation
Paragraph 380.503(e), not more than fifty (50) percent of the
work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on or about April
4, 1997, at the HHS/IHS/Engineering Services, address listed
above. No telephone requests for bid documents, please, only
written requests received directly from the requestor will
be accepted. (FAX #206-615-2466).
CITE: (W-080 SN049694)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIR MAGAZINE ROADS AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-95-B-7032
DUE 052097
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665 Additional Contact,
FAX (207) 921-2963.
DESC: This solicitation was previously advertised as REPAIR MAGAZINE
BUILDINGS. The scope of work has changed to read: work includes
repair of magazine roads, including replacement of paving,
gravel, culverts, underdrains, inlet structures, catch basins,
erosion control blankets, curb, guardrail, re-ditching, turf
repair, and construction of a new 300 ft by 20 ft by-pass road
and incidental related work. The estimated cost range is between
$1,000,000 and $5,000,000. Subject solicitation will be issued
as unrestricted and subject to the evaluation criteria contained
in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION ACQUISITIONS
- TEST PROGRAM (APR 1996). Replies to this notice are requested
for SIC Code 1611, Highway and Street Construction. Bids received
from all responsible sources shall be considered.
CITE: (I-080 SN049709)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--PAINT MILITARY FAMILY HOUSING AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-97-B-5167
DUE 060297
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665.
DESC: Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the interior and exterior
painting of various occupied and unoccupied family housing
units as ordered on delivery orders. Work includes preparation,
minor patching, painting of partial and complete housing units,
refinishing of cabinets and doors, possible lead abatement,
and other incidental related work. This is an indefinite quantity
contract. The guaranteed minimum of $15,000. The estimated
cost range for this solicitation is between $100,000 and $250,000.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS - CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
Replies to this notice are requested for SIC Code 1721, Painting
and Paper Hanging. Bids received from all responsible sources
shall be considered.
CITE: (I-080 SN049710)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--INTERIOR REPAIRS, HANGAR 3 AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-97-B-5162
DUE 060297
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665.
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the building renovations
including carpentry, gypsum wall board, plumbing, electrical,
flooring, painting and incidental related work. The estimated
cost range is between $500,000 and $1,000,000. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION
PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION
ACQUISITIONS - -- TEST PROGRAM (APR 1996). Replies to this
notice are requested for SIC Code 1541, General Contractors
- Industrial Buildings and Warehouses. Request for plans and
specifications may be made by FAX at (207) 921-2693. Bids received
from all responsible sources shall be considered.
CITE: (I-080 SN049711)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: Z--FURNITURE REFURBISHING
SOL N00604-97-Q-B877
DUE 041197
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
CDR D.Graff, (808)474-2397 Ext. 200, Contracting Officer
DESC: Relaminate existing units at the Subase Galley at Pearl
Harbor Hawaii as follows. Items 0001 thru 0003 to be with Formica
tops and edged with 1/2" thick Wilsonart Gibraltar, Corian
or equal. Item 0004 to be with Formica top and edged with 1/8"
thick Wilsonart Gibraltar, Corian or equal. Item 0001, 8 each
Salad Bar Counters; Item 0002, 2 each Utility Counters used
for silverware; Item 0003, 1 each Serving line to include building
a new 1 1/2" x 10" x 14' service tray shelf run; Item 0004,
1 each Exhaust Hood. Offerors or Quoters are invited to inspect
the items to be relaminated at a site visit on April 15, 1997
at 9:00 A.M. at Bldg. 654. Please call Sandra Agbayani at 474-2397
x101 to confirm your attendance at this scheduled site visit.
This is a 100% small business set-aside. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests may be made by writing to the contracting office above
or sending a facsimile request to (808) 471-0811. Requestor
to provide name, address, telephone and facsimile number. See
Note(s): 1.
CITE: (I-080 SN049721)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--13.8KV PRIMARY ELECTRICAL U.G. DISTRIBUTION SYSTEM
SOL IFB 509-43-97
DUE 050197
POC Contracting Officer, Minnie L. Smith, 706-731-7174
DESC: Availability of solicitation is changed to read on or about
April 1, 1997.
CITE: (I-080 SN049729)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: Z--PROVIDE AND INSTALL FLOOR TILE AND CARPETING IN BLDG
641, DEVENS, MA
SOL DAKF31-97-B-0013
DUE 050897
POC Contract Spec. Phyllis Loiselle (508) 796-2025, FAX (508)
796-2194
DESC: Provide and install floor tile and carpeting at Building
641, Devens, MA. This building has three (3) floors to be tiled
or carpeted. Solicitation will be released 8 April 1997. SIC
code for this procurement is 1752, size standard is $7 Million.
This acquisition is 100% Small Business Set-Aside. All requests
must be submitted in writing to the address above. Telephone
requests will not be accepted. Requests may be faxed to (508)
796-2194. All requests shall include: Company Name, Complete
Address (to include street address), POC, telephone number,
business size (small, large, or small-disadvantaged), project
title and solicitation number.
CITE: (W-080 SN049754)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR AND CONSTRUCT VARIOUS FENCES-IDIQ
SOL F08620-97-B0003
DUE 050197
POC SrA Tim Davis, Contracting Specialist, (904) 884-1261; Ms.
Glenda Burns, Contracting Officer,(904) 884-1261
DESC: NOTE: IFB Solicitation number F08620-97-B0003 for Indefinite
Delivery Indefinite Quantity Contract for Repair and Construction
of Various Fences has been extended. Solicitation issue date
is changed to 31 Mar 97 with a bid opening date of 1 May 97.
CITE: (W-080 SN049760)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Building 1138T1, P.O. Box X7, Marine
Corps Air Ground Combat Center, Twentynine Palms, CA 92278-0107
SUBJECT: Z--MASTER INDEFINITE-QUANTITY MULTI-TRADE CONSTRUCTION
CONTRACT (I15-97), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE,
PALMS, CA
SOL N68711-97-B-7342
DUE 051297
POC Mrs. Joyce A. Greenough, (760) 830-7337.
DESC: Master Indefinite-Quantity Multi-Trade Construction Contract
(I15-97) at the Marine Corps Air Ground Combat Center, Twentynine
Palms, CA.--The work includes the furnishing of all materials
and equipment and performing all labor and supervision for
miscellaneous repair, maintenance, construction and alteration
to facilities, and incidental related work.--A Quality Control
Program will be required as set forth in Section 01400 of the
Contract Specifications.--NOTE: Large Business concerns are
required to submit a subcontracting plan.--NOTE: Please note
that bids submitted in response to this advertisement will
be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--This
is an Indefinite Quantity contract for construction.--Delivery
Orders shall be based upon indiv~idual projects, and may be
issued over a one year period (365 calendar days); however,
two (2) one-year options may be exercised at the discretion
of the Government in accordance with clause "Option to Extend
the Contract--Services (NAVFAC 5252.217-9301 (JUN 1994))".--The
minimum annual guaranteed value of this contract is $100,000.00.--The
maximum annual costs under this contract is a not-to-exceed
$1,000,000.00 for an aggregate amount of not- to-exceed $3,000,000.00.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--This procurement is being issued pursuant to the Small
Business Competitiveness Demonstration Program--Sic Code 1542--Specifications
available 11 April 1997--Bid Opening 2:00 p.m., local time,
12 May 1996--Solicitation packages may be acquired in person
from the Plan Issue or by mail.--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.--Telephone requests will not be accepted.--Request
for the solicitation package must be in writing stating the
solicitation number N68711-97-B-7342, complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Plan
holders lists will not be faxed.--Mail request 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.--All responsible
sources may submit an offer which will be considered.--Plans
and Specifications will be available until supply is exhausted.
CITE: (M-080 SN049775)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5110, REPLACE R-11
EQUIPMENT, VARIOUS BUILDINGS (TP-973OM), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5110
DUE 051497
POC Chris Pilgrim, (619) 830-7337.
DESC: Invitation For Bids N68711-96-B-5110, Replace R-11 Equipment,
Various Buildings (TP-9730M), Marine Corps Air Ground Combat
Center, Twentynine Palms, CA--The work includes the furnishing
of all materials, labor, equipment and supervision for removal
of existing refrigeration equipment (including but not limited
to unit coolers, air-cooled condensing/condenser units, water-cooled
condensing units, and compressors), cooling towers, pumps,
piping systems (refrigerant, condenser, make-up water, drain,
and condensate drain), support/platform structure assemblies,
insulation systems, control systems, electrical systems, roofing
materials, roof insulation, ductwork systems, and associated
components and accessories; provision of new walk-in coolers
structure/enclosure, refrigeration equipment for walk-in coolers/freezers
(including but not limited to unit coolers, air-cooled condensing
units, water-cooled condensing units, air-cooled condenser
and compressors), fluid cooler, pump, piping systems (refrigerant,
condenser, make-up water, drain, and condensate drain), expansion
tank, support/platform structure assemblies, insulation systems,
control systems, electrical systems, roofing/cat-walk materials,
roof insulation, metal work, concrete work, painting and all
other related and associated components and accessories, and
incidental related work.--A Quality Control Program will be
required as set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFAR Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--Specifications
and Drawings available 14 Apr 1997--Site Visit 9:00 A.M., local
time, 29 Apr 1997--Bid Opening 2:00 P.M., local time, 14 May
1997--Duration of Contract 365 Calendar Days--Estimated Cost
Range between $500,000 and $1,000,000--This procurement is
being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1711--Solicitation packages
may be acquired in person from Plan Issue or by mail. In lieu
of requesting plans and specifications by mail or fax, you
may submit your request by E-mail to ~(cpsargent~@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-mail response
may not be provided.--Telephone requests will not be accepted.--Requests
for the solicitation package must be in writing stating solicitation
number N68711-96-B-5110, 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.--All responsible
sources may submit an offer which will be considered. Plans
and Specifications will be available until supply is exhausted.~~~~~
CITE: (M-080 SN049777)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-0107
SUBJECT: Z--240V POWER TO BUNKERS, RANGE 1B (C6-96), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5282
POC Merry C. Pilgrim, (619) 830-7337.
DESC: Pre-Solicitation Notice--240V POWER TO BUNKERS, RANGE 1B
(C6-96), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA--The work includes furnishing all materials,
labor, equipment and supervision for the extension of an overhead
12.47 KV circuit via nine poles, providing a transformer panelboard
and direct burial cabling to power shooting targets, and incidental
related work.--A Quality Control Program will be required as
set forth in Section 01400 of the Contract Specifications.--NOTE:
Please note that bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation--Firm
fixed price contract--Performance time 180 calendar days.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
California.--Estimated Cost Range between $100,000.00 and $250,000.00--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5282,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--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 E-Mail to (cpsargent~@efdswest.navfac.navy.mil).
Although we will take action on your request, an E-Mail response
may not be provided.--Tentative issue date on or about 18 April
1997 with bid opening date 30 days later--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--SIC Code 1731.--Plans and Specifications
will be available until supply is exhausted.--Planholders lists
will not be faxed.
CITE: (M-080 SN049781)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--REHAB USCG GOLDEN ANCHOR KITCHEN
SOL DTCG87-97-B-643077
DUE 042197
POC J.H.O'Malley, Contracting Officer, USCG(907)463-2417
DESC: DTCG87-97-B-643077-Rehab existing kitchen, serving area,
and storage areas of the Golden Anchor facility located at
the USCG Integrated Support Command Kodiak, Alaska. Upgrade
kitchen equipment, lighting, flooring, and energy usage for
the kitchen. Make code changes to the fire sprinkler system,
electrical system, and mechanical system. Architectural includes
kitchen office, food prep area, storage, servery, kitchen quarry
tile floor, and entrance walk. Mechanical work includes waste
and floor drain, exhaust hood, fire protection, piping, ductwork,
and propane gas system. Electrical work includes kitchen and
servery lighting, upgrade building electrical, connect kitchen
equipment, and add fire prevention interlocks for propoane
gas and fire alarm system. Food service work includes kitchen
equipment, dishwasher with preheater, kettles and hood, griddle
with oven, salamander broiler, french fryer, ovens, open burners,
and char-broiler. The estimated cost range for this project
is between $250,000. and $500,000. dollars. This procurement
is being issued pursuant to the Small Business Competitive
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
Industrial Standard Code is #1542, and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. All responsible sources may submit a bid
which shall be considered by the U.S. Coast Guard. Request
for bid documents must be submitted and received by this office
no later than April 21, 1997. For Minority, Women-Owned and
Disadvantaged Business Enterprises; the Departmemt of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority women-owned and disadvantaged
business enterprises to acquire short term contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000. For further information please call
OSDBU at (800)532-1169. Interested parties can obtain a bid
package by sending a nonrefundable check or money order order
issued to the U.S. Coast Guard in the amount of $25.00 to the
following address - Commanding Officer (ko), Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747 Phone (907)463-2417.
J. H. O'Malley/CEUJuneau@internet.uscg.mil
CITE: (D-080 SN049820)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--PROVIDE WALKWAY, BUILDING 28, NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N62477-96-B-2021
DUE 043097
POC Steven Moody, Contracting Officer (202) 685-3221or smoody@efaches.navfac.navy.mil
DESC: THIS PROCUREMENT IS UNRESTRICTED. The work includes general
renovation work, including demo and replacement of ceiling,
walls, doors, built-up roof, flooring, concrete wall, etc.
Also replacement of roof top A/C, related HVAC, and fire protection
hardware. The estimated cost range is between $100,000 and
$250,000. Plans & specs will be available/issued 28 March 97.
Bids due 30 April 97. The solicitation is $25.00. Check should
be made payable to US Treasury, c/o EFA Chesapeake. Solicitation
may be purchased at the above address between 8 and 4 after
the availability date. See instructions to bidders for site
visit information. Fax and Internet requests will not be honored.
For bid results contact the internet address or (202) 685-3194.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-080 SN049829)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--INSTALL NEW HEATING, VENTILATING AND AIR CONDITIONING
SYSTEM IN BUILDING E-3510
SOL DAAD05-96B0-030
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: Solicitation DAAD05-96-B-0030 for installation of new HVAC
system in Building E-3510 located in the Edgewood Area of Aberdeen
Proving Ground, Maryland is hereby cancelled in its entirety.
CITE: (I-080 SN049832)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--INSTALL CHAINLINK FENCE
SOL SP3200-97-Q-0049
DUE 050597
POC Franklin M. Yee (209)982-2433 or Joan M. Manning (209)982-2410
DESC: Contractor shall furnish all labor, supervision, materials
and equipment required to provide and install approximately
2050 LF of chainlink fence at Defense Distribution Region West,
Sharpe and Tracy Facilities, Lathrop and Tracy, CA. Period
of performance is 30 days. Estimated contract magnitude is
between $25,000.00 and $100,000.00. A written Request for Quotation
will be issued with an anticipated award date of 05/09/97.
Standard Industrial Classification code is 1799 for which the
small busines size standard is $7.0 million. This solicitation
is unrestricted. All responsible sources may submit an offer
which shall be considered. Only written requests will be accepted
and may be faxed to (209)982-2499 or mailed to Contracting
Div., DDRW, ASCW-PAA, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-080 SN049858)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR FIRE ALARM SYSTEMS
SOL F42650-97-B-0006
DUE 050897
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Bldg 216 Replace the fire alarm control panel with a panel
compatible with all equipment attached to the panel, add a
new Monaco radio transceiver with associated accessories, provide
a fire alarm panel that is compatible with the deluge suppression
system. Bldg 244 Replace the fire alarm control panel with
a panel compatible with all equipment attached to the panel,
add a Monaco radio transceiver with associated accessories,
add new audio-visual devices where indicated on the drawing,
add a new PIV, add supervisory switches where indicated. Bldg
245 Replace the fire alarm control panel with a panel compatible
with all equipment attached to the panel, add a Monaco radio
transceiver with associated accessories, add new audio-visual
devices where indicated on the drawing, add a new PIV, add
supervisory switches where indicated. Bldg 511 Replace the
existing fire alarm control panel with a new fire alarm control
panel. Locate the new fire alarm control panel in the west
vestibule. replace the Dorado transmitter with a new Monaco
radio transceiver. Locate the Monaco radio adjacent to the
new fire alarm control panel located in the west vestibule.
Remove the existing fire alarm wiring to existing initiating
and alarm devices. Provide new wire and conduit as required
for providing Style D (Class A, 4 Wire) fire alarm system.
Extend the sprinklers that are the above the flame spray booth
to inside the flame spray booth. Add new initiating and alarm
devices to the fire alarm system. Include all required conduit,
fittings. wiring, support equipment as required for a complete
system such as - duct detectors, manual pull stations, post
indicator value supervisory switch, fire audio/visual alarms,
emergency egress lighting. Bldg 1515 Replace existing signs
with new LED type exit signs. In North fire alarm control room
(room 137), replace fire alarm control panel with new 24 zone
panel. New panel shall have a separate dry contact for each
zone. Provide a 32 Monaco radio transceiver. Group zones to
Monaco transceiver as per fire department. In south fire alarm
control room (Room 152), provide a 32 zone Monaco radio transceiver
for existing 50 zone fire alarm panel. Group the zones as per
the fire department. Install all Monaco equipment as per mfg
recommendations. Estimated Range: $25,000.00 - $100,000.00
Performance Period 120 days The approximate issue/response
date will be 10 Apr 97. The anticipated award date will be
08 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. 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.
CITE: (I-080 SN049887)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, P.O.
Box 21747, 709 West 9th Street, Juneau, Alaska 99802
SUBJECT: Z--REHAB USCG GOLDEN ANCHOR KITCHEN
SOL DTCG87-97-B-643077
DUE 042197
POC J.H.O'Malley, Contracting Officer, USCG(907)463-2417
DESC: DTCG87-97-B-643077-Rehab existing kitchen, serving area,
and storage areas of the Golden Anchor facility located at
the USCG Integrated Support Command Kodiak, Alaska. Upgrade
kitchen equipment, lighting, flooring, and energy usage for
the kitchen. Make code changes to the fire sprinkler system,
electrical system, and mechanical system. Architectural includes
kitchen office, food prep area, storage, servery, kitchen quarry
tile floor, and entrance walk. Mechanical work includes waste
and floor drain, exhaust hood, fire protection, piping, ductwork,
and propane gas system. Electrical work includes kitchen and
servery lighting, upgrade building electrical, connect kitchen
equipment, and add fire prevention interlocks for propoane
gas and fire alarm system. Food service work includes kitchen
equipment, dishwasher with preheater, kettles and hood, griddle
with oven, salamander broiler, french fryer, ovens, open burners,
and char-broiler. The estimated cost range for this project
is between $250,000. and $500,000. dollars. This procurement
is being issued pursuant to the Small Business Competitive
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. The
Industrial Standard Code is #1542, and the applicable size
standard is $17.0 million dollars in annual receipts for the
past three years. All responsible sources may submit a bid
which shall be considered by the U.S. Coast Guard. Request
for bid documents must be submitted and received by this office
no later than April 21, 1997. For Minority, Women-Owned and
Disadvantaged Business Enterprises; the Departmemt of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority women-owned and disadvantaged
business enterprises to acquire short term contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000. For further information please call
OSDBU at (800)532-1169. Interested parties can obtain a bid
package by sending a nonrefundable check or money order order
issued to the U.S. Coast Guard in the amount of $25.00 to the
following address - Commanding Officer (ko), Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747 Phone (907)463-2417.
J. H. O'Malley/CEUJuneau@internet.uscg.mil
CITE: (D-080 SN049888)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CULINARY ART BUIDLING UTILITIES AND FLOOR - BOXELDER
JOB CORPS CENTER
SOL IFB RMAST-97-100RN
DUE 050997
POC Contact Brenda Oster 605/673-2251, Richard Neider, Contracting
Officer
DESC: Project consists of construction of the plumbing, heating,
ventilation and electrical systems also concrete floor installation.
Project is located at the Boxelder Job Corps Center, Lawrence
County, SD, Black Hills National Forest. Contract time is 90
calendar days. All responsible sources will be considered by
the agency.
CITE: (I-080 SN049891)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Energy P.O. Box 5400 Albuquerque NM
87185-5400
SUBJECT: 13--NOTICE OF PROCUREMENT FOR .45MM FRANGIBLE AMMUNITION
SOL DE-RP04-97AL76657
DUE 042097
POC Point of Contact: Daniel J. Saiz 845-5777. Contracting Officer:
Mary-Lynn C. Hartford 505-845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; and a written solicitation will
NOT be issued. This requirement has been assigned DE-RP04-96AL76657
and should be referenced on all offers/responses to this announcement.
The requirement is set aside as a Small Business. For information
purposes, the assigned Standard Industrial Classification (SIC)
Code for this procurement is 3482 with a corresponding size
standard of 1000 employees. This commercial item incorporates
the provisions and clauses that are in effect through Federal
Acquisition Circular 90-38. Only those vendors who can provide
the following item. No substitute items will be accepted. The
U.S. Department of Energy, Albuquerque Operations Office (AL)
is acquisitioning for .45mm Frangible Ammunition. The total
quantity is for 125,000 rounds. Delivery is to K.A.F.B., Area
6000, Kirtland AFB, NM 87185, FOB Destination, and is required
no later than 05/20/97. Provision FAR 52.212-1, Instructions
to Offerors--Commercial, and FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, apply to this acquisition without
addenda. Proposals will be evaluated on the basis of lowest
overall price. In addition to the vendor+s proposed pricing,
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions required
to Implement Statues or Executive Orders as follows: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity, 52.222-26, Equal Opportunity, 52-222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act - Supplies. Written
proposals to this synopsis/solicitation may be mailed or faxed
to the Daniel J. Saiz at the address/fax listed herein on 04/21/97,
not later than 3:30 p.m. MDT.
LINKURL: www.doeal.gov
LINKDESC:
EMAILADD: dsaiz@doeal.gov
EMAILDESC:
CITE: (D-079 SN049559)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIRING PIN HOUSING
SOL N00174-97-Q-0300
DUE 041897
POC Patsy Kragh, Code 1142P, 301-743-6669, FAX # 301-743-6547
DESC: Firing Pin Housing in accordance with drawing #5184326,
Revision E. Quantity of 2000 each to be delivered 5/31/97.
This item is on the Indian Head Division's Qualified Bidders
List (QBL). To be considered for award, all potential offeror's
must be approved in accordance with the Indian Head QBL Qualification
Plan. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. For more
information on the QBL, please contact Donna Chaney, Code 1142B
on (301) 743-6656.
CITE: (W-080 SN049633)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LAUNCHER TUBE ASSEMBLY
SOL N00174-97-Q-0301
DUE 041897
POC Patsy Kragh, Code 1142P, 301-743-6669, FAX request to (301)
743-6547
DESC: Launcher Tube Assembly in accordance with drawing 11726800,
Revision E. Quantity of 400 each to be delivered 5/31/97. This
item is on the Indian Head Division's Qualified Bidders List
(QBL). To be considered for award, all potential offeror's
must be approved in accordance with the Indian Head QBL Qualification
Plan. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. For more
information on the QBL, please contact Donna Chaney, Code 1142B
on 301-743-6656.
CITE: (W-080 SN049639)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--M27 INITIATOR, CARTRIDGE ACTUATED
SOL N0010497RK042
DUE 050897
POC Point of Contact - Contact Point, A. L. Artz, 0242.2, (717)790-3353,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1377-00-845-1059, Ref Nr 10520550, Qty 501 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside--
Except as modified or amplifed in RFP. This item contains class
"C" explosives. DFAR Clause 52.223-7002, Precautions for Ammunition
and Explosives (1986 JUL) applies. 100% option clause included,
150 days. All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Note
9
CITE: (I-080 SN049700)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC -C Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 13--SELECTABLE LIGHTWEIGHT ATTACK MUNITION (SLAM)
SOL DAAE30-97-R-0101
DUE 050597
POC PAUL MILENKOWIC, Contracting Officer, 201-724-5391
DESC: The U.S. Army (TACOM-ARDEC) has an FY97 requirement for
approximately 2,400 M2s, 2,200 M3s, 9,000 M4s and 329 M299s.
Based on a change in the acquisition strategy for this requirement
and the use of a performance specification, full and open competition
will be utilized for this acquisition of the SLAM. The M2,
M3, and M4 are hand emplaced munitions for rapidly deploying
protective, tactical, and interdiction missions utilizing explosively
formed penetrators. There are four modes of operation: mine
mode-magnetic influence, side attack mode-infrared, timed demolition
mode, and command detonation mode. The M2 and M4 have two secondary
operating features namely Anti-disturbance and Anti-tamper.
The basic differences between the M2, M3, and the M4, is that
the M2 has a self-neutralization function, that M4 has a self-destruct
function, and the M3 is a warhead only device that requires
operator initiation using standard blasting caps. The M299
is totally inert and is used as a classroom trainer. The delivery
schedule is as follows (completed delivery months after award):
M2-8 months, M3- 10 months, M4-16 months, and M299-12 months.
The proposed effort requires potential contractors to have
knowledge and experience in the integration of electro-mechanical
subsystems to achieve performance requirements suitable for
use in military environments. Specific technology experience
must be demonstrated including explosively formed penetrator
technology, passive infrared technology, surface mount technology,
lazer welding technology, and military fuzing technology. This
program involves access to information defined as Militarily
Critical Technology, subject to the restrictions of the Arms
Export Control Act (Title 22 USC, Section 2751 et seq) or Executive
Order 12470. Participation in this program may therefore be
restricted to the industry of the United States. Offerors will
be required to give an oral presentation of their technical
proposal. Prospective contractors must possess a valid security
clearance and classified storage capability. Only the unclassified
portions of the solicitation will be provided on ProcNet.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: remmons@pica.army.mil
EMAILDESC:
CITE: (D-080 SN049761)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) BACKFIT AND UPGRADE TO THE STRATEGIC
WEAPONS SYSTEM FIRE CONTROL TRAINING SYSTEMS
SOL N00030-98-Q-0015
POC Ms. Cheryl Wetzel, SPN-15, (703) 607-0823
DESC: The Strategic System Programs requires supplies and services
to support the TRIDENT II (D5) Backfit and upgrade to the Weapons
Training System. The base period is from 01 October 1997 through
30 August 2001. Pursuant to the authority of 10 U.S.C. 2304(c)(1),
SSP intends to negotiate this procurement with General Dynamics
Defense Systems (GDDS), Pittsfield, MA 01201 due to their unique
knowledge of Strategic Weapons System Fire Control Training
Systems. See Note 22.*****
CITE: (W-080 SN049628)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) BACKFIT AND UPGRADE TO THE STRATEGIC
WEAPONS SYSTEM FIRE CONTROL TRAINING SYSTEMS
SOL N00030-98-Q-0015
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: The Strategic Systems Programs requires supplies and services
to support the TRIDENT II (D5) Backfit and upgrade to the Weapons
Training System. The base period is from 01 October 1997 through
30 September 1999 with optional items extending performance
through 30 August 2001. Pursuant to the authority of 10 U.S.C.
2304(c)(1), SSP intends to negotiate this procurement with
General Dynamics Defense Systems (GDDS), Pittsfield, MA 01201
due to their unique knowledge of the Strategic Weapons System
Fire Control Training Systems. See Note 22. *****
CITE: (W-080 SN049862)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A095
DUE 050597
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) Pron D1701667, Noun: Circuit Card Assembly; NSN: 1430-01-106-8719;
Army P/N: 11456170. This item has been identified as having
a potential for significant quantity fluctuation due to the
Army's changing supply demands. As such, an Incremental Quantity
Program solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 10, known
quantity of 25, and a maximum quantity of 35. This requirement
also includes options for each of two (2) program years. Destinations
to be furnished. Delivery schedule 110 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 and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
Request for proposal will be issued to Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSMI-AC-MOD, FAX
Number 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 1430-01-106-8719,
Awd Date 013191, Qty 16, Unit Price $4,430.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-080 SN049910)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--MAST, DRAIN, NACELLE
SOL SP0460-97-Q-CF84
DUE 051097
POC Contact: Kenneth Gholson/BU815/804-279-3296/fax 804-279-400
5
DESC: PR-NO: YPG97076001651 NSN 1560-00-765-1725, 70 -EA Del
to New Cumberland PA 17070 Del FOB destination 150 DARO 139
-EA Del to Stockton CA 95296 Del FOB destination 150 DARO first
article testing required 2 each Lockheed drawing 371497 drawings
re this buy may be examined or obtained from Defense Supply
Center; final contract award decision may be based upon combination
of price, past performance and other evaluation factors; total
small business set-aside; based upon market research, GOV.
is not using the policies contained in part 12, acquisition
of commercial items, in Sol. Interested Persons may identify
to buyer their interest and capability to satisfy the GOV's
requirement with a commercial item within 15 days of this notice.
This RFQ will result in an indefinite delivery purchase order.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-080 SN049605)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 15--HOUSING ASSY, CONTRO
SOL DAAJ09-97-R-0264
DUE 051597
POC Vivian Jennings, Contract Specialist, AMSAT-A-PLBB, 314-263-0780
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1560-01-130-9693, Vickers P/N 7142. Applicable to
the CH-47 aircraft. The Government intends to issue a Indefinite
Delivery Indefinite Quantity Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 30 each and the maximum quantity is 175 each. Delivery will
be FOB Destination for the first ordering period and FOB Origin
for the subsequent ordering periods. Required delivery is 30
each to New Cumberland, PA 180 DACA. This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Vickers, Inc., Jackson,
MS. The time reuired for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Vivian Jennings, Contract Specialist, on 314-263-9012. Numbered
Note(s) 22 and 26.
CITE: (I-080 SN049717)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 15--BEAM ASSY, PYLON
SOL DAAJ09-97-Q-0803
DUE 041597
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1560-01-185-8940, Bell Helicopter P/N 406-010-200-123,
Qty 15 each. Applicable to the OH-58D aircraft. FOB destination
to Texarkana, TX 75507. Required delivery 180 DACA. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
to Bell Helicopter Textron, Inc., Fort Worth, TX. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1,Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifictions and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Ernestine Small,
Contract Specialist, on 314-263-9012. See Numbered Note 22.
CITE: (I-080 SN049718)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 15--RAIL, AIRFRAME, AIRCR
SOL DAAJ09-97-Q-0797
DUE 050297
POC Carolyn Gates, Contract Specialist, (314) 263-0768 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 1560-01-389-0956, Boeing P/N: 145SK241-23, Quantity
32 each. Applicable to the CH-47D aircraft. FOB Origin to Texarkana,
TX and New Cumberland, PA. Required delivery is 150 DACA. It
is anticipated that the award will be made via delivery order
to an existing Basic Ordering Agreement. A request for quotation
will be issued via E-Mail to Boeing Defense and Space Group.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Carolyn Gates, Contract Specialist, on 314-263-9012. See Numbered
Note 22.
CITE: (I-080 SN049900)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--BRACKET, SUPPORT.
SOL SP0770-97-Q-MR19
DUE 051297
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) Mary lusco-ashley, X1320.
DESC: PR-NO: YPC96239001354 NSN 1650-00-886-2678, CAGE 82918
Part No 65-10569-3 bracket, support. Boeing (82918) P/N 65-10569-3.
40 -EA Del to Tinker AFB OK 73145-9013 Del by 25 Jul 96 or
deliver within 210 days after award. (X) 1; (X) 22; 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 GOVT. does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). approved sources are: 82918. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance, as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-079 SN049568)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KIT, LANDING GEAR, MAIN. KIT CONSISTS OF "O" RINGS,
SEAL ASSEMBLIES, BACKUP RINGS,
SOL SP0740-97-Q-1322
DUE 052797
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC96304000920 NSN 1620-00-006-7374, CAGE 30400
Part No 3402081-2 CAGE 98897 Part No 3402081-2 kit, landing
gear, main. kit consists of "O" rings, seal assemblies, backup
rings, washer, felt wiper, nylon discs and set screws. I/A/W
Lockheed drawing 3402081, P/N 3402081-2. 306 -EA Del to New
Cumberland PA 17070 Del within 90 days after date of award
NOTES 1, and 9 apply solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to the 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-079 SN049570)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--PAD ASSEMBLY, HEADREST
SOL SP0460-97-Q-DK39
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97069000606 NSN 1680-00-435-9559, pad assembly,
headrest McDonnell Douglas Corp CAGE 88277 P/N 5941134-2 revision
"a" source: expanded rubber and Plastics Corp CAGE 25598 55
-EA Del to San Diego CA 92132-5044 Del 135 DARO 52 -EA Del
to Richmond VA 23297 Del 135 DARO other than full and open
and unrestricted. Solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-080 SN049602)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--HEADREST ASSEMBLY
SOL SP0460-97-Q-DK42
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG97069000622 NSN 1680-99-740-6198, headrest assembly
ipeco Europe LTD CAGE K9075 P/N OA066-0049AY 41 -EA Del to
Richmond VA 23297 Del 135 DARO see NOTE 22, intended source:
ipeco Europe LTD. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-080 SN049603)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--DRIVE,CONSTANT SPEE
SOL N0010497QBT62
DUE 050997
POC Contact Point, George F Marshall, 87321.23, (717)790-2927,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 7H-1650-01-261-6025-X3, SPEC NR TDP VER 003, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
COMPLETE DATA IS NOT AVAILABLE AND CAN NOT BE FURNISH, See
Note 22
CITE: (I-080 SN049653)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-97-Q-A200
DUE 040797
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: YPE96355000283 NSN 1660-00-692-3328, bellows, pressure
Allied Signal (70210) (72599) P/N 95982-3 part numbered item.
products offered clause applies. No additional descriptive
data available various increments solicited: from: to: 25 49
50 74 75 99 100 125 PR quantity: 68 each 68 EA Del to Stockton
CA 95296-0130 delivery schedule: 68 IN 210 days and 68 every
30 days thereafter. Set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-080 SN049814)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200014
DUE 041197
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 27 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests will not be accepted. Only written
and telefax requests will be honored. The telefax number is
(919) 335-6496. See Note 22.
CITE: (I-080 SN049823)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200014
DUE 041197
POC Contact G. L. Knight, Purchasing Agent, (919)335-6144 or
Elissa D. Gill, Contracting Officer, (919) 335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 27 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests will not be accepted. Only written
and telefax requests will be honored. The telefax number is
(919) 335-6496. See Note 22.
CITE: (I-080 SN049855)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200015
DUE 041197
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200015 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-42. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Accumulator,
NSN 1650-99-215-6577, P/N 4775 H1, quantity required: 1 each,
item number 2, Manifold Interface, NSN 4730-99-581-0570 P/N
4765H2, quantity required: 2 each, (only acceptable certified
source for both items is Fairey Hydraulics). Items are to be
delivered no later than 60 days from receipt of Purchase Order
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final acceptance at destination. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial Items
(Oct 1995) - The following factors, in descending order of
importance, shall be used to evaluate offers: Technical capability
of the item to meet the Government's requirement, price and
past performance; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Jan 1997) - Offerors shall
include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. Closing date and time for receipt of offers is 11 April
1997, 3:00 PM, Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. See note 22.
CITE: (I-080 SN049856)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KIT-FLD REPAIR-NLG
SOL F42630-97-Q-26103
DUE 043097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-305-1949 P/N: K450600-1001, Assortment
of rubber/teflon items required during repair of strut asbly.
Apprx 6.00 x 12.00. 256ea. Applicable to: F-15a/B/C/D. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 27 Feb 98 256
ea Item 0002 data, 1 lot The approximate issue/response date
will be 10 Apr 97. The anticipated award date will be 30 Apr
97. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-080 SN049881)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALL KIT
SOL F42630-97-R-25983
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-296-1368 P/N: 8430-102, Consists
of a cyl type housing, cut with grooves for small ball bearing
and a sleeve to cover it. Made of steel. 3 1/2" X 8". Travels
up & down ball shaft with MLG attached. 237ea. Applicable to:
C-130. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Jun 98 237 ea The approximate issue/response date will be
10 Apr 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-080 SN049884)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR,SKID AND LOCK
SOL F42630-97-R-26053
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-532-1464 P/N: 480120, An assembled
device used to retard or stop motion. Rotor skid & lock used
on the C-130 wheel & brake. Dimensions: 3.233 in long by 1.325in
diameter 48ea. Applicable to: C-130. Destn: FMS Countries.
Delivery: 28 Aug 98 48 ea The approximate issue/response date
will be 10 Apr 97. To: Hydro-Aire, Burbank Ca 91510-2572. 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. 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-080 SN049885)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY R.H. MLG
SOL F42630-97-R-26298 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, This is not a small business set-a-side. Pre-Qualification
package required from other than the approved sources. If it's
more economical a new forging die source may be developed (see
solicitation). Add the following sources: SP Aerospace and
Vehicle Systems, Netherlands; Coltec Ind Inc. Menasco Aerosystems
Div, Euless TX; Heroux Inc, Longueuil Quebec Canada J4H-3N2.
Delete CBD note 1.
CITE: (I-080 SN049886)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200016
DUE 041197
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200016 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-42. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Connector,
NSN 5935-01-HS1-2759, P/N DPX2MAA106PA106P33BO*, quantity required:
70 each, item number 2, Connector, NSN 5935-01-HS1-2758, DPX2MAA106SA106S34BO*,
quantity required: 65 each, item 3, Connector, NSN 5935-01-HS1-2760,
P/N DPXBMAA10634S0201, quantity required: 150 each, item number
4, Connector, NSN 5935-01-HS1-2761, P/N DPXBMAA10633P0201,
quantity required: 140 each, item number 5, Backshell, NSN
5935-01-HS1-2762, P/N DPX22074525, quantity required: 100 each.
Items are to be delivered no later than 180 days from receipt
of Purchase Order to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1995) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
11 April 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-080 SN049889)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 024E, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LONG LEAD TIME MATERIAL FOR THE NSSN MAIN PROPULSION
UNIT
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer,
Al l Arreguin, SEA 024E
DESC: The Naval Sea Systems Command intends to negotiate and
award a modification to contract N00024-95-C-4030 with Electric
Boat Corporation, 75 Eastern Point Road, Groton, CT for long
lead time materials for the FY99 production NSSN Main Propulsion
Unit (MPU). This material includes gear castings and forgings,
turbine castings and forgings, turbine cylinder plate, rotor
blade stock and vane stock. As the design agent for the NSSN
MPU, Electric Boat is the only known firm with the necessary
knowledge, data, facilities and experience to deliver these
supplies within the required timeframe. See Numbered Note(s):
22
CITE: (I-080 SN049690)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 23--MODULAR BUILDING
SOL F08651-97-B-0018
DUE 040497
POC Paula Faye Cosson, 904-882-5169, Contract Specialist; Lonnie
L. Oswalt, Contracting Officer
DESC: Correction: Contract will be completed by 15 May 1997
in lieu of delivery of materials within 15 days after contract
award.
CITE: (W-079 SN049546)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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. Department of the Interior, Interior Service Center,
1849 C Street, NW., Room 1731, Washington, DC
SUBJECT: 23--REPOWERING OF REFUSE HAULER
SOL 14-01-0001-97-R-15
DUE 043097
POC Karen A. Brooks, Contracting Officer, (202) 208-3426.
DESC: The U.S. Department of the Interior, National Park Service,
has an requirement for a contractor to furnish all labor, materials,
equipment necessary for repowering of a vehicle with a compressed
natural gas burning engine and fuel source. The vehicle to
be repowered is a 1985 GMC trash collection/compaction truck
with a compressed natural gas engine and fuel system. The period
of performance shall be from date of award through September
30, 1997. This is a full and open requirement. Request for
Proposal (RFP) Number 14-01-0001-97-R-15 to be issued on or
about April 30, 1997. To be placed on the mailing list for
this RFP, interested parties may fax request in writing to
Karen A. Brooks on (202) 208-4956. Telephone request will not
be acceptable.
CITE: (M-080 SN049790)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 23--TROLLEY SYSTEM FOR 10 TON OVERHEAD CRANE
SOL DABT10-97-Q-0094
DUE 040797
POC Contract Specialist ED GILMORE (706) 545-7639 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: This synopsis is being revised to permit full and open
competition for the purchase of a Trolley System, formerly
advertised as other than full and open competition based on
sole source. Firm fixed price contract. F.O.B. Destination,
Fort Benning, GA. This procurement is 100% set-aside for small
business concerns. Copies of the solicitation are available
now. Written requests only. All responsible sources may submit
an offer which shall be considered. See Note 1.
CITE: (I-080 SN049842)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--X200-4A TRANSMISSION
SOL DAAE0797RT325
POC For a solicitation copy or for information on this procurement,
Call: Pamela Kostowny (810) 574-8096
DESC: Item: X200-4A transmission. NSN: N/A. Mfg PN: 2951 2607
(Allison transmission Division, GMC). FOB: origin. Qty: 228
each. Option: 200%. For more information on this procurement
contact: TACOM, Attn: AMSTA-AQ-TAB (Pam Kostowny), Warren,
MI 48397-5000. see NOTE: 22.
CITE: (I-079 SN049548)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PUMP, WINDSHIELD WASHER, AUTOMOTIVE.
SOL SP0770-97-Q-MR51
DUE 051297
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97035001392 NSN 2540-01-385-9031, CAGE 0DPV2
Part No 203500 pump, windshield washer. I/A/W Lawrence Technologies
Inc. P/N 203500 764 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. 467 - EA Del to Lathrop CA 95330 Del by 120
days ADO. 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: (0DPV2) Lawrence Tech. 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 for
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-079 SN049589)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR BODIES
SOL FCAH-C1-970125-B-N
POC Brenda Sajous (703)308-4665 or Angela Wynn (703)308-4166
DESC: Sol FCAH-C1-970125-B-N Due May 15, 1997 POC Brenda Sajous
(703)308-4665 and Angela Wynn (703)308-4166. The General Services
Administration(GSA), Automotive Center will be issuing a new
basic international and domestic solicitation for Schedule
25 Part II Section B -- Vehicular Bodies (FSC 2590) on or about
March 28, 1997. This is a five year non-mandatory indefinite
quantity indefinite delivery fixed price with economic price
adjustment contract with F.O.B. destination terms and one 5
year option. The following Special Item Numbers (SINs) are:
125-101 Vehicular Insert Dump Bodies (for pickup trucks and
trailers) 125-102 Service and Line Bodies( including Utility,
Goose, Snow, Crane Bodies); 125-103 Boring Machines Truck Mounting
Bodies; 271-104 Stake Bodies(for Light Duty, Medium and Heavy
Truck); 125-105 Electric ARC Welding Equipment Truck Mounted;
125-106 Wrecker Bodies (Light, Medium and Heavy Trucks).
To assist the customer agencies this solicitation contains
an order limitation. When an agency order exceeds this order
amount, it is recommended that the agency contact the vendor
for a reduced price. Vendors will not be obligated to accept
these orders in accordance with FAR 52.216-19. The effective
contract period is October 1, 1997 through September 30, 2002.
ALL interested parties who wish to obtain a copy must send
a request on company letter head by close of business March
27, 1997 to the above address. Telephonic and FAX requests
will not be accepted. All offers must be submitted in English
and in U.S. dollars.
CITE: (W-080 SN049698)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR DUMP AND SERVICE AND LINE BODIES
POC Angela Wynn (703)308-4166 or Brenda Sajous (703)308-4665
DESC: NEW MULTIPLE AWARD SCHEDULE FOR: VEHICULAR DUMP AND SERVICE
AND LINE BODIES Catergory: 25 Vehicular Dump and Service
and Line Bodies - Potential Sources Sought for Procurement
Date Posted: Contact: General Services Administration,
Automotive Center, Crystal Mall Building 4, Room 604, Washington,
DC 20406 Synopsis: 25---Previous Notices for Individual
Multiple Award Schedules for Vehicular Service and Line Bodies
and Dump Bodies have been cancelled. These solicitations will
be combined. Another CBD announcement will be forthcoming.
CITE: (W-080 SN049692)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--NOZZLE,GEARBOX BEARING
SOL F41608-97-Q-44018
DUE 051297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shackleford, K./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2840-01-168-1093PT P/N: 4057397, Size: Not
Applicable Pred. Matl: AMS 5362 Stainles Steel Function: Lubricates
gearbox bearing Qty: 0001 - 350 ea. Delivery: 97 Jul 31 - 350
ea. 350EA. Applicable to: F100/100 Engine. Destn: Kelly Afb,
Texas 78241-5443. Delivery: 31 Jul 97 350 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Note 26 The approximate issue/response date
will be 10 Apr 97. The anticipated award date will be 12 Jun
97. Written procedure will be used for this solicitation. To:
United Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26.
CITE: (I-080 SN049624)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--RING
SOL F34601-97-Q-53296
DUE 051297
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 2840-00-962-1251RV P/N: 729582, Dim: I. dia.
20.34 to 20.35 in, O. dia 20.434 to 20.438, hardness Rockwell
35-40 or equiv. Matl: AMS 5613 SST. Func: Holds air sealing
comp 9th stage. 79ea. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 JUN 97 79 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 10 Apr 97. The anticipated award
date will be 14 Jul 97. Written procedure will be used for
this solicitation. To: Palmer Mfg Co Inc, Malden Ma 02148-0911.
To: Birken Manufacturing Co, Bloomfield Ct 06002-1311. To:
Electro-Methods Inc, South Windsor Ct 06074-2422. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. To: Space-Craft Manufacturing
Inc, New Haven Ct 06511-5870. 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-080 SN049877)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--TWO (2) 200 KW DIESEL ENGINE GENERATOR SETS
SOL N65540-97-R-0009
DUE 051697
POC Sue Vogelman, Contract Specialist, (215)897-7060.
DESC: The Naval Surface Warfare Centr, Carderock Division, Purchase
Branch Philadelphia, intends to acquire through competitive
negotiations two 200KW Diesel Engine Generator Sets, technical
documentation, a training course and on-site technical assistance
for start-up and testing. All responsible sources may submit
a proposal which shall be considered by the Naval Surface Warfare
Center, Carderock Division, Philadelphia, PA. All requests
for solicitations must be in writing. Faxed requests may be
sent to (215) 897-7162 or 7902. Standard size (750), Sic 3621.
Naval Surface Warfare Center-Carderock Division-SSES, Purchase
Branch Philadelphia, Code 3353, Naval Business Center, Building
77L, Philadelphia, PA 19112-5083.
CITE: (I-080 SN049898)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HEATER KIT, ENGINE COOLANT, ON THE CARRIER, CARGO
6-TON (M548&M548A1
SOL SP0750-97-Q-1031
DUE 050897
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: RPC97058000669 NSN 2990-00-115-4363, CAGE 19207
Part No 11598443 heater kit, coolant engine. I/A/W 19207 drawing
11588720 24 - EA Del to 6471 EC eygelshoven NL Del by 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final contract 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-079 SN049566)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PARTS KIT, ENGINE GENERATOR.
SOL SP0770-97-Q-MR31
DUE 042997
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96271000846 NSN 2920-01-222-2183, CAGE 19207
Part No 5703776-1 parts kit, engine generator. I/A/W US Army
drawing 5703776. 106 -EA Del to Lathrop CA 95330 Del by 24
Dec 97. 132 -EA Del to New Cumberland PA 17070 Del by 24 Dec
97. 112 -EA Del to Texarkana TX 75507 Del by 24 Dec 97. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
con cerns. 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 solicita
tion. while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-079 SN049569)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PARTS KIT, PUMP, FRESH WATER APPL: DETROIT DIESEL
ENGINE, SERIES 2,3,4, 6V53-TYPES 38,46,
SOL SP0760-97-Q-0669
DUE 051297
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) Bill short, 614/692 -2734
DESC: PR-NO: YPC97007000352 NSN 2930-00-074-1947, CAGE 18954
Part No k-5199535 CAGE 24617 Part No 23506863 CAGE 27401 Part
No 29150058 CAGE 72582 Part No 5199535 parts kit, pump, fresh
water. Detroit Diesel part number 5199535. no technical data
at DCSC for this solicitation. 750 - EA Del to (Call contracting
office) Del by 90 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) 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. This
request will be issued via a written RFQ. The estimated award
date is 09 Jun 97. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-079 SN049572)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--POWER TAKEOFF,ENGIN
SOL N0010497T2908
DUE 050997
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2990-LL-H48-9023, SPEC NR TDP VER 001, Ref Nr 23058008,
Qty 3 AY, Delivery FOB Origin--Mfgd. by ALLISON ENGINE COMPANY,
Indianapolis, IN on BOA F34601-95-G-0012. Complete data is
not available. Notice is given that specifications, plans,
or drawings relating to the items described are not available
and cannot be furnished by the Government. All responsible
sources may submit a quotation which shall be considered by
this agency. Include CAGE code when requesting solicitation.,
See Notes 9,22
CITE: (I-080 SN049654)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, BALL, ANNULAR KEARFOTT NAVIGATION & GUIDANCE
DIV.(88818)
SOL SP0500-97-Q-X804
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB29/X9263. buyer: Matt Cooley/HAB29/9263.
DESC: PR-NO: YPI97041001150 NSN 3110-00-321-3715, I/A/W Kearfott
navigation & guidance DIV.DWG.# 211099 vendor substantion required
500 - EA Del to Robins AFB GA 31098 Del by 21 Nov 97. RFQ due
date: 11 Apr 97. Specs: Kearfott navigation P/N 211099. Primary
quantity: 500 delivery schedule: 90 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. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333 or X1462 or X2987.
CITE: (I-080 SN049621)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING SLEEVE
SOL F42630-97-Q-25991
DUE 043097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-00-516-0575LE P/N: 337-119, O.D. 3.750,
length. 937, I.D. 3.000. Material: 245-T4 aluminum alloy bar
per QQ-A-268. 885ea. Applicable to: C-130. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 27 Feb 98 885 ea Item
0002 data, 1 lot The approximate issue/response date will be
10 Apr 97. The anticipated award date will be 30 Apr 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-080 SN049880)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail STOP
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD~~ 21226-5000
SUBJECT: 35--STRUT BEARINGS
SOL DTCG40-97-B-50036
DUE 041197
POC Sharon Johnson, Contract Specialist, (410) 762-6465, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: 3120-01-027-0023, Aft Strut Bearing, Material: alloy C964
machined and split into upper and lower halves. Length: 66",
flange diameter: 38", bearing inside diameter 23.875" with
dovetails machined to accept a total of 22 rubber stave type
bearings retained by split rings, galvanic protection provided
by zinc anode split rings on the flanged end. Item will be
accompanied by Specification No. 026-P-244-212 and drawings.
Delivery will be F.O.B. Destination to U.S. Coast ELC, Receiving
Room--Bldg. #86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery to be approximately 180 Calendar days after contract
award. When calling be prepared to state name, address, and
solicitation number. All responsible sources may submit a bid
which will be considered. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call the OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above. See Numbered Notes 12
& 26.
CITE: (M-080 SN049850)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 36--AUTOMATED MAILROOM EQUIPMENT FOR REMITTANCE PROCESSING
SOL N/A
POC Alfred S. Keve, Contracting Officer, (202) 268-2245
DESC: This notice is for information only. The U.S. Postal Service
intends to negotiate with Opex Corporation, 305 Commerce Dr.,
Moorestown, NJ 08057-4234, for automated mailroom equipment
and associated maintenance to support its remittance processing
business. The equipment will provide integrated auto-opening,
extraction, and orientation with a single machine, and will
have a rated speed of 15,000 pieces per hour. Companies seeking
subcontracting opportunities should contact Opex Corporation
directly. There is no solicitation package available for this
purchase.
EMAILADD: akeve@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-080 SN049647)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bechtel National, Inc., P.O. Box 193965-45/27/D24, San
Francisco, CA 94119-3965
SUBJECT: 36--PROJECTILE DEFORMATION EQUIPMENT
SOL 19987-302-C15-R
POC Rose L. Hoffman, Procurement Representative, (415) 768-2467.
DESC: Bechtel National, Inc., acting as agent for the US Army
Corps of Engineers on the Chemical Stockpile Disposal Program
(CSDP), intends to competitively solicit 1 Projectile Deformation
Equipment (PDE), with options for 2 additional PDEs that may
be exercised through the year 2000. The PDE consists of a deformation
press, hydraulic power unit, scale receptacle, controls and
control panel. The deformation press is comprised of modular,
double acting hydraulic cylinder assemblies to deform 4.2-inch/105-mm,
155-mm, and 8-inch munitions. The hydraulic double acting cylinders
shall be ENERPAC Models RR506, PR-1006, and PR-1506 rated at
10,000 psi with up to 150 ton capacity. The hydraulic power
unit shall be a packaged unit, capable of supplying hydraulic
fluid to the cylinders of the projectile deformation press.
Hydraulic fluid shall be supplied by a fixed-displacement pump
designed for 2.0 gpm at 5,000 psi and 1.8 gpm at 10,000 psi.
The contractor shall fabricate, test, and deliver the deformation
press and hydraulic power unit as a build to print. Additional
equipment for a complete and operable PDE shall be designed,
manufactured, tested and delivered in accordance with the performance
requirements given in the specification. This includes the
PLC control system, control panel, scale/residue receptacle
and munitions backstop. The PLC shall be programmable on-line
or off-line through a personal computer and communicate with
an Allen-Bradley Data Highway Plus (DH+) local area network.
In addition, calculations are required to: confirm the seismic
structural design (per ICBO Uniform Building Code, Seismic
Zone 3, Importance Factor l=1.0); provide a Reliability, Availability,
and Maintainability (RAM) analysis (for a system availability
of 90% or greater) and provide a Mean-Time-to-Repair (MTTR)
analysis. Delivery will be required approximately 7 months
after award. This procurement is unrestricted with regard to
business size. Evidence of shop capacity and capability to
perform projects of this size, type, and complexity, on schedule,
will be required. This solicitation will be issued approximately
21 April 1997 and RFP closing will be approximately 30 days
thereafter. A copy of this solicitation will be forwarded to
all responsible sources upon receipt of a written request.
No verbal requests will be considered. Please include your
express delivery address and mail address, if they are different,
point of contact, telephone and fax numbers, and business size
classification. Requests should be addressed to Bechtel National,
Inc., Attn.: Rose L. Hoffman, P.O. Box 193965-m/s 45/8/C43,
San Francisco, CA 94119-3965. Facsimile number (415)~ 768-4899.
CITE: (M-080 SN049771)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--RUBBER MOLDING PRESS
SOL 1PI-B-1998-97
DUE 040997
POC John M. Carlock, (202)305-7300
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Definite Delivery, Definite Quantity Supply
type contract, with a performance period of (98) days, after
contract award, for the following item(s): 0001-Rubber molding
press, Wabash model GT30H-15 or Equal. Quantity is 4 each,
to be delivered to 2 seperate locations: UNICOR, USP Lompoc,
3901 Klein Blvd, Lompoc, CA 93436 and UNICOR, FCI, Petersburg,
1100 River Rd., Hopewell, VA 23860,. Delivery shall be 98 calendar
days after contract award. Delivery shall be FOB Destination.
Requirement shall be further described in solicitation. This
acquisition is 100% Set-Aside for Small Business. Your request
should indicate business size and type. Fax requests to 202-305-7363,
ATTN: John M. Carlock. Submit your request to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
St., NW Washington, DC 20534. Only written or faxed requests
will be accepted. NO CALLS PLEASE. See Notes 1 and 9.
CITE: (W-080 SN049911)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--BREAKER, PAVING... PNEUMATIC POWERED, 25 LB. CLASS,
7/8 IN. HEX BY 3-1/4 IN. CHUCK, D GRIP TYPE
SOL SP0770-97-Q-MR43
DUE 050997
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) joy runyon/614-692- 3533.
DESC: PR-NO: YPC95319000958 NSN 3820-00-292-0076, breaker, paving.
I/A/W military specification MIL-B-385G, type 1, class a 13
-EA Del to Mechanicsburg PA 17055-0789 Del by 200 days ADO.
27 -EA Del to Tracy CA 95376-5000 Del by 200 days ADO. 9 -EA
Del to Cherry Point NC 28533-5001 Del by 200 days ADO. Small
business size standard is 750 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. This proposed procurement includes a family group
of items within federal supply class 3820. 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-079 SN049567)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 38--CONSTRUCTION, SNOW AND HIGHWAY MAINTENANCE EQUIPMENT
ATTACHMENTS
SOL FCAH-C1-970272-B-N
DUE 052997
POC Brenda Sajous (703)308-4665 or Angela Wynn (703)308-4166
DESC: Sol FCAH-C1-970272-B-N Due May 29, 1997 POC Brenda Sajous
(703)308-4665 and Angela Wynn (703)308-4166. The General Services
Administration(GSA), Automotive Center will be issuing a new
basic international and domestic solicitation for Schedule
38 Part II Section B -- Construction, Snow and Highway Maintenance
Equipment Attachments (FSC 3830) on or about April 15, 1997.
This is a five year non-mandatory indefinite quantity indefinite
delivery fixed price with economic price adjustment contract
with F.O.B. destination terms and one 5 year option. The following
Special Item Numbers (SINs) are included: 272-101 Construction
Equipment Attachments (for skid steer loaders, trucks and tractors,
motor graders, compactors, front-end loaders/backhoes, excavators,
crawlerdozers); 272-102 Snow Maintenance Attachments - Replacement
Blades and Cutting Edges for Snowplows; 272-103 Coupler Systems;
272-104 Truck and Tractor Mounted Attachments (Conveyor Systems,
Highway and Street Maintenance). To assist the customer
agencies this solicitation contains an order limitation. When
an agency order exceeds this order amount, it is recommended
that the agency contact the vendor for a reduced price. Vendors
will not be obligated to accept these orders in accordance
with FAR 52.216-19. The effective contract period is October
1, 1997 through September 30, 2002. ALL interested parties
who wish to obtain a copy must send a request on company letter
head by close of business April 9, 1997 to the above address.
Telephonic and FAX requests will not be accepted. All offers
must be submitted in English and in U.S. dollars.
CITE: (W-080 SN049731)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE AND RETRIEVER RIDG-U-RAK INC (6B603)
SOL SP0500-97-R-0082
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HHA77/X3859 buyer: Catherine
Ford/HCA20/X3895
DESC: PR-NO: IDT97043005100 NSN 3990-01-413-6900, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. RFP due date 97
May 12 FSC: 3990 this solicitation contains 217 NSN. The first
NSN is 3990-01-413-6900 the total yearly estimated quantity
of all 217 NSN is 1 EA specs/Dwgs are not required this solicitation
has a yearly estimated quantity offers will be evaluated with
a 10% preference for small disadvantaged business concerns
delivery is 60 days after date of delivery order to CONUS destinations
this solicitation contains 2 yr base an option to extend the
term of the contract for 3 additional years.
CITE: (I-080 SN049620)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02426, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 41--250 TON CENTRIFUGAL AIR CONDITIONING UNITS AND ENGINEERING
SERVICES
SOL N00024-97-R-4151
POC David J. Dawson, SEA 02423D, (703) 602-0200, ext. 414
DESC: The Naval Sea Systems Command intends to award a sole source
Letter Contract to York International Corporation, York Marine
Systems, P. O. Box 1592, York, PA 17405-1592, for the procurement
of: four (4) 250 Ton Centrifugal Air Conditioning Units as
modified by a Universal Microprocessor Control Panel, with
Auxiliary Components for the 250 Ton Air Conditioning Units,
Installation and Checkout Spares, Technical Data, Administrative
Data, Technical Manual Requirements, up to (40) eight hour
mandays of Engineering Services, Support, Selected Repair Parts,
Provisioning Technical Documentation, and Provisioned Item
Order with options for up to four (4) 250 Ton Air Conditioning
Units as modified by a Universal Microprocessor Control Panel,
with Auxiliary Components for the 250 Ton Air Conditioning
Units. The options will also include Installation and Checkout
Spares, Engineering Services, Support, and Selected Repair
Parts. This procurement is being directed sole source to York,
because of the severely deteriorated condition of the currently
installed 150 Ton Air Conditioning Units aboard the LCC 19
& 20 ships and their limited cooling capability. The decreased
cooling capacities of the 150 Ton A/C units are as a result
of both their deteriorated condition and the increased cooling
volume required to support the increased loads associated with
C4I System installations (C4I - -- Command, Control, Communications,
Computer Systems and Intelligence Systems). York, as the sole
designer of the 250 ton air conditioning units and owner of
the unlimited rights in technical data for the compressor components
of the centrifugal air conditioning units, is the only firm
that can meet the required delivery schedule for the scheduled
LCC 19 & 20 Docking Phased Maintenance Availability (DPMA).
See Numbered Note(s): 22
CITE: (I-080 SN049686)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 41--COMPLETE COOLING TOWER ASSEMBLY
SOL F11623-97-T1877
DUE 041897
POC ERROR--Sharon Banes (618) 256-1500 X224 Lt Gilkison (618)
256-1500 X310
DESC: Complete cooling tower assembly quantity of 2. 150 ton
cooling tower for cooling condenser water for air conditioning
system. Centrifugal forced draft, counterflow, with 25 Hp
oversized inverter-duty motor to handle 5 in. ESP (external
static pressure), standard construction unit. Selection based
on 95 degrees in and 85 degrees out (water to be cooled)
with a wet bulb of 78, 450 GPM (gallons per minute). Stainless
steel construction on all components and upper casing that
come in contact with condenser water. Connections: Water In
(top) 6 in.; Water Out 6 in.; Make Up 1 in.; Drain 2 in.;
Overflow 3 in.; Drawing of the room available upon request.
Delivery shall be no later than 30 days ARO (after receipt
of order) for 1st unit and no later than 45 days ARO for
2nd unit. MFG: EVAPCO or equal P/N: LSTA 5-121 or equal
Cost will include delivery and off-loading tower to Building
1601, Scott AFB, IL 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. This is an unrestricted solicitation.
The following provisions apply to this solicitation: FAR
52.212-1, Instructions to Offerors -- Commercial, FAR 52.212-2,
Evaluation -- Commercial Items 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. The following factors shall be i) Technical capability
of the item offered to meet the Government requirement (ii)
Price A completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items
The following clauses apply FAR 52.212-3, Contract Terms and
Conditions -- Commercial Items FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders -- Commercial Items The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45 The warranty requirements
for this solicitation are to be consistent with customary commercial
practices.
CITE: (W-080 SN049734)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--PUMP AND AIR MOTOR
SOL N0010497X2127
DUE 041897
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4470-01-065-0058-X5, SPEC NR TDP VER 004, Qty 28
EA, Delivery FOB Origin, RFQ N0010497X2127, Approx Due Date
O/A Apr 18 97--"ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS" "ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED"
DRAWINGS ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE
AND CANNOT BE FURNISHED", See Notes 9,22
CITE: (I-080 SN049655)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--PIPE, METALLIC. STEEL MATERIAL, 1-1/2 INCH NOMINAL
PIPE SIZE, 0.145 INCH WALL THICKNESS,
SOL SP0770-97-R-6287
DUE 050997
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 Georgia shirey, 614/692-4756.
DESC: PR-NO: YPC96344001382 NSN 4710-00-278-5411, pipe, metallic.
Steel material, 1-1/2 inch nominal pipe size, 0.145 inch wall
thickness, galvanized, welded, threaded ends, coupling one
END hand tight, thread protector other END, 21 feet lengths.
In accordance with ASTM A53. 5,240 -LG Del to Tracy CA 95376-5000
Del by 120 days after date of award. 2,446 -LG Del to Mechanicsburg
PA 17055-0789 Del by 120 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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-079 SN049571)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1346
DUE 042597
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) T. Angle/614-692-11 21
DESC: PR-NO: YPC97024001121 NSN 4720-01-041-5542, CAGE 81205
Part No 10-60563-58 hose assembly, nonmetallic. I/A/W Boeing
PN 10-60563-58. 525 -EA Del to Tracy CA 95376-5000 Del by 06
Mar 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 Gov't does not
possess complete, unrestrictive technical data; therefore,
the Gov't intends to solicit & contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Boeing (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 on a combination
of price & 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 in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-079 SN049588)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--HOUSING, VALVE
SOL SP0770-97-Q-MS09
DUE 043097
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/614-6 92-3064
DESC: PR-NO: YPC97066001785 NSN 4810-01-014-8015, CAGE 59364
Part No 3160497-2 housing, valve Alliedsignal Corp., P/N 3160497-2.
45 -EA Del to Richmond VA 23297-5900 Del 120 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 may be 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-079 SN049573)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SUBPLATE ASSEMBLY, VALVE. MATERIAL ALUMINUM ALLOY.
SOL SP0760-97-R-4789
DUE 051297
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) Bill short, 614/692 -2734
DESC: PR-NO: YPC97014000610 NSN 4820-01-200-9419, CAGE 59364
Part No 318142-2 "subplate assembly, valve. Material aluminum
alloy. Bendix Corp, electroxdynamics Div P/N 3189142-2." 7
-AY Del to Norfolk VA 23512-0001 Del by 170 days after date
of award. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-079 SN049587)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--PNEUMATIC TEST SET
SOL F41608-97-Q-31670
DUE 051297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Solis, A./ldkaa/[210]925-7661
DESC: Item 0001 NSN 4920-01-398-0016DQ P/N: 6500-10RS, Specifications:
Allow setpoint to be increased or decreased in steps of minimum
displayed resolution. Programmable limits and profiles (ARINC
limits can be invoked). Control, measure, and leak check can
be individually set for Ps and Pt. Form/Fit and Function: Pressure
medium: Dry Air or Nitro; Power requirements 90 - 260 vac,
48 - 400Hz; Interface(s): RS-232, IEEE-488; Operating Temperature(s):
-10 to 50 degrees; Dimension: 7"H x 16"W x 20"D, Weight: 25
lbs; Emulation emanulation software, Bench check version, Dual
Channel; Rack Mount. Predominant Material: Electronics 4EA.
Applicable to: F16 Ess. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 29 Aug 97 4 ea The approximate issue/response date
will be 10 Apr 97. The anticipated award date will be 30 Jun
97. Written procedure will be used for this solicitation. To:
Ruska Instrument Corp, Houston Tx 77263-0009. 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-080 SN049623)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--CASTER, SWIVEL AEROL CO INC (83445)
SOL SP0500-97-Q-EE77
DUE 042897
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: YPI97030001120 NSN 5340-00-995-8391, rubber, soft
tread aluminum alloy body aluminum alloy plate @WHEEL diameter
12.000 inches nominal @WHEEL bearing type tapered roller @SWIVEL
bearing type roller @WHEEL quantity 1 @WHEEL type built up
166 -EA Del to New Cumberland PA 17070 Del by 18 Mar 97. RFQ
due date: 28 Apr 97. Primary quantity: 166 deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 days ADO. NOTE 1
applies. Size standard: 500 while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Specs/ Dwgs
are not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462 or X2987.
CITE: (I-080 SN049622)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVG), Rock Island, IL
61299-7630
SUBJECT: 53--CLAMP, SYNCHRO
SOL DAAE20-97T0132
DUE 051297
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: 5340-01-440-7610, Part Number 12012059. Requirements are
15,000 each Clamp, Synchro. For use on the M203 Grenade Launcher
.FOB is Destination. The proposed contract is a 100 percent
small business set-aside. ANSI/ISO/ASQC Q9002 or equilavent
inspection criteria required. All or part of this action is
an unfunded FY97 requirement. Estimated issue date of this
solicitation is 041197. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-080 SN049701)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 54--PREFABRICATED STRUCTURES
SOL USZA99-97-Q-0176
DUE 041897
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This is an unrestricted procurement.
This Request for Quotation is a Small Business-Small Purchase
Set-Aside in accordance with FAR 52.219-14. Item Requested:
prefabricated three sided precast concrete building, 5000 psi,
steel reinforced concrete (ASTM C260) 24' x 40' x 10' O.D.
with one 3' x 6'8" x 1-3/4" 18 gauge metal door installed on
the 24' side of building, to be installed on prepoured concrete
slab. Roof must be slopped from 12" thick at peak to 4" at
edge and include a 4" overhang on three sides which includes
a turndown design that caps three walls and has a built in
drip feature and integral architectural ribbed edge. Panel
shall be securely fastened with 1/4" thick steel brackets,
all fasteners to be 1/2" diameter. Price should include delivery,
offload & installation. Please fax your request to (757) 433-7954.
CITE: (M-080 SN049780)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--VIDEO CONFERENCE SYSTEM INCLUDING INSTALLATION
SOL N61331-97-Q-7517
DUE 041597
POC Inge McCaughey, Purchasing Agent, (904)234-4539 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahglren Division, NSWC, Panama
City, FL intends to issue a sole source Purchase Order to PictureTel
Corp., Andover, MA for one (1) EA Concorde 4500ZX Video Conferencing
System, Model S-4200ZX-N-449-US-0-3-2 with associated eequipment
and installation of that equipment. The PictureTel PCS 100
System is already interfaced into a Pesa audio/video switcher
system and controlled by a Creston controller; an additional
compatible system that will be interfaced into the audio/video
system can share related items such as cameras, monitors, amplifiers,
speakers and microphones. A system with all compatible equipment
to the present PictureTel VTC System is required. Note 22 applies.
CITE: (I-079 SN049531)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RECEIVER ASSEMBLY REPAIR SERVICES AND MATERIALS
SOL N00421-97-R-1272
DUE 053097
POC Chris Hampel,Contract Specialist, (301) 862-8894; Annette
Steffen, Contracting Officer,(301) 862-8982
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St Inigoes, MD intends to issue a Basic Ordering Agreement
(BOA) for the duration of three years with MITEQ, 100 Davids
Drive, Hauppauge, New York, 11788-2034 to obtain receiver assembly
repair services and materials for the AN/SPN-46(V)2 Precision
Approach Radar and the AN/SPN-46(V)3 Product Improvement Program(PIP).
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest and technical
capability to respond to this requirement and may submit information
which shall be considered by NAWCAD, Contracts Projects Division.
Responses to this synopsis should be sent to the attention
of Chris Hampel, Code 2.5.4.1.1M FAX# (301) 862-8670. SEE
NUMBERED NOTE 22.
EMAILADD: HAMPEL_Christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-080 SN049650)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TRANSMITTER COMPONENTS,ASSEMBLIES AND HARDWARE
SOL N00421-97-R-1244
DUE 053097
POC Chris Hampel, Contract Specialist (301) 862-8894; Annette
Steffen, Contracting Officer, (301) 862-8982
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to issue a Basic Ordering Agreement
(BOA) for the duration of three years with CPI, Inc 150 Sohier
Road, Beverly, MA 01915 obtain transmitter components, assemblies
and hardware for the AN/SPN-46(V)2 Precision Approach Radar.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest and technical
capability to respond to this requirement and may submit information
which shall be considered by NAWCAD, Contract Projects Division.
Responses to this synopsis should be sent to the attention
of Chris Hampel, Code 2.5.4.1.1M, FAX# (301)-862-8670. SEE
Numbered Note 22.
EMAILADD: HAMPEL_Christine%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-080 SN049664)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--INDEXER ASSEMBLY
SOL SP0970-97-Q-A225
DUE 041697
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: YPE97050000294 NSN 5895-01-140-3360, CAGE 09344
Part No 37042-1 CAGE 09344 Part No 37042-1A other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from 10-14 EA;
15-19 EA; 20-24 EA; 25-49 EA; 50-74 EA; 75-99 EA. PR quantity:
25 EA. Deliver to: 15 EA - W62G2T - Stockton CA; 10 EA - SW3100
Mechanicsburg PA. Delivery schedule: all quantities IN 90 days.
Set aside type: unrestricted (sole source/single source) (no
preference) size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-080 SN049817)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--INTERCOMMUNICATION
SOL SP0970-97-Q-A236
DUE 050597
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: YPE97077000606 NSN 5830-01-155-3779, CAGE 80064
Part No 401-5330472-18 CAGE 81205 Part No 401-5330472-18 @TRANSDUCER
type any acceptable @ELECTRICAL transmission type wire other
than full and open competition: part numbered item products
offered clause applies. PR quantity: 10 EA line 1, quantity
10, BETA00 delivery schedule: 30 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-080 SN049818)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--RADIO TRANSMITTING & COMMUNICATIONS ANTENNAS & GROUND
EQUIP.
SOL N00189-97-Q-3310
DUE 050297
POC David C. Zareczny (757-444-4755/4145) Fax Number
DESC: Cable Assemblies (22) Each, Mfgr: Kaman Instrumentation
Corp.,Request brand name, or equal. Interested parties may
request copy of (RFQ) Request for Quote either in writing,or
by fax.
CITE: (W-080 SN049873)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--MODIFICATION KIT
SOL F09603-97-Q-21406
DUE 051297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 5895-K1-205-866AFX Dimensions: 6" x 12" x
6"; Material: Circuit card and bit parts. Function: To modify
ICCP. 58EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery:
28 Nov 97 58 ea Fax number 912-926-7572. Peace Sun Decal. The
approximate issue/response date will be 11 Apr 97. To: Sci
Technology Inc, Huntsville Al 35805 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-080 SN049874)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--GYRO-STABILIZED BINOCULARS
POC Richard I. Sanders, 202/324-2279
DESC: This is a Request for Information (RFI). All businesses
regardless of size are encouraged to respond to this RFI.
The Federal Bureau of Investigation (FBI) is requesting business
concerns which have the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for point of contact) to the procuring
office noted above within seven (7) days from date of this
synopsis for the following items: 1) A Gyro-Stabilized Binocular
(GSB) with a magnifying power of 12.0 power in each of its
individual telescope; the minimum differential in magnifying
power between the two individual telescope of each GSB unit
shall not exceed 2%; minimum objective lens diameter is 40
millimeters (mm); minimum field of view for each unit shall
be 4.5 degrees; minimum luminous transmission of each GSB unit
shall be 70%; the minimum eye relief of the GSB system shall
be 16.0 mm; the minimum stabilization freedom of the GSB unit
shall be 5.0 degrees per second; the maximum external length
shall not exceed 220 mm; maximum external width shall not
exceed 220mm; maximum external height shall not exceed 100
mm; maximum weight of the GSB unit shall not exceed 4.5 pounds.
2) A Gyro-Stabilized Binocular (GSB) with a magnifying power
of 16.0 power in each of its individual telescope; the minimum
differential in magnifying power between the two individual
telescopes of each GSB unit shall not exceed 2%; the minimum
objective lens diameter of the GSB unit is 40 mm; minimum
field of view of the GSB unit shall be 3.4 degrees; the minimum
luminous transmission of each GSB unit shall be 70%; the minimum
eye relief of the GSB unit shall be 12.0 minimum stabilization
freedom of the GSB unit shall be 5.0 degrees; the scanning
rate of the GSB unit shall not be less than 5.0 degrees per
second; maximum external length shall not exceed 220 mm;
maximum external width shall not exceed 220 mm; maximum external
height shall not exceed 100 mm; maximum weight of the GSB
unit shall not exceed 4.5 pounds. Respondents shall supply
sufficient technical documentation. This technical data shall
include but not limited to specifications of proposed item(s),
identification of specific experience in the binocular/optic
field, and list of government/commercial contracts. Respondents
are also required to submit data regarding delivery, payment
terms, and warranty terms. This is a request for information
only and will assist this office in determining if any small
business or 8(a) firm is capable of meeting this requirement.
Responses must be in writing within seven (7) days of this
notice to the address listed above. Only responses with sufficient
technical data will be considered.
CITE: (W-080 SN049819)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-97-Q-Q536
DUE 042597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Judith Hawthorne/804-279-4905. FAX No. 804-27 9-4361.
DESC: PR-NO: YPG96344001259 NSN 5970-01-228-8314, Battery, storage.
I/A/W Dwg NR 13873 TDPL-001110512-96209, DTD 96 Jul 27. I/A/W
Dwg NR 97403 Dwg 13220E3712 Rev E, DTD 96 Jan 23, type number
Dwg P/N 13220E3712. 40 -RL Del to San Diego CA 92132-5044 Del
by 120 days. First article testing, sample of 9 each. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-080 SN049601)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--ELECTRICAL COMPONENTS
SOL 1PI-R-0726-97
DUE 051497
POC Sharon Jackson, Contracting Officer, 202-305-7306
DESC: UNICOR Federal Prison Industries intends to enter into
a three (3) year Requirements type supply contract for the
following item: 001 - Base, D,A3167661, UNICOR P/N: BSE0091,
Procurement Spec: A3167661-REV-A. Estimated maximum qty is
45,000 ea. Requirements will be further described in solicitation.
Supplies to be furnished under the ensuing contract shall be
ordered by issuance of individual delivery orders and delivery
shall be 90 days ARO. Delivery is FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCI Lexington, 3301 Leestown
Rd., Lexington, KY 40511-8799. All responsible sources may
submit a bid which shall be considered by this agency. All
requests for bid packages must indicate business size and type.
Fax request to 202-305-7363, ATTN: Sharon Jackson. Written
requests may be mailed to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First St., NW, Washington,
DC 20534. Only faxed or written requests will be accepted.
NO CALLS PLEASE. See Notes 1 and 9.
CITE: (W-080 SN049626)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--ELECTRICAL FIXTURES
SOL 1PI-B1994-97
DUE 052097
POC Sharon Jackson, 202-305-7306
DESC: UNICOR, Federal Prison Industries intends to enter into
a three (3) year Requirements type supply contract for the
following items: 001 - Electrical Fixture, D,A3018699-1, UNICOR
P/N: ELF2314, Procurement Spec: DWG #A3018699. Estimated maximum
qty is 45,000 ea.; 002 - Lamp, Incandescent, MS,25237-387,6240007637744,
.625"x.245" DIA, 28V, UNICOR P/N: LMP0009, Procurement Spec:
MS,25237, Rev. D. Estimated maximum qty is 45,000 ea.; 003
- Lenses,C,LC36GD2,6210001515274, UNICOR P/N: LNS0003, Procurement
Spec: LC36GD2-PANELITE-ENG-P/N. Estimated maximum qty is 45,000
ea. Bidders are advised that htis is an ALL OR NONE requirement,
to result in contract award to one bidder. Requirements will
be further described in solicitation. Supplies to furnished
under the ensuing contract shall be ordered by issuance of
individual delivery orders and delivery shall be 90 days ARO.
Delivery is FOB Destination to UNICOR, Federal Prison Industries,
Inc., FCI, Lexington, 3301 Leestown Rd., Lexington, KY 40511-8799.
All responsible sources may submit a bid which shall be considered
by this agency. All requests for bid packages must indicate
business size and type. Fax request to 202-305-7363, ATTN:
Sharon Jackson. Written requests may be mailed to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
St., NW, Washington, DC 20534. Only faxed or written requests
will be accepted. NO CALLS PLEASE. See Notes 1 and 9.
CITE: (W-080 SN049631)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--ELECTRONIC COMPONENTS
SOL 1PI-B-1995-97
DUE 052297
POC Sharon Jackson, 202-305-7306
DESC: UNICOR Federal Prison Industries intends to enter into
a three (3) year Requirements type supply contract for the
following items: 001-Knob, MS,91528-1E2B,5355009943435, UNICOR
P/N: KNB0007, Procurement Spec: MIL-K-3926B, Rev-J. Estimated
maximum qty is 45,000 ea.; 002-Diode, M,JANTX1N4148-1M19500/116,SWITCHING,
SILICON,5961005844527, UNICOR P/N DIO0206, Procurement Spec:
MIL-S-19500/116 Rev. J. Estimated maximum qty is 270,000 ea.;
003-Diode, D,A3019222-1, UNICOR P/N: DIO0242, Procurement Spec:
A301922-1. Estimated maximum qty is 45,000 ea.; 004-Diode,
D,A3019222-2, Semicondutor-Device, UNICOR P/N: DIO0243, Procurement
Spec: A3019222. Estimated maximum qty is 45,000 ea.; 005-Diode,
M,JANTX1N4245,M19500/286,PWR-RECIFIER,5961001560618, UNICOR
P/N: DIO0321, Procurement Spec: MIL-S-19500-REV-J. Estimated
maximum qty is 45,000 ea.; 006-Diode, M,JANTX1N937B,M19500/156,9.0VDC,500M,WATT,
7.50, 5961004845035, UNICOR P/N: DIO0245, Procurement Spec:
MIL-S-19500 REV-HH. Estimated maximum qty is 45,000 ea. QPL
REQUIRED ON LINE ITEMS 001 & 005. Requirements will be further
described in solicitation. Supplies to be furnished under the
ensuing contract shall be ordered by issuance of individual
delivery orders and delivery shall be 90 days ARO. Delivery
is FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI, Lexington, 3301 Leestown Rd., Lexington, KY 40511-8799.
All responsible sources may submit a bid which shall be considered
by this agency. All requests for bid packages must indicate
business size and type. Fax request to 202-305-7363, ATTN:
Sharon Jackson. Written requests may be mailed to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
St., NW, Washington, DC 20534. Only faxed or written requests
will be accepted. NO CALL PLEASE. See Notes 1 and 9.
CITE: (W-080 SN049640)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGC50
DUE 050997
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 7H-5999-01-256-8649, SPEC NR TDP VER 001, Qty 4 EA,
Deliver to Fleet And Industrial Supply Center Pearl Harbor
HI, See Note 9
CITE: (I-080 SN049656)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--11 METER ANTENNA SPARES
SOL RFO5-09913-607
DUE 050797
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Richard Swanson, Contracting Officer, Phone (757)824-1426,
Fax (757)824-1974, Email Richard.M.Swanson.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue a Request for Proposal
(RFP)5-09913-607 on a noncompetitive basis in accordance with
10 U.S.C. 2304(c)(1) "Only One Responsible Source" to Scientific
Atlanta, Inc. (SA), 3845 Pleasantdale Road, Atlanta, GA 30340;
2 each assorted antenna spare parts, including: x-band downconverter,
multiplier, control unit, status display unit, exciter redundancy
switch, and other related parts. Quantities of 4 each of some
items may be purchased.Delivery to Wallops Island, VA is required
within 180 days of contract award. Spares will be used to permit
rapid replacement of worn parts on government-owned antennas
in Virginia, Alaska and remote sites. To assure ease of qualified
replacement, spares must be mechanically and electrically indentical
with the original parts. Indentification of actual spares could
not be made until after award and partial fabrication of the
antennas. SA is the manufacturer of the antennas and, as such,
is the only known firm possessing the unique design drawings,
documentation and software to assure that similarity and compatability.
This information is proprietary to SA and is not available
for use in a competitive procurement. It is anticipated that
the RFP resulting in a contract with SA will be issued to them
on or about April 7, 1997. Any firms desiring consideration
are requested to fully identify their capability within 15
days of publication of this synopsis to GSFC/Wallops Flight
Facility and the individuals listed as points of contact. Notes
12,22,and B. Collect Calls not accepted.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-09913-607
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN049693)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--SWITCH, PRESSURE
SOL SP0930-97-R-X048
DUE 051997
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: REQ97041000002 NSN 5930-01-085-4360, 5 -EA Del to
(Call contracting office) Del by 10 Sep 97. Other than full
and open competition: part numbered item. products offered
clause applies solicited various increments from: 25 to 1999
PR qty: 1 delivery schedule: 180 days after date of order standard
size: 500 set-aside type: unrestricted with preferential consideration
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-080 SN049748)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--SUPPORT, ANTENNA DESC FORM 239 DTD 21 FEB 95 APPLIES
SOL SP0970-97-Q-A233
DUE 041897
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: YPE97052000028 NSN 5985-01-215-9404, CAGE 80063
Part No A3046166 aluminum alloy; anodized and painted; unthreaded
holes; 4 EA, plain; .6.44 IN. by 5.87 IN. by 5.48 IN. Full
and open competition: complete, unrestricted data package available.
Various increments solicited from: 250-499 EA; 500-749 EA;
750-999 EA; 1000-1499 EA; 1500-1499 EA; 2500-2499 EA. PR quantity:
828 EA deliver to: 828 EA - UY8593 - Memphis TN. Delivery schedule:
all quantities IN 90 days. Set aside type: total smll business
set aside. Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-080 SN049749)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--ELECTRON TUBE FORM 254 DTD 27 JAN 1992 APPLIES.
SOL SP0960-97-Q-A158
DUE 040897
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: YPE97056000353 NSN 5960-01-046-5953, CAGE 18876
Part No 10107574 CAGE 99313 Part No VA-210-CP envelope material:
N/A. Manufacturer classification: Klystron, wired. 41 -EA Del
to (Call contracting office) Del by 18 Mar 97. Full and open
competition: complete, unrestricted data package available
various increments: 1-60 61-130 131-200 delivery schedule:
41 each within 120 days set-aside type: f-unrestricted with
preferential consideration for SDB. Size standard: 750 no drawings
available all responsible sources may submit offer which DESC
shall consider.
CITE: (I-080 SN049750)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--RELAY, HYBRID
SOL SP0930-97-Q-A262
DUE 050597
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: YPE97063000802 NSN 5945-01-372-2199, CAGE 58657
Part No vs-619 CAGE 78286 Part No 70550-22803-103 25 -EA Del
to Mechanicsburg PA 17055-0789 Del by 03 Sep 97. 20 -EA Del
to Lathrop CA 95330 Del by 03 Sep 97. Other than full and item.
products offered clause applie PR qty: 45 EA delivery schedule:
45 EA IN 120 days with 30 EA every 30 days thereafter standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-080 SN049751)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A250
DUE 042597
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: YPE97064000556 NSN 5945-00-500-7195, CAGE 96906
Part No MS24185-D1 nonpile-up main contact arrangement: 1 pole,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts. 28.0 DC. Main contact load
current rating at maximum rated voltage: 400.0SMPERES DC resistive
load. Operating voltage rating and type at specified temp:
28.0VOLTS DC 25DEG Celsius single winding. Nominal operating
current rating and type: 600.0 milliamperes DC single winding.
315 -EA Del to Memphis TN 38114-5210 Del by 08 Aug 97. Full
and open competition: military specification item PR qty: 315
EA delivery schedule: 315 EA IN 120 days with 200 EA every
30 days thereafter standard size; 500 set-aside type: unrestrited
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-080 SN049752)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRICAL COMPONENTS
SOL 1PI-R-0726-97
DUE 051497
POC Sharon Jackson
DESC: This notice is issued to correct the solicitation number
from 1PI-R-0726-97 to read: 1PI-R-0729-97, and to correct the
proposal due date. Proposals are due 052397. This correction
notice applies to UNICOR's requirement for: Line item 001 -
Base, D.A3167661, UNICOR P/N: BSE0091, Procurement Spec: A3167661-REV-A.
Estimated qty is 45,000.
CITE: (W-080 SN049757)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 400 First St.,
NW., Washington, DC 20534
SUBJECT: 59--ELECTRICAL FIXTURES
SOL 1PI-B-1994-97
DUE 050297
POC Sharon D. Jackson, Contracting Officer, (202) 305-7306.
DESC: UNICOR Federal Prison Industries intends to enter into
a three (3) year Requirements type supply contract for the
following items: 001--Electrical Fixture, D,A3018699-1, UNICOR
P/N: ELF2314, Procurement Spec: DWG #A3018699. Estimated maximum
qty is 45,000 ea.; 002--Lamp, Incandescent, MS,25237-387,6240007637744,
.625"X.245" DIA, 28V, UNICOR P/N: LMP0009, Procurement Spec:
MS,25237, Rev. D. Estimated maximum qty is 45,000 ea.; 003--Lenses,
C,LC36GD2,6210001515274, UNICOR P/N: LNS0003, Procurement Spec:
LC36GD2-PANELITE-ENG-P/N. Estimated maximum qty is 45,000 ea.
Bidders are advised that this is an ALL OR NONE requirement,
to result in contract award to one bidder. Requirements will
be further described in solicitation. Supplies to be furnished
under the ensuing contract shall be ordered by issuance of
individual delivery orders and delivery shall be 90 days ARO.
Delivery is FOB Destination to UNICOR, Federal Prison Industries,
Inc., FCI Lexington, 3301 Leestown Rd., Lexington, KY 40511-8799.
All responsible sources may submit a bid which shall be considered
by this agency. All requests for bid packages must indicate
business size and type. Fax request to (202) 305-7363, ATTN:
Sharon Jackson. Written requests may be mailed to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
St., NW, Washington, DC 20534. Only faxed or written requests
will be accepted. NO CALLS PLEASE. See Note 1 and 9.
CITE: (M-080 SN049795)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 400 First St.,
NW., Washington, DC 20534
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL 1PI-R-0729-97
DUE 050997
POC Sharon D. Jackson, Contracting Officer, (202) 305-7306.
DESC: UNICOR Federal Prison Industries intends to enter into
a three (3) year Requirements type supply contract for the
following item: 001--Base, D,A3167661, UNICOR P/N: BSE0091,
Procurement Spec: A3167661-REV-A. Estimated maximum qty. is
45,000 ea. Requirements will be further described in solicitation.
Supplies to be furnished under the ensuing contract shall be
ordered by issuance of individual delivery orders and delivery
shall be 90 days ARO. Delivery is FOB Destination to UNICOR,
Federal Prison Industries, Inc., FCI Lexington, 3301 Leestown
Rd., Lexington, KY 40511-8799. All responsible sources may
submit a bid which shall be considered by this agency. All
requests for bid packages must indicate business size and type.
Fax request to (202) 305-7363, ATTN: Sharon Jackson. Written
requests may be mailed to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First St., NW., Washington,
DC 20534. Only faxed or written requests will be accepted.
NO CALLS PLEASE. See Note 1 and 9.
CITE: (M-080 SN049796)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A261
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: RPE97057000352 NSN 5990-00-573-4731, CAGE 06401
Part No 2278910-00 CAGE 4H618 Part No 08-NJQ-15YS/F493 CAGE
88818 Part No CM41084025 100 -EA Del to Mechanicsburg PA 17055-0789
Del by 07 Apr 97. 240 -EA Del to Lathrop CA 95330 Del by 07
Apr 97. Item identification: no history of part NBR5990005734731
approved sources: Lockheed Martin Tactical Systems Inc (06401)
P/N 2278910-00; Kearfott guidance and navagation (88818) P/N
CM41084025; lihon systems(99932) P/N 08-NJQ-15Y, S/F493 other
than full and open compitition:: #NOTE 22 of CBD applies. :
Y#PART numbered item. products offered clause applies. Various
increments solicited: from: 100 to: 750 PR quantity: 340 EA
line quantity DODAAD destinations 1100SW3100 Mechanicsburg
PA 17055-0789 2240W62G2T Stockton CA95296-0130 more than 3
DESTINATIONS-(Y/N): N delivery schedule: 250 days set-aside
yype: G=UNRESTRICTED(sole source/single source) (no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: O 2.SDB percent: 3.LSA percent: O
4.SDB considered?: N 5.SBA awarded?: N 6.QUALIFICATION required?:
N 7.COMPLETE drawings available?: N all responsible sources
may submit offer which DESC shall consider.
CITE: (I-080 SN049810)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--CHOPPER, ELECTRONIC
SOL SP0930-96-Q-5522
DUE 032497
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: YPE96290000550 NSN 5945-01-140-0896, CAGE 18876
Part No 9167120 CAGE 55901 Part No 95908-44 92 -EA Del to (Call
contracting office) Del by 03 Nov 96. IAW arby drawing 9167120.
the alternate offeror is required to provide a complete data
package including data for the approved and alternate part
other than full and open competition: part numbered products
offered clause applies solicited various increments from: 0
to 99 PR qty: 92 EA delivery schedule: 30 days standard size:
750 set-aside type: unrestricted (sole soure/single source)
(no preferene) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-080 SN049811)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-97-R-X035
DUE 050197
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: YPE96292001340 NSN 5960-00-553-5792, CAGE 12464
Part No A06A0788-12 CAGE 18778 Part No TH8544P1P11H458 CAGE
60750 Part No G1133-J2 153 -EA Del to Mechanicsburg PA 17055-0789
Del by 14 Dec 96. 91 -EA Del to Ogden UT 84407-5701 Del by
14 Dec 96. Other than full and open competition: part numbered
item products offered clause applies various increments: 50-99
100-149 150-199 200-249 250-299 300-399 delivery schedule:
100 each beginning 150 days, balance at a rate of 50 each per
month set-aside type: f-unrestricted within preference consideration
for SDB size standard: 750 no drawings available all responsible
sources may submit offer which DESC shall consider.
CITE: (I-080 SN049812)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--CIRCULATOR, RADIO FR
SOL SP0900-97-T-5431
DUE 040497
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: YPE96330000040 NSN 5985-00-153-9470, CAGE 49956
Part No CSH105 CAGE 6X307 Part No SC3-502 CAGE 97942 Part No
335D527H04 CAGE 97942 Part No 618A122G01 other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited from: 40-49 EA; 50-59
EA; 60-69 EA; 70-79 EA. PR quantity: 50 EA. Deliver to: 50
EA - W62G2T - Stockton CA. Delivery schedule: 50 EA within
120 days. Set aside type: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-080 SN049813)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A165
DUE 042497
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: YPE97021000617 NSN 5998-01-366-6220, CAGE 1T422
Part No 321-36730-00 CAGE 25204 Part No ST1006 CAGE 25204 Part
No ST28001 item 13 8 -EA Del to (Call contracting office) Del
by 26 Jan 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-24
25-49 50-74 75-100 delivery schedule: 31 each within 90 days.
balance of 15 each 30 days thereafter size standard: 3672 set-aside
type: g-unrestricted (sole source/single source) no preference
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-080 SN049815)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--PRINTED WIRING BOAR
SOL SP0960-97-X-1039
DUE 041097
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: YPE97023000599 NSN 5998-01-437-9517, CAGE 0B5C1
Part No 85001660 4 -EA Del to Richmond VA 23297-5900 Del by
24 Feb 98. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-10
size standard: 500 delivery schedule: 4 each within 200 days,
any balance, 2 each every 30 days thereafter set-aside type:
g-unrestricted (sole source/single source) (no preference)
no drawings available all responsible sources may submit offer
which DESC shall consider.
CITE: (I-080 SN049816)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 59--TELEPHONE CABLES
SOL DAKF40-97-R-0012
DUE 061697
POC Contract Specialist BOB DRISCOLL/YVONNE PIERCE (910) 396-4362
X225 (Site Code DAKF40)
DESC: The US Army, Fort Bragg, NC has a requirement for various
types of telephone cables at assorted lengths, and Building
Entrance Terminals for delivery to Fort Bragg, NC during the
period 1 September 1997 thru 31 August 1998. A requirements
type contract is anticipated. The telephone cables will range
in size from 2 copper pairs to 2400 copper pairs, 22 and 24
awg. Cables will be used for outdoor direct burial applications
and installation into 4 and 6 inch PVC ductbank. Cable shall
not exceed 3.87 inches in overall diameter. Cable will be ordered
in specific lengths and spooled onto reels. Cable reels shall
not exceed 6.5 feet in reel diameter. Cable shall meet all
REA PE-39 specifications. Time specified for receipt of offers
is estimated, actual opening time and date will be included
in the solicitation. This procurement will be issued as an
unrestricted (full and open competition) requirement. The Standard
Industrial Code (SIC) assigned to this acquisition is 3357.
Request for solicitation must be in writing, reference solicitation
number and title, and state that vendor is not currently on
a consolidated list of debarred, suspended and ineligible contractors
or otherwise ineligible to receive Government contracts. No
telephone requests will be honored. Facsimile requests will
be accepted. FAX number is (910)396-5603. It is requested that
you indicate on your request whether your organization is a
large or small business. To be considered a small business
under this SIC Code a firm, including its affiliates, must
have an average employment of less than 1,000 employees during
each of the pay periods of the preceding 12
CITE: (I-080 SN049834)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSISTOR CONNECTOR TRANSFORMER
SOL 1PI-B-1991-97
DUE 042897
POC Contract Specialist, STONE, BRODERICK, 202-305-7318
DESC: Federal Prison Industries wishes to amend the original
advertisement to reflect the following change: Solicitation
is hereby set aside 100% for small business. (See Note 1)
CITE: (I-080 SN049843)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 400 First St.,
NW Washington, DC 20534
SUBJECT: 59--ELECTRONIC COMPONENTS.
SOL 1PI-B-1995-97
DUE 050697
POC Sharon D. Jackson, Contracting Officer, (202) 305-7306
DESC: UNICOR Federal Prison Industries intends to enter into
a three (3) year Requirements type supply contract for the
following items: 001--Knobs,MS,91528-1E2B,5355009943435, UNICOR
P/N: KNB0007, Procurement Spec: MIL-K-3926B, Rev-J. Estimated
maximum qty. is 45,000 ea.; 002--Diode, M,JANTX1N4184-1,M19500/116,SWITCHING,SILICON,5961005844527,
UNICOR P/N: DIO0206, Procurement Spec: MIL-S-19500/116 REV.J.
Estimated maximum qty is 270,000 ea.; 003--Diode, D,A3019222-1,
UNICOR P/N: DIO0242, Procurement Spec: A301922-1. Estimated
maximum qty is 45,000 ea.; 004--Diode, D,A3019222-2, Semiconductor-Device,
UNICOR P/N: DIO0243, Procurement Spec: A3019222. Estimated
maximum qty is 45,000 ea.; 005 Diode, M,JANTX1N4245,M19500/286,PWR-RECIFIER,5961001560618,
UNICOR P/N: DIO0321, Procurement Spec: MIL-S-19500-REV-J. Estimated
maximum qty is 45,000 ea.; 006--Diode, M,JANTX1N937B,M19500/156,9.0VDC,500M,WATT
7.50,5961004845035, UNICOR P/N DIO0245, Procurement Spec: MIL-S-19500
REV-HH. Estimated maximum qty is 45,000 ea. QPL REQUIRED ON
LINE ITEMS 001 & 005. Requirements will be further described
in solicitation. Supplies to be furnished under the ensuing
contract shall be ordered by issuance of individual delivery
orders and delivery shall be 90 days ARO. Delivery is FOB Destination
to UNICOR, Federal Prison Industries, Inc., FCI Lexington,
3301 Leestown Rd., Lexington, KY 40511-8799. All responsible
sources may submit a bid which shall be considered by this
agency. All requests for bid packages must indicate business
size and type. Fax request to (202) 305-7363, ATTN: Sharon
Jackson. Written requests may be mailed to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
St., NW, Washington, DC 20534. Only faxed or written requests
will be accepted. NO CALLS PLEASE. See Note 1 and 9.
CITE: (M-080 SN049852)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSY, POST
SOL F09603-97-Q-47349
DUE 051297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5998-01-376-5544 P/N: 3821675-2, Dim: 7.5"
x long x. 355 " high. Func: Performs statistical operations
on incoming in phase/quandrature data for filter processor.
Not interchangeable with 7005525-1. Matl: Ceramic card. Simplified
ACquisition Procedures (SAP) apply in accordance with FAR part
13. 3ea. Applicable to: Aim120 Missile. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 25 Aug 97 3 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 10 Apr
97. The anticipated award date will be 14 May 97. Written procedure
will be used for this solicitation. To: Hughes Missile Systems
Co, Tucson Az 85734-1337. 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-080 SN049875)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY CLOCK MODULE CIRCUIT CARD
SOL F42620-97-R-22368
DUE 051397
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 5998-01-222-3130WF P/N: 7567178-011, Approx
6.5" L x 6.5" W x. 5" H. Monitors voltage from batteries and
indicates failure. Part of expanded fire control computer.
27ea. Applicable to: F16 A/B. Destn: Hill Air Force Base, Ut
84056-5820. Delivery: 30 Sep 97 10 ea 30 Oct 98 17 ea The approximate
issue/response date will be 10 Apr 97. To: Hughes Technical
Service Co, Long Beach Ca 90810-0466. 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. 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-080 SN049878)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0408
DUE 041197
POC AMSMI-AC-CDBB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-406-7392,
Army P/N: 13419092, Qty: 12 each, Pron: d17A4516. Inspection/Acceptance
Source Inspection Requirements 52.246-2, 52.246-16, (MIL-I-45208)
Bar Coding Required. FOB Point: Destination. Destination: XR
Defense Dist Depot Tobyhanna, Tobyhanna, PA 18466-5105, Packaging:
A/C IAW MIL-STD-2073, Supplemented by MIL-P-116J. Package Code:
KE 1 00 XX XX X XX YY L 39 M. Delivery Schedule 31 Jul 97,
or best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is RJO Test Engineering, 120 Lake Front Drive,
Hunt Valley, MD 21030-2255. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN:
5998-01-406-7392; Awd Date: 081895; Qty: 4; Unit Price: $3,538.74.
The Government provides this price history without assuming
the responsibility for any resluting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potentail offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through INternet. SIC Code 3676, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280. Roberta Bodine, (AMSMI-AC-CDBB,
Reference DAAH01-97-T-0408). See Numbered Note(s): 22.
CITE: (I-080 SN049908)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A098
DUE 050597
POC AMSMI-AC-CDCB, Jo Anne C. Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 5999-01-120-3631; APN 11450330-9; Qty; 36 This
item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing suplly demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 14 known quantity 36, and
a maximum quantity of 50. Destination to be furnished. Delivery
schedule of 85 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
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire from other than the qualified source.
RFP will be issued to Lockheed Martin Corporation, Orlando
Division, Sandlake and Kirkman Dr., P.O. Box 5837, Orlando,
FL 32855. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation from address above, ATTN: AMSMI-AC-MOD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 5999-01-120-3631,
Awd Date 072596, Qty 54, Unit Price $3,425.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or the technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-080 SN049909)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--BATTERY MODULE SYSTEM
SOL DAAB08-N/A
DUE 032397
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-1562. Contracting Officer - Arthur D. Pepin, 908-532-4023.
DESC: This is a sole source acquisition for one Battery Module
Part Number 900162 and six (6) E-Meter Battery Modules, Part
Number 900163 for the Smart Battery Development Program. The
contractor is Cruising Equipment Company, Seattle Washington.
See Note 22.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-079 SN049557)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P687
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Jeffrey hammer/804-279- 5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97028001746 NSN 6110-00-500-0270: contactor,
magnetic. Synopsis reflects issur and opening/closing dates
respectively: 10 Apr 97, 25 Apr 97. No other changes needed.
CITE: (I-080 SN049599)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q581
DUE 042597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Mary Clark/ZY183/804-279-4975. contracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: ARG97042045002 NSN 6140-01-245-8350, Battery, storage.
Eagle-Picher Industries Inc, CAGE 81855, P/N CFM12V25. @VOLTAGE
in volts 12.0 lead-calcium grids CASE double sealed 400 EA
EST annual qty Del to (see solicitation). Del by 30 days. See
NOTE 1. 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-080 SN049600)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02412, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 61--GUPPY I SUBMARINE BATTERIES
SOL N00024-97-R-4145
POC David L. Boyer, SEA-024J, (703) 602-8208, Ext. 460
DESC: The Naval Sea Systems Command plans to issue a sole source
solicitation to the GNB Industrial Battery Company, Lombard,
IL, for the Guppy 1 Mod E Submarine Battery and related supplies,
data and engineering services. GNB is the only qualified source
for batteries meeting specification DOD-B-24541. Delivery is
required 30 June 1997. See Numbered Note(s): 22.
CITE: (I-080 SN049630)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 61--WIRE
SOL N00173-97-Q-0058
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Solicitation N00173-97-Q-0058 is canceled in it intirety
CITE: (I-080 SN049730)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-97-Q-47356
DUE 051297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 6130-01-375-7488 P/N: 3823500-3, Func: Converts
+150 and + 14.8 vdc power from converter and control used to
power missile. MAtl: Metal, electrical cabling. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 2ea. Applicable to: Aim120 Missile. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 25 Aug 97 2 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 10 Apr
97. The anticipated award date will be 14 May 97. Written procedure
will be used for this solicitation. To: Hughes Missile Systems
Co, Tucson Az 85734-1337. 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-080 SN049876)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--LIGHTING FIXTURES & LAMPS-- COMBINED SYNOPSIS/SOLICITATION
SOL SP044197QR878
DUE 040797
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist
DESC: This is a conbined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation:proposals
are being requested and a written solicitation will not be
issued. The solicitation number is SP044197-Q-R878 and is issued
as a Request for Quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This acqusition is unrestricted:
the applicle SIC is 3648, the size standard is employees. This
acquisition is unrestricted. The standard industry classification
code is 3648. The small business size standard 500 employees.
The following items are required . Furnish exact qty only.
Item 0001, quantity 6150, U/I EA, Ship To Barstow,CA,Flashlight,
MAG instruments Inc.,Cage06134,P/N S3D016, The Brinkmann Corp.,
Cage 57857,P/N 8001083-3, Bright Star Industries, Cage 71092-PN
6503,Uses Three (3) D Cell Batteries. Additional contract requirements
or terms and conditions included in the addenda to the FAR
Provisions/clauses above have been determined by the contracting
officeer to be necessary for this acquisition and consistent
with customary commercial practices. Commerce Business Daily
numbered note 26 applies. Sealed offers in original and two
copies, including all technical data required, must be recieved
at the address below or if handcarried, in the depository located
in the Business Opportunity Center, Bldg 31, Defense Supply
Center Richmond, By 2:00p.m. local time 07 April 97. Address
offer to Bid Custodian, Defense Supply Center Richmond, ATTN:
DSCR Procurement, 8000 Jefferson Davis Highway, Richmond, VA
23297-5371. Point of contact for additional information or
copies of documents incorporated into this notice by reference
below, contact the buyer, Ruth Stith/BZ114/804-279-4426 or
FAC 804-279-5275. Contracting Officer Debra Call 804-279-4368.
CITE: (W-080 SN049869)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, U.S. Naval Hospital, PSC 482, Box 248,
FPO AP 96362-1695
SUBJECT: 65--DENTAL X-RAY DIGITOGRAPHY SYSTEM
SOL N68582-97-RQ-D0140
DUE 032797
POC DT2 Carpenter, Phone 011-81-98-893-5754, or FAX 011-81-98-939-5074
DESC: Digitography, digital photography system for Dental command.
Must consist of Pentium 90 based 36 bit compatible digital
image processor or equivalent, with Windows based software
including Cephalametric software, print pack, 15" SVGA monitor,
Nikon 1190 camera with 28mm lens with Kodak 1524 x 1012 imaging
array and digital data pack #DCS420 or equivalents. Also, must
include a digital 36 bit color compatible high speed printer
using 8.5" x 11" paper, a Microtek X-RAY scanner or equivalents,
and a workstation.
CITE: (I-080 SN049719)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, U.S. Naval Hospital, PSC 482, Box 248,
FPO AP 96362-1695
SUBJECT: 65--DENTAL RADIOGRAPHY SINGLE-USER SYSTEM
SOL N68582-97-RQ-D0213
DUE 032797
POC DT2 Carpenter, Phone 011-81-98-893-5754, or FAX 011-81-98-939-5074,
EMAIL carpenter@customized.com
DESC: 2 single-user dental radiography systems, including the
following: Pentium 100 mini tower PC, 15" color monitor, 16MB
ram, 1.7GB tape backup, 28.8 fax/modem, 8x CD-ROM, 2MB video
board, Windows 95, keyboard and mouse, sound card/speakers,
CDR software, Size 2 sensor, CDR Interface board, foot pedal,
holder set, sheaths. Also, require is a Sony UP-d860 printer
or equivalent, and a cart that supports the system.
CITE: (I-080 SN049720)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--METHANOL, ACS, 1 PT.
SOL SPO20097Q0004
DUE 040597
POC Buyer, Zenaida Delgado, (215) 737-2847/KO, Debbie Holman,
(215) 737-3121
DESC: Guaranteed Qty - 21 Bt, U/I Bt, With an addt'l opt qty
of Est. yr, 10,500, Bt, Del. to Various Destns, 15 Day RFQ-Issued
O/A 040597, Sched Del per bng 10 Days ARO and ending 10 Days
ARO, See numbered Note 9, Unrest. Acq., NSN 6810-00-753-4783,
POC: Proc. Agnt, Zenaida Delgado, (215) 737-2847, and KO,
Debbie Holman, on (215) 737-3121, Approx. Bid Opening Dte
is 042097. This is only an Est. Dte. All materials used in
fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a Quotation which shall
be considered by the Agency. Solicitation requests may be
transmitted via: Facsimile # (215) 737-8012, Attn: DPSC-MGCB
(Z. Delgado)
CITE: (W-080 SN049736)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LIGHT, SLIT OPTHALMIC
SOL SPO20097R8041
DUE 040597
POC Buyer, Martha McCloskey, on (215) 737-2193/KO, John Wolstenholme,
(215) 737-7964
DESC: Total Qty 39 EA, With addt'l opt qty of 39 Each, or 100%,
Del to DD Mech, PA, 30 Day RFP-Issued O/A 040597, U/I Each,
Unrest. Acq. with Eval Pref for SDB Concerns, POC: Proc. Agnt,
Martha McCloskey, on (215) 737-2193/KO, John Wolstenholme,
on (215)737-7964, All materials used in fabrication are to
be furnished by the successful bidder(s). Commercial Item
Description is A - A-54072, Approx. Bid Opening Dte is 050597.
This is only an Est. Dte. All responsible sources may submit
a proposal which shall be considered by the Agency. Solicitation
requests may be transmitted via Facsimile # (215) 737-4450,
Attn: Ms. Julia Warthen, DPSC-MGAAG, All Written requests
are to be forwarded to the above address to the Attention
of Ms. Julia Warthen, Attn: DPSC-MGAAC, and all Phone Requests
are to be directed to the Receptionist, Ms. Lilli Hill, on
(215) 737-3100.
CITE: (W-080 SN049860)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: 65--BVS 5000 PNEUMATICALLY TIMED CONSOLE
SOL 69D-217-97
DUE 032797
POC Robert Steeno, Contracting Officer, (414) 384-2000 ext 6905
DESC: The Great Lakes Healthcare System Acquisition Center
intends to negotiate a sole source contract with Abiomed
Cardiovascular, Inc.for a BVS 5000 console -- pneumatically
timed console capable of providing uni or bi-ventricular
support, ventricular assist device - SOL # 69D-217-97. 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;
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 39. This procurement is UNRESTRICTED.
SIC (CODE) 5047. Contractor shall provide to the Hines VA
Hospital, Fifth and Roosevelt Road, Hines, IL 60141 for (1)
BVS 5000 console -- pneumatically timed console capable of
providing uni or bi-ventricular support. Console features
automatic switching to battery operation and includes a foot
pump for emergency operation. Price includes installation,
one year warranty for parts and labor. (1) Blood pump mount
set IV pole mount and bed mount set. mounting hardware to
mount two pump sets. (2) BVS pump and cannula set -- set
includes one single use pump with tubing, one 46 fr. artrial
and one 46 fr arterial cannula and all connectors and hardware.
Contents will support one ventricle, for bi-ventricular assist
two sets are required. (2) BVS pump and cannula set -- set
includes one singe use pump with tubing, one 36 fr atrial
and one 46 fr arterial cannula and all connectors and hardware.
Contents will support one ventricle, for Bi-ventricle assist
two sets are required. (1) additional atrial -- this has
lighthouse tip. (3) BVS pump tubing covers. (1) Clinical
training this would include OR, and SICU, nurses, surgeons
and perfusionists additional training as needed. Offerors
are requested to provide their most current catalogue price
list, and the monthly service costs for services. This will
be a firm fixed price contract. FOB is Destination. Payment
will be made in arrears on certified invoices. The following
incorporated provisions and clauses are the in effect through
Fac 90-39 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items: 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965,
As Amended; 52.222-42, Statement of Equivalent Rates for
Federal Hires; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 52.217-8, Options to Extend Services;
52.232-19, Availability of Funds for the next Fiscal Year;
852.270-4, Commercial Advertising; Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Proposals
shall be submitted on company letterhead to: Greatlakes Health
Care System, Robert Steeno, Contracting Officer, Great Lakes
Healthcare System Acquisition Center, 5000 West National
Ave., Building 5, Milwaukee WI 53295 by 1:30PM CST on 03/26/97.
Point of Contact: Robert Steeno, (414) 384-2000 ex. 6905.
CITE: (W-080 SN049867)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 ASSY
SOL SP0440-97-Q-UB57
DUE 050997
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.
DESC: PR-NO: YPG97076001735 NSN 6615-00-906-9121, rotor assy,
allied-signal Inc., DBA Allied Signal aerospace Co., CAGE 55973,
P/N 1783915-1 75 -EA Del to Mechanicsburg PA 17055 Del by 60
days. 27 -EA Del to Tracy CA 95376-5000 Del by 60 days. Unrestricted.
Critical application item. Flight critical component - review
item description carefully. 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-079 SN049593)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--IMPELLER AND BUSHING ASSEMBLY
SOL SP0440-97-Q-UB56
DUE 050997
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.
DESC: PR-NO: YPG97076001736 NSN 6620-00-092-0869, impeller &
bushing assembly, Ametek Aerospace Products Inc., a Div of
Ametek Inc., CAGE 97424, P/N 8900816G001 -descriptive data
unavailable 53 -EA Del to Tinker AFB OK 73145-9013 Del by 60
days. Unrestricted. Critical application item. See NOTE 26.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-079 SN049594)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--RECEIVER, LIQUID LEVEL INDICATING
SOL SP0440-97-Q-UB55
DUE 050997
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.
DESC: PR-NO: YPG97076001737 NSN 6620-01-125-3345, receiver, liquid
level indicating IMO Industries Inc. Gems Sensors Div., CAGE
04034, P/N 31326 23 -EA Del to Norfolk VA 23511-3392 Del by
60 days. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-079 SN049595)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR, PICKOFF MARTIN MARIETTA CORP
SOL SP0440-97-R-0750
DUE 032597
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: FPG96347000898 NSN 6615-00-292-9129, stator, pickoff,
solicitation SP0440-97-R-0750 is hereby amended to extend the
date set for closing of proposals to 04/25/97, 2:00 P.M., local
time.
CITE: (I-080 SN049598)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 HOUSING ASSEMBLY
SOL SP0440-97-Q-UB58
DUE 050997
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.
DESC: PR-NO: YPG97076001359 NSN 6610-01-164-4801, rotor housing
assembly jet electronics & technology Inc., CAGE 25583, P/N
502-1153-01 6 -EA Del to Tracy CA 95376-5000 Del by 60 days.
Critical application item. 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-080 SN049604)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--LAMP BOARD ASSEMBLY
SOL SP0440-97-Q-UB59
DUE 050997
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.
DESC: PR-NO: YPG97076001738 NSN 6620-01-127-7389, lamp board
assembly Canadian Marconi Co., CAGE 90073, P/N 220-419844-002
2,608 -EA Del to San Diego CA 92132-5044 Del by 60 days. Unrestricted.
Critical application item. See NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-080 SN049606)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: 66--SCANNING LASER EQUIPMENT
SOL DTFH61-97-Q-00104
DUE 040997
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Phoenix Scientific to provide the equipment
for the Development of Scanning Laser Technology for Cross
Slope Profile Measurements for the Long-Term Pavement Performance
(LTPP) program. This is a Simplified Acquisition. Anticipated
award date is 04/09/97.
CITE: (W-080 SN049661)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DIGITAL OSCILLOSCOPE
SOL 53SBNB760091
DUE 040497
POC PATRICK STAINES (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a digital storage oscilloscope
consisting of the following contract line items (CLIN): CLIN
0001 is ONE EA. Lecroy LC574AL - 4 channel, color digital oscilloscope
(or equal). CLIN 0002 is TWO EA. Lecroy AP020 - 1 Ghz 10:1
FET probe (or equal). The items above have been identified
by a "brand name or equal" description, which is intended to
be descriptive, but not restrictive, and is to indicate the
quality and characteristics of products that will be satisfactory.
Performance and physical specifications, which list all salient
characteristics are available and may be obtained via facsimile
by calling the POC listed above. Quotations offering equal
products will be considered for award. The quotation must list
the manufacturer or brand name of the item to be furnished.
Manufacturer's sales literature or other documentation shall
be provided to show that offered product(s) meet or exceed
requirements as specified in the Performance and Physical Specification
document referenced above. The entire system shall be installed
on-site at no additional cost. Delivery shall be FOB Destination
within 60 days after award. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulations (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760091 is issued as a request
for quotations (RFQ). Award will be made to the lowest priced,
technically acceptable offer. Offers shall include appropriate
product information and a statement of compatibility which
clearly documents that offered products meet or exceed the
above specifications. The clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, including subparagraphs
(3) 52.219-8, (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (13) 52.225-18, and (15) 52.225-21.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
Offers are due by 3PM EST on April 4, 1997 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items, which may be downloaded
from the NIST external web page, the internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
The appropriate standard industrial classification code is
3825 and the size standard is 500 employees. All offers should
be sent to The National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, Gaithersburg,
MD 20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract.contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-080 SN049663)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--X-RAY DIFFRACTION UNIT
SOL DAAL01-96-R-9896
DUE 042897
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: This synopsis modifies a synopsis previously published
in the CBD on February 21, 1997. Solicitation DAAL01-96-R-9896
is being offered as full and open competition. Note 22 is rescinded.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored.
CITE: (I-080 SN049727)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--FURNISH RADIO FREQUENCY NETWORK/SPECTRUM/IMPEDANCE
ANALYZER AND ACCESSORIES FOR THE APPALACHIAN LABORATORY FOR
OCCUPATIONAL SAFETY AND HEALTH, MORGANTOWN, WV
SOL 97-006
DUE 042597
POC Brenda Goodwin, (304) 285-5882 Contracting Officer, Rex S.
Wolfe, (304) 285-5883.
DESC: The National Institute for Occupational Safety and Health
(NIOSH) plans to procure a radio frequency network/spectrum/impedance
analyzer such as a Hewlett Packard Model 4396B or equivalent
and accessories for use in the project Electrical Injury Protection
System to measure the insertion loss between the human effective
transmitting antenna and the power line effective receiving
antenna at the frequencies ranged from several hundred kHz
to several hundreds MHz. It will also measure and display the
input/output impedance, s-parameters and standing wave ratio
of the antennas, and frequency spectrum and input/output impedances
of the radio frequency electrical injury protection device
and its components. Request for Quotation Number 97-006, which
will be issued on or about April 2, 1997, and contains the
specification with salient features that must be met by any
offer to be considered for award. This procurement action is
a 100% set-aside for small business concerns only. The SIC
Code for this requirement is 3826 with a size standard of 500
employees. Only written requests for the solicitation package
will be honored. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (M-080 SN049784)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - EA-6B WEAPONS SYSTEMS
TRAINER, DEVICE 2F178
SOL N61339-97-R-0028
DUE 040797
POC Tim Cichon, 407/380-4083, Contracting Officer, Shirley L.
Eaton, 407/380-4093
DESC: The purpose of this synopsis is to identify interested
and qualified sources for the procurement of a training device.
This announcement does not constitute a request for proposals.
Naval Air Warfare Center Training Systems Division (NAWCTSD)
is considering procurement of a "low-cost" training device
to provide refresher training to the aircrew of the EA-6B Block
89A aircraft. The device shall simulate the crew stations of
the EA-6B Block 89A aircraft and will be utilized to train
Navy/Marine Corps pilots and Electronic Countermeasures Officers
(ECMOs) in those skills and techniques involved in EA-6B Block
89A aircraft normal and emergency modes of operation. The training
device shall provide training to the aircrew to maintain a
high state of proficiency in operating the aircraft and aircraft
subsystems, in executing normal procedures, in recognizing
malfunctions and abnormal indications, in executing corresponding
emergency procedures and in executing mission procedures in
a realistic tactical environment. The training device shall
provide for training in passive, offensive and defensive procedures,
tactics and threat evaluation. Examples of training tasks are
day/night carrier and field takeoff and landings, aerial refueling,
instrument flight procedures, departure/ spin procedures, radar/system
navigation, formation flying, defensive combat maneuvering,
weapons delivery, all modes of Electronic Countermeasures (ECM)
operation and full mission rehearsal. The training device shall
provide a means for evaluating tactical procedures and maneuvers
against specific threat environments. Trainee skills developed
shall include all systems modes of operation and proficiency
in the use of controls and displays required by the mission
objectives of the EA-6B Block 89A aircraft. The training device
shall provide realistic simulation of actual conditions, excluding
motion/vibration, and shall link/network with other training
devices for other platforms for coordinated exercises. The
training device shall be located at Marine Corps Air Station,
Iwakuni, Japan, and shall be deployable and operable in standard
military vans. The selected contractor shall be responsible
for design, fabrication, integration, shipping, installation
and testing of the device. The contractor shall provide a complete
training device consisting of hardware, software and interconnections.
The contractor shall also provide a complete Integrated Logistics
Support (ILS) package to include spare, repair and consumable
parts, maintenance tools, test and support equipment, technical
and training documentation, and Contractor Logistics Support
(CLS). The applicable small business size standard is SIC 3699,
750 employees. Contract award is scheduled for May 1998. Interested
sources must respond by 7 April 1997 and provide the following
information: (1) Whether they qualify as large, small or small
disadvantaged business, and (2) whether the response to this
synopsis is for sub-contracting possibilities or as prime contractor.
In order to be considered a prime contractor offeror, the firm
must submit information on management, engineering and production
capabilities. Responses shall be limited to no more than five
pages. Brochures and marketing materials will not be evaluated.
Information submitted should be pertinent and specific in the
technical area under consideration on each of the following
qualifications: (1) Experience: An outline of projects completed
and in progress within the past five years. Provide information
on specific work performed or being performed. Provide customer
references and information regarding in-house research and
development within the past five years. (2) Key personnel:
Provide the names, experience and professional qualifications
of any personnel who might be assigned to a key technical or
program management position. (3) Facilities: Provide description
and availability of any special facilities required for performance
of this effort. (4) Any other specific and pertinent information
that would enhance consideration and evaluation of the information
submitted. (5) A statement of industrial security clearance
- All interested parties who intend to participate as either
prime contractor or as a key subcontractor must have current,
active facilities and personnel clearances, as access to classified
data will be required for the performance of this contract.
(6) No facsimile or electronic mail responses please.
CITE: (W-080 SN049776)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--VX WORKS DEVELOPMENT ENVIRONMENT AND ACCESSORIES
SOL N00421-97-Q-5316
DUE 041797
POC Susan Cusic, (301) 342-1614
DESC: This is a notice of intent to negotiate with Wind River,
2311 Archdale Road, Reston, VA 22091 on an other than full
and open competitive basis to purchase 2 each of p/n 100-3014-8C-02
VX Works Development Environment, 2 each of p/n 130-1000 VX
Works Maintenance, 1 each of p/n 102-4062-8C-02 Power PC License,
1 each of VX Works Power PC Maintenance and 25 each of p/n
140-1230-000 Additional Target License brand name Wind River.
The government intends to negotiate on a sole source basis
with Wind River due to the software is proprietary/copyrighted
to Wind River. It is the only software tool which executes
work with the existing Wind River development environment
software. Delivery is required FOB Destination to Naval Air
Warfare Center, Aircraft Division, Patuxent River, MD within
35 days after contract award. Written request for copies of
the Request for Quotation may be faxed to (301) 342-1606 to
the attention of Sue Cusic. All responsible sources may submit
a quotation which will be considered by the agency. See Note
1.
EMAILADD: Cusic_Susan1%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-079 SN049537)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--ATM SWITCH
SOL N66001-97-Q-4273
DUE 040797
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 AT&T, one (1) Yurie LDR200 Asynchronous transfer Mode Switch,
one month lease of two (2) Yurie LDR100 Chassis, two (2) Yurie
LDR101 Taxi Card, two (2) LDR103 HS Card, eight (8) LDR104
QS Card & two (2) Yurie LDR106 Source Cards. 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. 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): 22.
CITE: (I-080 SN049705)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--QA PLAYBACK SOFTWARE
SOL TIRNO97R00038
DUE 032897
POC Contract Specialist, NORMAN McCREA, (202)283-1281
DESC: (i) 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. (ii) The solicitation number is IRSNO-97-R-00038,
issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-43. (iv)
The Internal Revenue Service (IRS) intends to negotiate on
a sole source basis with CompuWare Corporation a contract to
acquire below-listed proprietary software, for which CompuWare
is the only responsible source. The standard industrial classification
code (SIC) is 7372, and the small business size standard for
that SIC is $18 million. (v) and (vi) The list of contract
line item numbers and software items, quantities and units
of measure, are as follows: CLIN Software Item Description
Quantity Unit 1001 QA Playback - GX-8524 / Test 1 PG 1002 QA
Playback - GX-8524 / Production 1 PG 1003 File Extension for
VSAM - GX8524 / Test 1 PG 1004 File Extension for DB2 - GX-8524
/ Test 1 PG (vii) The software shall be delivered FOB Destination
by March 31, 1997 to: Internal Revenue Service, 7201 Wisconsin
Avenue, Suite 400, Bethesda, MD 20814, Attn: John Gambriel.
Written acceptance notification will be provided within 30
days after delivery by the Contracting Officer's Technical
Representative (COTR). (viii) The provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
(ix) In lieu of applying FAR 52.212-2, Evaluation - Commercial
Items, to this acquisition, the software will be evaluated
to confirm compliance with manufacturer specifications. (x)
Offeror(s) shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. (xi) The clause at FAR
52.212-4, Contract Terms and Conditions, applies to this acquisition.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Execute Orders - Commercial
Items, applies to this acquisition. The following addtional
FAR Clauses cited in 52.212-5 are applicable to this acquisition:
(1) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). (2) 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)). (6) 52.222-26, Equal Opportunity (E.O. 11246). (7)
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212). (8) 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793). (9) 52.222-37, Employment
Reports on Special Disbaled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). (17) 201-39.5202-3, Procurement Authority
(FIRMR). (This acquisition is being conducted under specific
agency delegation of GSA's exclusive procurement authority
for FIP resources. The specific GSA DPA case number is KAA-95-AD004).
(xiii) Additional contract requirement(s) or terms and conditions.
The contract will include a one year warranty on the acquired
software consistent with commercial practices. The contract
will also include a requirement that all contractor-provided
software be year 2000 compliant. (xiv) DPAS and related rating
is not applicable to this acquisition. (xv) See Note 22. (xvi)
Offer(s) is due to the Contracting Officer at the address shown
at item 7 above by 12 noon on March 28, 1997. (xvii) Norman
McCrea, contracting officer, may be contacted at (202) 283-1281
for information regarding the solicitation.****
CITE: (I-080 SN049830)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ADP
SOL TIRNO97Q00066
DUE 040897
POC Purchasing Agent, Delphine Bryant, 202-283-1139
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Network Systems Corporation
for the purchase of an upgrade of both hardware and software
for the Network Management System platform utilized by the
Network Control Center at Martinsburg, WV. The current platform
consists of a Sun SPAR10 workstation configured to utilize
Network Systems Corp. H970 NMS (Network Management System)
software. This hardware and software will be used to gather,
graphically display, and analyze the status, as well as provide
performance statistics of NetWork Systems components in WAN
network utilized for CFOL/EDT traffic in the Computing and
Service Center environment. As these components consist of
Network Systems DX Units that utilize proprietary HYPERchannel
and NETEX protocols for connectivity, the Network Management
System must have the ability to communicate using these protocols.
The Network Management System must also have the ability to
generate reports based on the HYPERchannel and NETEX statistics
gathered by the system. Network Management System NMS-4 consist
of the following: Dual 167 MHz processors, 4 GigaByte Disk
Space, 128 MegaByte Memory, 4-8 GigaByte 4mm Tape Drive, 4X
CD ROM Drive, 20 Inch Color Monitor, PS970 NMS Software (Solaris),
Solaris OS 2.5.1 (Sun OS 5.5.1), and Installation. All responsible
sources who can provide and meet the above requirements shall
submit a written quotation by April 8, 1997. All quotes shall
include price(s); FOB point; a POC (name and telephone number);
GSA contract number, if applicable; delivery date; business
size and payment terms. No solicitations will be issued, therefore
such requests for solicitations will be considered non responsive.
A purchase order will be awarded on the basis of price alone.
All questions must be submitted in writing and received by
facsimile on (202) 283-1511, or mail. If no responses are received
by April 8, 1997, the award will be made to Network Systems
Corporation.
CITE: (I-080 SN049831)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0022
DUE 051397
POC Janice M. Haake, Contract Specialist, (618) 256-9678; Constance
E. Jackson, Contracting Officer, (618) 256-9696
DESC: Modification of Synopsis SN038296, which was previously
published on 6 Mar 97, is issued to correct an administrative
error. Amdahl Corporation should be changed to read Interlink
Sciences Corporation.*****
CITE: (W-080 SN049866)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: 70--HITACHI SKYLINE MODEL 31 PROCESSING COMPLEX OR EQUAL
SOL SN037747
DUE 030297
POC Mark T. Welch,Contracting Officer, 202-366-4971
DESC: The TASC Computer Center (TCC) hereby amends solicitation
number DTTS59-97-B-00201, (CDB announcement number SN037747)
as follows: This announcement remains a combined synopsis/solicitation
for commercial items in accordance with FAR Subpart 12.6. The
TCC seeks a new S/390-compatible mainframe computer system
capable of meeting the following minimum performance criteria:
340 MIPS/60 MSUs; the bidders shall also provide a hardware/software
solution for the TCC's forecasted growth to a level of 780
MIPS/134 MSUs. The required platform shall also have a minimum
of 1.0 GB Main Storage, 64 Parallel Channels, 32 ESCON Channels,
and a cooling system that does not require external chilled
water. Bids will be evaluated on a best value basis. The factors
shall be full, life-cycle cost basis (to include the bidder's
estimate of the increased software costs (upgrade and higher-tier
maintenance fees) that the TCC shall incur for all software
currently in production, with respect to the bidder's hardware
solutions) and the proposed technical feasibility to satisfy
the requirements cited herein. Bidders shall be provided a
software listing upon request. The system will be acquired
through a 36-month Lease To Own Purchase (LTOP); the bidders
must propose 36 equal monthly lease payments. The awarded contract
will contain a base year with 12 monthly lease payments and
two option year periods with 12 monthly lease periods. The
TCC also wishes bidders to provide (as options) monthly lease
prices for additional "field installable" equipment, as follows:
Processors; Main Storage, in 512MB increments or equivalent;
16 Parallel Channels (additional); 16 Parallel Channels (removed,
trade-in); 16 ESCON Channels (additional); and any other items
required to support these upgrade(s). All lease prices shall
include full-service system maintenance for the life on the
36-month term. Bidders shall also provide an estimated delivery
date. All other terms found in the original synopsis, unless
changed herein, remain. Bids are due 7 working days from the
publication of this amendment by 1:00 PM local time to TASC
Acquisition Services, Room 9413, 400 7th Stret, SW, Washington,
DC 20590. Questions regarding this amendment can be directed
to Mark Welch at 202-366-4971.
CITE: (W-080 SN049920)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division - AMD-ACQ, 8601 Adelphi Road, Room 4400,
College Park, MD 20740
SUBJECT: 70--ADPE EQUIPMENT
SOL N/A
DUE 040997
POC Lisa Poe 301-713-6755x231, Fax:301-713-6910
DESC: Request For Quotation-NARA is requesting information for
the following Commercial Off-The-Shelf Equipment. NO SOLICITATION
EXISTS AT THIS TIME. Item 1, Hewlett-Packard 5.25", 2.6GB WORM
Optical Disk, 1024 Bytes Per Sector, est. no. of units 700.
Item 2, Hewlett-Packard SureStore DAT24 4mm DD-3 Tape Cartridge,
est. no of units 155. Interested sources should send information
by 09 Apr 97 to: NARA, Acquisition Services Div., Rm 3360,
8601 Adelphi Rd., College Park, MD 20740-6001. Any questions
should be directed to the contact person listed above. NARA
Does Not Intend To Award a Contract On The Basis Of This Request
For Information Or Otherwise Pay For The Information Solicited*****
CITE: (W-080 SN049685)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 71--ADP FURNITURE- STORAGE & TRANSPORTATION ITEMS
SOL RFQ70214
DUE 040797
POC ERROR--ERROR--Robert J McMahon, Contracting Officer, (202)
324-2280
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation. This solicitation is being issued as
a Request For Quotation (RFQ) #70214, the provisions and clauses
incorporated are those in effect through Federal Acquisition
Circular (FAC) 90-43. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set Aside. The Standard Industrial Code is 2522 and the business
size standard is 500 employees. This will be a Firm Fixed price
contract. The Federal Bureau of Investigation intends to negotiate
on a sole source basis with Engineered Data Products c/o Councell
Computer Products, Inc., for the following: Nine (9) Each,
Extreme Density Rack Base Units, Model Number 3492-80B, Double
Sided 5 Pac Wide, 8 Level High, 1600 Capacity, Dimensions:
57 9/16"W x 15 3/8"D x 82"H, Twenty-Four (24) Each, Extreme
Rack Sliders, Model 3491-40ESB, 5 Pac Wide, 8 Level High, Capacity
800, 1,680 Each, Extreme Density Auto Packs, Model 3490-25,
Capacity 20 Cartridges, parts for conversion and reconfiguration,
Model Numbers 3492-SPCRA, 3492-SSB, 3492-EAPSB, 3492-15U, 3492-15B,
3491-BKBR, 3491-BKBL and Installation --FOB: Washington, DC;
Delivery: 30 days ARO. Limited Security Background Check will
be required for escorted access. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
for competitive proposals. This solicitation includes by reference
the clause at Federal Acquisition Regulation (FAR) 52.212-3
Offeror Representations and Certifications - Commercial Items
(June 1996) shall be completed and returned with contractors
offer and clause FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Aug 1996). All proposals shall be submitted
to the address listed above no later than 2:00 PM EST, April
7, 1997. All proposals shall be clearly marked with RFQ #70214.
The Point of Contact for all information regarding this acquisition
is Mr. Robert J. McMahon, Contracting Officer, at the address
and phone number listed above. All vendors are hereby notified
that if your proposal is not received by the date/time and
at the location specified in this announcement, that it will
be considered late in accordance with the FAR--Proposals can
also be faxed to (202) 324-8040--Award shall be made approximately
one week after closing*****
CITE: (W-080 SN049699)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Officer, 1450 Burke Ave., NAS JRB Fort Worth,
Fort Worth, TX
SUBJECT: 72--CUSTOM ARTWORK
SOL N8344797QN036
DUE 040497
POC Nellie M. Morgan, Purchasing Agent,
DESC: Custom artwork, hand-tinted photoseregraphic images, double-matted
and framed, various military themes. Sizes, quantities and
specifications rendered upon request. Interested parties may
call Nellie Morgan at 817-782-5573 for a solicitation package.
This contract action is a Small Business Set Aside.
CITE: (I-079 SN049544)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Officer, 1450 Burke Ave., NAS JRB Fort Worth,
Fort Worth, TX
SUBJECT: 72--CUSTOM ARTWORK
SOL N8344797QN036
DUE 040497
POC Nellie M. Morgan, Contracting Officer, 817-782-5573 / 817-782-6276
DESC: Custom artwork, hand-tinted photoseregraphic images, double-matted
and framed, various military themes. Sizes, quantities and
specifications rendered upon request. Interested parties may
call Nellie Morgan at 817-782-5573 for a solicitation package.
This contract action is a Small Business Set Aside.
CITE: (I-079 SN049545)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Officer, 1450 Burke Ave., NAS JRB Fort Worth,
Fort Worth, TX
SUBJECT: 72--CUSTOM ARTWORK
SOL N8344797QN036
DUE 040497
POC Nellie M. Morgan, Contracting Officer, 817-782-5573 / 817-782-6276
DESC: Custom artwork, hand-tinted photoseregraphic images, double-matted
and framed, various military themes. Sizes, quantities and
specifications rendered upon request. Interested parties may
call Nellie Morgan at 817-782-5573 for a solicitation package.
This contract action is a Small Business Set Aside.
CITE: (I-079 SN049547)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COATS A/W, REMOVEABLE LINER, MEN'S AND WMN'S BLUE
# 3346
SOL SP0100-97-R-0032
DUE 050597
POC Contact: DPSC-FRDB-1 buyera. D'Avella 215/737-2455
DESC: Coat all weather removeable liner, man's 8405-01-220- 2543,
CID - A-A-50367 DTD 1 March 89, pattern DTD 28 Dec 87, min
qty 35,004, max qty 76,848, 1ST D/O qty 12,960. Coat all weather
removeable liner, WMN's 8410-01-220-2511, CID A-A-50368 DTD
16 Dec 91, pattern DTD 20 Oct 89, min qty 5004, max qty 10,380,
1ST D/O qty 1728. 12 deliveries, starting 180 days after awd
date. 4 option peroids, solicitation plan to be IDTC unrestricted
procurement, with 10% evaluation preference for SDB's. Technical
proposal includes: PDM's, past performance, Mfg plan, quality
plan, EDI, QR, socioecono MIC plan, DLA mentoring plan. All
responsible sources may submit offer which DPSC shall consider.
CITE: (I-080 SN049607)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 84--PROVIDE REFLECTIVE SAFETY BELTS
SOL DAKF57-97-Q-0156
DUE 040197
POC Contract Specialist Cheryl O'Neal 206-967-2151 ext 217 (Site
Code DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Quote number DAKF57-97-Q-0156 applies and is
issued as a request for quotations. The quote document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The quote is 100% set-aside
for small business with a SIC Code of 3089 and a size standard
of 500 employees. CLIN 0001 Provide 15,000 EA Reflective Safety
Belt, NSN 8465-01-225-4661, to meet the following minimum technical
requirements: 1. Belt shall be gridded retro- reflective vinyl
with heavy duty backing for seal integrity and durability.
2. Belt shall be impermeable to water and have a smooth surface
for easy cleaning. 3. Belt shall have permanently attached
plastic slides and hook and loop fastener. 4. Belt shall be
approximately 2 inches wide and be adjustable up to 55 inches.
5. Belt shall reflect same color at night as during day. 6.
Color: lime-yellow. Delivery shall be F.O.B. Destination, with
delivery to be made not later than 60 days after award of a
contract, to DOL Supply Division-CRP, Bldg 9630 MS-18D, Box
339500, Ft. Lewis, WA 98433-9500. Partial Deliveries Accepted.
Indicate Delivery Schedule on quote. Provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Award will be made based on price to a responsive, responsible
offeror. Award will be made on SF 1449. Offerors shall submit
as part of their quote a product sample and completed copies
of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition and does not include any
addenda. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are applicable to this acquisition: 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; and 52.222-37. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jan 1997) applies to this
acquisition. The following clauses within 252.212-7001(b) apply
to this acquition: 252.225-7001; 252.225-7012; and 252.247-7024.
The complete text of any or all of the clauses and provisions
effective on the date of the latest Federal/Defense Acquisition
Circular is also available electronically from the following
World Wide Web (WWW) Home Pages: General Services, http://www-far.npr.gov;
DOD Electronic Commerce Office, http://www.acq.osd.mil; and
Defense Technical Information Center (DTIC), http://www.dtic.dla.mil.
Quotes are due on 4/1/97 at 4:00 PM (PT) and shall include
all required representations and certifications and product
sample. Quotes shall be sent to Directorate of Contracting,
Attn: Cheryl O'Neal, Bldg 9507 MS 19, Box 339500, Fort Lewis,
WA 98433-9500. For more information regarding this procurement,
contact Cheryl O'Neal at (206) 967-2151, extension 217.
CITE: (I-080 SN049848)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-M028
DUE 052897
POC Contact: Carmen Adamo, Contract Specialist at (215) 737-2086
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
DESC: USCG S Portland, ME; USCG Rockland, ME; NAS Brunswick,
ME; NSGA Winter Harbor, ME; Southwest Harbor, ME; Portsmouth
Shipyard, NH request various quantities of Milk & Ice Cream
Products for the delivery period beginning 01 Aug 1997 and
ending 31 Jul 1998. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-7431, ATTN: Carmen Adamo/DPSC-HFMN. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-080 SN049725)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-D073
DUE 060597
POC Contact: Karen K. Bowles, Contract Specialist at (215) 737-3692
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Correction: This action originally publicized in the CBD
dated 03/11/97 is corrected to read: Exchanges at Los Alamitos
and Ft. Mac Arthur, CA require milk and ice cream products
for a delivery period beginning 01 August 97 and ending 31
Jul 98. The contract will be (12) months. The acquisition will
be 100% set aside for Small Business Concerns. 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 requests may be transmitted
via Facsimile 215-737-7081, ATTN: DPSC-HFVW. Anticipated solicitation
issuance date is 09 April 97.
CITE: (I-080 SN049726)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--FRESH SHELL EGGS
SOL SP0300-97-R-DO66
DUE 050697
POC Contact: Maria Sesso, Contract Specialist at (215) 737-8324
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Shreveport JCC, LA and FDI Oakdale, LA require indefinite
quantities of Fresh Shell Eggs for a five month delivery period
beginning 01 Aug 97 and ending 31 Dec 97. This will be an Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-080 SN049903)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commanding Officer (CODE -045/54) U.S. Coast Guard Engineering
Logistic Center, Auxiliary Systems Contracting, Bldg. #31,
2nd Floor, MAIL STOP 26, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: 93--PILOT HOUSE WINDOWS
SOL DTCG4097-B-50035
DUE 032897
POC Sharon Jackson at (410) 762-6463; Nancy Dean at (410) 762-6461.
DESC: The U.S. Coast Guard has a requirement for the purchase
of various types of pilot house windows including provisioning
technical documentation, and engineering documentation in accordance
with Coast Guard drawing for U.S. Coast Guard 49 foot Stern
Loading Buoy Boat (BUSL). The Coast Guard intends to award
a requirements type contract for a base year and four option
years. Estimated quantities for the base year is 5 shipsets;
estimated quantity for option year one through three is 8 shipsets,
and estimated quantity for the fourth option year is 7 shipsets.
Delivery to be F.O.B. Destination to the U.S. Coast Guard Engineering
Logistic Center's Receiving Room, Bldg. #86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. Various delivery periods. All
responsible sources may submit a bid which will be considered.
For minority women and disadvantaged business enterprises only:
The DOT has a bonding assistance program which enables firms
to obtain bid, payment and performance bonds with a guarantee
up to 80% against losses. This short-term loan program provides
working capital at the Prime Interest rate. For further information
and applicable forms, please call (202) 366-2852. See Notes
12 and 26.
CITE: (M-080 SN049772)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--DMU PCB ASSY - AND SIMILAR REPLACEMENT PART
SOL N0038397RP545
DUE 043097
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-0098-LL-Z99-P243-B4, Ref Nr 71000012002, Qty 16 EA,
Delivery FOB Origin-----, drawings not available, See Note
22
CITE: (I-080 SN049652)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CIRCUIT CARD ASSEMB
SOL N0010497QGC51
DUE 050997
POC Contact Point, Anna M Irwin, 0216.13, (717)790-2246, Fax,
(717)790-7317, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 1H-0099-LL-H48-4118, SPEC NR TDP VER 001, Ref Nr 1720521-100,
Qty 6 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22
CITE: (I-080 SN049657)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--CONFERENCE SPACE AND SERVICES
SOL 200-10-97
POC Contact Point: Danny Tye (512)-326-6031
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to negotiate a sole source Firm Fixed
Price Contract with the Austin Convention Center for approximately
87,500 Square Feet of conference space and related conference
services. This space and related services is for the Information
Technology Conference that will be held in Austin, Texas on
May 19 through May 22, 1977. Responses must be received within
15 calendar days of the publication of this notice, and must
include sufficient documentation to allow this office to evaluate
the possibility of your firm to submit a valid proposal. Certification
of available conference space in Austin, Texas will be required
prior to issuance of a solicitation. All responses from responsible
sources will be considered. 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 vendor and to all firms that
respond to this synopsis of intent. Determination to open the
requirement to competition based on responses received is solely
within the discretion of the Government.
CITE: (W-080 SN049671)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: 99--FULL SERVICE CONTRACT FOR GENERAL ELECTRIC MRI AND
BI PLANE ADVANTX FOR THE PERIOD OF 1 APRIL THRU 30 SEPTEMBER
1997
SOL DADA09-97-Q-0372
DUE 032797
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: For copy of Statement of Work, please contact Alice Lopez
at (915)569-2934 or FAX (915)569-2959
CITE: (I-080 SN049835)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LAUNDRY AND DRY CLEANING SUPPLIES
SOL N00189-97-R-0044
DUE 051297
POC Fannie Richardson, (757) 444-7249
DESC: Some items will require a Material Safety Data Sheet
(MSDS) to be submitted with the proposal. A variety of
laundry and dry cleaning supplies: Dry cleaning detergent
suitable for use in fabric dry cleaning equipment; Dry cleaning
forms premarked strip tags; Dry cleaning solvent, perchlorethlene,
pre-charged, 55 gal returnable drum; and lint filter bags
for multimatic solo 35 dry cleaning machine.
CITE: (W-080 SN049864)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--MISCELLANEOUS
SOL RFQ70175
DUE 041197
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-43. This solicitation is being issued as
a Request for Quotation (RFQ) #70175. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3555, and the Business Size Standard is 500 employees. The
requirement consists of One (1) Laser Engraving & Cutting System
which includes Rubber Stamping Capabilities, "Brand Name (Universal
ULS-50PSR) or Equal" that meets the following salient characteristics:
Design: Free standing system with integrated cart, motorized
Z-Axis, X-Y beam positioning, sealed bearings, stationary laser
and processing table,Laser Source; 50 watt, water-cooled, RF
driven, sealed CO2 laser (recirculating chiller included),
Power Control; full power control from 0 to 100% manually set
or automatically keyed on drawings colors or grey scale, Speed
Control; adjusted from 0.4 to 25 inches per second, color inked
speed settings up to 8 per job, Resolution; up to 1000 dpi,
Work Area; 24" x 18", engraving/cutting field, standard 2.0"
lens, integral cart, high torque rotary attachment (for round
objects) and profiling capabilities (for making rubber stamps),
Table Size; 40" x 20", Maximum Part Size; 40" wide x 20" deep
x 9" thick, Memory Buffer; 16MB using common SIMMS upgradable
to 64MB, Display Panel; Liquid Crystal Display showing current
file name, laser power, speed and files loaded into buffer,
Computer Interface; Parallel or high speed serial port interface,
Operating Modes; Optimized landscape or portrait modes with
raster engraving or combined vector cutting and raster engraving,
Dimensions; 38" high x 43" wide x 34" deep, Weight; 255 lbs,
Power; Single phase, 110v AC, 20 Amp, 60 Hz, Exhaust; Outside
exhaust required, 250 CFM at 6 inches of water minimum at point
of 4 inch connection to system, Cooling; water-cooled at 1.5
gallons per minute at less than 70 F/21 C., Safety; CDR. Class
1- interlocked safety enclosure maximum level of safety, and
Application training--Warranty Period one year. Destination-FOB--Delivery
shall be FBI,Engineering Research Facility, Quantico, VA 22135--All
bids shall be submitted to the address listed above no later
than 3:30pm local time, April 11, 1997, and be clearly marked
with RFQ #70175. The Point of Contact for all information is
Ms.Sandra Y. Carr, Contract Specialist, at the address and
phone number listed above. Also, all potential bidders are
hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed five (5) extra days from the release
of this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
that it will be considered late. Each offeror shall include
a completed copy of the FAR provisions at 52.212.3, Offeror
Representation and Certifications, Commercial Item (June 1996)
with its proposal. FAR 52.212.4, Contract Terms and Conditions,
Commercial Item (August 1996) is incorporated by reference
and applies to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax proposals
will be accepted at (202) 324-8031, proposals must state name,
address and solicitation number. A technically acceptable proposal
must clearly show that the offeror can meet the minimum requirement
of the Government. Award to be made within one week after closing.
CITE: (W-080 SN049921)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--DECOMP FOR PARALLELIZATION, REDESIGN & PORT OF MODSAF
POC POC Ms. Maria Papet, Code D211, Contract Specialist, (619)553-3385.
Ms. Melissa L. Cleland, (619)553-4540, Contracting Officer.
CNT N66001-97-D-8604
AMT $2,387,341
LINE $2,391,863 (Opts 1 & 2)
DTD 031997
TO California Institute of Technology, Office of Sponsored Research
MS 213-6, 1201 E. California St., Pasadena, CA 91125
CITE: (I-080 SN049704)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center
Redstone Arsenal, AL 35898-5280
SUBJECT: A--TIME AND MATERIALS TO SUPPORT THE ARMY THREAT SIMULATOR
INTELLIGENCE STIMULATOR SYSTEMS
POC Sherry Pierce, Contract Specialist, AMSMI-AC-CFG, 205/876-4202
Contracting Officer, Bruce J. Metzger, AMSMI-AC-CFG, 205,876-4202.
CNT DAAH01-97-D-A002
AMT $6,461,800.00
LINE N/A
DTD 031497
TO Amherst Systems, Incorporated, 30 Wilson Road, Buffalo, NY
14221
CITE: (I-080 SN049715)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6151,
451 Seventh Street, SW., Washington, DC 20401
SUBJECT: A--GINNIE MAE ISSUER FINANCIAL STATEMENT REVIEWS
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-97-PA-01
AMT $2,055,368.36
DTD 031797
TO Coopers & Lybrand, 1751 Pinnacle Drive, McLean, VA 22102
CITE: (M-080 SN049778)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR MISCELLANEOUS
IMPROVEMENTS, HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO,
ILLINOIS
POC Sherri Turner, Contracting Officer, 312/886-7879
CNT GS-05P-95-GBC-0021
AMT $108,929.00
DTD 011497
TO O'Brien-Kreitzberg, Inc., 200 West Madison, Suite 2805, Chicago,
Illinois 60604
CITE: (W-079 SN049538)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON CIVIL ENGINEERING FOR FLOOD CONTROL
PROJECTS IN THE LOS ANGELES DISTRICT, SO. CA, SO. NV, SO. UT
AND AZ
POC James W. Hogan, Jr. (213) 452-3244
CNT DACW09-97-D-0008
AMT $750,000.00
DTD 031397
TO Tetra Tech, Inc., 3150 Bristol Street, Suite 500, Costa Mesa,
CA 92626
CITE: (W-079 SN049552)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON MECHANICAL/ELECTRICAL ENGRG FOR MILITARY
OPERATIONS & MAINTENANCE PROJECTS AT FORT IRWIN, CA
POC James W. Hogan, Jr. (213) 452-3244
CNT DACA09-97-D-0002
AMT $750,000.00
DTD 030797
TO ICF Kaiser Engineers, Inc., 10 Universal City Plaza, Suite
2400, Universal City, CA 91608
CITE: (W-079 SN049555)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR THE UNITED STATES
PENITENTIARY AND MINIMUM SECURITY SATELLITE CAMP TO BE LOCATED
IN CASTLE CALIFORNIA
POC Susan Schwalb, Contracting Officer, (202) 307-0954.
CNT JX00c-278
AMT $6,603,308.00
LINE N/A
DTD 031497
TO HOK 71 Stevenson Street Suite 2200 San Francisco, CA 94105
CITE: (I-080 SN049712)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE QUANTITY CONTRACT
FOR NEW BUILDINGS USING STANDARD DRAWINGS AND REPAIR AND ALTERATION
PROJECTS IN THE SAN JOSE, CA DISTRICT.
POC John J. Fraher, Purchasing Specialist or Grace Batesting,
Contract Assistant at 415/794-6336.
CNT 052571-97-J-0056 and 052571-97-J-0061
AMT $2,500,000
DTD 032197
TO Tectonics, 49 Stevenson, Suite 828, San Francisco, CA 94105-2909
and MWM Architects Inc., 2333 Harrison Street, Oakland, CA
94612-3711.
CITE: (W-080 SN049762)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Atlantic Division, Contracts Office, Code 02231, 1510
Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR INDUSTRIAL/OPERATIONAL FACILITIES FOR PROJECTS
LOCATED IN VIRGINIA
CNT N62470-96-D-8037
AMT NTE $5,000,000.00
DTD 021197
TO Whitman, Requardt and Associates, 2315 Saint Paul Street,
Baltimore, Maryland 21218
CITE: (M-080 SN049789)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CIRCUIT CARDS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770)494-6770
CNT N00383-96-G-006J, RK11
AMT $26,532.00
LINE B001, B033
DTD 031897
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-080 SN049766)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL LOGIC ASSEMBLIES AND HYDRAULIC
RESERVOIRS
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK12
AMT $135,720.00
LINE A006, A007, A008
DTD 031897
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-080 SN049768)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--LOGSA FUNCTIONAL SUPPORT SERVICES
POC (PCF) Judy Lundy, Contract Specialist, AMSMI-AC-CFHB, (205)
842-0524, Glenda Blake, Contracting Officer, AMSMI-AC-CFHB,
(205) 842-0739.
CNT DAAH01-97-D-0022
AMT $100,000.00
LINE N/A
DTD 032097
TO LESCO Incorporated 654 Discovery Drive, Huntsville, AL, 35806
CITE: (I-080 SN049707)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: R--DESIGN & PERFORM TELEPHONE CUSTOMER SATISFACTION
SURVEY
POC Susan Newton, Contracting Officer
CNT V586P-3162
AMT $14,400
LINE 1-4
DTD 021497
TO DSS Research; 711 E. Lamar Blvd, Suite 101 Arlington, TX 76011-3854
CITE: (I-080 SN049896)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: S--GROUND MAINTENANCE
POC PETER J. BOSS (313)439-1511, EXT. 328
CNT J117c-076
AMT $7105.00
LINE 2
DTD 032797
TO Charles M. Smith, 5001 ARKONA RD. MILAN, MI. 48160
EMAILADD: PBOSS@BOP.GOV
EMAILDESC:
CITE: (W-080 SN049636)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--FACILITY MOWING SERVICES AT LAVON LAKE, WYLIE, TX
POC Suzanne Wright, Contract Specialist, 817-978-2131
CNT DACW63-97-D-0009
AMT $37,408.00
LINE 0001AA-0001AL
DTD 031997
TO James E. Uselton, 2012 Parker Road, Wylie, TX 75098
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-080 SN049765)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR VARIOUS PARKS/AREAS LOCATED AT
OZARK AND RUSSELLVILLE PROJECT OFFICE, RUSSELLVILLE, AR
POC JUDY A. ANDERSON, Contracting Officer, (501)324-5718.
CNT DACW03-97-C-0012/DACA03-97-B-0011
AMT $88,650.00
LINE N/A
DTD 032197
TO Henry Best, P.O. Box 1185, North Little Rock, AR 72115
CITE: (I-080 SN049904)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 W. Emery St., NW., Suite 110, Atlanta,
GA 30318
SUBJECT: T--PRINTING
CNT Program 1426-S
AMT $125,439.00
DTD 031797
TO JOSS Printing, Inc., 619 Second Ave., North, Clanton, AL 35045
CITE: (M-080 SN049793)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: W--LEASE OF ONE (1) DIESEL TRACTOR AND TWO (2) 10 WHEEL
DUMP TRUCKS, BOTH WITH OPERATING PERSONNEL, FOR THE CHESAPEAKE
CITY PROJECT OFFICE.
POC Contact Point, Miss Linda M. Hofbauer, 215-656-6923, Contract
Specialist
CNT DACW61-97-L-0007
AMT $98,190.00
LINE N/A
DTD 032197
TO Paramount Contractors, Inc., 1107 Bethlehem Pike, Suite 207,
Flourtown, Pa. 19031
CITE: (W-080 SN049662)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
AVENUE "D" CANAL IMPROVEMENTS, WICHERS DRIVE TO PATRIOT STREET,
JEFFERSON PARISH, LA
CNT DACW29-97-C-0033
AMT $1,495,830.00
LINE Items 0001 thru 0009
DTD 032097
TO B & K Construction Co., Inc., 1905 Hwy 59, Mandeville, LA
70448
CITE: (I-080 SN049674)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Avenue, CLA-44, Washington, DC 20565
SUBJECT: Y--CARPENTER SERVICES FOR EXHIBITIONS
POC Paul Casagrande, Contracts Specialist or Jane Singley, Contracting
Officer (202) 842-6400.
CNT 97M003
AMT $3,170,600.00
LINE INCLUDES ALL OPTION YEARS
DTD 032097
TO Corning Construction Corporation, 10101 L Bacon Drive, Beltsville,
MD 20705
CITE: (I-080 SN049722)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--N220 REPAIR BUILDING SYSTEMS
POC Robert L. Guerrero, Contracting Officer, Phone (415) 604-4864,
Fax (415) 604-4984, Email rguerrero@mail.arc.nasa.gov
CNT NAS2-97062
AMT $695,000.00
LINE Base Bid, Additives 1 and 2
DTD 031397
TO Sergent Mechanical Systems, Inc. 1617 Pacific Ave. #116 Oxnard,
CA 93033
LINKURL: http://procure.arc.nasa.gov/acq/acq.html
LINKDESC:
EMAILADD: rguerrero@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-079 SN049553)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 632Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS) Point Mugu,
Ca, 93042-5031
SUBJECT: Z--REPAIR AIRFIELD PAVMENTS FOR THE NAVAL AIR WEAPONS
STATION, POINT MUGU, CA
POC Tom George, Contract Specialist, (805) 989-8154
CNT N62474-96-C-9541
AMT $391,720.02
DTD 111996
TO To: Universal Asphalt, Co., Inc., 10610 S. Painter Avenue,
Santa Fe Springs, Ca 90670
CITE: (D-079 SN049565)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--FY97 MCON P-219, BACHELOR ENLISTED QUARTERS (BEQ)
MODERNIZATION, BUILDING 55, NAVAL STATION, FORD ISLAND, PEARL
HARBOR, OAHU, HAWAII
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
CNT N62742-95-C-1303
AMT $17,812,000.00
DTD 032097
TO Metric Construction Co., Inc., 61 Long Court, Suite 101, Thousand
Oaks, CA 91360
CITE: (W-079 SN049591)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
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--BUILDING RENOVATIONS, PHILA-SCHUYKILL STATION, 2900
GRAYS FERRY AVE, PHILA PA, 19148-9998
POC N/A
CNT 232098-97-B-0139
AMT $1,037,500.00
LINE N/A
DTD 031397
TO Frank Bianco Builder, 2612 S 63rd St, Philadelphia PA 19142-3099
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
project
CITE: (W-080 SN049679)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--OCEAN CITY INLET AND NORTHERN SINEPUXENT BAY, WORCESTER
COUNTY, MARYLAND
CNT DACW31-97-C-0022
AMT $372,000.00
DTD 032097
TO Cottrell Contracting Corporation, 328 N. Battlefield Blvd.,
Chesapeake, VA 23327
CITE: (I-080 SN049682)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--REPAIRS TO BULK FUEL AREA, HOMESTEAD AIR RESERVE
BASE, FLORIDA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0036 (DACA01-97-B-0003)
AMT $548,623
DTD 031897
TO INTERCOUNTY ENGINEERING INC, 1925 NW 18 STREET, POMPANO BEACH,
FL 33069 (S)
CITE: (I-080 SN049833)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--RAILROAD REPAIR
POC Contracting Officer KATHY C. HARVEY, Cont. Officer (205)
235-7558 CONTRACT SPECIALIST WANDA ADAMS (205) 235-6319 (Site
Code DAAC01)
CNT DAAC01-97-C-0007 B R MOORE CONSTRUCTION CO INC SUITE 620
1422 W PEACHTREE STREET NW ATLANTA, GA 30309
AMT $460,000
LINE 0001
DTD 122696
TO B R MOORE CONSTRUCTION CO INC, SUITE 620, 1422 W PEACHTREE
STREET NW, ATLANTA, GA 30309
CITE: (I-080 SN049837)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REPAIR STEAM LINES
POC Contracting Officer HIGGINBOTHAM, CATHY C. (205) 235-7323
Contract Negotiator JONES, VALERIE D. (205) 235-7748 (Site
Code DAAC01)
CNT DAAC01-97-C-0011
AMT $116,000
LINE 0001
DTD 012297
TO ELECTRICAL MECHANICAL CONTRACTORS INC, P O BOX 91, ALTON,
AL 35015
CITE: (I-080 SN049838)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR/REPLACE SANITARY/WATER AT MFH, LAFB, TX
POC JUANITA VASQUEZ, CONTRACTING OFFICER, (210) 298-5118
CNT F41685-97-C0006
AMT $1,773,925.51
LINE 0001-05
DTD 031497
TO Holloman Corporation, 5257 West I-20, Odessa TX 79763
CITE: (W-080 SN049870)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--LARRY SPARKS LANDSLIDE
POC Brian J. Luzik
CNT 143868CT9712095
AMT $169,950
LINE N/A
DTD 031997
TO WARCO LAND IMPROVEMENT, P.O. BOX 1590, MARTIN, KY 41649
CITE: (I-080 SN049893)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--ROBERT JACKSON LANDSLIDE
POC Brian J. Luzik
CNT 143868CT9712098
AMT $37,350
LINE N/A
DTD 031997
TO JBC INCORPORATED, P.O. BOX 3533, PIKEVILLE, KY 41502
CITE: (I-080 SN049894)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE WATERMAIN, US ARMY RESERVE CENTER, MILWAUKEE,
WI
POC Rebecca Low, Contract Specialist, 847-688-2600 x124
CNT N68950-96-C-0039
AMT $225,097.00
LINE 0001
DTD 032197
TO Super Excavators Inc, N59 W14601 Bobolink Av., Menomonee Falls
WI 53051
CITE: (W-080 SN049912)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--ELEMENT ASSY.
CNT N00383-96-G-025G-UB16
AMT $122,751.00
LINE 0001 THROUGH 0002
DTD 032097
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-079 SN049580)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--TRAILING EDGE, AMMUNITION PAK.
SOL SP0740-97-Q-0627
CNT N00383-96-G-004D-UB08
AMT $63,893.46
LINE 0001 THROUGH 0002
DTD 032097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-079 SN049586)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--SLIP RING ASSEMBLY
SOL SP0770-97-Q-MQ32
CNT SP0770-97-M-EC45
AMT $79,508.00
LINE 0001 THROUGH 0004
DTD 032097
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-079 SN049584)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--BASE, VALVE
SOL SP0920-97-Q-A076
CNT N00383-95-G-M120-UBUY
AMT $42,739.92
LINE 0001
DTD 032197
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-080 SN049802)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--USS WASP (LPH-1), SSP-168-97, TAV
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7111
AMT $ 91,162.00
LINE 0001, 0002, 0003
DTD 032197
TO Moon Engineering Company, Inc., 2 Harper Ave., Portsmouth,
VA 23707
CITE: (W-080 SN049865)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0411-97-R-0967
CNT SP0411-97-C-5255
AMT $122,112.00
LINE 0001 THROUGH 0002
DTD 032097
TO Ancra Intl Corp 2685 circleport Dr erlanger KY 41018
CITE: (I-080 SN049596)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 23--TRANSPORT TRAILER
POC LGCS/Doris A. Lackey, Contract Specialist, 817/676-2758;
Contracting Officer - Mr. Harvey A. Scott, 817/676-5185.
CNT F41612-97-C0009
AMT $156,602.00
LINE 0001
DTD 032097
TO Burtek Inc, 24296 Gibson, Warren MI 48089
CITE: (W-079 SN049541)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--BUTTING KIT, FRAME. ON AIR TRANSPORTABLE
SOL SP0750-97-R-1122
CNT SP0750-97-C-2405
AMT $404,886.64
LINE 0001AA THROUGH 0002AC
DTD 031797
TO Gichner systems group Inc Gichner shelter systems Div E locust
St P.O.Box 481 Dallastown PA 17313-0181
CITE: (I-079 SN049575)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--MODULATOR ASSEMBLY, IGNITION
SOL 97TD93-42-P-0700
CNT SP0750-97-M-0585
AMT $53,643.46
LINE 0001 THROUGH 0002
DTD 032097
TO Penn Detroit Diesel Allison Inc. R.D. #1 sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-079 SN049579)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 29--MANUFACTURING TECHNOLOGY EFFORT FOR THE F414 ENGINE
POC Contact, Jeffrey R Drummond, Phone (703)604-6100
CNT N00019-92-C-0149 / P00055 (Synopsis no. 20062-97)
AMT $485,324
LINE N/A
DTD 032097
TO General Electric Company, Aircraft Engines Bus. Group, 1000
Western Avenue, Lynn, MA 01910
CITE: (I-080 SN049897)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--SHAFT SEALS
POC LT. Moninger (360) 476-2954
CNT N00406-97-C-5045
AMT $124,924.00
LINE all items
DTD 032097
TO John Crane Marine USA 1536 barclay blvd buffalo grove IL 60089
CITE: (W-079 SN049562)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--LINING SET, FRICTION.
SOL 97T261-12-P-0700
CNT SP0740-97-M-2820
AMT $42,908.32
LINE 0001
DTD 031797
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-079 SN049574)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, ROD END
SOL SP0500-97-Q-Y188
CNT SP0500-97-M-RB33
AMT $47,900.00
LINE 0001
DTD 031797
TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-080 SN049609)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 SP0500-96-Q-SR46
CNT SP0500-97-C-5009
AMT $249,600.00
LINE 0001
DTD 032097
TO McGill Mfg Co Inc bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-080 SN049610)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-N937
CNT SP0500-97-M-PY11
AMT $86,800.00
LINE 0001
DTD 032097
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P O Box 730 Cortaro AZ 85652-0730
CITE: (I-080 SN049612)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 35--OVERHAUL PROPELLER BLADES
POC Sharon Johnson, Contract Specialist, (410) 762-6465 or Nancy
M. Dean, Contracting Officer, (410) 762-6461.
CNT DTCG40-97-P-51571/DTCG40-97-Q-50004
AMT NTE $50,000.00
LINE ALL
DTD 031997
TO Bollinger Quick Repair, 615 Destrehan Ave., Harvey, LA 70058
CITE: (M-080 SN049791)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 41--REPLACE CHILLERS BUILDING 7, 106, AND 362
POC Contracting Officer HARVEY, KATHY C. (205) 235-7558 Contract
Negotiator JONES, VALERIE (205) 235-7558 (Site Code DAAC01)
CNT DAAC01-97-C-0005
AMT $518,622
LINE 0001
DTD 121996
TO YORK INTERNATIONAL CORPORATION, 155 BUSINESS CENTER DRIVE,
BIRMINGHAM, AL 35244
CITE: (I-080 SN049836)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 400 Street N.W.,
7th FLOOR, WASHINGTON, DC 20534-0001
SUBJECT: 41--HVAC
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3072-97
AMT $32,555
DTD 031997
TO S & H Sheet Metal Company, 1444 West Maple Avenue, Denver,
CO 80223
CITE: (I-080 SN049844)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 SP0770-97-X-MS33
CNT SP0770-97-M-GE72
AMT $26,182.00
LINE 0001
DTD 032097
TO Cosmodyne Inc 2920 Columbia St Torrance CA 90503-3881
CITE: (I-079 SN049578)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--TUBE BUNDLE; CONSISTS OF 1 TUBE SH, 1 U-TUBE,
CNT SP0760-97-M-1911
AMT $28,550.00
LINE 0001
DTD 032097
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-079 SN049576)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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. 2 IN. ID, 609 IN.
SOL SP0740-97-Q-0760
CNT F09603-95-G-0027-UBFK
AMT $33,720.00
LINE 0001
DTD 032097
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-079 SN049581)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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, METALLIC. COPPER MATERIAL, 0.500 IN.
SOL SP0740-97-Q-0231
CNT SP0740-97-M-4305
AMT $26,406.00
LINE 0001 THROUGH 0002
DTD 032097
TO Midland aluminum Corp 4635 W 160TH St Cleveland OH 44135-2629
CITE: (I-079 SN049582)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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 120V 60
SOL 96TEH6-12-P-0700
CNT SP0760-97-M-1901
AMT $28,684.88
LINE 0001 THROUGH 0002
DTD 032097
TO Piping specialty company Div. of oyl-air equipment company
28196 scippo creek Circleville, OH 43113
CITE: (I-079 SN049585)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 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--AGITATOR, PAINT SHAKER. TYPE II, SIZE 1/4 HP.
CNT SP0770-97-M-BN47
AMT $32,340.00
LINE 0001 THROUGH 0002
DTD 032097
TO Miracle paint rejuvenator Inc 500 N Robert St St. Paul MN
55101-2246
CITE: (I-079 SN049577)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--PIN, QUICK RELEASE
SOL SP0500-97-Q-7419
CNT SP0500-97-M-PT79
AMT $29,603.28
LINE 0001
DTD 032097
TO Qrp Inc 2307 mercantile drive N E Leland NC 28451
CITE: (I-080 SN049611)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-U079
CNT SP0500-97-W-2452
AMT $55,180.80
LINE 0001
DTD 032097
TO Bay tool and supply Inc 2243 ringwood Ave San Jose CA 95131
CITE: (I-080 SN049616)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, NONMETALLIC SP
SOL 97AA85-42-P-0500
CNT SP0500-97-M-PN73
AMT $39,619.20
LINE 0001
DTD 032097
TO Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752
CITE: (I-080 SN049617)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE
SOL SP0500-97-Q-AK82
CNT SP0500-97-M-PT01
AMT $35,374.00
LINE 0001 THROUGH 0003
DTD 032097
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-080 SN049618)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-Y918
CNT SP0500-97-M-PU21
AMT $74,746.00
LINE 0001 THROUGH 0002
DTD 032097
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-080 SN049619)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--REVETMENT, PREFABRIC
CNT SP0770-97-M-BN37
AMT $70,750.00
LINE 0001 THROUGH 0002
DTD 032097
TO Creative building products Div if spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-079 SN049583)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--DATA STORAGE UNIT R
SOL SP0970-97-Q-A170
CNT SP0970-97-M-3363
AMT $43,270.00
LINE 0001
DTD 032197
TO Manufacturing technology Inc 70 ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-080 SN049798)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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
CNT SP0930-97-M-5216
AMT $87,559.87
LINE 0001 THROUGH 7001
DTD 032197
TO Communications instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-080 SN049738)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, THERMAL
SOL SP0905-97-X-0580
CNT N00383-95-G-004A-UB32
AMT $29,654.03
LINE 0001 THROUGH 7005
DTD 032197
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-080 SN049739)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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
SOL SP0905-97-Q-A073
CNT SP0905-97-M-3524
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 032197
TO Power Paragon Inc power systems group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-080 SN049740)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 AND BLOWER
SOL SP0905-97-Q-A090
CNT F09603-96-G-0011-UB27
AMT $54,160.00
LINE 0001
DTD 032197
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway pky
Minneapolis MN 55413-1719
CITE: (I-080 SN049741)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-97-M-2436
AMT $50,820.00
LINE 0001 THROUGH 0002
DTD 032197
TO Jemtec Electronics Corp 1901 E 5TH St P O Box 397 Dayton OH
45401
CITE: (I-080 SN049742)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, CODE INDICAT
CNT SP0930-97-M-5103
AMT $49,225.40
LINE 7001
DTD 032197
TO Wright source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-080 SN049743)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, THERMOSTATIC
CNT SP0930-97-M-5176
AMT $63,638.09
LINE 0001 THROUGH 0004
DTD 032197
TO Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-080 SN049744)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 97T823-72-P-0900
CNT SP0930-97-M-5162
AMT $25,480.00
LINE 7001 THROUGH 7003
DTD 032197
TO Rocker solenoid Co DBA rocker Industries 1500 240TH St Harbor
City CA 90710-1309
CITE: (I-080 SN049745)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, SPECIAL ASSEMBLY
CNT SP0905-97-M-3597
AMT $70,378.00
LINE 0001 THROUGH 0002
DTD 032197
TO Ail systems Inc sub of Eaton Corp 450 Commack Rd Deer Park
NY 11729-4591
CITE: (I-080 SN049746)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 BREAKER
SOL SP0930-97-Q-A156
CNT SP0930-97-M-5086
AMT $74,148.00
LINE 0001 THROUGH 0002
DTD 032197
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-080 SN049747)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, WAVEGUIDE
SOL SPO970-97-Q-A075
CNT SP0970-97-M-2828
AMT $55,180.00
LINE 0001 THROUGH 0002
DTD 032197
TO Microwave Development Laboratories Inc 10 Michigan Dr Natick
MA 01760-1392
CITE: (I-080 SN049797)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 SP0930-97-Q-A174
CNT SP0930-97-M-5199
AMT $34,965.00
LINE 0001
DTD 032197
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-080 SN049799)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 OPTOELECTRONIC
SOL SP0960-97-Q-A101
CNT SP0960-97-M-3931
AMT $91,815.75
LINE 0001 THROUGH 0003
DTD 032197
TO Vickers Inc systems monitoring Div 24 E Glenolden Ave Glenolden
PA 19036-2107
CITE: (I-080 SN049800)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, PRESSURE
SOL SP0930-97-Q-A131
CNT SP0930-97-M-5054
AMT $55,231.80
LINE 0001 THROUGH 0002
DTD 032197
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-080 SN049801)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 SP0935-97-Q-1697
CNT SP0935-97-M-4355
AMT $39,930.40
LINE 0001 THROUGH 0002
DTD 032197
TO United electric supply Co Inc 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-080 SN049803)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, RECEPTACLE
CNT SP0935-97-M-4547
AMT $55,742.00
LINE 0001 THROUGH 0002
DTD 032197
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-080 SN049804)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, PRESSURE
SOL SP0930-97-Q-A183
CNT F04606-96-G-0011-UB57
AMT $25,080.00
LINE 0001 THROUGH 0002
DTD 032197
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-080 SN049805)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, VARIABLE, NONWIRE WOUND, PRECISION
CNT SP0905-97-M-3634
AMT $30,232.80
LINE 0001 THROUGH 0002
DTD 032197
TO New England instrument Co 245 Railroad St woonsocket RI 02895
CITE: (I-080 SN049806)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, PUSH-PULL
SOL SP0930-97-Q-1331
CNT SP0930-97-M-4884
AMT $64,748.52
LINE 0001 THROUGH 0004
DTD 032197
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-080 SN049807)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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 96TT59-02-P-0900
CNT SP0960-97-M-4035
AMT $27,899.38
LINE 0001 THROUGH 0004
DTD 032197
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-080 SN049808)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, PUSH
SOL SP0930-97-Q-A146
CNT SP0930-97-M-5238
AMT $60,497.02
LINE 0001 THROUGH 0002
DTD 032197
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-080 SN049809)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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, TELEPHONE
CNT SP0500-97-M-PM16
AMT $42,135.00
LINE 0001 THROUGH 0002
DTD 032097
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-080 SN049614)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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--STERILIZER, SURGICAL INSTRUMENT AND DRESSING,
CNT SP0200-97-C-8505
AMT $660,910.00
LINE 0001AA THROUGH 0001AD
DTD 032097
TO MDT Corp 1517 Ritchie Hwy Suite 209 Arnold MD 21012
CITE: (I-080 SN049646)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILOSHEATHS
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
CNT V791P-0133
AMT $105,000
LINE N/A
DTD 031897
TO Apple Medical, Inc., 5025 West 29th Avenue, Denver, Colorado
80212
CITE: (I-080 SN049723)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--DAW SHEATHS
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
CNT V791P-0134
AMT $70,000
LINE N/A
DTD 032097
TO DAW Industries, 5737 Pacific Center Blvd, San Diego, CA 92121
CITE: (I-080 SN049724)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
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)
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3358
AMT $35,496
LINE N/A
DTD 032097
TO Lanier Worldwide, Inc., 3211 Hanover Road, Johnson City, TN
37604, (423) 282-6985
CITE: (I-079 SN049529)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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
SOL SP0450-97-R-0972
CNT SP0450-97-C-5256
AMT $103,250.28
LINE 0001 THROUGH 0006
DTD 032097
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-080 SN049597)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
POC Purchasing Agent Kevin Merriweather, 202-927-7716; Contracting
Officer Grace Proctor, 202-927-8027
CNT 97444057
AMT $41,750
DTD 031297
TO Blankenship Police Supply, 2165 E. Colton Ave. Mentone, Ca
92359-0868
CITE: (W-079 SN049558)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-96-R-0117
CNT SP0100-97-C-5038
AMT $103,900.62
LINE 0001AA
DTD 031097
TO Action embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-080 SN049608)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE METAL
SOL SP0500-97-R-0032
CNT SP0500-97-C-0078
AMT $64,928.00
LINE 0001
DTD 032097
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-080 SN049613)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE METAL
SOL SP0500-97-R-0032
CNT SP0500-97-C-0077
AMT $86,100.00
LINE 0001
DTD 032097
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-080 SN049615)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: 99--DUAL GANTRY END DELIVERY GARMENT EXCHANGE SYSTEM
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
CNT V621P-3357
AMT $157,039
LINE N/A
DTD 032097
TO Autovalet Systems, Inc., 4000F Westfax Drive, Chantilly, VA
20151
CITE: (I-079 SN049530)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--PREVENTIVE AND REMEDIAL MAINTENANCE ON IBM MAINFRAME
PERIPHERAL COMPUTER EQUIP. BASE PERIOD 1OCT97-31DEC98 $30,578.,
2ND OPT PERIOD 1JAN99-31DEC99 $22,052, 3RD OPT PERIOD 1JAN20-31JAN20
$22,052.
POC Contracting Officer JANICE L. NORTON (205) 235-6629 (Site
Code DAAC01)
CNT DAAC01-97-P-0254
AMT $30,578
DTD 022797
TO TELOS FIELD ENGINEERING, POST OFFICE BOX 247, BOUNTIFUL, UT
84011
CITE: (I-080 SN049839)
[Commerce Business Daily: Posted March 20, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: The Federal Aviation Administration (FAA) is conducting
a survey to determine the effectiveness of its procurement
process under its Acquisition Management System (AMS). Industry
is encouraged to access the survey format located on the Internet
at http://www.faa.gov/asu/asuhome.htm and to participate in
the survey. All completed surveys should be returned by April
1, 1997. The information collected during this survey represents
customer feedback concerning the effectiveness of the procurement
process under the Federal Aviation Administration Acquisition
Management System. This information will be used to resolve
problems, improve the process, and increase effectiveness and
efficiencies of the procurement process. The FAA estimates
that it will take 90 minutes to complete the form and to provide
particular comments. If you wish to comment on the accuracy
of the estimate or offer any suggestions for reducing the burden,
send your comments to Federal Aviation Administration, Procurement
Management Branch, ASU-130, 800 Independence Ave., SW, Washington,
DC 20591. The survey is voluntary and confidential. Providing
identifying information is completely voluntary. An agency
may not conduct or sponsor, and a person is not required to
respond to, a collection of information unless it displays
a currently valid OMB control number. The control number for
this collection of information is 2120-0603. If there are any
questions or if you are unable to access the Internet site,
please contact Rita Freeman at FAA Washington headquarters,
at (202)267-7427.
LINKURL: http://www.faa.gov/asu/asuhome.htm
LINKDESC:
CITE: (I-079 SN049543)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) INTERIM REVISED
DEFINITIONS - PART I
DESC: PART I In this document, Federal Prison Industries, Inc.
(FPI) announces new interim definitions of three key terms:
new product, specific product, and significant expansion of
an existing product. The effective date for the interim definitions
is March 12, 1997. Last year, FPI published notices in the
Federal Register and Commerce Business Daily proposing revisions
to the definitions of "specific product," "new product" and
"significant expansion of production" for use with the FPI
expansion guidelines. The Federal Register notice was printed
on August 7, 1996. The Commerce Business Daily notice was printed
on September 20, 1996. Each notice asked interested parties
to review the revised definitions and submit comments on the
proposed revisions to FPI. FPI received submissions from the
following individuals and organizations: U.S. Representative
Mac Collins (Georgia, 3rd District); The American Defense
Preparedness Association; The Business and Institutional Furniture
Manufacturers Association; Trussbilt, Inc.; The Coalition
for Government Procurement; The American Apparel Manufacturers
Association; Tennessee Apparel Corporation; Furniture By
Thurston; and The Quarters Furniture Manufacturers Association
FPI wishes to thank each of the respondents for taking the
time to submit their comments. Many of the submissions included
suggestions which FPI has incorporated into the revised definitions.
Also among the submissions were several comments helpful to
FPI in understanding potential implications of the proposed
revised definitions. Some of these comments led FPI to adjust
its original proposal. For the purposes of this notice,
FPI has separated all the comments we received into one of
four groups: 1) Ideas, recommendations or suggestions FPI has
adopted in the revised definitions; 2) Ideas, recommendations
or suggestions with which FPI respectfully disagrees and has
not adopted in the revised definitions; 3) Comments that are
more relevant to other aspects of FPI's operations, such as
issues concerning mandatory source; and 4) Comments which are
vague, broad or general in nature. Such comments do not make
a specific point, making it difficult for FPI to address. Below
is a summary of all comments received by FPI. In many instances,
similar comments from multiple parties have been combined.
Also included are some of FPI's responses, where appropriate.
I) IDEAS, RECOMMENDATIONS OR SUGGESTIONS FPI HAS ADOPTED
The following are ideas, recommendations or suggestions
provided by commenters which FPI found useful or constructive,
and incorporated, in whole or in part, into the revised expansion
definitions. A commenter noted FPI's initial announcement
stated "FPI announces revised definitions of two key terms:
new product and specific product." However, "significant expansion
of production" is also revised. FPI acknowledges the oversight,
and has reflected this correction in the new announcement.
This notice refers to all three revised definitions. Commenters
suggested FPI defer issuing the new definitions, raising the
possibility Congress may require FPI to modify the terms again,
resulting in another revision in a short period of time. The
commenter stated a delay in issuing the definitions would permit
interested parties to take up Rep. McCollum's offer to discuss
FPI's operations and regulations next year. FPI appreciates
the willingness to accept Rep. McCollum's invitation. Nonetheless,
the current definitions present a myriad of problems that need
to be addressed. With the commenter's suggestion in mind, FPI
is publishing the new definitions as an "interim rule." This
will allow time for experience and encourage comments during
its implementation. A commenter suggested amending the provision
dealing with cases of extreme public exigency, where FPI would
be empowered with the authority to increase production without
penalty when asked to do so. The commenter advised that FPI
explicitly state that its production levels are temporary,
and will not be used as the baseline for future calculations
of what is deemed a significant expansion of production. FPI
has incorporated such language into the revised definitions.
Several commenters objected to the provision allowing FPI
to supply new items of limited duration or volume. The commenters
felt this provision did not allow for sufficient private industry
input, would be detrimental to small businesses who sell to
the Federal government and did not provide adequate safeguards
to prevent FPI from misuse of the provision. FPI recognizes
the concerns raised by the commenters and has withdrawn the
provision from the revised definition. Commenters suggested
the definitions should not eliminate an item's predominant
material of manufacture as a determinant of whether an item
is a separate specific product. FPI agrees, and notes the new
definitions do not make such an elimination. Rather, the predominant
material "will not ordinarily" be a factor in determining whether
an item is a separate specific product. FPI did not mean to
imply the predominant material of manufacture is not an important
consideration, only that in most cases, it would not result
in an item being deemed a separate specific product. An item's
predominant material will always be considered, and unless
deemed to be significant, will not typically result in a distinction
for a separate specific product. A commenter suggested that
FPI state its sales goals in units, not dollars. FPI appreciates
the suggestion and will attempt to include production information
on units where feasible, as well as dollars, for impact studies.
The nature of some of FPI's work makes stating production goals
in units difficult. It should be noted that in past impact
studies, FPI has attempted to differentiate between inflation
and real growth in projecting the corporation's future sales
and market share. Several commenters suggested FPI revise
the provision relating to announcements in the Commerce Business
Daily (CBD). One commenter argued it was an undue burden on
small business owners to have to check the CBD every day. Another
suggested the time period in which interested parties may submit
comments should be lengthened beyond 10 days. FPI acknowledges
there may be difficulties associated with checking the CBD,
especially for a small business. We appreciate the comments,
and have amended the revised definitions so that they now allow
21 days for interested parties to comment. Regarding submissions
from interested parties in response to the CBD announcements
referenced in the prior paragraph, a commenter disagreed with
the restriction on submissions stating that comments related
to market share and/or the impact resulting from such a production
decision would not ordinarily be considered relevant to whether
an item should be considered a new product. FPI recognizes
the importance that data relating to a reasonable share of
the market has to the expansion process. FPI appreciates the
comment and agrees to modify the provision so that all information
will be considered. The contested reference in the provision
has been deleted. A commenter expressed approval of the
provision to have FPI make CBD announcements for items FPI
does not consider to be a new product, but which an affected
party may reasonably construe to be a new product. The commenter
noted the purpose of the revision is to give private industry
an added level of input into such decisions made by FPI. The
commenter regarded this as "a very constructive approach and
again will build a great deal of trust and goodwill between
FPI and the private sector." FPI appreciates the acceptance
of this provision. A commenter noted the revised definitions
will not require FPI to initiate the guidelines process when
FPI's market share increases as a result of factors other than
an increase in FPI's production. The commenter recognized that
"asking FPI to continually track its market share for every
product is a burdensome job." The commenter suggested that
industry be encouraged to track market size and be allowed
to petition FPI's Board of Directors for production relief
in the event that a significant reduction in the size of the
market can be demonstrated. FPI appreciates the comment and
concludes that the new definitions do allow for such action
on the part of members of the private sector. Commenters
questioned whether the new significant expansion definition
would allow FPI to increase production until it captures 25%
of the market before it triggers the expansion process as long
as FPI makes only incremental increases. FPI acknowledges that
while the circumstances described are theoretically possible,
we do not believe it is very likely. First, such a scenario
would only occur over a several year period, since any sales
increase over 10% would lead to an FPI examination of market
share, and trigger the guidelines process if FPI exceeded the
15% and 20% market share thresholds. As a result of the elapsed
time, any impact would be minimized. As a potential safeguard
against such a scenario, FPI has encouraged potentially affected
industries to petition the Board if they believe that FPI growth
is having an adverse impact on their particular industry. This
encourages the industry to monitor FPI growth, via annual sales
and market share reports published by FPI, in conjunction with
their own market data, and bring their concerns to the Board's
attention, as circumstances warrant. A commenter suggested
changing the provision on cases where FPI's sales inadvertently
or insubstantially exceed authorized levels. The commenter
suggested strengthening the language regarding FPI's obligation
to adjust its sales levels if the corporation exceeds its authorized
sales levels. FPI has amended the language accordingly.
II) IDEAS, RECOMMENDATIONS OR SUGGESTIONS WITH WHICH FPI
RESPECTFULLY DISAGREES AND HAS NOT ADOPTED Though the following
comments were not incorporated into the revised guidelines,
FPI wishes to emphasize its appreciation for the careful review
by all commenters in providing their submissions. In the interest
of making this process as visible and open to public scrutiny
as possible, FPI has included its reasons for choosing not
to accept the following ideas, recommendations or suggestions.
Most of the comments with which FPI disagrees and has not
adopted deal with the availability of data under the current
definitions or the proposed use of 4-digit Federal Supply Class
(FSC) codes as the primary basis for determining a "specific
product." Commenters questioned whether there really is
unavailability of data under the current definitions. Commenters
suggested the procurement data sought by FPI is already collected
by GSA's Special Item Numbers (SINs). FPI respectfully disagrees
with both comments. The current definitions make use of the
Standard Industrial Classification (SIC) system's 7-digit item
codes. The government does not collect Federal procurement
data by 7-digit SIC codes. Rather, Federal purchases are categorized
by the FSC system. FPI also reiterates the limitations of GSA's
SIN data. GSA does not have schedules for every industry in
which FPI operates. Also, through research for past impact
studies, FPI has found that while information from GSA's schedules
provide an important piece of the Federal market puzzle, data
from the schedules do not reflect all Federal buys, and often
fail to include large segments of the Federal market. Regarding
the FSC system, commenters felt an FSC code would be too broad
and encompass too many separate items to be validly considered
a specific product. Commenters also expressed concern over
the revised definitions allowing FPI to combine FSC codes where
multiple codes comprise a single industry. Commenters contended
that in such instances, FPI's true impact would be severely
understated. FPI recognizes these concerns and agrees that
in some instances, FSC categories are too broad to be accurate
measure of an item's Federal market. However, the revised definitions
make provisions for such cases. The new definitions state,
"FPI will announce in the CBD its intent to produce any item
that could reasonably be construed to be a new product, regardless
of the fact that such an item falls in the same 4-digit category
as an item that FPI is currently making, or has made within
the recent past, and is not considered by FPI to be sufficiently
different from an existing item to be considered a new product.
Moreover, borderline cases will be announced in the CBD in
order to allow for the full public scrutiny." The new definitions
also state, "In some instances, an item may be considered separate
from another product in the same 4-digit FSC category, if its
function differs substantially." Regarding the combination
of FSC codes, it is incumbent upon FPI to be as accurate as
possible in determining its impact on the private sector. When
an industry's operations encompass multiple FSC codes, FPI
is obligated to combine the codes in the effort to measure
the corporation's true impact. Further, FPI's authorizing legislation
directs FPI to guard against placing an undue burden on any
single industry, not individual companies. FPI believes
the industry involvement guidelines process addresses concerns
that the use of FSC codes would allow FPI to expand in a few
limited items without seeming to have an impact on the industry
as a whole. Under both the current and new definitions, the
guidelines process provides ample opportunity for public comment
and input, so that FPI's Board of Directors can be made aware
of particular situations that may create undue impact on private
industry. Beyond the principal objections mentioned above,
commenters raised other questions regarding the new definitions.
One commenter stated they lack confidence in a system which,
by FPI's admission, does not "develop a simple, single principle
that can be applied in every situation to determine when to
delete unrelated items from a 4-digit FSC category and when
to combine categories." FPI recognizes the desire for a "one
size fits all" approach. However, in the absence of a viable
alternative, we believe the revised guidelines offer a fair,
reasonable and logical set of standards to examine FPI's growth.
A commenter questioned the use of 4-digit SIC codes as a
secondary determinant for a specific product, in those instances
where there are multiple items within a single FSC code. The
commenter felt 4-digit SICs do not represent any substantial
protection beyond the FSC codes. The commenter asserted that
specific product distinctions are found at the 7-digit SIC
level. As mentioned earlier in this section, limitations of
the SIC system were one of many factors leading to the revision
of the definitions. FPI's initial notice proposing the revised
definitions discussed the difficulties FPI has experienced
with SIC codes, the primary problem being the lack of available
data. For this reason, the new definitions will not be based
upon the SIC system. Instead, the 4-digit SIC code will be
used as a secondary determinant for a specific product. In
such cases, cross-referencing the 4-digit SIC codes against
the FSC codes will allow FPI to more accurately separate items
that should be considered a separate "specific product."
Several comments touched on the provision concerning FPI announcements
in the CBD regarding the planned production of items that may
reasonably be considered a new product. One commenter doubted
that a heightened effort by FPI would provide any meaningful
restraint. The new definitions have FPI make such announcements
when an item may be reasonably construed to be a new product.
In cases which are questionable, FPI will err on the side of
announcing in the CBD in order to allow for full public scrutiny.
In addition, the new rules would provide much greater visibility
to these decisions and determinations than is afforded under
the current guidelines. A commenter questioned how the new
rule helps FPI meet its mission of "diversification so that
no single industry shall be forced to bear an undue burden
of competition?" FPI believes the new definitions are a significant
step forward in meeting this objective. Among the primary benefits
of the revised definitions is that they are aimed toward measuring
FPI's impact on an industry. The corporation's authorizing
legislation states that FPI is to operate so that no single
industry is forced to bear an undue burden of competition.
Most private vendors competing for Federal business offer an
array of different items across the industry in which they
operate. Most producers of office furniture do not limit themselves
to just credenzas. They offer tables, desks, bookcases, etc.
Suppliers of shirts may also produce pants, coveralls, etc.
One commenter stated FPI's commitment to report in the CBD
all items which could reasonably be construed to be a separate
specific product will be the determinant of FPI's good faith.
The commenter stated that if FPI faithfully observes this commitment
by announcing its intent considerably more liberally than is
required and treats comments objectively (i.e., acts in favor
of both FPI and the private sector about 50% of the time) industry
will likely gain confidence in the process. FPI appreciates
the commenter's trust in our ability to faithfully and accurately
fulfill the requirements of this provision. Yet the fair treatment
of comments received from the private sector does not automatically
translate into a quota system whereby the finding will be in
the private sector's favor 50% of the time. FPI commits that
the Board of Directors will decide each case on its own merits,
regardless of any other such decisions. FPI points out that
the revised definitions will have FPI "announce in the CBD
its intent to produce any item that could reasonably be construed
to be a new product." FPI's commitment to make such announcements
considerably more often than is required is beyond the letter
of the revised definitions. However, in seeking to build good
faith with the private sector, FPI will attempt to fulfill
this additional requirement. Objections were raised to the
provision reading "Items that are essentially the same product,
or those that are variations of an existing FPI product....would
not be subject to announcement of any kind." Commenters felt
FPI is unable to make such distinctions without industry's
assistance. FPI respectfully disagrees with this suggestion.
FPI has the technical and engineering knowledge to accurately
determine when items are essentially the same or are variations
of an existing FPI product. FPI currently makes these determinations
under the existing expansion guidelines. A commenter suggested
"new product" be defined as a "specific product which FPI has
not produced within the last three years." FPI respectfully
disagrees with this suggestion. The nature of some Federal
purchases is cyclical, so that items bought in large amounts
one year, may be purchased in very small quantities, if at
all, for three or four years thereafter. FPI believes defining
a "new product" as a "specific product FPI has not produced
within the past three years" is overly restrictive, and the
five year figure is reasonable and more consistent with Federal
buying patterns. Commenters felt the revised "significant
expansion" definition would greatly affect what FPI can do
without initiating the guidelines process. One commenter expressed
opposition to any planned expansion of FPI's production without
significant industry input. FPI believes a primary benefit
of the new "significant expansion" definition is that it clarifies
exactly what is "significant" by changing the measure from
CITE: (W-080 SN049758)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: NEW ITEM PROGRAM
DESC: Applications/offers sought from businesses who have developed
new or improved commercial products that have the potential
to provide more economical and efficient means for Federal
agencies to accomplish their missions. Applications/offers
will be evaluated/awarded through the General Services Administration's
Commercial Products Acquisition Laboratory (CPAL), which will
assign National Stock Numbers (NSN) to products awarded under
this lab. Applications must be submitted before June 30, 1997,
to be considered for the contract period beginning January
1, 1998. Applications received after June 30, 1997, will be
considered for contract period beginning April 1, 1998. All
responsible sources submitting an offer will be considered
by the agency. GSA is currently seeking environmentally beneficial
products, such as safer alternatives to hazardous products,
products containing post consumer recovered materials, energy
efficient products, etc. All interested parties should contact
the nearest GSA Business Service Center/GSA Office of Enterprise
Development for New Item Applications (GSA Form 1171) and procedures
for submitting completed applications. The GSA Business Service
Centers are located at: ..10 Causeway Street, Boston, MA
02222, (617) 565-8100. ..26 Federal Plaza, Room 18-130, New
York, NY 10278, (212) 264-1234. ..7th and D Streets, SW, Room
1050, Washington, DC 20407, (202) 708-5804. ..100 Penn Square,
East, Room 829, Philadelphia, PA 19107-3396, (215) 656-5525.
..401 West Peachtree Street, Suite 302, Atlanta, GA 30365-2550,
(404) 331-5103. ..230 South Dearborn Street, Chicago, IL 60604,
(312) 353-5383. ..1500 East Bannister Road, Kansas City, MO
64131-3088, (816) 926-7203. ..100 East 15th Street, Suite
400, Water Garden Plaza, Fort Worth, TX 76102, (817) 871-6007.
..5400 Griggs Road, Houston, TX 77021, (713) 643-8077. ..Denver
Federal Center, Building 41, Room 145, Denver, CO 80225, (303)
236-7408. ..450 Golden Gate Avenue, San Francisco, CA 94102,
(415) 522-2700. ..400 15th Street, SW, Auburn, WA 98001-6599,
(206) 931-7956. THIS NOTICE APPLIES TO THE PRODUCTS PROCURED
BY THE NATIONAL FURNITURE CENTER LOCATED IN ARLINGTON, VA FOR
THE FOLLOWING FSC GROUPS/COMMODITY CLASSIFICATIONS: 62, 65,
71, 72 If additional information is required, contact Richard
Maloney, General Services Administration, Federal Supply Service,
National Furniture Center, Washington, DC 20406, (703) 305-7288.
EMAILADD: richard.maloney@gsa.gov
EMAILDESC:
CITE: (W-080 SN049632)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) INTERIM REVISED
DEFINITIONS - PART II
DESC: PART II - CONTINUATION OF FPI INTERIM REVISED DEFINITIONS
IV) COMMENTS WHICH ARE VAGUE, BROAD OR GENERAL IN NATURE
The following are ideas, recommendations or suggestions
provided by commenters which are vague, broad or general in
nature. The comments do not always make a specific point and
FPI is not in a position to appropriately address each of the
comments. Nevertheless, the corporation has included a brief
response to each comment. A commenter suggested that the
revised definitions threaten small businesses. Though respectfully
disagreeing with this statement, FPI finds its vague in that
it fails to explain how the revised definitions have a particular
effect on small businesses that is different from how the rule
would affect any other business. Several commenters expressed
their belief that FPI proposed the revised definitions to allow
FPI greater freedom to expand into new product areas. While
disagreeing with this comment, FPI also finds it ironic. In
the past, most of the vendors and trade associations with which
FPI has worked have suggested that FPI make a greater effort
to diversify its operations, so as to alleviate its impact
on industries in which FPI already operates. This comment suggests
these parties have changed their position, and do not wish
further diversification by FPI. One commenter stated that
the new definitions are especially disconcerting in light of
FPI's "public rhetoric about partnering and cooperation with
industry." The commenter suggested the revised definitions
signify that FPI "is not truly interested in partnering and
will continue to expand, absent a high-profile, bluntly adversarial
campaign." It is FPI's belief that the new definitions are
a step forward in the corporation's efforts toward greater
cooperation and more partnerships with private industry. The
new definitions help address the problems related to the availability
of data, while also providing a number of safeguards for potentially
affected industries. A commenter stated the revised definitions
are more arbitrary and less transparent than the current system.
Other commenters suggested the revised definitions, if implemented,
would only make it easier for FPI to arrive at the results
it desires. While disagreeing with these sentiments, FPI finds
them to be broad comments. FPI has spelled out the problems
associated with the existing rules, the corporation's rationale
for change, and the protections built into the process to safeguard
the concerns of industry and enhance the opportunity for public
comment. The revised definitions are a sincere attempt by FPI
to rectify some of the existing problems, and we believe they
will result in improvements to the process for all concerned.
Since the rule will be published for implementation as an interim
measure, allowing further comment during implementation, we
believe FPI has maximized the chances for the process to work
for all parties as intended. As mentioned earlier, FPI
is announcing implementation of these revised definitions on
an interim basis. Until such time that FPI's Board of Directors
determines that the definitions should be made final, the corporation
reserves the right to make further modifications based on input
from any of the following sources: 1) The ongoing independent
audit of FPI's use of and compliance with the original expansion
guidelines being conducted by the accounting firm of Urbach,
Kahn and Werlin; 2) The examination of FPI's methodology
used to calculate the Federal market for goods and services
supplied by FPI. This analysis is currently underway and is
being conducted by a panel of independent Federal procurement
experts; 3) Comments relating to the revised definitions
and procedures received by FPI from private industry or organized
labor; and, 4) FPI's own experiences as the corporation
works with the revised definitions. Any further comments
on these definitions may be submitted to FPI at the address
listed above. Any such comments will be considered and noted,
but will not necessarily receive a response in the Federal
Register or Commerce Business Daily. FPI now publishes the
following definitions of "specific product", "new product",
and "significant expansion of an existing product". These are
interim definitions. The decision to further modify these definitions,
and/or institute the definitions on a permanent basis is solely
at the discretion of FPI's Board of Directors. REVISED DEFINITIONS
1. SPECIFIC PRODUCT A specific product refers to the
aggregate of items which are similar in function (e.g., bags
and sacks), or which are frequently purchased for use in groupings
(e.g., dormitory and quarters furniture) to the extent provided
by the most current Federal Supply Classification (FSC) Code.
There are currently 685 federal supply classes designated within
the Federal Procurement Data System. FPI currently produces
within 74 of these classes. Specific products will equate
to the most current 4-digit FSC Code, published by the General
Services Administration, Federal Procurement Data Center (FPDC).
As a general rule, products will be deemed to be different
specific products if they are identified by a distinct 4-digit
FSC code. The following means will be used to determine
how items should be treated: - Items classified within the
same 4-digit FSC code will be presumed to comprise a single
specific product (unless otherwise determined by FPI, or with
input from the relevant industry). - The predominant material
of manufacture (e.g., nylon vs. canvas) will not ordinarily
be a factor in defining an item as a separate specific product.
(Material will be considered as part of routine review.)
In certain instances, with approval of its Board of Directors,
FPI may combine FSC codes where multiple FSC's comprise a particular
industry. In requesting the Board to combine FSC's, FPI will
give careful consideration, and be especially sensitive to,
companies that manufacture products (such as various items
of apparel) in multiple FSC codes. Moreover, situations should
be avoided by FPI where it would have to request Board approval
of production and/or expansion in several "specific products"
(e.g., office seating, case goods, and systems furniture),
each of which often involves many of the same companies within
a single potentially affected industry (e.g., office furniture).
The rationale for any proposed combining of FSC's will be
published by FPI in the Commerce Business Daily to seek input
from the potentially affected industry. In all cases, input
received in its submission will be forwarded by FPI to the
Board of Directors for consideration and final determination.
In some instances, an item may be considered separate from
another product in the same 4-digit FSC category, if its function
differs substantially. In such cases, the 4-digit Standard
Industrial Classification (SIC) code may be used as a back-up
measure to more accurately define the product. SIC codes
will continue to be used at the 4-digit level to determine
the size of the domestic market for a particular product. For
purposes of product definition in the domestic market, FPI
will combine 4-digit SIC codes when the data suggests the product
under examination may encompass several different 4-digit SIC
codes, with no substantial difference in the product (e.g.,
men's vs. women's apparel). 2. NEW PRODUCT A new product
is a `specific product' which FPI has not manufactured or produced
within the past five years. In cases where it has been determined
that more than one specific product exists within a 4-digit
FSC, the 4-digit SIC code will be used as a secondary indicator
to determine whether the product is "new". In such cases, a
new product will be defined as a `specific product' in the
four-digit SIC which FPI has not produced within the past five
years. "Good Faith" CBD Announcements - Items not deemed
by FPI to be a New Product Under current rules, management
decisions as to whether production of an item constitutes a
new product are made by FPI staff, based on the SIC classification
system, without public involvement. Under the proposed new
rules, there may be circumstances in which FPI plans to produce
items that FPI does not consider to be a new product, but which
an affected party may reasonably construe to be a new product.
In these circumstances, the items will be announced for comment
in the Commerce Business Daily. The purpose of this provision
is to give private industry an added level of input into such
decisions made by FPI, since it is not possible to anticipate
every possible situation or question that could arise within
the proposed definition. The parameters for publishing such
internal decisions that are made and announced subject to this
provision will be as follows: items that a reasonable person
could construe to be a product separate and distinct from another
item which FPI is making or recently made would be subject
to announcement even though their function is similar. As an
example, the production of extreme cold weather trousers would
be announced, although FPI already produces bullet resistant
fragmentation vests, and both are items of protective clothing.
Items that are essentially the same product, or those that
are variations of an existing FPI product (e.g., a new style
of seating) would not be subject to announcement of any kind.
However, FPI will resolve any question as to whether to announce
in favor of announcement. In submitting comments to FPI,
the following guidelines will apply: - Comments will be
due within 21 days of the date of publication; - Relevant
comments will focus on and address why the item should be considered
a new product, separate and distinct from a similar item currently
being produced by FPI. Comments may include such factors as:
the manufacture of the item involves substantially different
material and processes; companies that produce this item specialize
in manufacturing only that item; the manufacturing processes
are unique and are not easily adaptable to produce other similar
items; - While the primary purpose of the comment provision
will be to determine if an item should be defined as a new
product, comments related to market share and/or the impact
that such a production decision may have on the firm will also
be considered as they are relevant; - All comments received
in response to these announcements will be considered by FPI.
The commenter will be advised whether FPI decides to go through
the guidelines process. As always, any interested party
has a right to raise any question at any time with the Board
of Directors (see 28 CFR 301.2), and thus may appeal to FPI's
Board of Directors any issue or decision relating to whether
a product is a new product. However, pending such review, FPI
may proceed with its plans in accordance with the decision
as announced in this process described above, unless and until
the decision is reversed. 3. SIGNIFICANT EXPANSION OF AN
EXISTING PRODUCT Proposed production increases by FPI which
may increase its market share will be reviewed during the Corporation's
annual planning cycle and be deemed a significant product expansion
under the following circumstances: 1) Sales (measured in
constant dollars) for the specific product will increase by
more than 10 percent, or $1 million, in any given year, whichever
is greater; or 2) In any case where FPI's market share is
greater than 25%, any increase in FPI's market share resulting
from an increase in FPI production would be deemed to be significant
for purposes of triggering the guidelines process. Discussion:
When either criterion is met, an analysis of the federal government
market for the specific product will be conducted and an estimate
of FPI's current and projected market share will be developed.
The production increase will be deemed "significant" when FPI's
market share position changes in accordance with the following
sliding scale. If FPI currently has a 15% or less share of
the federal market, any increase in market share would be permissible,
provided that the particular increase does not result in FPI
exceeding a 15% market share. If FPI has a market share greater
than 15%, but less than 20%, FPI could increase its market
share to 20%, before the increase would be deemed to be significant.
If FPI has a market share of greater than 20%, but less than
25%, FPI could increase its market share to 25%, before the
increase would be deemed to be significant. The allowable
increase in market share from 15% to 20% in one year, should
not allow FPI to (assuming its sales increases by more than
10%) increase its share again from 20 to 25% in a subsequent
year without going through the guidelines process. Market
shares will be calculated on the basis of FSC's for planning
purposes. If based on initial assessment, it is determined
that a comprehensive impact study, and Board approval, is likely
to be required, a detailed in depth analysis of market share
will be undertaken to fully assess potential impact. Situations
where FPI production remains constant, but market share increases
as a result of other factors, including market changes, will
not require FPI to initiate the guidelines process. The fact
that 25% may "trigger" the guidelines does not necessarily
mean the Board of Directors cannot approve an FPI production
level resulting in a federal market share above 25%. The
prior three years' data will be used to determine the share
of the federal government market, to ensure that annual fluctuations
are taken into account and normalized. FPI may produce at
the rate of previously achieved annual sales levels, adjusted
for inflation, without initiating the guidelines process.
In cases where FPI sales inadvertently or insubstantially
exceed Board authorized levels, FPI will make every effort
to adjust its production by a corresponding amount the following
year. If FPI plans call for continued growth, it will invoke
the guidelines process without delay and seek Board approval
of future production levels. Should the Board decide on a production
level lower than that which FPI already achieved, FPI will
adjust its future plans and, if necessary scale back, to comply
with the Board's decision. In cases of extreme public exigency,
such as national disaster or national defense emergency, such
as during Operation Desert Storm, FPI may exceed guidelines
thresholds, provided FPI receives specific orders or requests
from senior Department of Defense and/or Executive Branch officials.
Increased sales resulting from national exigencies will not
be considered a violation of guidelines ceilings in the year
which they occurred. In such cases, the higher production levels
achieved by FPI will be temporary, and will not be used as
part of FPI's baseline for future calculations of significant
expansion. Such exceptional events will be subject to approval
by FPI's Chief Operating Officer, with concurrence of FPI's
Board of Directors. Subject to other provisions noted in
this procedure, FPI's sales for the current fiscal year will
be utilized as the base year for future application. Prior
decisions of FPI's Board of Directors will remain unaffected
by these changes to the definitions. These proposed rules
have been reviewed by FPI's Growth Strategies Implementation
Committee. The following officials are represented on the Committee:
Executive Vice President, Envelope Manufacturers Association
of America Vice President - Government Affairs, Screen Printing
and Graphic Imaging Association International Manager, Break-Out
Procurement Center Representative Program, Small Business
Administration Former Senior Staff Member, Brookings Institution
Head of Office of Wages and Industrial Relations, AFL-CIO
President, State/Federal Correctional Vendors Association
Their comments and suggestions have been incorporated into
this proposed procedure.1 All comments received in response
to this proposed procedure have been provided to the FPI Board
of Directors, which has approved these procedures for publication
and implementation on an interim basis. Robert Grieser,
Manager Planning, Research and Activation Branch 1)
Of course, these officials and these organizations are not
precluded from making further comments at this time.
CITE: (W-080 SN049764)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 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-080 SN049635)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE
DESC: Applications/offers sought from businesses who have developed
new or improved commercial products that have the potential
to provide more economical and efficient means for Federal
agencies to accomplish their missions. Applications received
after June 30, 1997, will be considered for contract period
beginning April 1, 1998. All responsible sources submitting
an offer will be considered by the agency. GSA is currently
seeking environmentally beneficial products, such as safer
alternatives to hazardous products, products containing post
consumer recovered materials, energy efficient products, etc.
All interested parties should contact the nearest GSA Business
Service Center/GSA Office of Enterprise Development for New
Item Applications (GSA Form 1171) and procedures for submitting
completed applications. The GSA Business Service Centers are
located at: ..10 Causeway Street, Boston, MA 02222, (617)
565-8100. ..26 Federal Plaza, Room 18-130, New York, NY 10278,
(212) 264-1234. ..7th and D Streets, SW, Room 1050, Washington,
DC 20407, (202) 708-5804. ..100 Penn Square, East, Room 829,
Philadelphia, PA 19107-3396, (215) 656-5525. ..401 West Peachtree
Street, Suite 302, Atlanta, GA 30365-2550, (404) 331-5103.
..230 South Dearborn Street, Chicago, IL 60604, (312) 353-5383.
..1500 East Bannister Road, Kansas City, MO 64131-3088, (816)
926-7203. ..100 East 15th Street, Suite 400, Water Garden
Plaza, Fort Worth, TX 76102, (817) 871-6007. ..5400 Griggs
Road, Houston, TX 77021, (713) 643-8077. ..Denver Federal
Center, Building 41, Room 145, Denver, CO 80225, (303) 236-7408.
..450 Golden Gate Avenue, San Francisco, CA 94102, (415) 522-2700.
..400 15th Street, SW, Auburn, WA 98001-6599, (206) 931-7956.
THIS NOTICE APPLIES TO THE PRODUCTS PROCURED BY THE NATIONAL
FURNITURE CENTER LOCATED IN ARLINGTON, VA FOR THE FOLLOWING
FSC GROUPS/COMMODITY CLASSIFICATIONS: 62, 65, 71, 72 If
additional information is required, contact Richard Maloney,
General Services Administration, Federal Supply Service, National
Furniture Center, Washington, DC 20406, (703) 305-7288.
EMAILADD: richard.maloney@gsa.gov
EMAILDESC:
CITE: (W-080 SN049634)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
SUBJECT: 19--U.S. NAVY SHIP SURVIVABILITY CONFERENCE
DESC: On 24 and 25 April 1997 at the Xerox Training Center Auditorium
in Leesburg, VA, the Ship Safety and Survivability Office (N86D)
of the Chief of Naval Operations, assisted by the Ship Research,
Development and Standards Subgroup of the Naval Sea Systems
Command (SEA 03R), will host an unclassified conference to
update industry on the Ship Survivability Roadmap and related
R&D initiatives including selected technical base and advanced
engineering project briefings. This effort will establish a
government/industry dialog on affordable near term and future
ship survivability challenges in the 21st century. The principal
focus of the briefings will provide insight to major technology
thrusts and opportunities to consider in concert with reduced
manning and life cycle cost goals. Major technology thrusts
in the survivability areas of vulnerability and recoverability
include damage control assessment and monitoring, fire protection,
damage tolerant structures and systems protection. Open forum
discussions will be held on both days. The conference will
start at 0800 on 24 April and complete by 1400 on 25 April.
Deadline for registration is 7 April 1997. Attendance is open
to military and civilian, government and private industry but
participation is restricted to U.S. citizens only. To request
registration material or additional information, contact Ron
Swecker at (703) 695-8078 or Carol Mindzak at (703) 548-4400.
See Numbered Note(s): 22
CITE: (I-080 SN049642)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA SMALL BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point
of Contact Ms. Linda LaDouceur, 1-415-436-8237. The United
States Department of Housing and Urban Development and its
community partners will buy over 1 billion dollars of goods
and services in 1997 in Northern California. The Fair will
be held on Wednesday, April 2, 1997 at the Bill Graham Civic
Auditorium, 99 Grove St., San Francisco, California, 94103.
Many of the cities and counties in the Northern California
area; the public housing authorities; and projects which will
drive significant money into the community will have exhibits
and special displays. Over 75 local Purchasing Agents will
also be in attendance. There will be special speakers, panel
discussions/breakout sessions, and a networking reception.
Call 1-415-436-8237 for more informaiton and how to obtain
your registration form.
EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-080 SN049668)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: 66--MARKET SURVEY OF THE BUYING AND SELLING PRACTICES
FOR DYNAMOMETERS
DESC: The Government is seeking information regarding the buying
and selling of dynamometers. Areas of interest include but
are not limited to, warranty terms, payment terms, whether
the item is customarily purchased as a standard unit or as
a built-to-spec unit, and delivery terms.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#36515
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-080 SN049688)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: The Federal Aviation Administration (FAA) is conducting
a survey to determine the effectiveness of its procurement
process under its Acquisition Management System (AMS). Industry
is encouraged to access the survey format located on the Internet
at http://www.faa.gov/asu/asuhome.htm and to participate in
the survey. All completed surveys should be returned by April
1, 1997. The information collected during this survey represents
customer feedback concerning the effectiveness of the procurement
process under the Federal Aviation Administration Acquisition
Management System. This information will be used to resolve
problems, improve the process, and increase effectiveness and
efficiencies of the procurement process. The FAA estimates
that it will take 90 minutes to complete the form and to provide
particular comments. If you wish to comment on the accuracy
of the estimate or offer any suggestions for reducing the burden,
send your comments to Federal Aviation Administration, Procurement
Management Branch, ASU-130, 800 Independence Ave., SW, Washington,
DC 20591. The survey is voluntary and confidential. Providing
identifying information is completely voluntary. An agency
may not conduct or sponsor, and a person is not required to
respond to, a collection of information unless it displays
a currently valid OMB control number. The control number for
this collection of information is 2120-0603. If there are any
questions or if you are unable to access the Internet site,
please contact Rita Freeman at FAA Washington headquarters,
at (202)267-7427.
LINKURL: http://www.faa.gov/asu/asuhome.htm
LINKDESC:
CITE: (I-080 SN049695)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
SUBJECT: INDUSTRY PRODUCT DEMONSTRATION LONG RANGE SNIPER WEAPONS/OPTICAL
SIGHTS/AMMO
DESC: The Product Manager for Small Arms, located at the U.S.
Army Research, Development and Engineering Center (TACOM-ARDEC)
will conduct a capabilities demonstration off-the-shelf, long
range sniper weapons, optical sights and ammunition. This demonstration
will quantify the existing level ofcommercial technology and
assist in defining the operational apabilities achievable under
a near term, Non-Developmental Item (NDI) solution. Interested
contractors are invited to demonstrate the dispersion/hit probability
performance of their existing commercial systems or components
(i.e. weapon, optic or ammunition). This demonstration will
be conducted at the Aberdeen Test Center (ATC), Aberdeen Proving
Ground, MD, starting approximately 28 April 1997. This demonstration
is open to all interested vendors.Those contractors with individual
components must contact the POC listed below and discuss the
resources needed to demonstrate their stated performance. For
those vendors with existing systems (weapon mounted with optical
sight) the following minimum standards apply: Must be a man
portable, shoulder fired system weighing less than 32 pounds;
must provide target acquisition/identification capability out
to 1500 meters (2000) meters desired); must allow a shooter
to fire a minimum of 60 rounds per day without suffering physical
degradation; must not present any uncontrolled safety hazards
to the operator or associated test support personnel; must
not present any adverse environmental effects. Each contractor
will be requested to fire a predetermined sequence of targets
and ranges. The total number of rounds to be fired will not
exceed 100 rounds, including zeroing rounds. Vendors submitting
weapons or complete systems must provide a sufficient quantity
of qualified gunners to complete this demonstration within
one day for each weapon system submitted. Submitted systems
should meet the above requirements and are not limited to Caliber
.50. Any specialty ammunition required is the responsibility
of the vendor. Military standard Caliber .50 ammunitiion will
be provided upon request. All interested vendors are responsible
for all associated transportation costs and agree to participate
in this demonstration at no cost to the Government. Firms interested
in participating in this demonstration should contact Mr. Jack
McDonough at (201) 724-4049 to schedule a specific date for
their product demonstration. Each interested vendor will be
assigned a specific date and time to be a ATC and conduct their
demonstation.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-080 SN049753)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT
TO BATTELLE PACIFIC NORTHWEST LABORATORY
DESC: Notice of intent to enter into a sole source contract
with Battelle Pacific Northwest Laboratories (BPNL) to: 1)
locate instream monitors in the Snake River Basin, 2) download
environmental data, 3) upgrade monitor capability for environmental
monitors in several Idaho streams, and 4) train NMFS personnel
in monitoring equipment and database operations. During period
1993-1997, BPNL has performed all four of the above tasks through
funding provided by the Bonneville Power Administration. The
BPNL will soon transfer the responsibility for the above tasks
to the National Marine Fisheries Service (NMFS). Purpose of
this contract is to have BPNL train NMFS on environmental monitoring
system currently in place. BPNL has been performing this effort
for four years and no other source capable of providing the
required training for the transition. No requests for the solicitation
will be honored since no other source capable of providing
this service. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-080 SN049916)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 25, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN. 38114-5211
SUBJECT: SEALED BID SALE OF MINI-MAX TERM PROPERTY
POC L. HEATH, A/C 901-775-6131 OR P. MAIER, A/C 601-377-2683.
DESC: All bids for property offered must be received by 27 APR
97, 3:00 P.M. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: Automotive Data Processing Equipment.
TYPE SALE: Sealed Bid, IFB No. 31-7355 INSPECTION BEGINNING:
19 Mar 97, BID OPENING: 28 Apr 97, PROPERTY LOCATIONS: Biloxi,
MS.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-080 SN049756)