[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 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TSDIS MAINTENANCE &RATIONS SUPPORT SERVICES/RFO5-10649/261,
AMENDMENT ONE
SOL RFO5-10649-261
DUE 042197
POC Martha E. Aldridge, Contract Specialist, Phone (301)286-6145,
F= ax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Martha E. Aldrid= ge, Contract Specialist, Phone (301)286-6145,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: This synopsis modification notes release of the formal
RFO and provides a list of all formal RFO documents and their
file names. Each fi= le is listed below in parens as follows:(file
description/file name)=20 (RFO/RFO.doc), (SF1448 - Proposal
Cover Page/SF1448.doc), (Wage Determination -For info. only!/Wagedet.doc),
(Exhibit1- Cost Summary Spreadsheet/Exhibit1.xls), (Schedule
A - Direct Labor Spreadsheet/Scheda.xls), (ScheduleB - Indirect
Rates Spreadsheet/Schedb.xls), (Summary of Draft RFO Q&A/Q&ASum.doc),
(Contract= / Contract.wpd), (SOW for CPFF Performance/AttachA.doc),
(SOW for CPIF Performance/AttachB.doc), (Figure 1 from SOW
- requires Word 6.0c/fig.doc= ). If you can=92t download =93fig.doc=94
please call Liz Aldridge at (301) 2= 86-6145.=20 Offers are
due on 4-21-97 as specified in the RFO. Numbered note 26 appli=
es.=20
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-10649-261
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN049934)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TSDIS MAINTENANCE & OPERATIONS SUPPORT SERVICES/RFO5-10649/261,
AMENDMENT ONE
SOL RFO5-10649-261
DUE 042197
POC Martha E. Aldridge, Contract Specialist, Phone (301)286-6145,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Martha E. Aldridge, Contract Specialist, Phone (301)286-6145,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: Please note that with the release of the formal TSDIS RFO
on 3-21-97, we are now in the black out period. This means
that any remaining questions related to the TSDIS procurement
must come directly to Liz Aldridge/219. All questions must
be written. E-mail (to Martha.E.Aldridge.1@gsfc.nasa.gov) is
encouraged. At this point contact with government technical
personnel regarding questions that arise under this procurement
is unacceptable. Any questions received and answered will be
made available to all interested parties on NAIS.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-10649-261
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-080 SN049945)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--LIVE FIRE TEST AND EVALUATION (LFT&E) PROJECTS COVERED
BY NAWCTSD BAA 96-1, PREVIOUSLY SYNOPSIZED
SOL NAWCTSD BAA 96-1
DUE 043097
POC Robert H. Riddle (407) 380-4095, Joann Anderson (407) 380-8382
DESC: LIVE FIRE TESTING AND TRAINING INITIATIVE. The U.S. Army
Simulation, Training and Instrumentation Command (STRICOM),
Air Force Agency for Modeling and Simulation (AFAMS) and Naval
Air Warfare Center Training Systems Division (NAWCTSD), all
of Orlando, FL, have comprehensive modeling, simulation, instrumentation
and training systems responsibilities ranging from research
and technology base development through systems acquisition
and life cycle support. The missions of these organizations
support a broad customer basis including each military service,
DoD, and non-DoD organizations and include Live Fire Testing
and Training Initiatives. This synopsis seeks the identification
of potential Live Fire Test & Evaluation (LFT&E) projects covered
by the NAWCTSD Broad Agency Announcement BAA NAWCTSD 96-1,
previously synopsized. Specifically, Part III (Research Interests),
Topic 2-E (Weapon Fire Simulation), includes the joint service
interest in alternative uses simulation and synthetic environment
technologies that can simultaneously benefit both military
training and LFT&E. All aspects of LFT&E, including personnel
casualty, vulnerability and/or lethality issues, and all warfare
areas (aviation, surface, undersea, ground forces, C4I, joint
battleforce, etc.) are of interest. It is desired that maximum
advantage be taken of existing university and industry research
and engineering programs/facilities. STRICOM, AFAMS and
NAWCTSD, on behalf of the Deputy Director, Operational Test
& Evaluation/Live Fire Test & Evaluation, OSD, are actively
seeking proposals in the LFT&E arena with any or all of the
following characteristics: (1) applicability to both military
training and LFT&E; (2) training technology that has direct
benefit to LFT&E; (3) LFT&E technology that has direct benefit
to military training; (4) cross service/joint applicability;
(5) evidence of collaboration between training and testing
communities and operational forces; (6) timely transition/implementation
of technology; and (7) resulting cost savings to military training
and/or LFT&E. Those contemplating submission of a proposal
are encouraged to contact the LFT&E technical point of contact
(TPOC) to determine the likelihood of funding prior to submission
of a white paper or proposal. The recommended four-step sequence
is: telephone call, informal white paper, proposal, and contract
award for selected projects. This sequence allows earliest
determination of the potential for funding and avoids contractor
and Government time spent on efforts that may have little chance
of being supported. The LFT&E TPOC is Mr. Wayne Wheatley, (703)
614-3991. Additional information concerning LFT&E may be obtained
by visiting The Live Fire Test & Evaluation Home Page at: http://www.dote.osd.mil/lfte/INDEX.HTML.
Proposals should be submitted to NAWCTSD, Contracts Division,
Code 27222, ATTN: Robert Riddle, 12350 Research Parkway, Orlando-FL
32826-3275. Proposals received by April 30, 1997 will receive
preference in being processed for evaluation. Please refer
to NAWCTSD BAA 96-1 for specific information on proposal preparation,
proposal evaluation, proposal forms, and other research interest
areas. BAA NAWCTSD 96-1 remains unchanged and parties that
have already received a copy need not request another. New
requests for copies of BAA NAWCTSD 96-1 must be in writing
and faxed to the attention of Robert H. Riddle at (407)380-4495.
No solicitation shall be released. Contracts for selected
proposals will be awarded no earlier than October 1, 1997 and
can be for a period not to exceed two years. Anticipated funding
for this initiative for FY 1998 under the BAA is projected
to be approximately $3-5M.
CITE: (W-083 SN050193)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--GLOBAL POSITIONING SYSTEM ATTITUDE AND NAVIGATION
SENSOR
SOL RFO5-08562-232
DUE 040897
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-08562-232
on a competitive basis for a Global Position System (GPS) Attitude
and Navigation Sensor (GANS). The contractor shall provide
the personnel, facilities and materials to design, fabricate,
assemble, develop, test and calibrate the GANS for use on the
Earth Orbiter-1(EO-1) spacecraft. The GANS will be used to
provide spacecraft navigation and attitude information throughout
the mission. The GANS shall provide three axis attitude, position,
velocity, ephemeris, and GPS time data within the required
specifications without any initialization from the ground.
The GANS shall send an internally generated health status word
that can be used to monitor the integrity of GANS subsystem
and the data it provides. GANS performance shall be achieved
under the following nominal operating conditions with selective
availability (SA) enabled in any circular, low Earth orbit
(LEO) whose radius is less than 1000 Km. 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 April 15, 1997, with an anticipated
offer due date of on or about May 15, 1997. An ombudsman has
been appointed -- See Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08562-232
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN050213)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--NATIONAL FORENSIC LABORATORY INFORMATINON SYSTEM
SOL N/A
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
intends to enter into a sole source contract with Research
Triangle Institute to develop and maintain a drug evidence
data collection and analysis system. Along with developing
a database and data collection system the contractor will be
responsible for recruiting a minimum of fifty state and/or
local crime laboratories across the United States to participate
in submitting information on forensic and drug analysis developed
in those laboratories which will statistically develop patterns
of controlled substances found across the Country. The decision
to enter into a sole source contract is as a result of a sources
sought announcement synopsized on September 19, 1996 in the
Commerce Business Daily and an evaluation of the responses
received. The intended source is: Research Triangle Institute,
Health and Social Policy Division, 3040 Cornwallis Road, Reasearch
Triangle Park, North Carolina 27709-2194. The Drug Enforcement
Administration will approach Research Triangle Institute fifteen
(15) days after the date of publication of this notice. SIC
code 8733.
CITE: (I-083 SN050244)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--GLOBAL POSITIONING SYSTEM ATTITUDE AND NAVIGATION
SENSOR
SOL RFO5-08562-232
DUE 040897
POC Diane Scherer, Contract Specialist, Phone (301)286-5971,
Fax (301)286-1720, Email Diane.B.Scherer.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled GLOBAL
POSITIONING SYSTEM ATTITUDE AND NAVIGATION SENSOR, which was
posted on March 24, 1997. You are notified that the following
change is made to the nominal operating conditions of GANS
performance: FROM: GANS performance shall be achieved under
the following nominal operating conditions with selective availability
(SA) enabled in any circular, low Earth orbit (LEO) whose radius
is less than 1000 Km. TO: GANS performance shall be achieved
under the following nominal operating conditions with selective
availability (SA) enabled in any circular, low Earth orbit
(LEO) whose attitude is less than 1000 Km. All other information
remains the same.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08562-232
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN050295)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE A PARTNERSHIP FOR BUILDING INNOVATION
UNDER THE TERMS AND CONDITIONS OF A COOPERATIVE AGREEMENT.
SOL DACA88-97-R-0008
DUE 040497
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratories
(USACERL), intends to enter into a Cooperative Agreement with
the Civil Engineering Research Foundation (CERF), for Services
to Provide a Partnership for Building Innovation. The objective
of the proposed agreement is to develop and gain consensus
on implementation details, charters, policies, procedures and
business plans for an enhanced national evaluation service
which meets the goals of the Partnership for Building Innovation.
The proposed cooperative effort is between CERF, the National
Evaluation Service (NES), the Department of Commerce (NIST),
Department of Energy (DOE), Department of Housing and Urban
development (HUD), the U.S. Army Corps of Engineers and others.
The Government intends to solicit and negotiate the proposed
award instrument with only one source within the guidelines
provided in the Office of Management and Budget (OMB) Circular
A-110, "Uniform Administrative Requirements for Grants and
Agreements with Institutions of Higher Education, Hospitals,
and Other Non-Profit Organizations." It is anticipated that
a Cooperative Agreement in the amount of $50,000.00 for a nine
(9) month effort shall be awarded to the Civil Engineering
Research Foundation. Questions of a contractual nature shall
be addressed to USACERL, Attn: Contracts Office, P.O. Box 9005,
Champaign, Illinois 61826-9005 or directed to the Contract
Specialist, Pam
CITE: (I-083 SN050322)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--PERIOD OF PERFORMANCE AND CEILING INCREASE TO CONTRACT
N47408-92-D-3056
SOL N47408-92-D-3056
DUE 051597
POC Contract Specialist, RAYMOND L. BROTHERS, 805-982-3935
DESC: Naval Facilities Engineering Command Contracts Office,
Port Hueneme, CA will modify existing contract N47408-92-D-3056
with International Technology Corporation, monroeville PA.,
on a sole source basis for additional in-scope work and extend
the period of performance for 10 months to complete work under
an existing delivery order for remediation of PCB contaminated
soil with Navy activities. See note 22.
CITE: (I-083 SN050324)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VITRO
TECHNIQUES
SOL MAA-N01-CN-75029-63
DUE 051697
POC Tina M. Huyck, Contracting Officer, 301-435-3830
DESC: The National Cancer Institute, Division of Cancer Prevention
and Control (DCPC), Chemoprevention Branch, wishes to award
Master Agreement Contracts for the above study. The required
services will be defined by Master Agreement Orders issued
during the period of performance. Pursuant to the Master Agreement
Orders issued during the period of performance. Pursuant to
the Master Agreement Orders (MAOs) the contractor shall screen
and evaluate the activity of chemopreventive agents in various
in vitro assays relating to the inhibition of cell transformation.
Agents with potential chemopreventive activity are identified
by epidemiologic surveys, initial laboratory (experimental)
findings, observations in the clinical setting, or structural
homology with agents having known chemopreventive activity.
A rigorous and systematic evaluation of these candidate agents
is necessary before their efficacy can be examined in clinical
trials for cancer prevention. In vitro screening and evaluation
techniques measuring the ability of these chemopreventive agents
to inhibit transformation provides a relatively rapid and efficient
means of qualifying these agents for further evaluation for
the prevention of cancer in humans. Recent progress in the
in vitro systems has led to the development of cell culture
models and techniques which make possible an evaluation of
the effects of various substances on cell transformation. These
systems shall allow an evaluation of the efficacy of chemopreventive
agents against a variety of initiating and/or promoting substances.
The end points measured in the routine assays are either direct
transformation (e.g., anchorage independent growth, foci of
morphologically altered cells, tumor formation in nude mice)
or parameters highly correlated with transformation (e.g.,
production of messenger RNA encoded by oncogenes, measurement
of transforming proteins, clonogenicity of cells). Defined
reagents available might include: 1) cell lines of epithelial
origin which can be transformed by complete carcinogens or
transformed by subcarcinogenic doses of complete carcinogens
or incomplete carcinogens. 2) primary cell or organ cultures
of epithelial origin which can be transformed. 3) Cloned cells
transformed various defined oncogenes and expressing specific
transcribed messenger RNA and translated proteins which can
be examined for modulation by chemopreventive agents. The transformed
phenotype of such cells can be observed directly and is correlated
with the levels of these substances which are measured respectively
by labeled DNA probes and specific immunologic reagents, 4)
Cell lines having defined quantities of epidermal growth factor
and tumor growth receptors are useful substrates for evaluating
analogues which might block, inhibit or compete with the growth
factors. These four systems shall serve as examples or models,
other in vitro systems of transformation exist and offerors
shall be encouraged to propose these and other in vitro systems
which they consider relevant to accomplish the proposed objectives.
The potential chemopreventive agents which can be examined
by these techniques range from all of the retinoid compounds,
antioxidants, growth factor analogs, inhibitors of promotion,
antibodies to promoters, to synthetic viral polypeptide vaccines.
The use of the in vitro screening system for preventive agents
shall serve to: (1) improve the criteria for the selection
of chemicals which shall be tested later for efficacy and toxicology
in whole animal systems and for assigning priorities to chemicals
for further studies, (2) improve the breadth of data on the
inhibiting potential of the chemical, (3) evaluate the effect
on actual target sites in one or more in vitro systems, (4)
decrease later toxicology testing costs by reducing the number
of inappropriate compounds reaching that stage in the screening
sequence, (5) accelerate the rate at which chemicals are
evaluated. If the MAO contractor does not have the equipment,
facilities, expertise to carry out a particular portion of
a workstatement, they may elect to subcontract portions of
the workstatement to insure the optimal performance of the
task. The purpose of this acquisition is to qualify contractors
to a pool of Master Agreement Holders. The period of performance
of the Master Agreement pool will be for five (5) years. It
is estimated that up to four (4) Master Agreement Orders per
year will be issued pursuant to the Master Agreement contracts.
The Master Agreement Announcement will be available on approximately
April 7, 1997. The proposal due date will be approximately
May 16, 1997. Requests for this solicitation must reference
MAA-N01-CN-75029-63. Requests should be E-mailed to Tina M.
Huyck at huyckt@rcb.nci.nih.gov. If E-mail is unavailable,
please fax your requests to Ms. Huyck at 301-402-8579 or mail
to Ms. Tina M. Huyck, Contracting Officer, National Institutes
of Health, National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, 6120 Executive Boulevard
MSC 7226, Bethesda, Maryland 20892-7226.
EMAILADD: huyckt@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-083 SN050346)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REVISED SMART BASE BROAD AGENCY ANNOUNCEMENT
SOL N00167-96-BAA-0009
DUE 013197
POC Arlene R. Lapidus 301-227-3605, Faith L. Ferris 301-227-3602
DESC: REVISED BAA NOTICE FOR SMART BASE: This is a revised BAA
for Smart Base Project which serves to clarify the intent of
the project and establish evaluation schedules. Offerors who
submitted abstracts under previous notices will still be considered
and do not have to resubmit under this notice. INTRODUCTION.
All sources, including traditionally non-defense commercial
business entities and academia are invited to submit abstracts
of ideas to help the Navy increase efficiency and reduce the
cost of operating shore activities. We are interested in short
term projects that can be demonstrated within a matter of months,
and longer term projects which may be more difficult to implement,
but which have greater cost saving potential. BACKGROUND.
Base closures have reduced the number of activities and corresponding
operations and maintenance costs. Additional actions, however,
are required to reduce overall costs of the remaining activities.
While some functions and processes of a Naval base are unique
to the military, most parallel functions and processes of city
management, government/public administration, commerce and/or
industry. Those functional areas include, but are not limited
to: administrative services, public relations, safety/HAZMAT
programs, child care, family counseling, family housing, hotel
services, human resources management, security/law enforcement,
waterfront port/marine services, port operations, air terminal
operations, shipyard operations, information systems, utility
services, building/facility maintenance management, comptroller,
recreation/sports/leisure activities, food service, commissary
and health care. Navy's Smart Base Project has been established
to solicit, evaluate, select and implement test demonstrations
of technologies, processes and management methods which have
the potential to reduce costs or improve efficiency. Smart
Base is particularly interested in ideas or products that utilize
best commercial practices, established industry -- not just
military specific -- standards/specifications, state of the
market technology, and -- when related to information technology
-- open architecture, commercial off-the-shelf computer hardware
and software. Collaboration of representatives from various
segments of industry and/or commerce is encouraged to provide
more integrated solutions where possible. SMART BASE PROJECT.
The Smart Base Project was established so that selected cost-saving
ideas could be demonstrated on a trial basis in real-world
situations. Traditional contracting methods may be used, but
we also are interested in collaborative efforts between the
government and industry. Therefore, non-procurement instruments
may also be applicable such as cooperative agreements, other
transactions or bailment agreements. Cost sharing is encouraged.
Naval Station Pascagoula MS, and Navy Ship Yard Portsmouth,
NH, have been designated as test sites. However, technologies
and applications are desired which promise Navy-wide cost savings;
therefore, ideas and concepts should not have applicability
specific to only these installations. An INTERNET server has
been established for the Smart Base Project Office at the following
address: http://www.dt.navy.mil/smartbase/. The server provides
additional information on the Smart Base Project, and lists
the primary focus areas for this BAA (see "Information Package"
on server). SUBMISSION OF ABSTRACT PROPOSAL. Abstracts
will be evaluated by functional area and should be submitted
not later than the following schedule (submission of abstracts
after specified dates will not, of itself, disqualify an abstract
from consideration; however, since the selection process will
commence on dates specified, a submission after the desired
date may mean that evaluation of abstracts in your category
has been completed and will not be revisited until later in
the year): JUNE 30, 1997 security/law enforcement recreation/sports/leisure
activities (morale, welfare and recreation) hotel services
(transient and long term bachelor quarters operations) food
service (galley, MWR club operations) Human Resource Management
(HRO) Base transportation and vehicle maintenance SEPTEMBER
30, 1997 Port Operations Waterfront/Marine Services Safety/Hazardous
Material Management Utility Services Building/Facilities Maintenance/Management
ONGOIN (submit at any time) Medical/Dental Services Administrative
Services Personnel Services/Personnel Management/Human Resources
Management Public Relations Child Care Family Housing Family
Counseling Information Resources Management Information Systems
Comptroller Supply and Asset Management This BAA will remain
in effect through December 31, 1997. Revisions to the BAA will
be published as necessary. As the project is anticipated to
remain in existence for two years, a revised BAA is planned
for release in December 1997 to address calendar year 1998
issues. ABS TRACT FORMAT. We will continue to accept submissions,
including those which may be more appropriate for long-term
evaluation for the life of the project. An offeror may submit
any number of abstracts in any number of areas -- consideration
in one area of interest will not preclude consideration in
another -- but each abstract must stand alone and will be evaluated
on its own merits. An abstract shall consist of: 1. A ONE-PAGE
SYNOPSIS containing the following: Short Title of offer. Offeror
name/address/point of contact/phone/fax/INTERNET address.
Brief narrative description including expected deliverables,
product goals, and other information germane to the submission.
Brief explanation of potential cost savings. Impact on human
and system performance. Time frame in calendar days of availability
for product demonstration. Proposed costs and schedule.
2. UP TO 10 PAGES OF ADDITIONAL INFORMATION to include: Expanded
description (text plus diagrams/photos). Evidence of proven
commercial or government application, where appropriate. Technical
approach, to include: Planned schedule/milestone/deliverables.
Potential for reducing workload or operating costs, or increased
efficiency. Ability to integrate with existing systems or infrastructure.
Timeline availability and flexibility of product demonstration,
operator and maintainer training requirements, logistics (parts,
tech manuals, etc.) requirements. Experience of key personnel
and submitting organization, related experience, capability
of facilities, etc. Proposal costs breakdown and products
life cycle cost breakdown. 3. (OPTIONAL). A BRIEF SUMMARY
DESCRIPTION which we can share with other Navy project offices
that are working on related reduced infrastructure projects.
(Note: Only your prepared summary will be provided to other
Navy project offices. If interested, they may contact you and
invite you to submit your abstract to them directly.) ABSTRACT
FORMAT AND SUBMISSION. Abstracts shall be on 8.5 by 11 inch
paper, single spaced with type size no smaller than 10 point
(including type in graphics and charts), and printed on one
side of sequentially numbered pages. Submit an original and
three copies, plus a 3 1/2 inch floppy disk with the abstract
saved in MS-DOS Microsoft Word format. Submit abstracts to:
Commander, Carderock Division, Naval Surface Warfare Center,
Code 3323, Attn: Arlene Lapidus, 9500 MacArthur Blvd., West
Bethesda, MD 20817-5700. Classified abstracts shall be sent
to the same address, but shall indicate on the envelope ATTN:
Classified Mail and files, Code 0023. QUESTIONS. Questions
of 50 words or less are limited to clarification of this BAA
announcement and can be forwarded through the INTERNET server.
Offeror questions shall indicate their company name, address,
telephone number, point-of-contact and if available, fax number
and e-mail address. Technical responses to applicable questions
will be posted on the INTERNET server and, therefore, will
be available to all potential offerors. Posted questions will
remain anonymous and protect the proprietary ideas of the offeror.
Offerors without INTERNET capability may fax their clarification
questions or requests for information packages to Arlene Lapidus,
301-227-3638 (301-227-3605 - voice) or may mail their requests
to: Commander, Carderock Division, Naval Surface Warfare Center,
Code 3323, Attn: Arlene Lapidus, 9500 MacArthur Blvd., West
Bethesda, MD 20817-5700. Hard copies will be available for
fax requests or pick-up at the above address. PLEASE NOTE
THAT WHILE WE ASK FOR A GREAT DEAL OF INFORMATION IN ABSTRACTS,
ABSTRACTS ARE NOT EXPECTED TO BE PARTICULARLY DETAILED OR FOCUSED
ON A SPECIFIC SITE. YOUR ABSTRACT NEED ONLY PROVIDE THE REQUESTED
INFORMATION IN CONCEPTUAL TERMS. IF YOUR ABSTRACT HAS SUFFICIENT
TECHNICAL MERIT, WHEN EVALUATED UNDER THE CRITERIA STATED IN
THIS BAA, WE WILL ASK FOR A FULL PROPOSAL IN WHICH SPECIFICS
AND DETAILS CAN BE ADDRESSED. FULL PROPOSALS. Organizations
submitting abstracts found to have significant technical merit,
in accordance with the technical evaluation criteria listed
herein, will be invited to submit full technical and cost proposals.
We will respond in writing requesting a full proposal and indicating
the due date of the proposal. Format of full proposals will
be provided at that time. Invitation to submit a proposal does
not assure the submitting organization will be awarded a subsequent
contract, cooperative agreement or other transaction. EVALUATION
CRITERIA. We will use the following to evaluate the technical
merit of both abstracts and, when requested, proposals: 1.
Potential for low-cost and rapid deployment. 2. Potential
for reducing workload, operating costs and increasing efficiency.
3. Evidence of proven commercial or government application.
4. Technical approach. 5. Ability to integrate with existing
systems or infrastructure. 6. Availability and flexibility
for demonstration. 7. Life cycle cost. 8. Experience of key
personnel and submitting organization, related experience,
capability of facilities, etc. Abstracts and Proposals
will also be evaluated for cost, terms, and qualifications
of the Offeror. Cost will be evaluated for realism and reasonableness
in conjunction with technical merit. The selection of one or
more sources for invitation to submit a proposal and eventual
contract award shall be based on technical merit and funds
availability. GENERAL INFORMATION ON THE BAA. This notice
itself constitutes the BAA as contemplated by FAR 6.102(d)
(2). There shall be no formal RFP. The Government reserves
the right to select for award, any, part of, all, or none of
the eventual proposals received. The Navy expects to make multiple
contract awards. This BAA is an expression of interest only
and does not commit the Government to pay any abstract or
proposal costs related to this announcement. Offerors are advised
that only the Contracting Officer is legally authorized to
commit the Government to the obligation of funds. REVISED
BAA NOTICE FOR SMART BASE: This is a revised BAA for Smart
Base Project which serves to clarify the intent of the project
and establish evaluation schedules. Offerors who submitted
abstracts under previous notices will still be considered and
do not have to resubmit under this notice.
CITE: (W-083 SN050365)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--OFFICE OF SPACE SCIENCE (OSS) EDUCATION AND OUTREACH
BROKER/FACILITATOR PROGRAM - 1997, NRA-97-OSS-07
SOL NRA-97-OSS-07
DUE 071097
POC Steven Brody, Program Manager, Phone (202) 358-0889, Fax
(202) 358-3987, Email steven.brody@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science, is releasing a NASA Research Announcement
(NRA- 97-OSS-07) entitled Education and Outreach Broker/Facilitator
Program - 1997 that solicits proposals to undertake, explore,
and critically examine a variety of approaches to helping space
scientists become involved in effective education and outreach
activities. A detailed description of the general areas of
interest and specific guidance for proposal preparation will
be available electronically on the WWW site after April 11,
1997, at URL address: http://www.hq.nasa.gov/office/oss - open
"Research Opportunities" from the menu. For further information
contact: Mr. Steven Brody, Mission and Payload Development
Division, Code SD, NASA Headquarters, Washington, DC 20546-0001
telephone (202) 358-0889; FAX (202) 358-3987; E-mail steven.brody@hq.nasa.gov.
Paper copies of the NRA are available from: Ms. Jean Magnotto,
Office of Space Science, Code S, NASA Headquarters, Washington,
DC 20546-0001 telephone (202) 358-2470; FAX (202) 358-3092;
E-mail jean.magnotto@hq.nasa.gov. This opportunity will be
open through July 10, 1997. Participation in this program is
open to all categories of organization, including educational
institutions, profit and nonprofit institutions, NASA Centers,
and other Government agencies. This notice constitutes a NASA
Research Announcement as contemplated in Federal Acquisition
Regulation (FAR) 6.102(d)(2). Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See notes B and 26.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-07
LINKDESC:
EMAILADD: steven.brody@hq.nasa.gov
EMAILDESC:
CITE: (D-083 SN050398)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--BIOLOGICAL WARFARE DEFENSE (BWD) -BACTERIAL PATHOGENICITY
SOL SS97-27
POC Alan Frederick, DARPA/CMO/PCO, (703) 696-0047
DESC: BIOLOGICAL WARFARE DEFENSE (BWD) - BACTERIAL PATHOGENICITY;
SOL: SS97-27 DUE DATE: N/A PoC: Alan Frederick, PCO, (703)
696-0047.The Defense Advanced Research Projects Agency (DARPA)
intends to award a Research and Development (R&D) contract,
sole-source, to the Stanford University School of Medicine
for R&D in support of DARPA'S BWD Program. A research team
directed by Professor Stanley Falkow will employ unique approaches,
techniques and facilities in identifying novel targets for
Innovative Countermeasures against Biological Warfare Agents,
including Yersinia Pestis, by focusing on genes expressed early
during infection in hosts, and especially those required for
pathogen survival. This effort is expected to be accomplished
within 36 months at an estimated cost of $1.7 Million. In light
of its previous efforts, this source is the only known source
to the Government capable of undertaking R&D in this specific
aspect of BWD. This effort will not replicate the results of
any known R&D to which the Government has ready access; nor
does this procurement duplicate any known or recent acquisitions
of the same intent. This announcement is not a request for
competitive proposals. See note no. 22.
CITE: (W-083 SN050483)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--GEO IMAGING SYSTEM
SOL F29601-97-R-0014
POC Teresa Martinez, Contract Specialist, 505/846-2240, or Barbara
Steinbock, Contracting Officer, 505/846-2246
DESC: This announcement will serve as notice that the Air Force
Phillips Laboratory, Lasers and Imaging Directorate, Kirtland
AFB, New Mexico intends to contract for the development of
an optical system for imaging satellites in geostationary (GEO)
orbit. The images shall be of sufficient quality to determine
size, orientation, and identify the satellite. The fore-running
candidate imaging technique for this system is Fourier Telescopy,
but other innovative approaches will be considered. The system
is to be ground-based unless sufficient evidence can be presented
that shows another basing option is both advantageous and within
budget constraints. The contractor will initially design and
conduct tests using the Active Imaging Testbed (AIT) system
to evaluate various candidate imaging concepts and algorithms.
Based on the results of these initial evaluations, the contractor
will develop and implement the best approaches, making maximum
use of the existing AIT hardware. The contractor will conduct
field experiments to evaluate the scalability and performance
of the selected imaging techniques and to demonstrate proof-of-principle
imaging of GEO satellites. The contractual effort is an
approximately four year period of performance under a Cost
Plus Award Fee (Completion) arrangement. The highest classification
level for work done under this contract will be SECRET. Security
clearances will be required. Foreign firms are advised they
will not be allowed to participate. Access to Export-Controlled
Data may be required on this effort (see 10 U.S.C. 140 (C)).
Offerors must be currently certified and registered by the
Defense Logistics Services Center (DLSC), Battle Creek, Michigan
49016-3412 (1-800-352-3572) in order to be considered a responsible
contractor under this acquisition and to receive export-controlled
technical data. Dissemination of export-controlled information
must be according to the provisions of DoD Directives 5230.24
and 5230.25 and AFR 80-34. Release of the formal RFP will occur
on or about 1 Jun 1997. Interested parties may request a copy
of the RFP in writing or by telefax to Ms. Teresa Martinez,
Contract Specialist, at the address/telefax number listed below.
All requests must include company name, mailing address, and
company size status under Standard Industrial Classification
(SIC) Code 8711, size standard $20 million apply. Within
20 working days from publication, only interested small businesses
need include a statement of capability to assist the Government
in making a set-aside decision. Based upon responses to this
announcement, the Government may elect to set aside this acquisition
for small businesses, qualifying 8(a) businesses, or historically
black colleges, universities and minority institutions. Information
submitted in the statements of capability should be pertinent
and specific in the technical area under consideration, on
each of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed, and any in-house research and development
efforts; (2) Personnel: Name, professional qualifications and
specific experience of scientists, engineers and technical
personnel who may be assigned as principal investigator and/or
project officer; (3) Facilities: Availability and description
of facilities required to perform in the technical areas under
consideration including computer and simulation capabilities.
Include any other specific and pertinent information as pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information. The statements
of capability shall be limited to 25 pages in addition to resumes
and pertinent samples of documentation (i.e. design, characterization,
field testing and lab facility reports), the latter not to
exceed 10 pages. An original statement of capability and two
(2) copies should be sent to Ms. Teresa Martinez, Contract
Specialist. Points of Contact for this acquisition are: For
contracting issues: Ms. Teresa Martinez, Contract Specialist,
PL/PKLA, 2251 Maxwell Avenue SE, Bldg. 499, Room 126, Kirtland
AFB, NM 87117-5773, AC 505/846-2240, telefax AC 505/846-1546,
Email address: martinet@plk.af.mil; For technical issues: Captain
Shaun McMahon, PL/LIMI, AC 505/846-2050, telefax AC 505/846-2045.
Information concerning this procurement will soon be available
on the Contracting bulletin board on the Phillips Laboratory
Home Page located at www.plk.af.mil. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to address concerns during
the proposal development phase of the acquisition. Potential
offerors should communicate first with the Contracting Officer
to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the PL Ombudsman, Colonel James D. Ledbetter,
Phillips Laboratory Vice Commander, at AC 505/846-4964 or at
3550 Aberdeen Avenue SE, Kirtland AFB, NM 87117-5776. The alternate
PL Ombudsman is Mr. Bruce Grunsten in the Directorate of Contracting,
PL/PKM at AC 505/846-8273 or at 2251 Maxwell Avenue SE, Kirtland
AFB, NM 87117-5772.
EMAILADD: martinet@plk.af.mil
EMAILDESC:
CITE: (W-080 SN049951)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory/PKLA, Directorate of Contracting,
Lasers & Imaging Division, 3651 Lowry Avenue SE, Kirtland AFB
NM 87117-5777
SUBJECT: A--GEO IMAGING SYSTEM
SOL F29601-97-R-0014
POC Teresa Martinez, Contract Specialist, 505/846-2240 Barbara
Steinbock, Contracting Officer, 505/846-2246.
DESC: This announcement will serve as notice that the Air Force
Phillips Laboratory, Lasers and Imaging Directorate, Kirtland
AFB, New Mexico intends to contract for the development of
an optical system for imaging satellites in geostationary (GEO)
orbit. The images shall be of sufficient quality to determine
size, orientation, and identify the satellite. The fore-running
candidate imaging technique for this system is Fourier Telescopy,
but other innovative approaches will be considered. The system
is to be ground-based unless sufficient evidence can be presented
that shows another basing option is both advantageous and within
budget constraints. The contractor will initially design and
conduct tests using the Active Imaging Testbed (AIT) system
to evaluate various candidate imaging concepts and algorithms.
Based on the results of these initial evaluations, the contractor
will develop and implement the best approaches, making maximum
use of the existing AIT hardware. The contractor will conduct
field experiments to evaluate the scalability and performance
of the selected imaging techniques and to demonstrate proof-of-principle
imaging of GEO satellites. The contractual effort is an approximately
four year period of performance under a Cost Plus Award Fee
(Completion) arrangement. The highest classification level
for work done under this contract will be SECRET. Security
clearances will be required. Foreign firms are advised they
will not be allowed to participate. Access to Export-Controlled
Data may be required on this effort (see 10 U.S.C. 140 (C)).
Offerors must be currently certified and registered by the
Defense Logistics Services Center (DLSC), Battle Creek, Michigan
49016-3412 (1-800-352-3572) in order to be considered a responsible
contractor under this acquisition and to receive export-controlled
technical data. Dissemination of export-controlled information
must be according to the provisions of DoD Directives 5230.24
and 5230.25 and AFR 80-34. Release of the formal RFP will occur
on or about 1 Jun 1997. Interested parties may request a copy
of the RFP in writing or by telefax to Ms. Teresa Martinez,
Contract Specialist, at the address/telefax number listed below.
All requests must include company name, mailing address, and
company size status under Standard Industrial Classification
(SIC) Code 8711, size standard $20 million apply. Within 20
working days from publication, only interested small businesses
need include a statement of capability to assist the Government
in making a set-aside decision. Based upon responses to this
announcement, the Government may elect to set aside this acquisition
for small businesses, qualifying 8(a) businesses, or historically
black colleges, universities and minority institutions. Information
submitted in the statements of capability should be pertinent
and specific in the technical area under consideration, on
each of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed, and any in-house research and development
efforts, (2) Personnel: Name, professional qualifications and
specific experience of scientists, engineers and technical
personnel who may be assigned as principal investigator and/or
project officer, (3) Facilities: Availability and description
of facilities required to perform in the technical areas under
consideration including computer and simulation capabilities.
Include any other specific and pertinent information as pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information. The statements
of capability shall be limited to 25 pages in addition to resumes
and pertinent samples of documentation (i.e. design, characterization,
field testing and lab facility reports), the latter not to
exceed 10 pages. An original statement of capability and two
(2) copies should be sent to Ms. Teresa Martinez, Contract
Specialist. Points of Contact for this acquisition are: For
contracting issues: Ms. Teresa Martinez, Contract Specialist,
PL/PKLA, 2251 Maxwell Avenue SE, Bldg. 499, Room 126, Kirtland
AFB, NM 87117-5773, AC 505/846-2240, telefax AC 505/846-1546,
Email address: martinet@plk.af.mil, For technical issues: Captain
Shaun McMahon, PL/LIMI, AC 505/846-2050, telefax AC 505/846-2045.
Information concerning this procurement will soon be available
on the Contracting bulletin board on the Phillips Laboratory
Home Page located at www.plk.af.mil. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to address concerns during
the proposal development phase of the acquisition. Potential
offerors should communicate first with the Contracting Officer
to request information, pose questions, and voice concerns
before contacting the Ombudsman. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the PL Ombudsman, Colonel James D. Ledbetter,
Phillips Laboratory Vice Commander, at AC 505/846-4964 or at
3550 Aberdeen Avenue SE, Kirtland AFB, NM 87117-5776. The alternate
PL Ombudsman is Mr. Bruce Grunsten in the Directorate of Contracting,
PL/PKM at AC 505/846-8273 or at 2251 Maxwell Avenue SE, Kirtland
AFB, NM 87117- 5772.
CITE: (I-083 SN050257)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Building 9, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: A--MODIFY THE EXISTING CONTROL SYSTEM FOR THE SE 1600
TWIN SCREW MIXER/EXTRUDER
SOL N/A
DUE 040897
POC Marc McCloud, Contracting Officier, 201-724-3090
DESC: The contractor must adapt the current control system software
to transmit the information from the ladder logic to the computer
and record the data in a workable file. The contractor shall
also incorporate all the existing equipment into PLC-5 control
system currently operating the facilty, and reduce the lag
time that exists when making a change to the processing conditions.
See note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kgenung@pica.army.mil
EMAILDESC:
CITE: (D-083 SN050372)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--THE FRENCH AND GERMAN MILITARIES AND THEIR PROJECTED
POLICY RESPONSES TO THE REVOLUTION IN MILITARY AFFAIRS (RMA):
IMPLICATIONS FOR THE DEVELOPMENT OF INTER-ALLIED MILITARY CAPABILITY
SOL N/A
POC Point of Contact - Contact Joyce Rose at (703) 695-2564/Contracting
Officer, Diane Taylor (703) 614-6823/Contract Specialist
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order with Dr. Robin Laird, P.O. Box
11637, Alexandria, VA 22312. The purchase order is for a study
to identify and assess the nature of projected French and German
military responses for the development of inter-allied military
capability. This will include (1) to identify French and German
reactions and policy responses to U.S. RMA policy (2) to identify
plausible scenarios for the evolution of French and German
militaries in the RMA; (3) to identify the likely patterns
of overlap or not between French and German approaches to the
RMA; (4) to identify how the French and Germans might perceive
and respond to other Europeans and to Asian military developments
associated with the RMA in the years ahead (5).to identify
and assess the impact of the overlap of divergence between
French and German approaches and the evolution of U.S. approach
to the RMA and (6) to assess the prospects for an inter-allied
RMA. The period of performance will be eight months. The notice
of intent is not a Request for Proposals, though any capability
statement received within 15 days after date of publication
of this synopsis will be considered by the Government. MMMM
CITE: (I-080 SN049974)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--TECHNICAL AND ANALYTIC SUPPORT FOR SAF/AQ AND JSF.
SOL F49642-96-R-1001
POC Point of Contact - Linda Howard, Contracting Officer or Lynne
Radtke, Contract Specialist at (202) 767-8099
DESC: Modification of Synopsis. The solicitation for Technical
and Analytic Support for the Office of the Assistant Secretary
of Acquisition (SAF/AQ) and Joint Strike Fighter (JSF) is
hereby cancelled. No contract award will result from this
solicitation. Direct all concerns in reference to this announcement
and routine communication concerning the acquisition to 11
CONS/LGCX, 500 Duncan Ave, Room 250, Bolling AFB DC 20332-0305,
Attn: Ms Linda Howard, Contracting Officer or Ms Lynne Radtke,
Contract Specialist, (202) 767-8099, FAX (202) 767-7817.
CITE: (W-083 SN050225)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOUL AND WATER
SOL N63387-96-B-4704
DUE 051597
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action originally publicized in the CBD
dated 5 Feb 1997 and as amended in the CBD is hereby changed
as follows: Solicitations will now be available on or about
15 April 1997. Also, the Bid Opening Date has been changed
from 29 April 1997 to 15 May 1997. All other information publicized
in the original and amended synopses is correct
CITE: (I-083 SN050247)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--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: B--WASC-7-1080 OPERATIONS RESEARCH AND QUANTITATIVE
ANALYSIS SERVICES
SOL WASC-7-1080
DUE 040897
POC Bernice Robinson, FAX (206) 526-6025 (VOICE) (206) 526-6043
DESC: Notice of intent to issue a sole-source contract to
Aquatic Farms, LTD. The contractor will - 1. establish basic
patterns of distribution for cetaceans in the upper Indian
Ocean area covered by the Baldridge cruise. 2. determine Quantitatively
the oceanographic attributes of these basic patterns. 3.
review literature to determine most likely modes and patterns
of change expected to occur in the Indian Ocean. The contractor
will produce quarterly progress reports in writing and a final
written report to include data, analysis, and results of contract
objective. Period of Performance: one year. Minimum requirements:
Ph.D. - level; experienced in cetacean field and analytic studies,
and with Indian Ocean experience. One or more scientific publications
on research conducted on cetaceans in the Tropical Indian Ocean.
The contractor will work at the Southwest Fisheries Science
Center. This project is a follow-on to previous field work
completed. No other source can complete field work. This is
a simplified acquisition with an estimated amount of less than
$50,000.
CITE: (W-080 SN049962)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: C--ARCHITECT-ENGINEER SERVICES (NON-CONSTRUCTION) FOR
DIGITAL LINE GRAPH
SOL N/A
POC Lynda Carlson, Contracting Officer, (303)236-5900 x-351
DESC: Correction: This action was first publicized in the Commerce
Business Daily dated 19 September 1996. The U. S. Geological
Survey's solicitation for Architect-Engineer Services (non-construction)
for Digital Line Graph Revisions is hereby canceled in its
entirety.
CITE: (W-080 SN049942)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire, and Mitigation Branch; 500 C Street,
SW, Room 350; Washington DC 20472
SUBJECT: C--COASTAL FLOOD INSURANCE RESTUDIES IN THE STATES OF
NEW HAMPSHIRE AND MASSACHUSETTS
SOL N/A
POC Point of Contact - William Roberson, Contract Specialist
202/646-3622; Patricia A. English, Contracting Officer 202/646-4257
DESC: The Federal Emergency Management Agency (FEMA) intends
to award one contract in FY98 for the package listed below,
subject to the availability of funds, for Flood Insurance Restudies
(RFISs) located in communities subject to coastal flooding.
The selected firm will be required to perform the following
services: (1) determine the flood hazard areas in the assigned
community; (2) perform wave height and wave runup analyses;
(3) develop flood elevation frequency data for the 10-, 50-,
100-, and 500-year return periods resulting from combined storm
surges and wave action including open coast and inland areas
flooded inland through overland or natural and artificial waterways;
(4) prepare reports and flood maps which outline flood hazard
areas and flood risk zones; (5) coordinate and consult with
Federal and State agencies and local community officials, FEMA
staff, and FEMA review contractors, and others, as required.
The communities will be studied in varying degrees of engineering
detail depending upon the amount of floodplain development
occurring. The cost to perform these studies is estimated to
range from $100,000 to $300,000. The starting date for the
restudies is scheduled for the second quarter of FY98 and is
estimated to take 12 months to complete. FEMA intends to utilize
"set-aside" procedures, where applicable, to contract with
qualified small business firms. To be considered eligible for
"set-aside" procedures, such A&E firms must clearly indicate
on their SF 255: (1) appropriate certifications as small businesses
(self certification), and (2) annual average gross revenue
for the last three fiscal years which must be less than or
equal to $2.5 million. If an insufficient number of firms respond
or an insufficient number is determined to be qualified utilizing
the "set-aside" procedures, large firms will also be considered.
This procurement is classified under the Standard Industrial
Classification Code, SIC 8711, Other Engineering Services.
The following package is "set-aside" for small business firms,
provided a sufficient number of qualified firms apply: (Package
1): Cohasset, City of (Norfolk Co.), MA, Hull, City of (Plymouth
Co.), MA, and Hampton, City of (Rockington Co.), NH. The anticipated
contract type will be cost reimbursable plus fixed fee. Only
firms having an accounting system meeting the Defense Contract
Audit Agency (DCAA) standards for cost reimbursable contracts
will be given consideration for contract award. Firms interested
in being considered to perform this work are required to submit
two (2) copies of a Standard Form (SF) 254 and SF 255 for each
of the firm's home, regional, or branch offices where they
wish to be considered, showing project experience for each
specific office and listing the personnel in that office who
would be assigned to perform the work. This is not a request
for proposal nor is a proposal desired. Submission under this
notice is requested only from those firms having the capability
to perform coastal flood studies as described herein. Joint
ventures must include a copy of their legal joint venture agreement
signed by an authorized officer from each of the firms comprising
the joint ventures, with the chief executive officer of each
entity identified, and must indicate the percentage and type
of work that will be performed by each participating firm.
If the offeror is a joint venture, ITEM FIVE of the SF 255
must be completed in full for the joint venture to be considered.
Only one SF 255 shall be submitted for joint ventures. ONLY
USE STANDARD PAGES OF THE SF 254 AND 255 (Rev. 11/92) prescribed
by GSA. No more than ten (10) brief resumes may be submitted
as part of item 7 of the SF 255, and each resume shall not
exceed one side of one page, using standard 10-point type size.
Item 10 of the SF 255 shall be limited to one single-sided
page, also using standard 10-point type size. All other materials
such as brochures, samples of work, attachments or extra pages
will not be considered, and will be discarded upon receipt.
Firms will be selected using procedures for acquisition of
architect-engineer services set forth in FAR, Part 36 (Brooks
Act, 40 U.S.C. #541-544 (1988), as amended) and the FEMA Acquisition
Regulations subpart 4436.6. Selection criteria will be in accordance
with FAR Section 36.602-1, Selection Criteria. If a firm has
multiple offices, for each of the criteria requiring demonstrated
ability and experience, show project experience for each specific
office and list the personnel in that office who would be assigned
to perform the work. The following eleven factors will be used
in the selection of the firms (In scoring these factors, the
Government will also evaluate the demonstrated experience of
the key personnel in performing the related work, where applicable,
while employed by the firm): (1) Demonstrated ability and experience
of key personnel in applying storm surge models to simulate
storm surge in coastal areas. (Max. pts. 14); (2) Demonstrated
experience of key personnel in predictions or numerical simulations
of tides, waves, and tsunamis. (Max. pts. 14); (3) Experience
of key personnel in coastal engineering works including, but
not limited to, studies of beach erosion, tidal propagation
in bays, estuary and inlet hydraulic studies and shore protection
designs. (Max. pts. 14); (4) Specialized experience of key
personnel in oceanographical engineering, hydraulics, hydrology,
civil engineering, and in mathematical modeling. Note that
subcontracting of hydrology and hydraulics is not allowed.
(Max. pts. 10); (5) Specialized experience and technical competence
of key personnel in flood risk assessment and floodplain mapping
for coastal environs. The Government will also evaluate the
demonstrated experience of key personnel in the use of economical
innovative mapping procedures. (Max. pts. 9); (6) In-house
staff experience in managing and performing map digitizing
and application of Geographic Information Systems (GIS) technology.
(Max. pts. 9); (7) Past performance on flood insurance studies
or related work of a similar magnitude and complexity in risk
assessment/floodplain information studies in the past three
fiscal years with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (Max. pts 8); (8) Capacity of the firm's
office applying for the work to meet the coastal RFIS requirements
within a twelve month period. (Max. pts. 7); (9) Firm's performance
in and familiarity with the study communities or areas. (Max.
pts. 5); (10) Geographic proximity of the firm's home/regional/branch
office, where work is to be performed, to the area to be studied.
(Max. pts. 5); and (11) Experience of firm in working with
local-area governmental authories. (Max. pts. 5). Following
an in-depth evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the type of service required, will
be chosen for a "short-list". These firms will receive written
notice of their selection and be given a chance to provide
additional data. Upon receipt of the "short-list" response
a final evaluation and selection of the most qualified firm
will be made. A proposal will be requested, and cost negotiations
will be conducted beginning with the most preferred firm in
the final selection, until an award is made or all the short-listed
firms have been rejected. Responses shall reference "Synopsis
Number: CSTL-98, Coastal Flood Insurance Restudies in the States
of New Hampshire and Massachusetts" and the community where
work is to be performed on the face of both the SF 254 and
SF 255 as well as the outside of the envelope. All firms interested
in the FY98 work, regardless of prior submissions, must furnish
new forms marked as stated above in order to be considered.
No other announcement is anticipated solely for coastal restudies
to be initiated in FY98. FEMA encourages, to the maximum practicable
extent, the subcontracting to small concerns and disadvantaged
business concerns. All information requested by this announcement
must be received by the Contracting Officer at the office listed
below by no later than 3:00 PM local time on April 25, 1997.
The designated address and point of contact for receipt of
submittals for Package 1 is: Federal Emergency Management Agency;
3003 Chamblee Tucker Road; Atlanta, GA 30341; ATTN: Helen J.
Housand. Firms submitting responses must allow several extra
days for mail handling because late submissions will not be
considered except as noted in Federal Acquisition Regulations
(FAR), Part 14.304.
CITE: (I-080 SN049957)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center, Construction MGMT TEAM (138CON),
423 E. 23rd Street, New York, NY
SUBJECT: C--A/E DESIGN - POLICE HANDICAPPED ENTRANCE RAMP/ELEVATOR
SOL SL-97-309
DUE 040797
POC Dorothy Jernegons, Contracting Officer, (212) 951-3404
DESC: Furnish professional architect/engineering and related
technical services to design a new ground floor police entrance/elevator
on the ground floor at the DVA Medical Center located at 423
East 23rd Street, New York, NY. This design project includes
installation of a new two-floor handicap accessible elevator;
electrical and mechanical modifications. The engineer's construction
cost range for this project is between $250,000 and $500,000.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program and participation is restricted to emerging
small businesses. The applicable SICC is 8712. This is not
a request for proposals. Interested firms shall submit a current
SF-254 and SF-255 to the address shown above. All submissions
shall reference Project No. SL-97-309. Firms shall be evaluated
on the following general criteria: 1) Professional capabilities,
2) Specialized experience and technical competence 3) capacity
to accomplish the work in the required time 4) Past performance.
See Note(s): 24.
CITE: (I-083 SN050245)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY-TYPE (PAVER) CONTRACT FOR CENTER
OF PUBLIC WORKS, WORLDWIDE, ALEXANDRIA, VA
SOL DACA31-97-R-0023
POC Charlene V. Brown, 703-805-2987, Contracting Officer, William
C. Ryals, 410-962-3495
DESC: CONTRACT INFORMATION: Engineering services are required
for Implementation of the MICRO PAVER Pavement Maintenance
Management Systems as directed by U. S. Army, Center for Public
Works, Alexandria, VA, Worldwide. Contract will be for a 12
month base period with a two (2) option periods. The base and
option periods will not exceed twelve (12) months each. The
cumulative total of all task orders will not exceed $1,000,000.00
and individual task orders will not exceed $1,000,000. Anticipated
contract award date is July 1997. Contract will be firm fixed
price. Task orders will be issued based on the following criteria:
Ability to anticipate the customers need, satisfaction, demonstrated
ability and other criteria that the Contracting Officers finds
to be appropriate. Subcontracting Plan Requirements: If the
selected firm is a large business concern, a subcontracting
plan with the final fee proposal will be required, consistent
with Section 806(b) of PL 100-180, PL 95-507, and PL 99-661.
A minimum of 25% of the total planned subcontracting dollars
shall placed with small business concerns. At least 8% of total
planned subcontracting dollars shall be place with small disadvantaged
business (SDB), including Historically Black Colleges and Universities
or Minority Institutions, and 5% with Women-Owned Businesses
(WOB). This plan is not required with this submittal. 2. PROJECT
INFORMATION: The selected firm will be required to conduct
technical inspections, investigations, obtain data, establish
data base and furnish drawings reports or other documents as
specified in scope of work. The AE shall have the capability
to perform the following task: a) Perform evaluation of and
determine the kind of specific assistance required by an Army
installation to implement the MICRO PAVER maintenance management
systems; b) Conduct field inspection of pavement distress review
existing records and drawings for pavement construction dates
and surface type data; c) Collecting data regarding drainage
and other roadway structures in pavement network; d) Perform
economic analysis; e) Prepare and input data into a computer
database; f) Develop maintenance and repair policies, network
and project level analysis and multi-year network analysis;
g) Prepare maps, drawings, sketches, and final reports on work
performed; h) Conduct non- destructive testing (NDT); and i)
Conduct testing and give exit briefing to installation personnel.
Selected firm should have CADD capability, indicating the type
of equipment to be utilized and ability to translate data files
between systems, (i.e. AutoCADD, intergraph, etc). Related
services such as furnishings drawings, specifications, reports,
cost estimates, and life cycle cost reports may also be required.
3. SELECTION CRITERIA: See Note 24 for general AE selection
process. Selection of the AE firm shall have the capabilities
to provide civil engineering and pavement evaluation expertise.
Key personnel must have attended the MICRO PAVER Comprehensive
Course with the University of Illinois or American Public Works
Association (APWA) within the past two (2) years. Firms must
have direct supervisory experience and expertise related to
the PAVER management systems and non-destructive pavement testing.
In addition, sufficient professional and technical support
is required. Persons having signature authority on technical
documents (reports, drawings, studies, etc.) shall be engineers
who have obtained professional engineering registration. 4.
SUBMISSION REQUIREMENTS: See note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit a SF 255 and SF 254. A SF 255 must be
submitted for prime and joint ventures. A SF 254 must be submitted
for prime, all firms involved in joint venture, and for each
consultants. Notwithstanding the statements to the contrary
in General Note 24 and Block 6 of the SF 255, only SF 254's
submitted with the SF 255 will be considered in the evaluation.
SF 254's are not maintained on file at this office. In SF 255
Block 3b, provide the firm's ACASS number. In SF 255, Block
6 provide ACASS number for each consultant. For ACASS information,
call (503) 326-3459. The SF 255 and SF 254 shall clearly indicate
the staffing of the office(s) indicated to do the work. Responses
to this announcement received within 30 days from the date
of this issue will be considered for selection. Street address:
City Crescent Building, ATTN: Charlene V. Brown, Room 7000,
10 South Howard Street, Baltimore, Maryland 21201. Technical
questions should be directed to Ali Achmar (703) 806-6058.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (I-083 SN050284)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--AE SERVICES ARE REQUIRED FOR ONE IDT (MULTI-DISCIPLINE)
FOR WALTER REED AMC, WASH, DC MAY BE USED FOR OTHER MISSIONS
ASSIGNED TO BALTO DIST CORPS
SOL DACA31-97-R-0019
POC Susan Sonenthal, 4l0-962-7646
DESC: CONTRACT INFORMATION: A-E services required for one indefinite
delivery type contract for use at Walter Reed Army Medical
Center, Washington, D.C. that may be used for other missions
assigned to the Baltimore District Corps of Engineers. This
procurement is unrestricted and therefore is open to all businesses
regardless of size. A firm-fixed-price contract will be negotiated.
Contract will be for one base period and two option periods.
A period will not exceed one year. Cumulative total shall not
exceed $1,000,000 per year. Individual delivery orders shall
not exceed $1,000,000. The contract is anticipated to be awarded
in September 1997. When one or more AE Indefinite Delivery-Type
with similar scopes of work exists, the basis for selecting
an AE for a particular delivery order will be based on several
factors. Among these factors are anticipation of customer needs,
customer satisfaction, timeliness, any unique specialized experience
that the AE can offer, and performance and quality of deliverables
under the AE's current IDTC, along with customer responsiveness.
While this process is necessarily a "subjective" process, the
intent of this contract is to satisfy customer needs in an
expeditious and cost effective mode. Subcontracting Plan Requirements.
If a large business is selected, a subcontracting plan with
the final fee proposal will be required, consistent with Section
806 (b) of PL 100-180, PL 95-507, and 99-661. A minimum of
25% of the total planned subcontracting dollars shall be placed
with small business concerns. At least 5% of total planned
subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black Colleges and Universities
or Minority Institutions, and 5% with women-owned small businesses.
The plan is not required with this submittal. 2. PROJECT INFORMATION:
Work may consist of preparation of reports, studies, design
criteria, designs and other general A-E services for alterations,
renovation, maintenance and repair, and new construction projects.
Specific tasks may include but are not limited to kitchen planning
and design, facility management/operations related studies.
Work may include preparation of: design criteria documents,
economic analyses, facility condition surveys, concept designs,
final designs and construction phase services. Studies may
include such work as: surveying existing medical facilities
for architectural, structural, utility system, life safety
and fire safety code deficiencies; preparation of program for
design for new facilities; Design efforts may include facility
upgrades to meet National Fire Protection Association (NFPA)
Code and Joint Commission on the Accreditation of Healthcare
Organizations (JCAHO) requirements such as: installation of
fire sprinklers; interior upgrades to partitions and upgrades
to mechanical, electrical, and fire alarm systems. Concentration
of work shall be in Architecture and Interior Design. The deliverables
are not required to be performed using a specific CADD system.
However, the firm will be required to provide any digitizing
and/or translation services necessary to deliver the final
design products in AUTOCAD Release 13 on compact disks. Graphic
standards and leveling convention for all CADD drawings shall
be based on "Tri-service architectural, engineering and construction
(AEC) computer-aided design and drafting (CADD) standards."
3. SELECTION CRITERIA: See note 24 for general selection process.
The criteria for selection in descending order of importance
will be: (1) Specialized experience and technical competence
of the firm and consultants in Design of health care facilities,
familiarity with JCAHO (Joint Commission on Accreditation of
Health Care Organizations) requirements (2) Specialized experience
in design of biomedical/animal research labs/familiarity with
AAALAC (American Association of Accreditation of Lab Animal
Care) requirements and (3) Historic preservation/rehabilitation,
in the context of Georgian Revival architecture (4) The firm's
ability to respond to multiple work orders concurrently and
(5) Experience in submissions to NCPC (National Capital Planning
Commission), CFA (Commission of Fine Arts) and SHPO (State
Historic Preservation Office). Qualified professional personnel
shall be provided in the following key disciplines: Architecture,
Construction Cost Estimating, Certified Interior Design, Landscape
Architecture, Electrical Engineering, Fire Protection, Structural,
Civil Engineering, Mechanical Engineering and Certified Industrial
Hygienist. The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
for key members of the team especially the Project Manager(s).
A proposed management plan to include an organization chart
and briefly address management approach, team organization,
quality control procedures, cost control, value engineering,
coordination of in-house disciplines and subconsultants, and
prior experience of the prime firm and any significant consultants
on similar projects. The evaluation will consider the experience
of the firm and any consultants in similar size projects, and
the availability of an adequate number of personnel in key
disciplines. See Note 24. 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
SF 255 and SF 254 for the prime and for each consultant to
the above address not later than close of business on the 30th
day after the date of this announcement. The Baltimore District
does not retain SF 254's on file. In SF 255, block 3b, provide
the firm's ACASS (Architect-Engineer Contract Administration
Support System) number. In SF 255, block 6, provide the ACASS
number for each consultant. If your firm does not have an ACASS
number, it can be obtained from the Portland District Corps
of Engineers ACASS database section by calling 503-326-3459.
In SF 255, block 10, provide the management plan and the names
and telephone numbers of clients as references on three most
recent projects of the type relevant to Walter Reed. In SF
255, Block 9, provide contract award dates for all projects
listed in that section. Telephone interviews will be conducted
with the firms that are short-listed (generally three or four
firms). Solicitation packages are not provided. Mailing address
- ATTN.: Susan Sonenthal, Room 7000, 10 South Howard Street,
Baltimore, MD 21201. For questions, Mrs. Sonenthal can be reached
on 410-962-7646 and via Internet, susan.j.sonenthal@usace.army.mil.
This is not a request for proposal.
CITE: (I-083 SN050379)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--PROFESSIONAL MARINE ENGINEERING SERVICES, FIRST USCG
DISTRICT
SOL DTCGG1-97-R-3WK152
DUE 042897
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: The U.S. Coast Guard Civil Engineering Unit Providence
requires an Indefinite Delivery/Indefinite Quantity contract
to provide professional marine engineering services to conduct
above and underwater marine surveys of various waterfront installations.
Typical task orders will include, but are not limited to, preparing
design specifications and plans for the replacement of marine
facilities including permitting and cost estimates. Contract
is for one base year with 2 one year options. The total amount
of the base year contract will not exceed $1,500,000. No individual
order will exceed $300,000. Option year thresholds are the
same as the base year. Projects are located within the geographic
boundaries of the First Coast Guard District which encompasses
facilities along the East Coast of the U.S. from the Maine/Canadian
border to Highland, NJ. Evaluation criteria are as follows,
in order of importance: 1) Professional qualifications to perform
the services required; 2) Specialized experience, including
that of on-staff divers, to perform the services required;
3) Capacity to accomplish the work in the required time; 4)
Location of firm in geographic area of Civil Engineering Unit
Providence, Warwick, RI; 5) Past record of performance in project
scheduling, cost control and quality of work with other Government
agencies or private sector clients. Firms which meet the above
requirements and wish to be considered are required to submit
SF-254's and SF-255's to U.S. Coast Guard CEU Providence, 300
Metro Center Blvd., Warwick, RI 02886, Attn: Jim Adamo by close
of business on April 28, 1997. Refer to DTCGG1-97-R-3WK152.
Forms received after this date and time will not be considered.
THIS IS NOT A REQUEST FOR PROPOSAL. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. If a large business firm is selected,
a Small Business Subcontracting Plan will be required prior
to award. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR
MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-083 SN050308)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs, Medical and Regional Office
Center, Togus, Maine 04330
SUBJECT: C--A/E DESIGN
SOL N/A
POC Michael LeClair, Contracting Officer
DESC: Furnish A/E Design Services to prepare plans and specifications
to replace existing heating and ventilation with non-heating
ventilating and air conditioning systems in Building 205 at
the Department of Veterans Affairs, Medical and Regional Office
Center, Togus, Maine. This building is approximately 51,000
square feet. Design will include mechanical, electrical as
well as any required modification to existing structure to
accomodate installation of system. A/E firms interested in
the project will be required to submit a completed SF 254 and
SF 255 no later than COB on 4/30/97. Cost Range of the construction
project is $500,000 - $1,000,000. This announcement is restricted
to A/E firms in ME, NH, VT, and MA. This is not a request for
proposal. This project has been set-aside for small business
firms. SIC: 8712.
CITE: (I-083 SN050435)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: C--A/E OPEN ENDED ARCHITECTURAL SERVICES
SOL RFP 526-52-97
DUE 041097
POC Rufino M.Villaluz, Contracting Officer
DESC: A/E services are required in the area of Architectural/Engineering
discipline. Provide comprehensive architect/engineer services
for the design of various in-house projects at this Medical
Center. These services may include but are not limited to full
architectural, electrical, mechanical, fire protection, interior
design, and health planning services. The scope of work may
include the preparation of drawings, specifications, cost estimates,
construction period services, site visits, and miscellaneous
reports. Contract performance will be one (Base) year beginning
with the date of award, with optional four (4), 1 year extension.
The total contract amount including all option years shall
not exceed $2,000,000. Each task order shall not exceed $450,000.
Selection Criteria: 1. Professional qualifications necessary
for satisfactory performance of required services; 2. Specialized
experience and technical competence in the type of work required;
3. Capacity to accomplish the work in the required time; 4.
Past performance on contracts with the VA and other Government
agencies in term of cost control, quality of work, compliance
with work schedules; 5. Location in the general geographical
area of the project and knowledge of the locality. Area of
consideration is limited to 75 miles radius of the VA Medical
Center, Bronx, NY. A/E must have an existing design production
office within the geographic limitation. Respondents must demonstrate
capability to perform 80% of all contract services in existing
production offices within the geographic locations. This is
a 100% Small Business Set-Aside. Interested firms are to submit
their SF254s and SF255s to: Contracting Officer (526/90C),
VA Medical Center, 130 West Kingsbridge Road, Bronx, New York
10468, No Later Than 4:00 pm on 4/10/97. SIC Code is 8712.
CITE: (I-083 SN050437)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--OPEN-ENDED A/E MULTI-DISCIPLINE SERVICES
SOL RFP 662-40-97
DUE 042997
POC Doug Hargrove, 415.750.2066
DESC: Provide complete detailed designs for maintenance, repair,
alteration, and new construction projects requiring multi-discipline
engineering services for the Department of Veterans Affairs
Medical Center in San Francisco, California. The term of the
contract will run until either the maximum fee is reached or
for one base and two option years after the contract is awarded,
whichever is earliest. Evaluation criteria will be as follows:
1) Specialized experience of the firm with the type of work
required. 2) Capacity of the firm to perform the work within
the time limitations and qualification requirements. 3) Past
record of performance on contracts with Government agencies.
4) Familiarity with the area in which the project is to be
performed. 5) Geographic location and facilities of the working
office. Firms desiring to be considered for the work should
submit SF 254 and SF 255 on or before April 29, 1997. Construction
cost range of this project is between $25,000.00 and $2,000,000.00.
Maximum fee amount is $450,000. Minimum A/E fee amount for
each delivery order will be $1,000, maximum amount per delivery
order will not exceed $75,000. To obtain a complete copy of
the Scope of Work, fax your request to the above-named individual
(fax: 415/750-2170). ONLY WRITTEN (MAILED OR FAXED) REQUESTS
FOR THE SCOPE OF WORK WILL BE ACCEPTED. See Numbered Note 24.
EMAILADD: HARGROVED@VACOM.UCSF.EDU
EMAILDESC:
e-mail
CITE: (W-083 SN050485)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--LAW ENFORCEMENT CENTER, PORTLAND, OR
SOL GS-10P-97-LTC-1013
DUE 042497
POC Michael D. Rutter, Contracting Officer, (206) 931-7295
DESC: The General Services Administration (GSA) is requesting
Architect-Engineer (A- E) Services for the New Construction
of the Law Enforcement Center (LEC) in Portland, OR, Phase
1 due 04/24/97. This will be an opportunity for Design Excellence
in public architecture. GSA intends to contract for complete
A-E design services with the "A-E Design firm" (as defined
below) that best demonstrates a commitment to Design Excellence,
while providing a viable team organization meeting the geographic
and other limitations set forth below in this announcement.
The Government's program objectives for this project are that
it: (1) serve the Government's needs for functional space in
the most efficient and cost effective manner; (2) provide a
visual testimony to the dignity and stability of the American
Government and the seriousness of the federal law enforcement
agencies and detention facility missions; (3) be an asset to
the community and reinforces urban planning objectives of Portland,
Oregon. The selected site is a full city block immediately
SE of the new courthouse and located in the central Business
District of Portland, Oregon. There is to be an underground
tunnel connecting the facility with the new courthouse. The
site is bounded by SW First & Second Avenue and SW Main &
Madison Streets. The LEC building will be approximately 31,000
gross square meters with approximately 23,000 occupiable
square meters including up to 200 interior parking spaces.
The facility will be occupied by several federal law enforcement
and detention agencies. The total construction cost for the
project is estimated to range between $60,000,000 and $70,000,000
with occupancy planned for 2001. The LEC facility shall consist
of the following: office space for the federal law enforcement
agencies; multi-floor detention facility, core services,
administration and associated spaces; pistol range; fitness
center; cafeteria; sallyport for large buses; loading dock
for receiving & trash; tunnel to the courthouse; mechanical;
facility management and support areas. The scope of A-E
services under this proposed contract may include, but not
limited to the following: pre-design programming, coordination
and mitigation of federal law enforcement agencies concerns:
site investigation (including geotechnical surveys) complete
design services; computer-aided design and drafting (CADD),
working drawings, specifications-GSA/AIA Masterspec, cost
estimating (Uniformat level III/CSI Format), space planning,
exterior and landscape design, interior design, value engineering
services, post construction contract services, construction
site & management assistance services and other required
supplemental services if so requested by the Government.The
facility will be designed and constructed in metric (System
International) units.The following definitions apply to all
stages in this A/E selection process: A-E Design Firm:
The A-E firm, partnership, corporation, association, or other
legal entity that will have contractual responsibility for
the project design and post construction contract services.
The A-E design firm must have an active production office
within the states of Oregon or Washington established prior
to the date of this announcement. If the A-E design firm is
a partnership, corporation, association, joint venture or
other legal entity, one of the associated firms must satisfy
this requirement. In developing the complete project team of
consultants required for Stage II, those offerors selected
for interview are advised that at least 60% of the design development
and contract document services shall be accomplished within
the state of Oregon. Lead Designer: The individual or design
studio who will have the primary responsibility to conceive
the design concept and the building's architecture. This
individual or studio is employed by the A-E design firm.
The A-E selection will be completed in two (2) stages as
follows: STAGE 1: The first stage will establish the design
excellence capabilities of the A-E design firm and its lead
designer. The A-E design firm will provide specific evidence
of its capabilities to deliver Design Excellence, and will
express its design approach and philosophy. If the A-E design
firm is a partnership, corporation, association, joint venture
or other legal entity permitted by law to practice architecture
or engineering, briefly describe the proposed working and
legal relationships between its components. The A-E design
firm will also identify its lead designer for the project.
Interested firms shall submit a letter of intent and modified
Standard Form 254 and 255 for the A-E design firm only (identification
of consultants not required). Project qualifications submitted
by each firm will be reviewed and evaluated based on the
following evaluation criteria: (1) Past Performance on Design:
(25%) For the A-E design firm, submit 8"X10" graphics (maximum
of three per project) and a typewritten description (maximum
of one page per project) of not more than five designs completed
within the past 10 years. The narrative shall address the
design approach and salient features for each project (include
tangible evidence where possible such as certificates, awards,
peer recognition, etc. demonstrating design excellence) and
discuss how the client's design, economic, and operational
objectives were satisfied by the design. (2) Philosophy and
Design Intent: (25%) In the lead designer's words, (maximum
of two typewritten pages), state his or her overall design
philosophy, approach to the challenge of resolving design
issues, and parameters that apply specifically to the design
of a office and detention building with a focus on any unique
aspects of the LEC in Portland, Oregon, and its location.
(3) Lead Designer Profile: (15%) Submit a biographical
sketch including education, professional experience, recognition
for design efforts inclusive of examples. Identify and describe
areas of responsibility and commitment to this project.
(4) Lead Designer Portfolio: (35%) Submit 8"X10" graphics
(maximum of one page per project) of not more than three
designs completed in the last 10 years attributed to the lead
designer. Narratives shall include a discussion of design
challenges and resolutions. After the A-E Evaluation Board
reviews the Stage I submittals, the Board will select a short
list consisting of a minimum of three firms, and will request
a Stage II submittal from the short-listed firms, as outlined
below. Once announced, the short list will be published in
the CBD. STAGE II: In this stage, short-listed firms will
provide a more detailed qualifications submittal. The entire
project team, including the A-E design firm selected in the
first stage, its designated lead designer identified in the
first stage, and all the consultants who will work on the
project will be evaluated. The A-E firm will submit Standard
Forms 254 and 255 that reflect the entire project team. It
is not necessary to re-submit information submitted in Stage
I. The Government will establish the detailed evaluation
criteria and the date these submittals are due and provide
the selection criteria for the interviews along with the
Stage I short list announcement. Sufficient time will be
provided for the A-E design firm to establish their complete
team of consultants. As a minimum, the project team will be
required to demonstrate previous experience in, and understanding
of, office building & detention facility design with complex
security and programmatic requirements, and/or include consultants
specializing in those areas. It is encouraged that the project
team include small, disadvantaged and minority-owned businesses
(see below). An interview with each project team at their
principal active production office will be included in this
stage. After the A-E Evaluation Board reviews the Stage II
submittals and interviews the project teams, the Board will
select the project team and request approval from the Regional
Administrator. This selection will be published in the CBD.
Although this procurement is open to large business, small
and minority- owned A-E firms are strongly encouraged to
participate pursuant to the SBA Competitiveness Demonstration
Program. The Government recognizes the talent existing in
smaller firms and encourages the contributions of new and
innovative designers to public architecture. The consultants
being proposed by large businesses, as shown in the required
SF-254's and SF-255's, shall be reflected in a Small Business
and Small Disadvantaged Business Subcontracting Plan to be
submitted with the Stage II submittal. During Stage II of
the selection process, large firms must also provide a brief
written narrative (maximum of one page) of outreach efforts
made to utilize small disadvantaged and small women- owned
businesses on this project. Potential offerors meeting the
geographic limitations, and having the design qualifications
and production capabilities to perform the services described
herein are invited to respond by submitting three (3) copies
of the Phase I submittal information listed above to the office
and address listed below, to be received by that office no
later than 4:00 p.m. PST on April 24, 1997. All submittals
must clearly indicate the solicitation number (GS-10P-97-LTC-1013).
Late submittals will be handled in accordance with FAR 52.215-10.
Point of Contact: Gerry Takasumi, Project Manager, Project
Services, 10PCPB, General Services Administration, 400 15th
Street S.W., Auburn, WA 98001-6599 (206) 931-7340, FAX (206)
931-7308. A pre-submission meeting will be held on April
8, 1997 at 1:00 p.m. Pacific Standard Time in the Auditorium
of the Federal Building 911 NE 11th Avenue, Portland, OR.
One copy of the Prospectus Development Study including the
Amended Final Scope, will be provided to each A-E firm at the
meeting or is available upon request. The site for the LEC
is immediately NE of the Edith Green-Wendell Wyatt Federal
Building, 1220 SW Third Avenue and SE of the new courthouse
that is under construction. Award of this design contract
is contingent upon funding approval. This is not a request
for fee proposal.
CITE: (W-080 SN049932)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR CHANNEL ISLANDS ANGB CA
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Channel Islands
ANGB CA. The intended contractor is General Telephone of California
(GTE). GTE shall provide the following services: (1) Commercial
trunks and commercial business lines, for common user dial
service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Channel Islands ANGB
CA. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). GTE is the only
local exchange carrier (LEC) who has the approval of the California
Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) Basic Agreement DCA200-92-H-0078. See Note 22.
CITE: (W-080 SN049966)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--FIP TECHNICAL SUPPORT SERVICES ON THE ARMY CIVILIAN
FORECASTING SYSTEM (CIVFORS) FOR HEADQUARTERS, DEPARTMENT OF
THE ARMY, OFFICE OF THE DEPUTY CHIEF OF STAFF FOR PERSONNEL
SOL N/A
POC Point of Contact - Contact Point, Mrs. Marilyn A. Barrett,
(703) 697-3418, Contract Specialist; Contracting Officer, Major
Marilyn A. Ray, (703) 693-5016
DESC: The Defense Supply Service-Washington, on behalf of Headquarters,
Department of the Army, Office of the Deputy Chief of Staff
for Personnel (ODCSPER) is cancelling their original intention
to acquire FIP Technical Support Services for the operation
and maintenance of the Army Civilian Forecasting System (CIVFORS)
which was originally announced under Request for Proposal (RFP)
Number DASW01-97-R-0032. No telephonic information is available
for public dissemination as to the reason why this RFP is being
cancelled. The only information being provided is that ODCSPER
is utilizing an alternate acquisition strategy.
CITE: (I-083 SN050299)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE OF CODEX EQUIPMENT
WORLDWIDE
SOL DCA200-97-R-0016
DUE 041197
POC Contact Contracting Officer, Mark Maedeker (618)256-6390
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) DCA200-97-R-0016 is issued as a request
for proposal (RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45.(iv) No set aside is contemplated
for this sole source acquisition. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiatewith only one source under the authority
of FAR 6.302. The standard industrial classification code
is 4899 and small business size is $11 million. (v) Item 0001
29 MO, Item 0002 29 MO, Item 0003 29 MO, Item 0004 29 MO,
Item 0005 29 MO, Item 0006 29 MO, Item 0007 29 MO, Item 0008
29 MO, Item 0009 29 MO, Item 0010 29 MO, Item 00ll 29 MO,
Item 0012 MO, and Item 0013 29 MO Item 0014 29 MO Item 0015
fixed per call rate for 29 MO, Item 0016 on call 29 MO Item
0017 fixed hourly rate, on call for 29 MO,(vi) Item 0001 Maintain
9850 Integrated System with 1 each laser printer, product
code 44555 at Denver DMC, Item 0002 Maintain 9820 Cap, three
each with cards product Code 44553, Item 0003 Maintain 9850
workstation product code 44572 HP APPOLLO 3500 5 each and HP
APPOLLO 400 1 each at Denver DMC, Item 0004 Maintain 2685
stand alone modem product code 32583 or 32585 at Ramstein,
Germany, Item 0005 Maintain 2680 stand alone modem, product
code 32681 or 32684, seven each at Robbins AFB, GA, and six
each at March AFB, GA six each at Kelly AFB, TX, Item 0006
Maintain 6015 multiplexer product code 60150, two each at March
AFB, CA, Item 0007 Maintain 6740 Multiplexier, product coded
67400 System 1 EA Ramstein GE. Langley AFB, VA; Yokata, Japan:
Osan, Korea; Coltano, Italy; Croughton, UK; HQ USAF, Pentagon,
DC; Wright Patterson AFB, OH; La Jolla, Ca; Randolph AFB, TX;
Ft Ben Harrison, IN; and 13 EA at DMC Denver, CO; Item 0008
2173 Limited Distance Modems product code 28554 and 28539 4
EA at Robbins AFB, GA; and one EA at Kelly AFB, TX; Item 0009
Maintain 2173 Nest for modems product code 28425, One EA at
Robbins AFB, GA; and Kelly AFB, TX, Item 0010 2173 modem cards
product code 28535, six EA at Robbins AFB, GA and five EA at
Kelly AFB, TX, Item 0011 Maintain 2160 Data Service Unit product
code 48519 one EA at Robbins AFB, GA March AFB, CA and Kelly
AFB, TX Item 0012 Maintain 2640 stand alone modem product code
32641 one EA at Kelly AFB TX, Item 0013 6745 Multiplexier,
product code 67501 including all cards twenty-one EA at DMC
Denver, CO; one EA at Robbins AFB, GA; March AFB, CA; Tyndall
AFB, FL; McClellan AFB, Fl; Kelly AFB, TX; Randolph AFB, TX;
Columbus AFB, OH; Kirkland AFB, NM; Scott AFB, IL; Andrews
AFB, MD; Peterson AFB, CO; Tinker AFB, OK; Hanscom AFB, MA;
and Hill AFB, UT; Item 0014 Maintain 6745 Multiplexier TP cards
product code 67572, sixty EA at DMC Denver, CO. Item 0015 Fixed
price Per Call out price for Mail in maintenance for the above
items(vii) Item 0016 Fixed price per call out Maintenance Outside
Principal Period: (8: A.M. to 4:30 P.M. Local Time) Monday
through Friday, Saturday, Sunday, and Holidays. Maintenance
per call, shall include per diem, travel, and any other applicable
charges. Items set forth on call out basis, Item 0017 Emergency
Maintenance (4 hours response time) with in normal duty hour.
This item is a call out item. All items shall be maintained
at their current locations unless Item 0015 is called out.
Maintenance for all equipment and locations shall be available
not later than four weeks after receipt of contract award at
Destination.(viii) The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and(ix)
Far 52.212-2 Evaluation -Commercial Items shall he used if
any offerors other than Motorola submits a bid. The specific
evaluation criteria to be included in paragraph (a) on that
provision shall be technical go/no go, then cost. (x)The offerors
must also submit a completed copy of the provision 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with its offer. (xi) The clauses 52.212-4 Contract Terms and
Conditions-Commercial Items and(xii) 52.212-5 Contract Terms
and Conditions Required To Implement Statues Or Executive Orders-
Commercial Items both apply to this solicitation. Additional
FAR clause cited in the clause that are applicable to this
acquisition are 52.203-6 Alt 1, 52.203-10, 52.219-8, and DFAR
252.219-7001 Alternate 1,252.219-7002 Alternate 1,252.225-7001,252.225-7007,252.225-7012,252.225-7017,252.225-7029,252.225-7036,.
(xiii Additional clauses applicable to this acquisition are
Option to Extend Service FAR 52-217.8 since, only five months
are guaranted in FY 97 and FY 98(twelve months) and FY99 (twelve
months) are option years. FAR 52-232-34 Optional Information
for Electronic Funds Trans for Payment is also added..(xiv)Priorities
and Allocation System(DPAS), not applicable (xv) 52-212-4(i)
is tailored to delete 52.232-33.(xvi) The offerors are due
on 11 April 97 1400 Hours CST, at DTS22/DITCO BLDG 3600. (xvii)
Contact Mr. Mark Maedeker (618) 256-9360 concerning this solicitation.*****
CITE: (W-083 SN050347)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Agency for International Development, M/OP, SA-14 Room
1501, Washington, DC 20523-1409
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
POC Contact Point, David Osinski, 703-875-1099, Contracting Officer,
Thomas Bordone, (703) 875-1150.
DESC: United States Agency for International Development intends
to award a contract without competition as a follow-on action
to work currently being performed under an SBA Section 8(a)
contract to complete the development of software for its AID
Worldwide Accounting System (AWACS) to International Computer
and Engineering Services (I.C.E.S.) Ltd., Washington, DC. This
is a notice of intent and not a request for proposals. See
Numbered Note 22.
CITE: (I-083 SN050427)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Agency for International Development, M/OP, SA-14, Room
1501, Washington, DC, 20523-1409
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
POC Contact Point, David Osinski, 703-875-1099, Contracting Officer,
Thomas Bordone, (703) 875-1150.
DESC: United States Agency for International Development intends
to award a contract without competition as a follow-on action
to work currently being performed under an SBA Section 8(a)
contract to complete the development of software for its AID
Worldwide Accounting System (AWACS) to Walker & Company, LLP,
Washington, DC. This is a notice of intent and not a request
for proposals. See Numbered Note 22.
CITE: (I-083 SN050428)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D--TIMESHARING SERVICES
SOL SOL 01-97AD73002.000
DUE 041197
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or Leonard
J. Pastore, Contracting Officer, 202/426-0135.
DESC: The U.S. Department of Energy intends to award a sole source
delivery order to West Services, Inc. against their Library
of Congress Master contract for access to Westlaw legal research
timesharing services. This is a renewal of these services.
This is a notice of intent, and not a request for competitive
proposals. Interested parties that feel they can supply these
capabilities, may respond to the requirement and submit their
capabilities in writing. Only proposals received within fifteen
(15) days after the date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
See Numbered Note(s): 22.
CITE: (I-083 SN050444)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: D--TIMESHARING SERVICES
SOL SOL 01-97AD73000.000
DUE 041197
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or Leonard
J. Pastore, Contracting Officer, 202/426-0135.
DESC: The U.S. Department of Energy intends to award a sole source
delivery order to Legi-Slate, Inc. against their Library of
Congress Master contract for Legi-Slate commercial timesharing
services consisting of the following subscriptions residing
on the Legi-Slate, Inc., computer: Federal Register Services,
Transcripts and Congressional service, which as 12 optional
add-on features. This is a renewal of these services. This
is a notice of intent, and not a request for competitive proposals.
Interested parties that feel they can supply these capabilities,
may respond to the requirement and submit their capabilities
in writing. Only proposals received within fifteen (15) days
after the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed delivery order based upon responses to
this notice is solely within the discretion of the Government.
See Numbered Note(s): 22.
CITE: (I-083 SN050447)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Bureau of Indian Affairs, Branch of Contracts & Grants,
615 1st Street, NW, Plaza Maya Bldg., Ste. 204, Albuquerque,
New Mexico 87102
SUBJECT: E--PORTABLE CLASSROOM BUILDINGS
SOL BIA-M00-97-04
DUE 050997
POC Charles Yellow Bird, Contracting Officer, (505) 766-2997.
For technical information, contact Nolan Padgett at (505) 766-3177.
DESC: SOURCES SOUGHT NOTICE. The Bureau of Indian Affairs, Albuquerque
Area Office, is seeking Indian-owned firms as potential sources
to provide two (2) Portable Classroom Buildings for Pine Hill
School located at Pine Hill, New Mexico. Indian-owned firms
that have at least 51 percent Native American ownership are
eligible for the proposed procurement (Buy Indian Act). This
announcement is to seek potential sources solely from the Indian/Alaska
Native Economic Enterprises, as authorized, under the Buy Indian
Act (25 USC 47). Indian/Alaska enterprise means any business
entity (whether organized for profit or not) which: (1) is
at least 51 percent owned by one or more Indian(s) or (an)
Indian Tribe, (2) one or more of those owners must be involved
in the daily business management of the economic enterprise,
and (3) the majority of the earnings accrue to the Indian person(s).
These requirements cited herein must exist when an offer is
made to a solicitation, at the time of award, and during the
term of the contract. An Indian is defined as a person who
is a member of an Indian tribe as defined herein, or an Alaska
Native who is 1/4 degree or more Alaska Native blood and either
on or descended from someone on the roll of Alaska Natives
prepared pursuant to the Alaska Native Claims Settlement Act
of 1971. Indian Tribe means any Indian Tribe, band, nation,
rancheria, pueblo, colony or community which is Federally recognized
as eligible by the U.S. Government through the Secretary for
the special programs and services provided by the Secretary
to Indians because of their status as Indians. If your firm
does not meet the socio-economic criteria listed above, it
is ineligible for this proposed procurement. All firms claiming
to qualify under the Buy Indian Act may be requested to provide
documented proof of their Buy Indian Status. Firms meeting
the stated requirements and capabilities are invited to respond,
in writing, with information concerning their qualification
to the address shown in this notice no later than May 9, 1997.
CITE: (I-083 SN050441)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-377-M
DUE 042197
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: RFP 200-377-M: The purpose of this CBD modification is
to extend the closing date of this RFP until April 21, 1997.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-083 SN050258)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--AIR DATA TERMINAL
SOL F09603-97-R-42924
DUE 051297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/(912)926-0874
DESC: Subject solicitation is acquire an Air Data Terminal for
use as hot mock-up. In the repair of the surveillance and control
data link (SCDL) subsystem during depot repair. ADT part number:
C99A9363-1. Applicable to E-8C Joint STARS, SCDL. To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 11 Apr 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Cubic
Defense Systems Inc, San Diego Ca 92128-5587. To: Grumman Aerospace
Corp, Melbourne Fl 32902 9650. 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-081 SN049984)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 REPAIR 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 repair
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-083 SN050352)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 MODIFY 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 modify
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-083 SN050353)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 REPAIR 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 repair 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-083 SN050354)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 MODIFY 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 modify 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-083 SN050364)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 REPAIR 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 repair 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-083 SN050366)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 MODIFY 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 modify 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-083 SN050367)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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-4087
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-4087 with Greenwich Air Services, 4590
NW 36th Street, P.O. Box 522187, Miami, FL 33152. 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). Greenwich Air Services 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 Greenwich Air Services directly. See Numbered Note(s):
22.
CITE: (I-083 SN050369)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 REPAIR THE LM2500 SINGLE
SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
SOL N00024-97-G-4087
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-4087 with Greenwich Air Services, 4590
NW 36th Street, P.O. Box 522187, Miami, FL 33152. Orders will
be issued to repair 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).
Greenwich Air Services 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 Greenwich
Air Services directly. See Numbered Note(s): 22.
CITE: (I-083 SN050370)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 MODIFY THE LM2500 SINGLE
SHANK TURBINE AND PAIRED BLADE GAS GENERATOR
SOL N00024-97-G-4087
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-4087 with Greenwich Air Services, 4590
NW 36th Street, P.O. Box 522187, Miami, FL 33152. Orders will
be issued to modify 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).
Greenwich Air Services 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 Greenwich
Air Services directly. See Numbered Note(s): 22.
CITE: (I-083 SN050371)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: H--ENGINEERING LAB COUPON TESTING "IAW ATTACHMENT A"
SOL N00146-97-Q-N856
DUE 041897
POC Debora Berget, (919) 464-7766.
DESC: Engineering Lab Coupon Testing "iaw Attachment A", NSN
9G, Qty: 00000001, LT; The following is an outline plan for
a coupon-based program to evaluate galling of 13-8PH Mo stainless
steel in support of problems noted in~~ the surveillance phase
of the H-46 DCU rotorhead program. The specific objectives
of this program are twofold; (1) evaluate the capability of
proposed schemes to eliminate or mitigate galling of H-46 DCU
hubs and pitch varying housings manufactured from 13-8PH Mo
stainless steel. (2) evaluate potential fatigue strength debit
associated with onset and progression of galling. Both of these
objectives apply to evaluations concerning the DCU hub horizontal
pin bore with Ag plating proposed for galling elimination.
Fatigue testing is not contemplated for the DCU pitch varying
blade stop evaluation since fatigue failure locations in the
past have been outside the observed area of galling. The proposed
application of a Karon covered sacrificial plate to eliminate
galling, however, will be evaluated. The galling test method,
termed ~block on shoe~ is based on a Ge Aircraft Engines specification
(E50TF76). The configurations of the shoe and block galling
specimens are shown in the Metcut Research Assoc drawing #13003.
No phone requests. Only written or faxed requests received
from the requestor are acceptable. Fax request to (919) 464-8492.
See Notes 001, 022. All responsible sources may submit a bid,
proposal, or quotation which shall be considered bY this agency.
CITE: (M-083 SN050392)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, National Institute of
Diabetes & Digestive and Kidney
SUBJECT: H--DNA SEQUENCING TESTING
SOL RFQ-97-254
DUE 040897
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health, (NIH) National Institutes
of Diabets and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase DNA sequencing Testing on a competitive
basis. The government will provide approximately 1000 bacteria
colonies containing Bluescript plasmids from a male genital
ridge library. Colonies will be provided unpicked, on LB-ampicillin
plates. This testing has specific specifications that must
be met and are described in RFQ package. All responsible small
business sources may submit a quotation, which if timely received,
shall be considered by the agency. All requests for quotations
must be within the Simplified Acquisition Thereshold $ 100,000.
It is anticipated that request for quote (RFQ) Number NIH-NIDDK-97-254
will available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due (10) days
after the release of the RFQ. The anticipated award date is
April 24, 1997. Requests for copies of the RFQ must be in writing
and must include vendor name, phone number and fax number,
and may be faxed to (301)-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK) The Natcher Building, Room 6AN32,
45 Center Drive MSC 6600 Bethesda, MD 20892-6600 Attention:
Desiree Kelly FAX quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-083 SN050430)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--LANDIS & GYR ENERGY MANAGEMENT CONTROL SYSTEMS (EMCS)
SOL FA4416-96-R0009
POC Stacy MacKay (301) 981-2308, All responses must be submitted
in writing Fax (301) 981-1910
DESC: It is the Air Force's intention to award a sole source
contract to Landis & Gyr to design, engineer, program (including
software graphics creation for each building system installed)
furnish and install all Landis & Gyr hardware and software
necessary to convert HVAC systems in 6 facilities to Direct
Digital Control (DDC) and connect to existing Landis & Gyr
System 600. The contractor will provide training on the expanded
systems installed to the existing Landis & Gyr Systems 600.
The newly installed Landis & Gyr systems shall be fully compatible
with the existing Landis & Gyr System 600 and Powers Multi-Drop
Trunk (PMDT) Network. The Modular Building Controllers (MBCs)
shall communicate with the existing Landis & Gyr Systems 600
central computer, alarm printer and Insight Version 2.5 software
running on Windows 95 operating system located in the Energy
Manager's office. Each facility shall be connected to the existing
PMDT Network. Each MDC shall share points with the existing
system thereby allowing total communication with all other
existing Landis & Gyr 600 PMDT Network MBCs on Andrews EMCS
network and the local engineer's console within the facility
and the existing Landis & Gyr 600 central computer. Additional
computer(s) and/or additional software may not be installed
at the engineer's office to meet the existing central computer
communication requirements. The operator must be able to access,
command and edit all point and program information in the new
MBCs from any existing MBC or operator console. Warranty provisions
shall provide technical and operational support with on-call
contract personnel responsible for maintenance and operational
procedures to include training of Air Force personnel for installed
DDC Systems and all Insight Software updates. Provide 24 hour
a day, seven days a week, 365 days a year unscheduled coverage,
in addition to a preventive maintenance schedule, during the
warranty period of the newly installed Landis & Gyr equipment.*****
CITE: (W-080 SN049937)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SLWT-32, ROH
SOL N62791-97-B-0088
DUE 042497
POC Georgia F. Bolt, Contract Specialist, (619) 556-2311
DESC: This procurement action, previously published in the Commerce
Business Daily, is hereby cancelled.
LINKURL: http://cbcnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-080 SN049960)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--RADOME, NOSE ASSEMBLY
SOL F41608-97-R-54537
DUE 051297
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The USAF will issue a request for proposals (RFP) calling
for the repair and overhaul of the following item applicable
to the C-5 military transport aircraft: NSN: 1560-01-149-2746LH,
Noun: Radome, Nose Assembly, P/N: 4D60032-101B and 4D60032-101A.
The contract awarded will be a firm- fixed-price reqirements
type contract with a One (1) Year Basic ordering period and
two One (1) year option ordering periods. The contract will
include a firm-fixed-price for a teardown analysis and a firm-fixed-price
for essential repairs. The BEQ for the Basic Year is 4 EA.
The BEQ for the First Option year is 4 EA. The BEQ for the
2nd Option Year is 4 EA. The Contractor is to provide all plant
facilities, labor, equipment and parts to repair and test the
nose assembly radome. Specialized test equipment and test fixtures
are required for this repair requirement. Delivery schedule
is 60 days after receipt of reparable(s) and the order, whichever
is later. Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 11 Apr 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Brunswick
Corp, Marion Va 24354-4324. 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-081 SN049999)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--VERTICAL INDICATOR
SOL F41608-97-R-54601
DUE 051297
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The USAF will issue a request for proposals(RFP) calling
for the essential repair of the following item: NSN: 6610-00-251-7073
LH, Noun: Vertical Indicator, P/N: B1563-101A or 4D97603-101B,
T.O. 5F8-10-8-3, Appl: C-5 Acft. The contract awarded will
be a firm-fixed-price requirements type contract with a One
(1) Year Basic ordering period and four One (1) year Option
ordering periods. The total BEQ is 50 EA (10 EA per year).
Size: 3" x 3" x 3" and is composed of electrical components
in galss and aluminum housing. The Contractor is to provide
all plant facilities, labor, parts and equipment to repair
and test the verticle indicator. Destination is SA-ALC/ Kelly
AFB TX, Delivery: 90 Days ARO. Government furnished drawings
and specification are available. The approximate issue/response
date will be 11 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Simmonds Precision Products Inc, Vergennes Vt 05491-8801.
To: Lockheed Corporation, Marietta Ga 30063-0000. 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. See Note (s) 26.
CITE: (I-081 SN050000)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--REPAIR OF HYDRAULIC COMPONENTS
SOL F41608-97-R-54605
DUE 051297
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The USAF will issue a request for propsal (RFP) to award
a requirements contract for the essential repair of hydraulic
components applicable to the C-5 cargo aircraft. This will
be a firm-fixed-price requirements contract with a one (1)
year Basic ordering period and four (4) one-year option ordering
periods. The contractor shall furnish all plant facilities,
parts, labor and equipment needed to repair the items IAW applicable
tech orders. Destination is San Antonio ALC/Kelly AFB TX. Description
of items to be repaired will be listed as follows: NSN/NOUN/PART
NUMBER/TECH NUMBER/5 YEAR BEQ. NSN: 1650-00-103-1160LH, Noun:
Oil Cooler, P/N: 4P94100-101A and 8535890, T.O. 7J1-61-3 and/or
7J1-92-2, BEQ: 100 EA, NSN: 1650-00-105-9655LH, Noun: Cartridge,
P/N: 4H90701-115A and/or 1636, T.O. 9H8-2-168-3, BEQ: 30 EA,
NSN: 4810-00-116-4496LH, Noun: Valve, P/N: 4H90624-101B and/or
36190-1, T.O. 9H8-30-94-3, BEQ: 25 EA, NSN: 1650-00-121-4462LH,
Noun: Cylinder, P/N: 4H90228-101B and/or 2660455, T.O. 9H2-5-217-3,
BEQ: 5 EA, NSN: 1650-00-401-2562LH, Noun: Cylinder, P/N: 5C5776-T.O.
9H2-5-248-3, BEQ: 5 EA, NSN: 1650-00-442-4350LH, Noun: Accumulator,
P/N: 4H90600-107A and/or 2660394M1, T.O. 9H7-2-8-3, BEQ: 45
EA, NSN: 1650-00-454-2481LH, Noun: Valve, P/N: 4H90622-101B
and/or AV14H3107-01, T.O. 9H8-30-93-3, BEQ: 30 EA, NSN: 1650-00-488-4605LH,
Noun: Cartridge, P/N: 4H90729-101B and/or RE1086-02-12, T.O.
9H8-30-90-3, BEQ: 75 EA, NSN: 1650-00-488-4606LH, Noun: Cartridge,
P/N: 4H90729-103B and/or RE1086-02-25, T.O. 9H8-30-90-3, BEQ:
100 EA, NSN: 1650-01-217-3659LH, Noun: NLG Valve, P/N: 53150-2,
T.O. 9H8-37-3-3, BEQ: 25 EA. Government furnished drawings
and specifications are available. The approximate issue/response
date will be 11 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Marianna Airmotive Corp, Cantonment Fl 32533-0000. To:
Teague Technical Services Inc, Teague Tx 75860-0478. 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-081 SN050001)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--PILOT ASSIST CABLE SERVO
SOL F41608-97-R-54614
DUE 051297
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Priegnitz, A. M./laka/[210]925-5434
DESC: Repair and test as necessry to restore the following item
to a serviceable condition. NSN: 6615-00-150-6385LH, Noun:
Pilot Assist Cable Servo (PACS) Motor, P/N (s): 226-004, MG131B4
or 4D97578-109A, Appl: C-5 Acft, BEQ: 50 EA per year for Five
(5) years. Size: 12" L x 3.5" W x 4.5" H, Pred Mtrl: Electro-Mechanical.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 11 Apr 97. The
anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. To: Mpc Products Corp,
Skokie Il 60077-3219. To: Honeywell Inc, Minneapolis Mn 55413-1719.
To: Lockheed Corporation, Marietta Ga 30063-0000. 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. See Note (s) 26.
CITE: (I-081 SN050002)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE AND REPAIR OF VARIOUS SMALL ENGINE EQUIPMENT,
U.S. NAVY FAMILY HOUSING, COMNAVBASE, GUAM, M.I.
SOL N62766-97-B-9033
DUE 051397
POC Stephen M. Pastore, Contract Specialist, L.A. Guzman, Contracting
Officer, Tel: (671) 339-2252
DESC: The contractor shall provide management, technical expertise,
labor, material, supplies, equipment and supervision necessary
to perform Maintenance and Repair Services of Various Small
Engine Equipment (i.i. gas powered lawnmowers, weedeaters,
etc.) for the U.S. Navy Family Housing, Guam, M.I. The Contractor
shall repair all equipment to its servicable condition. Any
component disassembled for repair shall be thoroughly cleaned
and inspected for leaky, worn-out, corroded, and damaged gaskets,
air filters, mufflers, etc. and appropriate repairs made. The
Contractor shall make necessary adjustments for efficient,
economical and safe performance of equipment. Cleaning of oil
filters, applicable air filters, electrical contacts, motors,
safety controls and any other applicable items shall be accomplished
as part of the required maintenance. The work shall be located
on the island of Guam. The tentative date for the issuance
of specification is approximately 07 April 1997. This date
is approximate and could change once the specification package
is complete. The specification can be picked up fromt the address
in Block 7, first floor, PWC Complex, Building 101. A request
to participate in this acquisition will be mailed without charge
upon request. All requests shall be mailed to the address stated
in Block 7, with the title clearly marked on the request, Attention
Mr. Stephen M. Pastore or Ms. Barbara Dozier. All bids shall
be received by 2:00 P.M., Guam Time, May 13, 1997. All bidders
are advised that if you are not interested in this solicitation
but would like to be considered on furture solicitations, please
indicate so. This procurement is a 100% set-aside for Small
Business Concerns. Those prospective offerors who are Small
Businesses are invited to participate in this procurement.
There will be no charge for the solicitation documents. However,
all bidders are advised the solicitation is limited and will
be furnished on a first-received, first-served basis. These
services are to be performed under an Indefinite Quantity type
Contract. The contract term will be for a base and four option
periods of up to 12 months each with prices established at
award. The duration of the contract including the exercise
of options shall not exceed 66 months. For more information,
please contact the Contracts Office at the above address or
phone number. SIC CODE 7699; industry size standard is 3.5
Million.
CITE: (W-082 SN050181)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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, ANALYTICAL, LOGISTICAL AND TECHNICAL
SUPPORT SERVICES
SOL N00189-97-R-0045
DUE 063097
POC Marlene Chambley, Contract Specialist, (757) 444-4831
DESC: Engineering, analytical, logistical, and technical support
services for the Metrology Calibration systems, associated
subsystems, and equipment at COMNAVSURFPAC San Diego, FTSCLANT
Norfolk, FTSCLANT DET Mayport, FTSCPAC San Diego, FTSCPAC DET
Pearl Harbor. Contractor shall have two facilities, one within
one hour ground commuting distance of the Fleet Technical Support
Center Atlantic, St. Juliens Creek Annex Portsmouth, VA and
another within one hour ground commniting distance of Naval
Base San Diego, CA. The Government intends to negotiate an
Indefinite Delivery/Indefinite Quantity type contract with
cost plus fixed fee provisions for a base year and four-one
year options. This requirement will be issued under full and
open competition procedures. FAR clause 52.217-08, Option to
Extend Services, will be incorporated into the solicitation/contract.
All responsible offerors may submit an offer which shall be
considered by the agency. Written or facsimile requests will
be accepted. Requests for the solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive a contract from any Federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the request for proposal RFP No. N00189-97-R-0045. Interested
parties should provide their facsimile number. Offerors are
encouraged to review the solicitation which will be available
for review and downloading from Fleet and Industrial Supply
Norfolk, Acquisition Group, Hampton Roads Detachment 24 hour
operation automated electronic bulletin board system (BBS)
at (757) 445-1930 or 445-1299 using N,8,1 at 9600 Baud. Specific
questions concerning utilization of the BBS should be directed
to the SYSOP at (757) 445-4516. All other interested parties
not having the capability to access the BBS should submit their
requests in writing to Commanding Officer, Fleet and Industrial
Supply Center, Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, attention
Bid Clerk, Code 02H7C5. Facsimile requests to (757) 445-1761,
attention Bid Clerk.
CITE: (W-083 SN050186)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--DRYDOCK CAISOON #4
SOL N62799-97-B-0034
DUE 052097
POC T. Mandell, Contract Specialist, 206-304-5808
DESC: Place of Performance: PSNS Drydock #5. Blast Paint interior
and exterior. Replace seals PT and STBD sides. Valve replacement
Replace Tank level indicator. Repair manway Grating. Remove/Install
Zincs. Survey underwater Hull sections. Contract dates 6-2-97
thru 7-25-97. Sources who currently hold, or are qualified
for and willing to enter into an Agreemnet for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are an assessment of their MSR application to execute
the ABR?MSRA without impacting the vessels availability dates.
CITE: (W-083 SN050237)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: J--CONSTRUCT AND INSTALL SERVICE BODIES
SOL RFQ 97-804
DUE 042197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of purchasing two heavy-duty service
bodies to be installed on two Forest Service furnished truck
cabs and chassis. Contractor is to furnish, fabricate, assemble,
install and paint the units. Approximate start date is 04/30/97.
Contract time is approximately 45 days. This is 100% set-aside
for Small Business Concerns.
CITE: (I-083 SN050254)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--REGULAR OVERHAUL
SOL N62381-97-R-0062
DUE 063097
POC Catherine Graham, Contract Specialist, 201-823-7140.
DESC: Performance Period: On/abt 29 Oct 1997 thru 03 Dec 1997
- - Work to be performed at Contractor's Facility - - Offer
area East and Gulf Coast only - - USNS Powhatan (T-ATF 166);
Closing Date: 2 P.M., 30 Jun 1997 at Military Sealift Command,
Atlantic, Bayonne, NJ 07002-5399. A responsible offeror shall
be considered eligible if the offeror has previously executed
a Master Ship Repair Agreement prior to the award of the contract.
CITE: (I-083 SN050266)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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-0016
DUE 060397
POC Richard Savino, Contract Specialist, 201-823-7256.
DESC: Performance Period: On/abt 16 Jun 1997 thru 28 Jun 1997
- - Offer area Norfolk, VA only - - Work to be performed at
NAB, Little Creek, VA - - USNS Powhatan (T-ATF 166); Closing
Date: 2 P.M., 03 Jun 1997 at Military Sealift Command, Atlantic,
Bayonne, NJ 07002-5399. 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-083 SN050267)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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-0203
DUE 052197
POC Benetta Bowens, Contract Specialist, (201) 823-5276.
DESC: Performance Period: On/abt 05 Jun 1997 thru 25 Jun 1997
- - Work to be performed at NOB, Norfolk, VA - - USNS Concord
(T-AFS 5); Closing Date: 2 P.M., 21 May 1997 at Military Sealift
Command, Atlantic, Bayonne, NJ 07002-5399 - - Offer area Norfolk,
VA only - - A responsible offeror shall be considered if the
offeror has previously executed a NAVSEA Agreement for Boat
Repairs prior to the award of the contract.
CITE: (I-083 SN050268)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: J--HARDWARE MAINTENANCE
SOL N/A
POC Contract Specialist, Kay Macaluso, Code 3240.KR, (202)767-1474,
Contracting Officer, F. Janilea Bays (202)767-1474
DESC: The Naval Research Laboratory (NRL) intends to procure
with Applied Dynamics Internationals on an other than full
and open competitive basis for hardware maintenance of the
Dynamic Simulation Systems (DSS). The system is comprised of
a AD-100 simulation computer, I/O sub-system with I/O devices,
microVAX host computer with peripherals, operating system software,
hardware diagnostic software and ADSIM and FORTRAN compilers.
Contractor personnel assigned to this contract must possess
DoD granted personnel security clearances at the Secret level.
The purchase order will be for a one (1) year period with four
(4) one (1) year option periods. This is not a solicitation.
No RFP will be issued on the basis of this Notice of Intent.
Note 22 is applicable to this synopsis. Point of contact is
Kay Macaluso, Code 3240.KR, Naval Research Laboratory, 4555
Overlook Avenue, S.W., Washington, DC 20375-5326. NRL Reference
Number 3240-KR05. See Note 26.
EMAILADD: Synopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-083 SN050279)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--DATA RECORDING SYSTEMS SP ALTERATION KIT
SOL N00030-98-Q-0011
POC Warren A. McGriff, SPN-21, (703)607-0820
DESC: Design and document a M240R Data Recording Systems(DRS),
and a M241R Auxiliary and Display Set (ADS). Contract will
be awarded to Interstate Electronics Corporatoin, Anaheim,
CA, with over twenty-eight years experience, is the only known
source qualified to provide the services proposed. See Note
22.*****
CITE: (W-083 SN050281)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--DRYDOCK REPAIR USCGC NEAH BAY (WTGB-105)
SOL DTCG80-97-B-3FA822
DUE 051497
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 drydock repairs including but not limited to the following
minimum items: (1) Remove, Inspect and Reinstall Propeller
Shaft, (2) Remove, Inspect, and Reinstall Propeller, (3) Clean
and Inspect Heat Exchanges, (4) Clean Engine Room Supply Ventilation
System, (5) Clean Galley Exhaust Ventilation System and Overhaul
Ventilation Fan (6) Overhaul Blower Motor on Main Motor, (7)
Overhaul, Renew and Test Valves, (8) Overhaul, Renew, and Test
Relief Valves, (9) Inspect and Test Steering System Relief
Valves, (10) Remove, Inspect, and Reinstall Rudder Assembly,
(11) Overhaul Anchor and Anchor Chain, (12)Preserve Underwater
Body - Fresh Water, Non-destructive Coating System Thickness
Measurements - Tender, (13) Clean, Inspect and Disinfect Potable
Water Tanks, (14) Provide Temporary Logistics, (15) Routine
Drydocking, etc. Indefinite items include but are not limited
to the following: (1) Welding Repairs, (2) Renew Shaft Coupling
Bolts and Machine Shaft Coupling, (3) Overhaul Shaft Seal,
(4) Renew Shaft Covering, (5) Straighten Shaft, (6) Renew Stern
Tube Bearing and Bearing Staves, (7) Renew Shaft Sleeves, (8)
Minor Repair and Recondition Propeller, (9) Preserve the Transducer
Hull Rings and Renew the Depth Indicating Transducers, (10)
8.0, 6.0, 10.0 3.0, 2.5, 2.0, 1.5, 1.0 Inch Waster Piece Renewal,
(11) Preserve Underwater Body - Fresh Water, Condition A/B
- Tender (365 Sq Ft) & Condition A/B - Tender, Entire U/W Body,
(12) Preserve and Disinfect Potable Water Tanks, (13) Renew
Corrosion Preventive Zinc Anodes, (14) Provide Temporary Messing,
(15) Provide Temporary Berthing, (16) Reconfigure Crew's Washroom,
(17) Ultrasonic Testing, etc. Vessel's homeport is Cleveland,
OH. The place of performance is restricted to the Great Lakes.
Vessel's availability schedule is 7 JUL 97 for 42 days. Vessel
is a 140 Foot Icebreaking Tug. Breadth, Extreme is 37 Feet
6 inches. 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 14 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-083 SN050440)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OVERHAUL OF TWO (2) PT6T-3 PRATT & WHITNEY ENGINES
FOR A BELL 212 HELICOPTER
SOL 51WCNA706054RA
POC Ronald Anielak 816-426-7267 ext. 226
DESC: The Aircraft Operations Center (AOC) has a requirement
for the overhaul of two (2) PT6T-3 Pratt & Whitney engines
for a Bell 212 helicopter, FAA registration number N6ORF, due
to approaching Time-Between-Overhaul. The Helicopter is used
primarily for laser hydrography, with the helicopter operating
at approximately 600 feet above fresh and salt water taking
depth measurements used in updating nautical charts. The contractor
shall furnish all labor, materials, equipment, special tools,
and facilities to overhaul the engines to a zero time status.
The overhaul is intended to be done during July-September 97.
The overhaul shall be in accordance with the Pratt Whitney
PT6T-3 overhaul manual. The contractor shall replace all parts
recommended by the manufacturer to be replaced at each overhaul
regardless of their apparent condition. This includes, but
is not limited to, gaskets, packing, rubber parts, lockwashers,
tablocks, tabwashers, etc. The pertinent information applicable
to the engines as of December 31, 1996 is as follows: Engine
1 - Manufacturer: Pratt & Whitney; Model: PT6T-3; Serial number:
CP-PA61415; Time since New: 6,789; Time since Last Overhaul:
3,290; Last Ovhl: sept 83 by Pratt & Whitney. Engine 2 - Manufacturer:
Pratt & Whitney; Model: PT6T-3; Serial number: CP-PS61542;
Time since New: 9,143; Time since Last overhaul: 3,358; Last
ovhl: Sept 84 by Pratt & Whitney. Solicitation No. 51WCNA706054RA
will be issued on or about 11 Apr 97. All requests for the
solicitation shall be in writing. Requests may be faxed to
816-426-7530. Faxed receipt is the responsibility of the bidder.
This acquisition is unrestricted. All responsible sources may
submit a bid which will be considered by the agency.
CITE: (W-083 SN050377)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--ACQUISITION AND INSTALLATION OF THE SUPPRESSION PULSE
FEATURE
SOL N00421-97-R-1304
DUE 041197
POC Lisa Upah, Contract Specialist (301) 342-1825, x141 Mark
Drager, Contracting Officer (301) 342-1825, x121
DESC: The Naval Air Warfare Center, Aircraft Division announces
its intentions to acquire a Suppression Pulse Feature and its
installation on the VH-60N helicopter Weather Radar System.
The acquisition and installation of the Suppression Pulse Feature
will be procured on a sole source basis from Allied Signal
Incorporated who is the supplier of the Weather Radar System,
Model #RDR-1300C. The proposed effort will be obtained utilizing
a Firm Fixed Price contract containing a base period plus three
(3) options. The base period and each option will require the
acquisition and installation of five (5) Suppression Pulse
Features. Questions regarding this announcement should be directed
to Lisa Upah, Code 2.5.4.2.1K (301) 342-1825 ext. 141, FAX
(301) 342-1847. ***See Note 22***
EMAILADD: Upah_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN050205)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRAINING - SUSTAINING ENGINEERING
SOL N00030-98-Q-0012
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: Provide continuing Depot Level Operation and Maintenance
training on the large volume of unique Test Instrumentation
(TI) Subsystem and interfaces supporting the SWS Programs.
Contract will be awarded to Interstate Electronics Corporation,
Anaheim, CA, with over twenty-eight years experience, is the
only known source qualified to provide the servics proposed.
See Note 22.*****
CITE: (W-083 SN050276)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: K--ON-SITE UP-GRADE OF HYDRAULIC SYSTEM
SOL N00146-97-Q-N858
DUE 041897
POC Debora Berget, (919) 464-7766.
DESC: On-site Upgrade of Hydraulic System, NSN 9C, 68A5-J0000-1,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, Cherry
Point, NC; The specification covers the requirements for the
up-grade of the hydraulic system for a Portable Hydraulic Power
Supply (Electric Motor Driven) A/M27T-7, Part Number 68A5J1000-1,
from 20 gallons per minute at a minimum 3000 PSI to 34 gallons
per minute at a minimum 3000 PSI. No phone requests. Only written
or faxed requests received directly from the requestor will
be acceptable. FAX request to (919) 464-8492. See Notes 001.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency.
CITE: (M-083 SN050388)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: M--OPERATION AND MAINTENANCE OF TELECOMMUNICATIONS (TELEPHONE)
SYSTEM
SOL 1443RP8140-96-014
DUE 053097
POC Linda Wong (415) 556-2488
DESC: CORRECTION - The original synopsis was published April
4, 1996, first modification was published December 4, 1996
and now modified as follows: The National Park Service, Golden
Gate National Recreation Area, San Francisco, CA, has identified
a requirement to procure services of a qualified firm to operate
and maintain a telecommunications/telephone system principally
located at the Presidio of San Francisco. Other areas of Golden
Gate NRA, such as, but not be limited to, East Fort Baker,
Fort Cronkhite, Fort Barry, Fort Mason, and Fort Point, may
be included in the covered areas subject to the terms of the
Statement of Work, at the discretion of Golden Gate NRA. It
is anticipated that contract award shall be for a base period
and four (4) 1-year options, exercisable at the sole discretion
of Golden Gate NRA, subject to availability of funds. The base
period shall be from date of contract award through September
30, 1997. The stated purpose of this operation and maintenance
service contract shall be to provide all on-site resources
including staffing and equipment necessary to operate the telecommunications/telephone
system, including but not limited to a Business Office with
service desk, voice mail and billing system; a switching system,
an outside plant, inside plant and transmission equipment.
The successful offeror shall be required to provide routine
and non-routine maintenance and operations including, but not
limited to preventive maintenance, corrective maintenance,
and demand maintenance as necessary to assure uninterrupted
telecommunications service to the NPS and commercial clients.
Elements to be maintained and operated include, but are not
limited to: telephone switching system equipped with AT&T 5ESS
version 9.2 and greater switch, associated optical remote switching
modules and supporting infrastructure; outside cable plant
including fiber-optic, metallic cabling, and supporting infrastructure;
inside cable plant; transmission equipment including SONET
and SLC system electronics and supporting infrastructure; installation
services for all service departments; business office services
including provision of customer service, emergency repair services,
maximizing cost recovery, developing and implementing rates
for telecommunications services. The following are minimum
qualifications for consideration for award: (1) Demonstration
of five years experience maintaining and operating a telephone
central office with AT&T/Lucent 5ESS, SLC and SONET technologies,
and an Outside Plant infrastructure including aerial, underground
and direct buried type construction, multi-pair metallic cable,
coaxial, multi-mode and single mode fiber-optic cable, and
pressurized cable systems; and (2) Demonstration of capability
to provide specified staff with required experience and certification
for the following positions: (a) one certified switching system
engineer with five years experience and AT&T/Lucent certifications
required for engineering AT&T 5ESS v.9.2 switching system and
subsequent upgrades; (b) two certified switching technicians
with three years experience and AT&T/Lucent certifications
required for AT&T 5ESS v.9.2 switching system and subsequent
upgrades; (c) one telecommunications transmission technician
with five years experience training and AT&T/Lucent certification
for SONET and SLC transmission equipment; and (d) one computer
programmer with two years experience and AT&T/Lucent certification
for Advanced Communications Package ("ACP") and Telecommunications
Resource Management System (TeRMS") software package and the
TMS-5 Software Package upgrade and Right to Use software including
Tuxedo Transaction Processing Environment and Infomix Online
DBMS. Proposals which fully conform to the minimum qualifications
listed above will be further evaluated subject to the following
additional criteria: (1) Specialized and recent experience
of the firm including expertise with projects similar in scope
and technical requirements; (2) Demonstrated capability to
manage and staff multiple telephone system projects; (3) Past
performance on telephone maintenance and operations projects
for government agencies and private industry in terms of cost
control, customer service, quality of engineering and technical
work, in conformance with performance standards, service response
times, and restoral times set forth in the Statement of Work;
(4) Demonstrated capability of drafting standard operating
procedures, technical reports, and workmanship manuals for
maintenance and operation of a telephone central office, outside
plant, and inside plant. Submit one single set as an appendix
to proposal: (5) Demonstration of financial capability necessary
to staff and perform a project of this scope; and (6) Location
of an existing business or telephone operations center within
100 miles of the Telecommunications Operations Center, Building
67, Presidio of San Francisco, Golden Gate NRA. The applicable
SIC Code is 8744. This solicitation is an unrestricted procurement
inviting full and open competition. The National Park Service,
Golden Gate NRA, welcomes and encourages small, small disadvantaged,
and women-owned business concerns to participate. Solicitation
documents will be available o/a 05/01/97. Requests for the
solicitation MUST be submitted in writing to the address contained
herein. All interested firms will be notified of the non-refundable
fee which will be established at a later date. The firms who
responded to the original synopsis need not resubmit their
interest. Subcontracting plans may be required from all large
business concerns with their initial offers which will identify
percentage goals for using small, small disadvantaged, and
women-owned business concerns. THE GOVERNMENT RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE
RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit a offer which shall be considered.
CITE: (W-080 SN049968)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department Of Veterans Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: P--WASTE MANAGEMENT SERVICES
SOL RFP 518-01-97
DUE 040797
POC Contact Point, Lowell T. Manning, (617) 687-2529
DESC: The above solicitation is cancelled in it's entirety. This
project is to be reissued at a later date.
CITE: (I-080 SN049930)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 193
SOL N62472-95-B-5690
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to perform asbestos removal and disposal, dismantling,
demolition, removal of Building 193 and adjacent areas and
all associated work as indicated. Performance period is 120
calendar days. The Standard Industrial Code (SIC) for this
project is 1795. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
11 April 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $250,00.00 - $500,000.00
CITE: (D-083 SN050311)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--LAB SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
SOL 117-0111
DUE 103097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: Correction: An award synopsis published on March 21, 1997,
is incorrect. Award for this solicitation has not been made
yet. Negotiations are still being conducted, and award is anticipated
for May 1, 1997. The contracting officer should be contacted
at 606-253-8892, for any questions or concerns.
CITE: (I-083 SN050431)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The United States Agency for International Development,
USAID/Egypt, Directorate of Procurement (D/PROC), Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE IN MATERNAL AND CHILD HEALTH
CARE
SOL RFP 263-97-P-028
POC Contact Point: Donella Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: Correction: This action, originally publicized in the CBD
dated 2/10/97, will include an option period of three years
in addition to a base period of four years. All other information
publicized in the original synopsis is correct.
CITE: (I-083 SN050271)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--SPECIAL STUDIES FOR THE ASSISTANT TO THE SECRETARY
OF DEFENSE NUCLEAR AND CHEMICAL/BIOLOGICAL DEFENSE PROGRAMS
SOL MDA903-92-C-0036
POC Point of Contact - Contact, Diane M. Blesi, Contract Specialist
(703) 697-0801, Contracting Officer, Joyce Rose, (703) 695-2564=20
DESC: Defense Supply Service-Washington on behalf of the Office
of the=20 Assistant Secretary of Defense (Nuclear and Chemical
and Biological=20 Defense Programs) (OATSD (NCB) intends to
execute a =93Bridge=20 Modification=94 under contract MDA903-92-C-0036
to EXTEND the period=20 of performance from 14 May 1997 to
30 September 1997. Pursuant to=20 FAR 6.302-1, the cost-plus-fixed-fee
contract modification will be=20 negotiated with one source,
ANSER, 1215 Jefferson Davis Highway, Suite=20 800, Arlington,
Virginia 22202.The period of performance will be 4.5=20 months.
The contract modification will allow for the continuation for=20
required specific services. Tasks include: (1) Assessment of
the DoD=20 CBD, analytical/technical support for the DoD CBD
Science &=20 Technology Program, analysis of goals and objectives
for the DoD CBD=20 Program, General Accounting Office (GAO)
Report Analysis, CBD=20 technical assessment support, integration
and analysis support for requir= ed=20 annual reports, technical
support to CBD Program acquisition meetings,=20 CBD technical/financial
data base maintenance/updates/analysis, and=20 Congressional
issue analysis. The Contractor must have Top Secret=20 Special
Access Facility Clearance and an accredited Special=20 Compartmented
Information Facility (SCIF). The project manager for this=20
effort shall have in-depth experience in CBD Programs and with
the=20 Department of Defense=92s planning, Programming and
Budgeting system=20 (PPBS), with a support staff having extensive
experience in all aspects o= f=20 the CBD Program. A conflict
of interest clause will be required excludin= g=20 the contractor
from competing on CBD Program hardware and software=20 acquisitions.
This notice of intent to issue a CONTRACT=20 MODIFICATION is
NOT A REQUEST FOR PROPOSALS, though any=20 capability statement
received within forty-five (45) days after date of=20 publication
of this synopsis will be considered by the government. See=20
note 22.
CITE: (I-083 SN050294)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Contracts & Procurement,
AD-20, 490 L'Enfant Plaza East, SW., Washington, DC 20594
SUBJECT: R--CLEARINGHOUSE SUPPORT SERVICES
SOL NTSB12-97-RF-0002
DUE 050197
POC Steve Bennett, (202) 314-6228, Contracting Officer, Barbara
Bush, (202) 314-6220.
DESC: Provide clearinghouse services for the National Transportation
Safety Board for request from all sources for transportation
accident/incident files and related materials. Accident/incident
files may be stored in the form of microfiche, color and/or
black/white photographic negatives, optically scanned and electronically
stored images, or native-format word processing files, or in
any combination of these forms. The contractor may be required
to produce and deliver a copy of an entire docket that is stored
on microfiche, and/or scanned images, a color print from an
aperture card-mounted or unmounted negative, audio tape, and
CD-ROM. All responsible offerors may submit a proposal which
shall be considered by the NTSB. Request for the solicitation
should be mailed to: National Transportation Safety Board,
Contracts & Procurement, 490 L'Enfant Plaza East, SW., Washington,
DC 20594, Attn: Steve Bennett, SOL: NTSB12-97-RF-0002. Replies
should be received within 15 days of this notice. See numbered
note (1).
CITE: (M-083 SN050355)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, IL 60611
SUBJECT: R--MAILROOM SERVICES
SOL 97B3
DUE 050197
POC Ms. Velinda Nix (312) 751-3387.
DESC: The U.S. Railroad Retirement Board (RRB) is seeking a contractor
who will provide the following services for a maximum of five
(5) years beginning on or about October 1, 1997. The RRB contemplates
award of a fixed price contract to provide mailroom processing
services at its Headquarters facility located at 844 North
Rush Street, Chicago, Illinois. The vendor shall provide the
following tasks: receipt and delivery of mail to Headquarters'
locations, process outgoing mail in accordance with the U.S.
Postal Service regulations and maintain and update the RRB
mailing list(s). We expect to issue the solicitation on or
about May 1, 1997 with a closing date thirty (30) calendar
days after the issuance date. This solicitation is part of
a Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. This procurement is a performance-based
service contract procured in accordance with the Office of
Federal Procurement Policy (OFPP) Policy Letter 91-2, ``Service
Contracting'' and will be subject to OMB Circular No. A-76
(Revised), Performance of Commercial Activities, dated August
4, 1983 and the ``Revised Supplemental Handbook'' dated March
1966. If Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded.
CITE: (M-083 SN050358)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2004, Quantico, Virginia 22134-0855
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL
AND ELECTRICAL DESIGN AND ENGINEERING SERVICES AT THE MARINE
CORP BASE, QUANTICO, VA 22134
SOL N62477-97-R-1001
DUE 042197
POC Mary Jane Davey Procurement Technician [703] 784-2976, Ex
233, Contracting Officer Karin Hull [703] 784-2976 Ex 244!
DESC: Correction: The action originally publicized in the CBD
dtd 21 March 1997. The due date for the SF 254 and SF 255 is
21 April 1997, at 1400 hours. All other information remain
unchanged.
CITE: (I-083 SN050380)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2004, Quantico, Virginia 22134-0855
SUBJECT: R--INDEFINITE QUANTITIY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN AND ENGINEERING SERVICES AT THE MARINE CORPS BASE, QUANTICO,
VA 22134
SOL N62477-97-R-1008
DUE 042197
POC Mary Jane Davey Procurement Technician (703) 784-2976 Ex
233 - Contracting Officer: Karin Hull (703) 784-2976 Ex 244!
DESC: Correction: This action originally publicized in the CBD
dtd 21 March 1997. The due date for SF 254 and SF 255 is 21
April 1997 at 1400. All other information remains unchanged.
CITE: (I-083 SN050381)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENIGNEERING SERVICES
SOL F09603-97-R-52471 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Solicitation Number F09603-97-R-52471 is being amended
to change the Purchase Request number to FD2060-97-52459. This
is also Classified. Export Control Procedures are required.
Note 26 also applies. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-083 SN050420)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: R--SPORTS OFFICIAL SERVICES FOR MCCONNELL AFB
SOL F14614-97-B0007
DUE 051497
POC A1C Joseph Derringer, Contract Administrator, 316-652-4527
or Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: Services, Nonpersonal: To provide all personnel, equipment,
labor and services necessary to provide officials, scorers,
timers, or other positions applicable to the requested sport.
Sports to be officiated will include flag football, basketball,
slow-pitch softball, soccer, and volleyball at McConnell AFB,
KS. The period of performance to be bid will be for a base
year plus three option years. This solicitation is a 100% Small
Business Set-Aside. SIC Code: 8999. Anticipated issuance of
solicitation is 14 Apr 97, and tentative bid opening is 14
May 97. No telephone request for solicitations will be honored.
All requests for solicitations will be in writing and include
copies of licenses/certifications required for providers of
sports officials. Requests must also specify business size
as well as address and phone number. Solicitation requests
may be faxed to (316) 652-4507.
CITE: (I-083 SN050445)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M68479-97-R-0005
DUE 041997
POC Deborah Drury, 504/678-0349 or Capt. K. C. Wille, 504/678-6375
DESC: Presolicitation Notice published 03/20/97 is modified.
The correct fax number to request a solicitation is 504/678-5283.
The due date for proposals will be approximately 04/19/97 or
15 days after issuance of the solicitation, whichever is later.
CITE: (W-080 SN049969)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Avenue,San Francisco,CA 94102-3434
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE
SOL GS-09P-97-KSC-0048
DUE 051397
POC Point of Contact - Contact,Jeanne Fong,415/522-3340,Contracting
Officer,Myrt Mitchell,415/522-3351
DESC: Provide janitorial, grounds maintenance and related services
at the Nogales Border Station, Nogales, Arizona. Performance
period is July 1, 1997 through J une 30, 1998 with four (4)
one-year option periods. Estimated issue date of RFP is on
or about April 10, 1997. This procurement is a Total Small
Business Set-A side. This solicitation will be issued as a
performance specification. THE CON TRACTOR MUST HAVE AT LEAST
THREE (3) YEARS OF RECENT EXPERIENCE TO BE CONSIDERED . THIS
SOLICITATION WILL BE AWARDED IN ACCORDANCE WITH SOURCE SELECTION
PROCEDUR ES AND NOT AWARDED BASED ON LOW PRICE. Copies of the
solicitation may be reques ted by FAX (415) 522-3118, attention:
Miss Jeanne Fong or in writing to GSA, Con tracts Section (9PMFC)
450 Golden Gate Ave., 4th Fl. East, San Francisco, California
94102-3434. Telephone requests will not be accepted.
CITE: (I-080 SN049976)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--CUSTODIAL SERVICES FOR NAIC AT WPAFB OH
SOL F33601-97-R-0026
DUE 051597
POC D. Payne, 937-257-6147 ext. 4223
DESC: Period of Performance is 1 July 97 - 30 Sep 97. Four one-year
options may be awarded. SIC Code 7349. Size Standard 12 Million.
Provide custodial services for buildings at NAIC, Area A at
Wright-Pattrson AFB OH. The proposed procurement is under a
100 percent small business set adide, the size standard for
which is a concern, including its affiliates, having an average
annual sale or receipts for its three preceding fiscal years
not in exccess of #12,000,000. Businesses requesting copies
of solicitations must furnish representation with their request
as to whether thay are a small disadvantaged business. This
solicitation will be issued approximately 15 April 97. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. No telephone requests. Direct all
requests for solicitation and routine communication concerning
this acquisition to Donna Payne, Contract Specialist at 937-257-6247
X4223. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate their concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the Ombudsman. Potential offers are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475 K
Street, Suite 1, Wright-Patterson AFB 45433-7126, phone (937)255-9279
X 232, E-mail: coalsoms@sy.wpafb.af.mil, with SERIOUS concerns
only.
CITE: (W-083 SN050196)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--WPAFB CLEANING AND CUSTODIAL SERVICES
SOL F33601-97-R-0027
DUE 051597
POC John Kwiatkowski, 937-257-6147 ext. 4219
DESC: Period of Performance is 1 Jul 97 - 30 Sep 97. Four one-year
options may be awarded. SIC Code 7349. Size Standard 12 Million.
Provide custodial services for buildings in Area C at Wright-Patterson
AFB OH. The proposed procurment is under a 100 percent small
business set adide, the size standard for which is a concern,
including its affiliates, having an average annual sale or
receipts for its three proceding fiscal years not in excess
of $12,000,000. Businesses requesting copies of solicitations
must furnish representation with their request as to whether
they are a small disadvantaged business. This solicitation
will be issued approximately 15 Apr 97. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
No telephone requests. Direct all request for solicitation
and routine communication concerning this acquisition to John
Kwiatkowski, Contract Specialist at E-mail: kwiatkja@pkwsmtp.wpafb.af.mil,
phone: 937-257-6147 X4219. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate their concern during the proposal development
phase of this acquisition. Potential offerors should use establihed
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr. Michael S. Coalson,
ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB 45433-7126, Phone 937-255-9279 X232, E-mail: coalsoms@sy.wpafb.af.mil,
with SERIOUS concerns only.
EMAILADD: kwiatkja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-083 SN050208)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Room 12A01,Fort Worth,TX 76102-6105
SUBJECT: S--CUST. SVCS., ALB. NM
SOL GS-07P-97-HXC-0015
DUE 052197
POC Contact,Zachary T. Giles,817/978-4830
DESC: Pin to be sent o/a 3/24/97. Sol. is scheduled to issue
o/a 4/21/97. Contra ct period: 9/1/97-8/31/02. All responsible
sources will be considered. Wri tte n requests only. See numbered
notes 1, 26.
CITE: (I-083 SN050223)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--SOLID WASTE/PATHOLOGICAL WASTE HAULING AND DISPOSAL
SOL IFB 688-48-97
DUE 040497
POC Tyrone Lassiter, Contracting Officer, (202) 745-8467
DESC: Invitation for Bids No. 688-48-97 a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
(VAMC) in Washington, DC, which appeared in the March 19, 1997,
Commerce Business Daily is amended to correct the Bid Opening
date to read: 10:00 a.m. EST, Wednesday, April 4, 1997, FAXED
bids will not be accepted.
CITE: (I-083 SN050241)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--STREET SWEEPING AND CLEANING SERVICES VARIOUS NAVAL
ACTIVITIES IN SAN DIEGO CALIFORNIA
SOL N63387-97-b-5186
DUE 050197
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The Contractor shall provide all management, labor, materials,
supplies, tools, transportation, equipment and supervision
necessary for street sweeping and cleaning services at various
Naval Activities in San Diego, California. This is an Invitation
For Bid (IFB). Provide all services in the specification by
means of a Firm Fixed Price/Indefinite Quantity type contract.
Period of Performance is for a base year and four option years.
solicitation packages must be requested in writing for those
firms outside 20 mile radius or in person ot Office in Charge
of Construction, Navy Public Works Center, 2730 McKean Street
Ste 1 San Diego Ca 92136-5294 or by calling the Contract Specialist,
Dona Giron at 619 556-1812. This is a Small Business Set Aside
procurement (SIC 4959) $5,000,000
CITE: (I-083 SN050250)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: S--LAUNDRY AND RY CLEANING SERVICES
SOL N00421-97-B-1294
DUE 052097
POC Donna Bibee, Contract Specialist, (301) 342-1825 ext. 161
DESC: The Naval Air Station, Supply Department has a requirement
for laundry and dry cleaning services for the period of 1 October
1997 through 30 September 1998. It is anticipated that the
contract type will be firm fixed price with options for four
additional years of service. The successful contractor shall
provide all supplies, materials, equipment and labor necessary
to provide laundry and dry cleaning services for bed linens,
table linens, towels, alter cloths, flags, jackets, employee
uniforms and other similar items for the Naval Air Station
and Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland 20670. This includes routine pick-up and delivery
of all laundry at Patuxent River, MD. The applicable SIC is
7211. Please submit your requests in writing and include the
following information: Company name, point of contact, address,
telephone and fax numbers. All responsible sources may submit
a bid which shall be considered. The proposed acquisition has
been designated as a 100% small business set-aside. Responsible
sources may request a copy of the SF1449, Solicitation for
Commercial Items Form, by contacting the Contract Specialist
at: NAWC-AD Contracts, ATTN: Donna Bibee; Code: 25522J, 47253
Whalen Road; Unit 588; Suite 2, Patuxent River, MD 20670-1463
or by telephone: (301) 342-1825 ext. 161, facsimile: (301)
342-1864, or via the internet : Bibee_Donna%PAX9@MR.NAWCAD.NAVY.MIL.
EMAILADD: Bibee_Donna%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN050278)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT TO INCLUDE WIND
ENERGY
SOL 03-3K06-97
DUE 062797
POC Contract Jennifer Friel, Contract Specialist or Brenda Wood,
Contracting Officer on (301) 344-3125
DESC: The U.S.D.A. Agricultural Research Service intends to procure
an energy savings performance project at the Plum Island Animal
Disease Center (PIADC) in Plum Island, New York. The intent
of the energy savings performance project is to provide a total
integrated energy system with wind energy (turbines) as an
element. The system should consist of, but is not limited to,
the following: wind energy/thermal storage system; energy-efficient
lighting replacement; energy-efficient motor replacement; optimizers
for the boilers; augmenting existing refrigeration capacity
with a chiller/ice making system (part of thermal storage);
and replacing back-up generators with more efficient generators
for PIADC. The contractor will be required to design, fabricate,
furnish, deliver, receive, store during construction, move
into and out of storage, care for during storage, erect, finance,
own, start, commission, operate, maintain and repair the existing
and new systems. The term of the contract shall not exceed
twenty-five (25) years and is authorized by Public Law 99-272,
Title VIII. Payment for services will be made from resulting
energy costs savings. The facility is currently provided electricity
from Long Island Lighting Company (LILCO). It is anticipated
that the solicitation will be issued on or about April 28,
1997, and proposals received on or about June 27, 1997. All
responsible sources may submit a proposal which will be considered
by ARS. Interested offerors should submit a written request
for a copy of the solicitation. Contract award shall be made
to a firm on the U.S. Department of Energy's "Qualified List
of Energy Service Companies." A firm-fixed price type contract
is anticipated. The Base Period shall consist of the Total
Integrated Energy System as well as the Architectural and Engineering
for the Wind Energy. Option I shall be the Wind Energy project
consisting of construciton of turbines and the operations and
maintenance for the life of the contract. The Standard Industrial
Classification Code applicable to this procurement is 8999.
For the purpose of this solicitation, any concern whose annual
receipts over the past three (3)years do not exeed an average
of $3.5 million is considered a small business.
CITE: (W-083 SN050319)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--REFUSE REMOVAL, REND LAKE, BENTON, ILLINOIS
SOL DACW43-97-B-0227
DUE 050197
POC Contract Specialist ROSE C. BARTON (314) 331-8527 FAX (314)
331-8746 (Site Code DACW43)
DESC: Furnish all labor, equipment, and material necessary to
remove refuse, service dumpsters, adjust courtesy docks, and
service recycling centers at designated areas in and around
Rend Lake. Contract duration includes base year with the Government's
option to renew for four additional years. Contract period
for base year is 1 January 1998 through 31 December 1998. The
four option years are for twelve months each; starting 1 January
and ending 31 December. Solicitation will be available 15 May
1997. All responsible sources may submit a bid for consideration
by the agency.
CITE: (I-083 SN050326)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FT LEE VA 23801-1606, SPECIALIST JEAN PERSON
SUBJECT: S--S--GRASS CUTTING THIS SOLICITION IS HEREBY CANCELLED
IN ITS ENTIRETY DUE TO A CHANGE IN THE GOVERNMENT'S REQUIREMENT
SOL DABT59-97R0-009
POC Contract Specialist JEAN PERSON (804) 734-4618 (Site Code
DABT59)
DESC: Grass cutting at Fort Lee, VA (Family Housing Area) on
a fixed price requirements basis. Contract will contain a provision
for two (2) one- year options. Anticipated date for issuance
of solicitation is 5 March 1997. Solicitation will be 100%
small business set-aside. All requests must be in writing.
Offerors shall request a copy (one copy per customer) of solicitation
in writing stating RFP DABT59-97-R-0009 with complete company
name, address, area code and telelphone number. Mail request
to Directorate of Contracting, 1830 Quartermaster Road, Ft
Lee, VA 23801-1606 ATTN: Jean Person. All responsible sources
may submit a proposal which will be considered. Request for
RFP may be faxed to (804) 734-4633 Attn: Jean Person. No telephonic
requests will be honored.
CITE: (I-083 SN050335)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: T--GRAPHICS DESIGN SERVICES
SOL RFQ97C-15
DUE 042197
POC Katherine M. Phillips, Contracting Officer, (202) 707-0400
DESC: The Library of Congress has a requirement for graphics
design services and related design assistance for the development
of a logo design and family of related designs for the Library
of Congress's Bicentennial to be celebrated in the year 2000.
Examples of products/promotional items for which the logo design
(and family of designs) are planned include newspaper and magazine
advertisements, banners, small flags, posters, programs for
events, invitations to events, and informational brochures.
The logo design may also be considered for use in Library Sales
Shop products such as T-shirts, bookmarks, magnets, umbrellas,
tote bags, mouse pads, etc. The contractor will also be required
to assist in the development and refining of the final wording
for the Library's Bicentennial theme. The contractor will be
required to work in cooperation with the LC Bicentennial Steering
Committee and attendance will be required at up to six meetings
to be held at the Library of Congress, 101 Independence Avenue,
S.E., Washington, D.C. Complete specifications and Requests
for Quotations will be available on or about April 7, 1997.
Submit requests on firm's letterhead by mail or FAX# (202)
707-8611, citing RFQ97C-15. NO TELEPHONE REQUESTS.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-080 SN049935)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1948-S
DUE 041097
POC Diane Abeyta, (301) 982-1130.
DESC: Single award term contract for period Date of Award to
03-31-98, for the Department of Justice. Award in each of the
three categories. Production area assumed to be within the
Los Angeles, CA commercial zone for Category I, Production
area assumed within the Santa Ana, CA commercial zone for Category
II, Production area assumed within the Riverside, CA commercial
zone for Category III. Fast schedule duplicating/copying, and
microfilming, approx. 40-80 orders per year for Category I,
including approx. 10-20 orders for microfilm or blowbacks,
and 30-60 for duplicating/copying, 20-40 orders per year for
Category II, including approx. 5-15 orders for microfilm or
blowbacks, and 15-25 for duplicating/copying approx. 1-20 orders
per year for Category III, including approx. 1-4 orders for
microfilm or blowbacks, and 1-16 for duplicating/copying, of
approx. 1 to 5 copies of 1 to 6,000 or more pages per order,
up to 8-1/2 x 11" to 11 x 17". Operations include copy pickup,
microfilming, duplicating/copying, binding, packing, labeling
and marking, and distribution. 4 hours to 2 workday production
schedule. Product Quality Level IV attributes. Requirements
for bidding are available by request on your firm's letterhead.
CITE: (M-083 SN050357)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Seattle Regional Printing Procurement Office, U.S. Government
Printing Office, 4735 East Marginal Way South, Seattle, Washington
98134
SUBJECT: T--OFFSET PRINTING
SOL Program 3003-S
DUE 041697
POC Michael J. Atkins, (206) 764-3726.
DESC: Single award term contract for the period May 1, 1997,
to April 30, 1998, for the Dept. of the Army Corps of Engineers.
Approx. 780 orders per year of electrostatic copying. Trim
size: 8-1/2 x 11". Flat forms avg. 1,200 copies. Books avg.
220 pgs. and 102 copies. Foldins are 11 x 17". Government to
furnish: camera copy. Operations include: electrostatic copying,
printing, binding, packing, and delivery. Schedule: From same
day to 10 workdays. Quality level: IV. Bid request on your
firm's letterhead.
CITE: (M-083 SN050394)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: T--PHOTOGRAMMETRIC SERVICES
SOL R3-97-12
DUE 042397
POC Wilford Romero, Contracting Officer (505) 842-3342; Barbara
Castillo, Procurerment Assistant (505) 842-3347.
DESC: Professional Photogrammetric Services in the States of
Arizona, New Mexico and Oklahoma. Scope of Scope of Services:
This will be an Indefinite Quantity Requirements Contract for
photogrammetric services to construct large scale topographic
maps, including analytical aerial triangulation, stereo compilation,
finished drafting, reproductions, aerial photography, orthophotography,
digital orthophotography, field control surveys, digital terrain
data collection, and editing of data collected for various
Forest Service projects within the states of Arizona, New Mexico
and Oklahoma. The term of the contract shall be for one year
with separately priced options for four additional years. Work
order(s) will be negotiated and issued as individual projects.
A professional engineer, and/or a registered land surveyor
licensed within each project state is required within the firm.
Special qualifications per No. 6 of Numbered Note 24. (a) Specialized
experience and technical competence in the photogrammetric
and digital date collection work; (b) Availability of management
for consultation on proposed projects on as-needed basis and
(c) the volume of work previously awarded by the Forest Service
will be evaluated with the objective of effecting an equitable
distribution of the contracts among qualified A&E firms, including
minority, 8(a), or small disadvantaged firms that have not
had prior Forest Service contracts. A&E firms which meet the
requirements described in the announcement are invited to submit
completed Standard Form 254 (unless already on file) and Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Special Project to the office shown above. Firms responding
to this announcement by close of business April 23, 1997 will
be considered for selection. Envelopes containing SF-254 and
SF-255 submittals in response to this ad should place the following
in the lower left hand corner of the envelope: R3-97-12, Photogrammetric,
Due April 23, 1997. The proposed contract is open to both large
and small business. This is not a Request for Proposals. See
Numbered Note 24.
CITE: (I-083 SN050451)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: T--PUBLICATION OF LACKLAND AIR FORCE BASE GUIDE FOR
1997-98
SOL F41636-97-R0055
DUE 041197
POC SrA Stephen Shadday, (210) 671-1738, or SMSgt Jose Farias,
(210) 671-1740
DESC: 1. Contract will be for the publication of a commercial
enterprise Base Guide for Lackland Air Force Base for 1997-98.
2. The annual booklet will provide information about the
command mission, installation mission, community services available,
local geography and history, and related information. 3.
The term of the contract shall be by mutual agreement for a
1-year period, with three option years. 4. The Lackland
Air Force Base Guide will be furnished at no cost to the U.S.
Government or to any agency thereof, and the cost of advertising
therein will not be charged to any contract with the U.S. Government.
5. The publisher shall solicit all advertising. All proceeds
from the sale of advertisements for the Lackland Air Force
Base Guide shall go to the publisher, who agrees to look exclusively
to such advertising for all costs and profits. 6. The publisher
shall provide pick-up and delivery service at the publisher's
expense between the publishing plant and locations on Lackland
Air Force Base, to be specified in the Government's Statement
of Need.
EMAILADD: Stephen Shadday@cons@lak-aetc
EMAILDESC:
CITE: (W-083 SN050288)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 14th & Independent Ave., SW, Rm. 5220-S, Washington,
DC 20216
SUBJECT: U--STRUCTURE POLICY WRITING TRAINING
SOL MSD-TRNG-1-97
DUE 050797
POC Joan Callahan, Contracting Officer, 202-720-2604.
DESC: Structural policy writing training to be held at NRCS Government
facility, 14th & Independent Ave., SW, Washington DC. Classes
will be 32 hrs., Monday through Thursday. Indefinite quantity.
Maximum 20 students per class. NRCS will furnish supplies and
equipment. Award will be made without discussion. Proposals
shall be submitted on the most favorable terms the offeror
can provide. Award will be based on price, past performance,
personnel qualifications, prior experience, and availability
of proposed schedule. When calling be prepared to state name,
address, and solictation number. All responsible sources may
submit a bid which shall be considered by the agency
CITE: (I-083 SN050263)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, S.W., ROB 3, Room 3616, Washington,
D.C. 20202-4447
SUBJECT: U--NATIONAL TESTS IN READING AND MATHEMATICS
SOL RFP-97-012
POC Contracting Officer: Helen Chang, 202-708-9740
DESC: Potential offers are invited to review the Draft Statement
of Work for the National Test in Reading and National Test
in Mathematics. The U.S. Department of Education is seeking
contractual support for the development of the National Test
in Reading and the National Test in Mathematics. The tests
will provide an annual indication of overall individual student
proficiency in reading (grade 4) and math (grade 8) that can
be reported to parents and teachers. The first administration
of the tests will be in 1999. All test items will be released
to the public every year. It is anticipated that two contracts
will be awarded , one for the National Test for Reading and
one for the National Test for Mathematics, this fiscal year.
The period of performance for each contract will be 5 years.
The contract work will start immediately after award, as the
schedule is very ambitious. The Department held public meetings
in February and March to gain advice on this Draft SOW. Transcripts
of these meetings and other documents related to the national
voluntary test initiative may be found at http://www.ed.gov/nationaltests.
The Draft Statement of Work (SOW) for the development of these
two tests is being announced today. It is available through
the Internet at http://gcs.ed.gov/Coninfo/currfp.htm or gopher://gcs.ed.gov
or on the ED Board computer bulletin board on or about March
21, 1997. PRINTED COPIES ARE NOT AVAILABLE. The Draft Statement
of Work is also available on ED Board BBS for dual up computer
users at (202) 260-9950. The BBS has four 14,4000 bps modem
(setting:8-n-1). New users create their ID and password at
logon. At the BBS main menu, select contract RFP and Work Statements
On-Line for available contract documents. For questions only
on GCS Web or ED Board BBS, contact Audrey Hawkins or George
Wagner at (202) 708-8503 or 707-7811. With the posting the
Department is requesting public comments and advise on the
content, time schedule feasibility and other aspects of this
Draft SOW. Please submit your comments in one document via
electronic mail to Helen_Chang @ ed.gov or fax (if less than
15 pages to 202-708-9817) or by mail to the attention of: Helen
Chang, U.S. Department of Education, Contracts and Purchasing
Operations, 7th and D Streets, SW, ROB 3, Room 3616, Washington,
D.C. 20202. THIS IS NOT A SYNOPSIS OF A SOLICITATION. All comments
are due by 12:00 noon EST April 7, 1997. The solicitation is
expected to be released by the end of April 1997. No other
information on the procurement is available at this time. Potential
offerors may request a copy of the actual solicitation after
it is announced..
CITE: (I-083 SN050269)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--INSTRUCTIONAL DESIGN COURSE CONVERSION
SOL EME-97-RQ-0040
POC Teresa Dingle, Purchasing Agent, 301/447-1077, Bryan McCreary,
Contracting Officer 301/447-1058
DESC: The National Emergency Training Center (NETC), Emergency
Management Institute (EMI), has a requirement to convert the
Instructional Design course from a resident course to an on-line
computer conferencing course. The existing course materials
shall be redesigned so the course can be delivered over a ten
week time period, using the computer conferencing methodology,
on the World Wide Web. Conversion to an on-line computer conferencing
course will allow participants/students to have access to the
course and enable them to train during off-duty time. The contractor
shall be required to (a) Attend meetings, pilots, training
and debriefing sessions, (b) Revise existing pre-course materials,
job aids and evaluation tools. The period of performance for
this requirement will be from date of award through January
30, 1998. The contractor shall be required to submit a detailed
work plan indicating how it intends to perform the services
required in the Statement of Work. A firm-fixed-price purchase
order, using Simplified Acquisition Procedures (actions estimated
under $100K), is anticipated. Award will be made based on "Best
Value" to the Government. The Request for Quotation will be
available on or about April 7, 1997. Quotes will be due on
or about April 21, 1997. All requests for the Request for Quotation
package must be submitted in writing or may be faxed to 301/447-1092.
The anticipated award date is May 5, 1997. This procurement
is a 100% Small Business Set-Aside. The applicable Standard
Industrial Classificiation Code (SIC) is 8299, Schools and
Educational Services, N.E.C., with a size standard of $5.0
million average annual receipts for three preceding fiscal
years.
EMAILADD: Teresa.Dingle@FEMA.gov
EMAILDESC:
CITE: (W-083 SN050285)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--STRIKE WARFARE DAY
SOL SS705
POC Ted Shultz 202/775-1440
DESC: The Strike, Surface and Anti-Air Warfare Committee (SSAAC)
of the American Defense Preparedness Association/National Security
Industrial Association (ADPA/NSIA) in coordination with the
Deputy Chief of Naval Operations, Resources, Warfare Requirements
and Assessments will hold its sixth symposium at the Kossiakoff
Conference Center, The Johns Hopkins University Applied Physics
Laboratory, Laurel, Maryland on Tuesday, 15 April 1997. This
symposium is classified SECRET/NOFORN. The symposium will
examine some of the challenges ahead in strike warfare in a
joint littoral environment in two sessions. On Tuesday morning
we will have an introductory keynote address. This will be
followed by a morning session devoted to ship launched strike
weapons and related ship system developments, and an afternoon
session devoted to air launched strike weapons and related
platform developments. Conference and registration information
may be obtained from ADPA/NSIA, Ms. Jasmin Torrez at TEL: 202-775-1440;
Fax: 202-775-1309; e-mail.
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: jtorrez@nsia.org
EMAILDESC:
CITE: (W-083 SN050290)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--CLASSES: DIVING SAFETY, DIVING SUPERVISOR AND DIVING
REFRESHER
SOL DACA87-97-R-0014
DUE 030197
POC Contract Specialist Laura Wilbourn (205) 895-1171 (Site Code
DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
intends to award a sole source award to Florida Keys Community
College, Key West, Florida, to provide all services, personnel,
facilities, materials, equipment, supplies and travel necessary
to develop/update and present training sessions for three courses
of instruction: "DIVING SAFETY" (to be taught 2-26 September
1997). This course is 160 hours (4 weeks). "DIVING SUPERVISOR"
(to be taught 8-26 September 1997) is 120 hours (3 weeks).
"DIVING REFRESHER" (to be taught 1-10 April 1997) is 64 hours
(8 days). Courses shall be taught at the contractor's facility.
Purpose of the Safety and Supervisor courses is to provide
Corps of Engineer personnel assigned to diving activities the
necessary knowledge, skills, techniques and methods to effectively
and safely perform and supervise underwater tasks and to effectively
manage diving accidents. The purpose of the Refresher course
is to update Corps of Engineer divers and diving supervisors
assigned underwater responsibilities with current, state of
the art knowledge, techniques and methods to safely perform
underwater tasks, and effectively manage diving accidents.
The proposed acquisition is directed to Florida Keys pursuant
to the authority of FAR 6.302-1 (b)(ii). This source has unique
capabilities. Copies of the solicitation may be obtained by
written request at no charge. One set of the course materials
for the Diving Safety and Diving Supervisor courses may be
obtained from this office at a cost of $50.00 (non-refundable).
Payment shall be made by certified check, cashier's check or
money order; payable to: Finance and Accounting Officer, USAESC.
Telephonic requests shall not be honored. The synopsis of intent
to make a sole source award is not a request for quotes. Contractors
able to provide the above services are invited to submit, in
writing, an affirmative response which includes, as a minimum,
the proposed credentials and qualifications, any applicable
pricing data, and any additional information indicating a bonafide
ability to meet this specific requirement. All responsible
sources may respond to this synopsis and all such responses
will be considered by this agency. If no written responses
are received within 15 calendar days, a sole source award will
be issued. See numbered note 22.
CITE: (I-083 SN050334)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: U--DEVELOP A PC TRAINING PROGRAM AT DPSC
SOL SP010397R0005
POC Debbie Lombardi, Contract Specialist; Frank Holder, Contracting
Officer
DESC: Contractor shall conduct training in Microsoft Windows
3.1/3.11 and the Microsoft Office Suite of software at DPSC's
on-site facility. Contractor shall be responsible to develop
course objectives, lesson plans, provide course workbooks,
take attendance, ensure that course objectives have been met
and provide a qualified instructor to conduct approximately
15 to 20 courses per quarter to DPSC personnel. This requirement
was previously synopsized under solicitation SP0103-97-R0001.
All contractors who made requests under SP0103-97-R0001 need
not apply because a copy of this current solicitation will
automatically be sent to you. All requests for this solicitation
should be sent in writing to Defense Personnel Support Center,
ATTN: DPSC-PBB/Debbie Lombardi, 2800 S. 20th St., Philadelphia,
PA 19145 or fax request to 215-737-7942, ATTN: Debbie Lombardi.
No phone requests will be taken.
CITE: (W-083 SN050348)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: U--A-76 COST STUDY - ORGANIC/FUNCTIONAL TRAINING SERVICES
SOL (97A04)
POC Tom Robertson, Source Development Analyst, 912-926-6726,
FAX 912-926-2929
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources to participate
in an A-76 Cost Study and potential contract for contractor
provided organic/functional training. The four major functional
areas to be supported include but may not be limited to the
following: 1.) Depot Level Maintenance Activities including;
(1a) Aircraft, (1b) Sheet Metal, (1c) Avionics, (1d) Planning/Scheduling,
(1e) Maintenance Data Systems, (1f) Aircraft Repair Enhancement
Program (AREP). 2.) Material Management Activities including;
(2a) Production Management, (2b) Equipment Specialist, (2c)
Logistics Management, (2d) Item Management, (2e) Logistics
Data Systems, (2f) Depot Repair Enhancement Program (DREP).
3.) Acquisition Activities including; (3a) Acquisition Reform,
(3b) Contracting Repair Enhancement Program. 4.) Computer Activities
including; (4a) Personal Computer Software Courses, (4b) DBMS
Courses (4c) Software Development. The contractor would provide
all personnel, equipment, tools, and materials to manage and
administer centralized in-house training programs to the military
and civilian population of Warner Robins Air Logistic Center,
Base Operations Support, and Robins AFB. A formal solicitation
does not exist at this time. This survey is to determine the
availability of private commercial firms pursuant to Federal
Acquisition Regulation (FAR) Part 7.303 and does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. Respondents
to this notice will be sent a DRAFT Performance Work Outline
(to better define the requirement) and a Contractor Capability
Survey. The level of security clearance required and the extent
of foreign participation has not yet been determined therefore
the release of information to foreign sources will be determined
at time of request. Written requests should be mailed to WR-ALC/BC,
Tom Robertson (97A04), 180 Page Road, Robins AFB GA 31098-1600,
phone 912-926-6726, FAX 912-926-2929. The request should contain
Company name, Address, Point of contact, CAGE Code, Phone number,
Size of business pursuant to Standard Industrial Classification
(SIC) Code 8299 ($5m Annual Receipts), and a statement of domestic
or foreign ownership. Foreign owned sources should indicate
the country of ownership. Large and small businesses are encouraged
to participate in this survey. All requests for information
must be received no later than twenty five (25) days from the
date of this publication.*****
CITE: (W-083 SN050187)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: U--A-76 COST STUDY - ORGANIC/FUNCTIONAL TRAINING SERVICES
SOL (97A04)
POC Tom Robertson, Source Development Analyst, 912-926-6726,
FAX 912-926-2929
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources to participate
in an A-76 Cost Study and potential contract for contractor
provided organic/functional training. The four major functional
areas to be supported include but may not be limited to the
following: 1.) Depot Level Maintenance Activities including;
(1a) Aircraft, (1b) Sheet Metal, (1c) Avionics, (1d) Planning/Scheduling,
(1e) Maintenance Data Systems, (1f) Aircraft Repair Enhancement
Program (AREP). 2.) Material Management Activities including;
(2a) Production Management, (2b) Equipment Specialist, (2c)
Logistics Management, (2d) Item Management, (2e) Logistics
Data Systems, (2f) Depot Repair Enhancement Program (DREP).
3.) Acquisition Activities including; (3a) Acquisition Reform,
(3b) Contracting Repair Enhancement Program. 4.) Computer Activities
including; (4a) Personal Computer Software Courses, (4b) DBMS
Courses (4c) Software Development. The contractor would provide
all personnel, equipment, tools, and materials to manage and
administer centralized in-house training programs to the military
and civilian population of Warner Robins Air Logistic Center,
Base Operations Support, and Robins AFB. A formal solicitation
does not exist at this time. This survey is to determine the
availability of private commercial firms pursuant to Federal
Acquisition Regulation (FAR) Part 7.303 and does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. This action
is for the purpose of obtaining offers for comparison purposes
and will not result in a contract if Government performance
is determined more advantageous. Respondents to this notice
will be sent a DRAFT Performance Work Outline (to better define
the requirement) and a Contractor Capability Survey. The level
of security clearance required and the extent of foreign participation
has not yet been determined therefore the release of information
to foreign sources will be determined at time of request. Written
requests should be mailed to WR-ALC/BC, Tom Robertson (97A04),
180 Page Road, Robins AFB GA 31098-1600, phone 912-926-6726,
FAX 912-926-2929. The request should contain Company name,
Address, Point of contact, CAGE Code, Phone number, Size of
business pursuant to Standard Industrial Classification (SIC)
Code 8299 ($5m Annual Receipts), and a statement of domestic
or foreign ownership. Foreign owned sources should indicate
the country of ownership. Large and small businesses are encouraged
to participate in this survey. All requests for information
must be received no later than twenty five (25) days from the
date of this publication.
CITE: (W-083 SN050188)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Correction: This action is set aside for small business
concerns. Numbered Note 1 was inadvertantly omitted from original
submission.
CITE: (W-080 SN049961)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: V--LOCAL MOVING AND INSTALLATION OF FURNITURE AND GENERAL
PURPOSE EQUIPMENT AND PACKAGE DELIVERY
SOL N00167-97-R-0021
DUE 053197
POC David Tychman, Contract Specialist, 301-227-3475, Contracting
Officer, Joan Miles, 301-227-1159
DESC: Local Moving and Installation Services for Furniture and
General Purpose Equipment, and Package Delivery Services.
The contractor will be required to provide general moving
services to include disassemble, transport, and reassemble
furniture and general purpose office and laboratory equipment
both within the Carderock site of the Naval Surface Warfare
Center. 9500 MacArthur Blvd, West Bethesda, MD, and to and
from other locations. The contractor will also deliver and
set up new furniture. Package delivery will be required. The
contractor will be required to provide all materials and equipment
for the moving and package delivery services, including trucks,
dollies, and handtrucks. Safes up to 1000 lbs. may be required
to be moved. The contractor will provide a dedicated on-site
crew of four persons, consisting of one working supervisor
(2,080 man-hrs per year), one driver-laborer (2,080 man-hrs
per year), and two laborers (4,160 man- hrs per year). Additional
temorary personnel may be required to meet surge requirements.
Prior performance history in similar contracts will be included
as part of the evaluation process. This requirement is 100%
Set- Aside for small businesses under SIC Code 4212, with
a size standard of $12.5 Million per year. See note 1.
CITE: (W-083 SN050233)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE OF PREFABRICATED BUILDING, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-3195
DUE 041497
POC Contact Molly Popham, Contract Specialist, (912) 673-2001
ext. 9670, Donald Lewis, Contracting Officer (912) 673-2001
ext. 4684, Fax# (912) 673- 2389
DESC: Correction: #8 Should read W-Lease of prefabricated building,
Naval Submarine Base, Kings Bay, Georgia.
CITE: (I-083 SN050309)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE32, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: W--LEASE OF PREFABRICATED BUILDING, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
SOL N62467-97-Q-3195
DUE 041497
POC Point of Contact - Contact Molly Popham, Contract Specialist
(912) 673-2001 ext. 9670, Donald Lewis, Contracting Officer
(912) 673-2001 ext. 4684, Fax# (912) 673-2389
DESC: Correction: #8 should read W-Lease of prefabricated building,
Naval Submarine Base, Kings Bay, Georgia.
CITE: (I-083 SN050373)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--TRENTON, FL--MAIN OFFICE 32693-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-97-A-R039
DUE 043097
POC Robert T. Wilkes, Jr. Manager, Real Estate, (770) 454-0626,
Robert T. Wilkes, Contracting Officer, (770) 454-0626.
DESC: Lease (including construction) of a postal facility, TRENTON,
FL--MAIN OFFICE 32693-9998. Approximately 8,256 SF of net interior
space. USPS-Controlled Site: Located on the north side of route
26 across the street from the Badcock store. WRITTEN REQUESTS,
ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE FEE, should
be directed to Sherri Weiss, Facilities Service Office, 4000
DeKalb Technology Parkway, Bldg. 300, Ste 300, Atlanta, GA
30340-2799; PHONE: (770) 454-0616. Checks or money orders should
be made payable to "USPS, Disbursing Officer." No cash will
be accepted. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Assistance
on real estate related issues should be directed to Robert
T. Wilkes, Jr., Manager, Real Estate, at (770) 454-0626.
CITE: (M-083 SN050363)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: X--LEASE TO OWN 24'X60' MODULAR CLASSROOM AT THE MARINE
CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-L-1011
DUE 042197
POC Karin Hull, Contracting Officer (703) 784-2976 - Ext. 244
-Contracting Officer: P. M. Arn, LCDR, CEC, USN (703) 784-2976,
Ext. 228
DESC: Correction: This action originally publicized in the CBD
dtd 21 March 1997. The due date for the bids is 21 April 1997
at 1400. All other information remains unchanged. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004, Room 253, Quantico, Virginia. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. There will be
no charge for these documents, however, there will be only
one set issued per contractor. Requests for plans and specifications
and bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the Plans and Specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$25,000.00 and $100,000.00
CITE: (I-083 SN050382)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--NEW ELLENTON, SC 29809-9998 CONSTRUCTION OF NEW USPS
LEASED POST OFFICE
SOL 123125-97-A-R051
DUE 041897
POC Gloria Byers-Harris, Real Estate Specialist, (770) 454-0609,
Robert T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease (including construction of a postal facility, at
New Ellenton, SC 29809-9998. Approximately 4,000 SF of net
interior space. USPS Controlled Site: SC Hwy. 19. Plans and
Specifications may be obtained by contacting, Facilities Service
Office, 400 DeKalb Technology Parkway, Bldg. 300, Ste. 300,
Atlanta, GA 30340-2799. Packages are $30.00 per set, NON-REFUNDABLE.
Make checks payable to: "USPS--Disbursing Officer."
CITE: (M-083 SN050393)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--NEW CONSTRUCTION OWNED, RED ROCK STATION, ST. GEORGE
UT 84770-9998
SOL 072976-97-A-0113
DUE 050197
POC Solicitation Information: Marcia Stencel - 303-220-6514;
Technical Questions: Edward Giagni - 303-220-6522 or Kent LeFevre
at Kittrell Garlock Associates - 702-367-6900
DESC: The project furnishes necessary supplies, equipment, services
and labor to satisfactorily construct a USPS-owned facility
of approximately 29,100 square feet of floor area on a 4.0
acre site owned by the Postal Service and located on Riverside
Drive just west of River Road using plans and specifications
providing site clearing, earthwork, concrete and natural stone
masonry, structural steel, rough carpentry, casework, exterior
insulation finish system, single ply roofing, roof accessories,
sheet metal, hollow metal doors and frames, aluminum entrances
and storefronts, hardware, glazing, interior finishes, plumbing,
fire protection, HVAC, electrical systems, lighting, electronic
surveillance equipment, and communication alarm signal systems.
Contractor shall be responsible for bringing all utilities
to the site and connections to the building. Construction performance
period is 250 calendar days from date of issuance of notice
to proceed. The cost range of this facility is $3,000,000 to
$3,300,000. Since this is a request for proposal, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after the award of contract is made and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, Priority
Mail or Express Mail)
CITE: (W-080 SN049977)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--MODIFICATIONS FY93 MCAF 5123 FIRE TRAINING FACILITY,
ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-96-B-0385
POC Jean Cotter Tarlton, Contracting Officer, (671)339-4150 or
(671)333-2051, Fax: (671)339-4248
DESC: This is a pre-solicitation notice for modifications to
the existing Fire Training Facility at Andersen Air Force Base,
Guam. The existing facility eas completed approximately 7/96,
and has not been used to date. Work includes modifications
to the ignition system, burners, propane supply and piping,
electrical work for hazardous areas, cathodic protection, controls,
crushed rock for burn area, chain link fence and gate, aluminum
sliding window, painting and incidental related work. Estimated
cost range is between $100,000 and $500,000. Performance period
is 160 calendar days. Tentative issue date for plans and specifications
is 14 May 1997. Estimated bid opening date (BOD) on or about
18 June 1997, at 2:00 P. M. Guam time. SIC Code 1542, size
$17.0M. Mail requests for plans and specifications to the above
address along with a non-refundable check for $75.00, made
out to the U. S. Treasury. Pre-bid inquiries may be mailed
in or faxed to the OICFC Marianas facsimile number: (671)339-4248.
This project is not restricted.
CITE: (W-083 SN050184)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--COTTONWOOD RECREATION SITE PHASE II
SOL 1422-N670-B97-0043
DUE 053097
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, supplies, and materials,
to construct and surface roads, camping spurs; construct and
furnish living areas for camping sites; install vault toilets;
and provide potable water and electrical distribution systems.
This project is located in Custer County, Idaho. The Performance
period is 110 calendar days after receipt of the Notice to
Proceed. Estimated price range is between $250,000 and $500,000.
Please submit written requests for the solicitation to the
above address or fax request to 303/236-9470; include name,
address, phone no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-083 SN050191)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLANCA ROAD
SOL 1422-N670-B97-0044
DUE 053097
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, and materials, to contruct
three new sections of the Blanca Road and close approximately
0.5 miles of existing road. The work includes excavation, embankment,
culverts, aggregate surfacing, equipment rental and installation
of Government furnished materials. This project is located
in Alamaso County, Colorado. The Performance Period is 81 calendar
days after receipt of the Notice to Proceed. Estimated price
range is between $250,000 and $500,000. Please submit written
requests for the solicitation to the above address or fax to
303/236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-083 SN050197)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--CONSTRUCT FAMILY HOUSING REPLACEMENT, U.S. MILITARY
ACADEMY, WEST POINT, NY
SOL DACA65-97-B-0021
DUE 051397
POC Patricia D. Lee, (757) 441-7790
DESC: The project consists of demolishing 119 existing townhouse
units (approximately 163,300 GSF) and constructing 77 (3 and
5 bedroom) units. The new housing units may be factory built/manufactured
homes or conventional "stick built" construction. Factory built/manufactured
home must comply with the plans and specifications. Site improvements
included in the project consist of access roads, drainage,
underground utilities, street lighting, landscaping and tot
lots. The estimated construction cost for this project is between
$10,000,000 and $15,000,000. The estimated duration of the
project is 660 calendar days. This is an unrestricted procurement.
SIC 1522 applies. Solicitation documents are available from
Defense Automated Printing Services (DAPS), 1641 Morris Street,
Norfolk, VA 23511, (757) 444-5968, in the non-refundable amount
of $50.00 per set. DAPS will accept checks and money orders
as payment. Solicitation documents ARE NOT available for purchase
from Norfolk District.
EMAILADD: plee@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-083 SN050206)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT ERND FACILITY
SOL W33DL4-7065-4251
POC Contracting Officer/Contract Specialist, Mary M. Corbin,
912-767-8464
DESC: The Army requires a contract for the construction of a
ERND Facility for Environmental Natural Resources Division
Directorate of Public Works, Fort Stewart Georgia. Work shall
include but not be limited to the following: Site Preparation,
Connection of water and sewer lines, furnish and erect a pre-engineered
metal building on a reinforced concrete slab with piers and
footings for columns. Construct interior metal stud walls complete
with floor covering, doors, windows, acoustical ceilings, bathrooms
with plumbing, mechanical room with HVAC Systems, electrical
panels with wiring to all of the lights and other systems,
break rooms with cabinets and sinks and storage areas with
shelving. Work shall begin within 15 calendar days after receipt
of Notice to Proceed and shall be completed within 180 calendar
days. Magnitude of the project is between $250,000 and $500,000.
There is a statutory cost limitation of $500,000 applicable
to this project. SIC Code is 1542 and the Small Business Size
Standard is $17M. Project is being solicited on an Unrestricted
basis. There is a nonrefundable charge of $50 for the solicitation
package. Company, certified or cashier checks and money orders
are accepted. Checks shall be made out to: Treasurer of the
United States. All requests shall be in writing and shall reference
the number WW33DL4-7065-4251 and give the title "Construct
ERND Facility"
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-083 SN050228)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--HATCH POINT ROAD MAINTENANCE
SOL 1422-N670-B97-0045
DUE 052897
POC Pam Vega, Procurement Clrk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
install a chip seal and repaint standard center line and no
passing paint markings to approximately 7 miles of the Hatch
Point Road. Work under this contrct is located in San Juan
County, Utah, approximately 35 miles south of Moab, Utah. The
work location is shown on the drawings. Performance period
is 15 calendar days after receipt of the Notice to Proceed.
Estimated price range is between $100,000 and $250,000. Please
submit written requests for the solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-083 SN050230)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY'94 - SEWAGE TREATMENT PLANT - PHASE II AT THE
GLENMONT JOB CORPS CENTER IN GLENMONT, NEW YORK
SOL IFB-97-DAA-36-JC
DUE 052997
POC Contact Mr. Peter J. Arsenault (315) 428-1177 or Ms. Marissa
Dela Cerna (202) 219-8694.
DESC: The project involves the construction of new sewerage facilities,
including a new duplex submersible grinder pump station, approximately
6200 linear feet of 4 inch Ductile Iron force main, and demolition
of an existing on-site sewage treatment facility at the Glenmont
Job Corps Center in the town of Bethlehem, New York. The work
includes mechanical, electrical, plumbing, excavation and backfill,
grading, seeding, and site clearing. The work also includes
demolition of structural, mechanical, electrical, and plumbing
elements and appurtenances of the existing sewage treatment
plant and removal of all demolition materials. The estimated
cost range is from $250,000 to $500,000. The estimated completion
time is approximately 112 calendar days to substantial completion.
Plans and specifications will be available on April 22, 1997,
from the office of U.S. Department of Labor/ETA, C/O N.K. Bhandari,
Consulting Engineers, P.C., 1005 West Fayette Street, 4th Floor,
Suite 4A, Syracuse, New York 13204, contact Mr. Peter J. Arsenault
(315) 428-1177 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. Request
must be in writing, and bid deposit is not required. Request
will be answered on a first-come, first-serve basis until supplies
are exhausted. For requests made after the supply is exhausted,
the Contracting Officer may determine whether payment of a
fee is warranted. The non-refundable fee shall not exceed the
actual cost of duplication of the IFB documents, plus COD charges.
Pre-bid walk-thru is scheduled on May 7, 1997 at 10:00 A.M.,
local time. The Bid opening date is scheduled on May 29, 1997
at 2:00 P.M., local time. This is a 100% Small Business Set-Aside
Acquisition. The Standard Classification Code is 1623. The
size standard is $17.0 million.
CITE: (I-083 SN050242)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: Y--ROAD 27 RECONSTRUCTION
SOL Sol No. 7-97-11
DUE 052197
POC Contact Point, Cecilia Rogers, 541/416-6534 or FAX 541-416-6661
DESC: This project consists of approximately 1 mile of Reconstruction
of Road 27. The work consists of clearing, excavation, embankment,
placing aggregate and asphalt, installing Hilfiker brand retaining
wall, installing culverts and underdrains, installing Geotextiles,
removing existing pavement, and installing a silt fence. Project
is approximately 20 miles north of Prineville, Oregon. Estimated
start work date is July 1, 1997 and contract time is 90 days.
Price range is S100,000 - S250,000. Bonding is required.
CITE: (I-083 SN050261)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 112+500 TO 50+000 -
SAVANNAH HARBOR, GEORGIA
SOL DACW21-97-B-0037
DUE 051497
POC Walter Lanier (Technical Questions) 912/652-5064 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: The project consists of maintenance dredging of the Savannah
Harbor from Station 112+500 to 50+000 plus turning basins.
Dredging will require the removal of approximately 3,000,000
CY of maintenance material and 1,000,000 CY of unclassified
material from the Kings Island Turning Basin and adjacent channel.
Material will be placed in adjacent disposal areas. Network
Analysis System will not be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available April 14, 1997 (approx.). In order
to receive documents in a timely manner, requests should be
received by April 4, 1997. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING NO LATER
THAN APRIL 4, 1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED
IF SUPPLY IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER
OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES
WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State area code,
telephone and fax number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-083 SN050286)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: D.O.I., U.S. Fish and Wildlife Service, Branch of Construction
Contracting, P.O. Box 25207, DFC, Denver, CO 80225-0207
SUBJECT: Y--CONSTRUCT ENTRY ROAD, WALNUT CREEK NATIONAL WILDLIFE
REFUGE, PRAIRIE CITY, JASPER COUNTY, IOWA
SOL IFB 1448-98695-97-B501
DUE 061097
POC Point of Contact - Contact point, Albert S. Lubran, Contracting
Officer (303) 987-6811
DESC: The contractor shall construct a new entry road from the
exit ramp on State Highway 163 to the Prairie Learning Center
Visitor Center, Walnut Creek National Wildlife Center, Prairie
City, Jasper County, Iowa. The two lane road which is approximately
five miles in length will have three foot shoulder on each
side. The driving surface will be asphalt cement concrete.
The work will include layout, earthwork, drainage, structures,
paving, signage and striping. The project will also include
the construction of timber bridge, approximately 35 feet in
length. On site performance time for this contract shall be
365 calendar days after receiving notice to proceed - this
time does not include a four month winter shutdown period.
The estimated cost of this project is between $1,000,000 and
$5,000,000. This acquisition is unrestricted. The estimated
date for issuance of the IFB is May 2, 1997. All requests for
the IFB must be in writing by mail or facsimile. Send fax requests
to (303) 275-2333, Attn: Pat Serra.
CITE: (I-083 SN050293)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, POSTAL OWNED, MAIN POST OFFICE,
CAMPBELL OH 44405-9998
SOL 232098-97-A-0059
DUE 050897
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6241
DESC: The US Postal Service, Facilities Service Office, Columbia
MD is soliciting proposals from qualified contractors for a
single general trades contract for to constuct a new customer
service facility to be located NW corner of 12th St. and Devitt
Ave., Campbell OH 44405-9998, Mahoning County. The project
includes building and site demolition, site development, site
utilities, and a new structure including electrical, mechanical
and plumbing. The total project comprises approximately 8,500
SF of building on an approximately 1.2 acre ite. The new building
will contain a retail area, workroom, loading dock and equipment,
and support areas. The new building is load bearing masonry
and load bearing metal stud exterior walls with a brick veneer
on all sides, concrete slab-on-grade floor, premanufactured
wood roof trusses with shingles, interior metal stud gypsum
board partitions, acoustical ceiling, plumbing for toilet rooms,
power and lighting, and HVAC system composed of furnaces and
ductwork. Site development includes customer and employee parking,
loading dock manuevering area, mail drop area, complete landscaping,
fencing, site walls, signage, and storm water management. The
estimated cost range between $750,000.00 and $950,000.00 with
completion within 210 calendar days after receipt of Notice
to Proceed. Proposals are due by 4:00 PM on May 8, 1997. Plans
and specifications will be available on or about April 8, 1997
at a cost of $65.00 per set, Non-Refundable. Make Checks/Money
Orders payable to: USPS, Disbursing Officer, referencing Solicitation
No. 232098-97-A-0059. Please Do No Send Cash. Address to obtain
solicitation packages is as follows: Andrew Kaminski, AIA,
Peterson Raeder Inc. Architects, 202 Montrose West Ave., Akron,
OH 44321-2788. Offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those postal personnel whose
official duties require such information until award of contract
is made. The Postal Service reserves the right to reject any
and all offers.*****
CITE: (W-083 SN050303)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION, POSTAL OWNED, MAIN POST OFFICE,
CAMPBELL OH 44405-9998
SOL 232098-97-A-0059
DUE 050897
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6241
DESC: The US Postal Service, Facilities Service Office, Columbia
MD is soliciting proposals from qualified contractors for a
single general trades contract to constuct a new customer service
facility to be located NW corner of 12th St. and Devitt Ave.,
Campbell OH 44405-9998, Mahoning County. The project includes
building and site demolition, site development, site utilities,
and a new structure including electrical, mechanical and plumbing.
The total project comprises approximately 8,500 SF of building
on an approximately 1.2 acre ite. The new building will contain
a retail area, workroom, loading dock and equipment, and support
areas. The new building is load bearing masonry and load bearing
metal stud exterior walls with a brick veneer on all sides,
concrete slab-on-grade floor, premanufactured wood roof trusses
with shingles, interior metal stud gypsum board partitions,
acoustical ceiling, plumbing for toilet rooms, power and lighting,
and HVAC system composed of furnaces and ductwork. Site development
includes customer and employee parking, loading dock manuevering
area, mail drop area, complete landscaping, fencing, site walls,
signage, and storm water management. The estimated cost range
between $750,000.00 and $950,000.00 with completion within
210 calendar days after receipt of Notice to Proceed. Proposals
are due by 4:00 PM on May 8, 1997. Plans and specifications
will be available on or about April 8, 1997 at a cost of $65.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS, Disbursing Officer, referencing Solicitation No. 232098-97-A-0059.
Please Do No Send Cash. Address to obtain solicitation packages
is as follows: Andrew Kaminski, AIA, Peterson Raeder Inc. Architects,
202 Montrose West Ave., Akron, OH 44321-2788. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any and all offers.*****
CITE: (W-083 SN050305)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--C-17 CORROSION CONTROL HANGAR, MCCHORD AFB, WA
SOL DACA67-97-B-0037
DUE 041497
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Construct a 4300 square meter hangar to enclose C-17 aircraft
for corrosion control maintenance. The hangar will be steel
frame with metal panel siding and roof, reinforced concrete
foundation and floor slab, fire detection/suppression and mechanical
systems, and necessary utility support exterior site improvements.
Plans and specs available on or about 14 Apr 97 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97-B-0037 when ordering. Requests must be in writing
and received before bid documents will be mailed. Requests
may be FAXed to (206)764-6817 or eMail to plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 7 Apr
97. Estimated dollar value is range is over $10 million and
completion period is 540 days. Standard Industrial Classification
Code 1629. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan.
CITE: (I-083 SN050321)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--SRS SPILLWAY FLOOD DAMAGE REPAIR
SOL DACW57-97-B-0015
DUE 051597
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Significant erosion in the SRS spillway was caused by water
flows over the spillway during the winter and spring of 1996.
The SRS is located in Cowlitz County, approximately 30 miles
east of Castle Rock, Washington near river mile 13 on the North
Fork of the Toutle River. Contractor is required to restore
portions of the spillway to pre-erosion condition. The work
includes care and diversion of water to provide a dry work
area; excavation of rock, roller compacted concrete (RCC),
and their disposal; and placement of 5000 cubic yards of roller
compacted concrete. Excavation will be mostly in an area of
the spillway where an existing creek was partially filled with
rock fill and capped with RCC during original construction.
Required excavation will breach the RCC cap/rock fill and form
entrance and exit channels to and from the breached area. Upon
award, work must be completed within 60 days, before additional
water flows over the spillway and increases the amount of erosion
and potentially jeopardizes the spillway design function. Technical
questions should be addressed to Chris Budai at (503) 326-5146.
IFB will be available on or about April 15, 1997 at a charge
of $30.00 per set. Tentative bid opening date is May 15, 1997.
Estimated cost range is between $500,000 and $1,000,000 and
should be bid per line item. This procurement is open to both
large and small businesses. The size standard for small business
concerns, including its affiliates, having an average annual
gross sales or receipts for the preceding three years not to
exceed $17.0 million. Please indicate business size when responding.
All responsible sources may
CITE: (I-083 SN050327)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--KIRKENDOLL AND HOLDER REVETMENT REPAIR AND REHABILITATION
SOL DACW57-97-B-0016
DUE 050997
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Kirkendoll and Holder are federal riprap revetment projects
that were damaged by the spring floods. Kirkendoll and Holder
locations are situated on Cowlitz River, approximately 3 miles
upstream of Toledo, Lewis County, Washington. Contractor work
is required to restore the projects to pre- flood condition,
which includes excavation and placement of embankment(7,050
cubic yards (CY) at Kirkendoll, 1,450 CY at Holder), excavation
(8,300 CY at Kirkendoll), Class III riprap (12,370 CY at Kirkendoll,
1,200 CY plus 100 tons at Holder), soil (1,700 CY at Kirkendoll,
100 CY at Holder), and seeding (1.1 acres at Kirkendoll, .5
acres at Holder), fertilizing and mulching soil blanket and
areas disturbed by construction. Below water surface and near
water surface excavation of gravel is required to establish
the toe of the riprap below the elevation of the river channel
bottom. The landward slope of the berm will be reinforced by
placing gravel and cobble embankment material taken from the
site. The reinforced slope will be covered by a one foot thick
layer of soil blanket and seeded to grass. The foundation of
the upstream portion of the revetment that was destroyed requires
placement of riprap directly on the slope at Kirkendoll. The
in water work period will require this work to be completed
as soon as possible, total completion time is 150 days after
receipt of notice to proceed. Technical questions may be addressed
to Dick Gamble at (503) 326-5510. IFB will be available on
or about April 9, 1997 at a charge of $29.00 per set. Tentative
bid opening date is May 13, 1997. Estimated cost range is between
$500,000 and $1,000,000 and should be bid per line item. This
procurement is open to both large and small businesses. The
size standard for small business concerns is a concern, including
its affiliates, having an average annual gross sales or receipts
for the preceding three years not to exceed $17.0 million.
Please
CITE: (I-083 SN050328)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE STAGE 2, FLOOD CONTROL, RAMSEY
COUNTY, NORTH DAKOTA
SOL DACW37-97-B-0002
DUE 040997
POC Contract Specialist DEBBIE PETERSON (612) 290-5408 Contracting
Officer DENISE McCARTHY (612) 290-5409 (Site Code DACW37)
DESC: CORRECTION to CBD notice dated February 20, 1997: Change
the amount of fill from "approximately 200,000 cubic yards"
to "approximately 140,000 cubic yards" and change amount of
riprap from "approximately 21,500 cubic yards" to "approximately
23,000 cubic yards". In addition, the solicitation will be
amended to include several options for additional riprap and
bedding. All other information remains the same.
CITE: (I-083 SN050339)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE DREDGING IN THE NAVAL WEAPONS STATION
CHANNEL, BERLEKEY COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0006
DUE 051297
POC Contract Specialist Donald Kight (803) 727-4249 (Site Code
DACW60)
DESC: Note: THIS IS A PRE-SOLICITATION NOTICE. DATES AND TIMES
ARE APPROXIMATE ONLY AND SUBJECT TO CHANGE. Maintenance dredging
in the Naval Weapons Channel of approximately 692,000 CY of
unclassified material to be placed in upland disposal areas.
The estimated value of the proposed work is between $500,000
and $1,000,000. Plans and specifications are $25.00/set. Payment
must be in the form of a cashier's check, company check, certified
check or money order and made payable to FAO, USACOE, Charleston
District. Mail to U.S. Army Corps of Engineers, P. O. Box 919,
Charleston, SC 29402-0919, ATTN: Contracting Division. Telephone
request will not be honored and refunds will not be made. Money
must accompany request. SICC is 1629. Size standard is
CITE: (I-083 SN050340)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--CONSTRUCTION OF JET BLAST DEFLECTORS
SOL DAHA30-97-B-0003
DUE 052297
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Provide all labor, materials, tools, equipment and incidentals
to construct a Jet Blast Deflector at the Stewart Air National
Guard Base, Newburgh, New York as per specifications and drawings
provided by the government, abiding to all codes and contracting
clauses. The facility will consist of excavation of existing
airfield pavements, placing base material and foundation, providing
and erecting a Jet Blast Deflector for C-5A aircraft, relocating
a 75 foot high ramp lighting pole, extending existing underground
utilities to ramp lighting pole. There will be two Additive
Bid Items (ABI) with this project: ABI No. 1 will include excavation
and construction of a second concrete foundation for a jet
blast deflector, restoration of disturbed pavement, and pavement
of a portion of turf. ABI No. 2 includes installation of a
second Jet Blast Deflector on a concrete foundation for C-5A
aircraft. Construction is a reinforced concrete foundation
and a prefabricated steel blast deflector. The ABI's will consist
of items which may/or may not be included in the construction
contract. All ABI's will also be consolidated per specification
and drawings provided by the government, abiding to all codes
and contracting clauses. The applicable Standard Industrial
Code (SIC) and Federal Supply Code (FSC) are 1794 and Y119
respectively. The location of work is listed above. The proposed
project magnitude is between $250,000.00 and $500,000.00. IFB:
DAHA30-97-B-0003 will be issued on/about 22 Apr 97, with a
bid opening date on/about 22 May 97. The performance time for
this project is scheduled for 120 calendar days after receipt
of the Notice to Proceed. Interested firms must request an
IFB package by submitting a written or facsmile request to
the USP&FO-NY, 330 Old Niskayuna Road, Latham, NY 12110-2224,
facsimile number (518) 786-4985. IMPORTANT: All requests for
solicitation documents must be accompanied by an non-refundable
check or money order totaling $40.00 made payable to the order
of the Treasury of the United States. Also, each request must
identify the following: (1) Must state your intent to bid as
a prime contractor, subcontractor or supplier. "Funds are not
presently available for this acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purpose can be made." This project
is restricted to Small Businesses.
CITE: (I-083 SN050342)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, QUINLAN, TX
75474-9998
SOL 482980-97-A-0132
DUE 042397
POC Kenneth W. Wood, Real Estate Specialist, (214) 819-7228.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. The U.S. Postal Service controls
a site which is approx. 3/10th mile north of the north intersection
of Highway 276 W and SH 34 on the west side, Quinlan, Hunt
County, TX. The successful offeror will be required to purchase
the site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-083 SN050362)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA New River Realty SVCA District (3pn), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Y--RENOVATION/ADDITION
SOL GS-03P-97-DXC-0014
DUE 051397
POC Steven J. Schwartz, (215) 656-6116
DESC: The project consists of the construction of a 4 story addition
with a basement level (approximately 1,515 GSM) and is to be
constructed on the northwest corner of the existing parking
lot that is owned by the Government. The addition provides
expansion space for the US Courts as well as enhanced security
for the US Marshals. Also included in the addition are private
offices, jury suites, a vehicle sally port and secure circulation
paths for prisoner transport, prisoner holding cells, the installation
of two new hydraulic elevators, renovations to the existing
building necessary at the connection points on each level,
and new mechanical and electrical systems as well as interfacing
with the existing building systems. There are also several
options associated with the project. These options consist
of renovation work to the existing 5,860 GSM building and include
the following work: Exterior Restoration, Judge's Chambers
Renovation, Office Renovation, Courtroom Expansion, Security
Fencing, Chiller Replacement, Fire Sprinkler System Installation
and Fire Separation at the Fire Stairs, Basement Renovation,
Exterior Window Refurbishment, Radiator Refurbishment, Elevator
Refurbishment, Air Handling Unit and Duct Replacement, New
Fan Coil Units and Replacement of Electrical Panel Boards,
Renovation and Restoration of Public Corridors and Lobby, Upgrading
Public Restrooms to meet ADA Requirements, and the Reopening
of Historic Courtroom Windows. The estimated cost range for
this project is between $5,000,000.00 and $10,000,000.00. This
procurement is restricted to 8(a) firms serviced by the West
Virginia District office of the US Small Business Administration
which have SIC code 1542 among their approved SIC codes. This
procurement will be negotiated in accordance with informal
Source Selection procedures. Award will be made to that offeror
whose proposal offers the greatest value to the Government
in terms of price versus degree of risk. Degree of risk shall
be measured using the following evaluation criteria, listed
in descending order of importance: a. Quality of Past Performance,
b. History of Past Performance, c. Corporate Experience, and
d. Ability to Service the Project. For copies of the solicitation,
fax Mr. Steven J. Schwartz at (215) 656-7424.
CITE: (W-083 SN050368)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--OYSTER RECOVERY PROJECT, CHESAPEAKE BAY, MARYLAND
SOL DACW31-97-B-0031
DUE 060197
POC Betty I. Schneider, (410) 962-3464 or (410) 962-5638
DESC: Oyster Recovery Project, Chesapeake Bay, Maryland. Est
cost is between $100,000.00 and $250,000.00. Completion no
later than 30 calendar days. This project proposes to provide
and place clean oyster shell into .25, 1, and 10 acre sites
in different configurations in different river systems around
the bay. Provide and place clean oyster shell in the Choptank
and Patuxent river. The shell will be placed in 1 acre uniform
flat areas or .25 acre mounds. Each river will contain ten,
1 acre sites and five, .25 acre sites. A 10 acre flat site
will be created at Kedges Straight near Smith Island. Full
size plans and specs (5) $21.50 p/set. Non-Refundable. Make
company check or money order payable to: FAO, USAED - Baltimore.
(No Cash accepted). Issuance o/a 1 May 1997.
EMAILADD: joseph.b.neil@usace.army.mil
EMAILDESC:
CITE: (W-083 SN050384)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--RELOCATION OF ENTRANCE COMPLEX, INDIAN POINT PARK,
TABLE ROCK LAKE, MISSOURI
SOL DACW03-97-B-0032
DUE 052297
POC Darrel Johnson, Contract Specialist, (501) 324-5010 OR Naomi
Hayden, Contract Specialist, (501)324-5165 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501)324-6844.
DESC: The work consists of relocating the existing entrance complex,
construction of new 51mm asphalt pavement in several areas,
installation of new culverts, removal of existing culverts,
removal of existing asphalt pavement, repair of asphalt pavement,
and turfing at Indian Point Park, Table Rock Lake, Missouri.
Estimated magnitude of work is between $250,000.00 and $500,000.00.
Issue date for solicitation will be on or about April 22, 1997,
at a cost of $28.10 specifications and full size drawings;
$24.50 specifications and half size drawings; $17.75 specifications
only. Charges are NON-REFUNDABLE. Solicitation documents will
be made available upon written request to include check or
money order payable to the FAO, US Army, COE, LRD, and mailed
to the Contracting Division at the above address (NO FAXes).
In order to receive documents in a timely manner, requests
should be received in the Contracting office by April 4, 1997.
Bid opening date will be on or about May 22, 1997 at 2:00 p.m.
This proposed procurement is unrestricted. SIC: 1611
CITE: (I-083 SN050436)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: Y--RENOVATE 3NW SPECIALTY CLINICS
SOL IFB 605-20-97
DUE 041497
POC Cecilia Salbilla, 909/422-3080
DESC: Contractor shall furnish all necessary labor, materials,
transportation, equipment and supervision necessary to accomplish
work as indicated on Drawings and Specifications to Renovate
3NW Specialty Clinics at the Jerry L. Pettis Memorial VA Medical
Center, Loma Linda, California. Work to consist of but not
limited to carpentry, HVAC, masonry, electrical. The estimated
construction cost is between $1,000,000.00 to $5,000,000.00
with a 90 day bid acceptance period. Drawing and Specifications
available on or before April 14, 1997 at a cost of $100.00
per set (Non-Refundable). Make Cashier's Check or Money Order
payable to Department of Veterans Affairs. No personal checks
will be accepted. No more than one additional set will be provided
per requested. Written requests must be submitted to the attention
of Contracting Officer (90C), A&MMS Trailer. All responsible
sources may submit a bid which will be considered by this agency.
SIC 1542. SYN#35.
CITE: (I-083 SN050452)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS, Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS ADDITION
SOL 1448-60181-97-B084
DUE 052897
POC Cathleen Murray, Procurement Assistant, or Tracie Richardson,
Contract Specialist, 303/236-5412 x221 or 229, respectively
DESC: Furnish all labor, material and equipment necessary to
furnish and install a 1,232 square foot (28' x 44') prefabricated
modular office building. Installation shall include furnishing
all labor and materials for the installation of a grade beam
foundation system with a permanent connecting corridor to an
existing building, a main entry deck with walks and a ramp,
and a duel fuel HVAC system. All work shall conform to the
Americans With Disabilities Act. The project is located at
the J. Clark Salyer National Wildlife Refuge, Upham, North
Dakota. Government Estimate is between $100,000 and $250,000.
All responsible sources may submit a bid which will be considered.
Only fax requests for bid packages will be honored and may
be submitted to 303/236-4791. Requests should include solicitation
number, project name, name, company name, mailing address and
telephone number. Bid packages should be available on or about
April 23, 1997.
CITE: (I-083 SN050487)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--NEW US COURTHOUSE
SOL GS-02P-97-DTC-0010
DUE 050697
POC Anthony Militello, (212) 264-9490
DESC: PHASE II - Construction of a New United States Courthouse,
Brooklyn, NY. Project No. NNY92411; Estimated Cost $165,000,000.00
to $175,000,000.00. The subject procurement is open to both
large and small business concerns. The subject procurement
will be solicited in Two Parts. Part One will require offerors
to submit data regarding technical qualifications. All offerors
meeting the technical qualifications in Part One will be allowed
to go forward into Part Two and submit lump-sum price proposals.
A non-refundable charge of $50.00 will be required in order
for offerors to obtain Part One Technical documents. Part Two
will require a non-refundable charge of $350.00. Only certified
checks and money orders will be accepted. Checks or money orders
should be mailed to the following address: General Services
Administration, PBS, 26 Federal Plaza, Room 1639, New York,
NY 10278, Attention: Anthony Militello. Technical documents
will be available on or about 4/3/97. A Pre-Proposal conference
will be held on April 16, 1997 at 10:00 AM Local Time at 225
Cadman Plaza East, Room S-166, Brooklyn, NY 11201.
CITE: (W-083 SN050490)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn: Code 80, Willow Grove, PA 19090-5011
SUBJECT: Z--RENOVATIONS TO 2ND FLOOR OF BUILDING 2 AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
SOL N62472-97-Q-7612
DUE 041097
POC Barbara Jennings, Procurement Clerk, (215) 443-6256, FAX
(215) 773- 2150 or write to address item 7.
DESC: The work includes all labor, material, equipment and supervision,
under a firm-fixed price contract using Simplified Acquisition
Procedures (SAP) to renovate existing office spaces including:
new walls and room finishes, new lighting, new receptacles,
and modifications to existing heating and air-conditioning
systems. Work must be completed by May 30, 1997. The Standard
Industrial Code (SIC) for this acquisition is 1542. Plans and
specifications will be available at the time of the site visit
scheduled for March 27, 1997 at 0900 A.M. or April 1, 1997
at 0900 A.M. in the Contracts Office, Bldg. 78, Public Works.
Contractors should contact Ray Thacker, Government Inspector,
at (215) 443-6263 to confirm attendance. This solicitation
is Unrestricted. The estimated cost range for this acquisition
is between $25,000 and $100,000.
CITE: (I-080 SN049929)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 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 BUILDING
641, DEVENS MA
SOL DAKF31-97-B-0013
DUE 050897
POC Contract Specialist Phyllis Loiselle (508)796-2025 (Site
Code DAKF31)
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 (INCLUDING STREET ADDRESS), POC, Telephone Number,
Business size (small, large, small dis-advantaged), project
title and solicitation number.
CITE: (W-080 SN049933)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING AT SCOTT AFB IL
SOL F11623-97-R0005
DUE 051597
POC Marie Walton, Contract Specialist, 618-256-1500, ext 241
DESC: Work consists of but is not limited to furnishing all
the labor, equipment, services, and supervision necessary to
improve Shiloh Family Housing and historical officer's housing
unit at Scott AFB IL. Renovate/repair the interior and exterior
of 36 Shiloh housing units consisting of 18 single-story duplexes.
Renovate/repair the interior and exterior of 1 colonial housing
unit, a two-story/single family residence. The project also
contains options to renovate/repair the interior and exterior
of an additional 32 Shiloh housing units consisting of 16 single
story duplexes, to convert carparts to garages for 68 Shiloh
units and to construct a front porch, pavilion, and garage
for the historical general officer's unit. Principle items
of work include asbestos/lead based paint abatement; reconfiguration
of some areas; plumbing, HVACs, and electrical improvements;
installation of new interior finishes, and landscaping. The
magnitude of the project is between $5,000,000.00 and $10,000,000.00.
The proposed contract listed herein is unrestricted. The estimated
issue date of this project is 15 Apr 97 with an estimated closing
date of 15 May 97. Only written requests will be accepted.
Your request should include your company's full address and
plus-four zip code. Please indicate if you are a prime contractor,
subcontractor, supplier, etc., and include a point of contact,
a telephone number, and a FAX number. No telephone requests
will be honored. To obtain a Plan Holders List FAX your request
to 618-256-2652. ATTN: Marie Walton. Plan Holders List will
be mailed. We cannot FAX Plan Holders List. Since this is a
request for proposal, offers will not be publicly opened. The
number of offers received, the identity of offers, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of the contract
is made and the request is submitted in writing.
EMAILADD: waltonm@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-080 SN049939)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL N/A
DUE 032197
POC Point of Contact - Contracting Officer, MS. ALMER ADAMS (510)535-7280
DESC: This procurement action is hereby cancelled. The services
are no longer required.
CITE: (I-080 SN049948)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UMPQUA RIVER ATON STRUCTURE REPLACEMENT FOR ANT COOSBAY,
CHARLESTON, OR
SOL DTCG88-97-B-623573
DUE 051597
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7280;
Contracting Officer Terry Leong
DESC: PRESOLICITATION NOTICE: Removal of five existing buoy systems
and installation of five 24" diameter single pile steel aid-to-navigation
(ATON) structures in Umpqua River, OR. Work is to be accomplished
on Umpqua River Light 6A (LLNR 9275), Umpqua River Light 17
(LLNR) 9320), Umpqua River Daybeacon 20 (LLNR 9325), and Umpqua
River Daybeacon 22 (LLNR 9340). Install two 24" diameter single
pile steel ATON structures at the following sites: Umpqua River
Light 15 (LLNR 9315) and Winchester Bay Harbor Entrance Daybeacon
1 (LLNR 9284). Estimated range $100,000 to $250,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
Anticipated bid issue date is 15 APR, 1997. SIC Code for this
procurement is 1711, Small Business size standard is small
if its average annual receipts for its preceeding 3 fiscal
years do not exceed $7.0 million. Only written requests for
solicitations will be accepted (FAX 510/535 7288). THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-080 SN049972)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UMPQUA RIVER ATON STRUCTURE REPLACEMENT FOR ANT COOSBAY,
CHARLESTON, OR
SOL DTCG88-97-B-623573
DUE 051597
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7280;
Contracting Officer Terry Leong
DESC: PRESOLICITATION NOTICE: Removal of five existing buoy systems
and installation of five 24" diameter single pile steel aid-to-navigation
(ATON) structures in Umpqua River, OR. Work is to be accomplished
on Umpqua River Light 6A (LLNR 9275), Umpqua River Light 17
(LLNR) 9320), Umpqua River Daybeacon 20 (LLNR 9325), and Umpqua
River Daybeacon 22 (LLNR 9340). Install two 24" diameter single
pile steel ATON structures at the following sites: Umpqua River
Light 15 (LLNR 9315) and Winchester Bay Harbor Entrance Daybeacon
1 (LLNR 9284). Estimated range $100,000 to $250,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
Anticipated bid issue date is 15 APR, 1997. SIC Code for this
procurement is 1711, Small Business size standard is small
if its average annual receipts for its preceeding 3 fiscal
years do not exceed $7.0 million. Only written requests for
solicitations will be accepted (FAX 510/535 7288). THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-080 SN049973)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--RENOVATIONS TO EXISTING BUILDING FOR MAIN POST OFFICE,
WAKEFIELD, RHODE ISLAND
SOL 082530-97-A-0061
DUE 043097
POC Clement Schulze, Project Manager (860) 285-7228
DESC: The Windsor Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300 is soliciting proposals from a list
of prequalified contractors to renovate a former "Almac's"
store at 551 Kingstown Road, Kent County, Wakefield, Rhode
Island into a new Wakefield Main Post Office. Proposals from
the prequalified contractors are due no later than 4:00 p.m.,
Wednesday, April 30, 1997. The estimated cost of the work is
between $2,100,000.00 and $2,700,000.00. The planned starting
date is May 1997 with the construction performance period two
hundred and twenty (220) calendar days after award. Plans and
specifications are available to subcontractors for a fee of
$50.00 per set (non-refundable certified check or money order)
from the Windsor Faciliteis Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. Please contact Marion Riley
at (860) 285-7231 if information regarding plans availability
is required.
CITE: (W-083 SN050195)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR HVAC SYSTEM, BUILDING 242, NAVAL STATION MAYPORT,
FL
SOL N62467-97-B-2488
POC OICC Office, (904) 772-5571
DESC: This is a presolicitation notice only. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes the removal of two DX split HVAC
systems with associated ductwork, steam and refrigerant piping.
Two new air cooled condenser/compressor units and two new air
handling units with associated ductwork and piping will be
installed. Installation of new exhaust fans and associated
roof repairs, electrical feeds to equipment and other incidental
related work will be included. The contractor will be required
to complete the work within 120 days after Notice to Proceed.--Following
tentative dates apply: Issue invitations 04/97, open bids 05/97,
complete contract 10/97.--Estimated cost is between $100,000.00
and $250,000.00.*****
CITE: (W-083 SN050209)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN/BUILD FOR GENERATOR REPLACEMENT AND GENERATOR
INSTALLATION
SOL GS-03P-97-CDC-1024
DUE 052297
POC Celeste D. Wells-Dow 215-656-6097; Maria L. Ali 215-656-6104
DESC: The purpose of this modification is to change the due date
to 5/22/97 for the above referenced published on 3/21/97.
CITE: (W-083 SN050210)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg. 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS) Point Mugu,
CA 93042-5031
SUBJECT: Z--WHOLE BUILDING REPAIRS TO BARRACKS N191, SAN NICOLAS
ISLAND
SOL Sol N62474-96-B-9573
DUE 040997
POC POC Margot Haycook, Contract Specialist, (805) 989-1017,
Contracting Officer, Patricia Martonick, (805) 989-1378
DESC: The work includes repair of bachelors quarters, N191 at
San Nicolas Island, including plumbing, heating ventilating,
telephone and community television systems, electrical work,
fire alarm system, fire sprinkler system, selective demolition
required to facilitate work of this contract; seismic resistance
modification to roof structure, interior finishes, including
metal framing, gypsum board wall and ceiling finish, carpet,
resiliant tile flooring, wall covering and painting, doors
and door hardware; building insulation, and incidental related
work. The Standard Industrial Code for this project is 1542,
the small buisiness size standard is $17M. The estimated cost
range is between $1,000,000.00 and $5,000,000.00. Anticipated
performance time is 180 calendar days. Plans and specifications
are anticipated to be available on or about 12 May 1997. REQUESTS
FOR PLANS AND SPECS WILL NOT BE TAKEN OVER THE PHONE. To order,
a written request is required to above office address or may
be faxed to (805) 986-2464 attention Margot Haycook. Be sure
to reference 96-B-9573. This is an unrestricted procurement.
CITE: (D-083 SN050226)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--REPAIR SIDING AND INSULATION BUILDING 662
SOL DAHA14 97 B 5301
POC Ms Sheila Thonen, Contract Specialist, E-mail sthonen@kssthq.ang.af.mil,
Mr Tom Coleman, Contracting Officer, E-mail tcoleman@kssthq.ang.af.mil
DESC: Repair Siding & Insulation, Bldg. 662 for the Kansas Air
National Guard, Forbes Field, Topeka, Kansas. Work includes
installation of new metal sidingh and insulation, masonry brick
veneer entrances, new hangar door drive mechanisms, (electrical
and mechanical), installation of new signage, replacement of
hangar door windows and repair and painting ofd existing siding
on a hangar 65 fet high, 270 feet wide, 620 feet long. Estimated
cost of this project is between $1 and $5 million. All responsible
bidders may obtain a bid set by submitting a written request
and certified check, money order or cashier's check in the
amount of $65.00 made payable to the U.S. Treasury. Mail to:
USPFO for Kansas, Attn: Contracting Division, 2737 S. Kansas
Ave., Topeka, KS 66611-1170. No telephone requests accepted.
Reference IFB No. DAHA14 97 B 5301, note that the request must
contain a street address, point of contact, telephone/e-mail/telefax
number. A bid closing date has not been set. All responsible
sources may submit a bid which will be considered. SIC Code:
1541. Business sixe $17.0 Million. This is not a small business
set-aside.
EMAILADD: tcoleman@kssthq.ang.af.mil
EMAILDESC:
CITE: (W-083 SN050227)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--INSTALL RADIO FREQUENCY SHIELDED DOORS
SOL WPMFS-97-043
DUE 051297
POC Tina Kemp, 301-457-6007 x121
DESC: *This solicitation is set aside for small businesses.
LINKURL: http://www.usa.gov/procurement
LINKDESC:
CITE: (W-083 SN050232)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--SPACE ALTERATIONS FOR FBI EXPANSION
SOL GS-08P-97VJC0054
DUE 050397
POC Contact Contracting Officer, Pat Sams, 701/239-5453
DESC: Work includes: Space alterations on 3rd floor to include
the following: Demolition of doors, carpet, electrical, and
lights. Construction of new walls with security mesh, insulation,
electrical, and doors and hardware. Install suspended ceiling
with lights, HVAC modifications, floor coverings, and finishes.
All work to be performed at the Federal Building/Courthouse,
102 N. 4th St., Grand Forks, ND. Security clearances are required
for all workers. Bid opening date is scheduled for May 3, 1997.
Plans and specifications available April 7, 1997. Requests
for bid packages must be made in writing to the above Contracting
Officer. Total time for completion is 90 days. Disruptive work
must be completed after regular hours. Estimated cost range
is between $25,000 and $100,000. All responsible sources may
submit an offer which will be considered. This procurement
is set-aside for emerging small business.
EMAILADD: Pat.Sams@gsa.gov
EMAILDESC:
CITE: (W-083 SN050235)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--EXTERIOR REHABILITATION, BUILDING 33, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6083
DUE 051497
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes building and utility demolition, earthwork,
paving, and incidental related work. Estimated Cost Range:
$1,000,000 to $5,000,000. LANTNAVFACENGCOM is committed to
substantive participation of small disadvantaged (SDB) and
women-owned enterprises in the performance of the work for
this contract. If you are a large business and your bid will
exceed $1,000,000.00, you will be required to submit a subcontracting
plan. Plans and specifications will be available on or about
14 April 1997. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-083 SN050240)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR FRESHWATER SYSTEM R6-91 AT NAVAL AIR STATION
NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-92-B-1610
DUE 052397
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action is amend the date plans and specifications
will be available for pick up May 5, 1997. And the Bid Opening
Date is 23 May 1997. All other information publicized in the
original synopsis is correct. For information contact Chris
Olson at 619 5457982
CITE: (I-083 SN050248)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE LINE SHACKS BLDG 785 NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-b-4288
DUE 052797
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action is to amend the date the plans
and specifications will be available 6 May 1997. And the Bid
Opening Date of 27 May 1997. All other information publicized
in the original synopsis is correct. For information contact
Chris Olson at 619 556-7982
CITE: (I-083 SN050249)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE SUBMERSIBLE SWTICHES MURPHY CANYON HOUSING
SAN DIEGO CALIFORNIA
SOL N63387-96-B-4644
DUE 051597
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the removal of nine existing
12kv submersible switchgears with their associated sump pumps
and accessories; provide nine new 12KV switchgears with their
concrete pads, and associated electrical circuits, civil works,
landscaping works and incidental related work. This responsivecontract
is estimated between $500,000 and $1,000,00.00. The small business
size standard applicable to this contract is 1731 and the annual
size standard is $7.0 million. Contract duration period is
270 calendar days. This is an unrestricted procurement IAW
Public Law 10056. All responsible sources may submit a bid
which be considered. Solicitation packages may be obtained
in person or by (FAX to 619 532-2083)or writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Coast Highway, San Diego, Ca 92136-5190 until the supply
is exhausted. Plans and specification will be available on
or about 14 April 1997. After this date you may call Plan Issue
at 619 532-2082/84 for availability status. For information
not specified herein contact Janeen Dean at 619 556-6324
CITE: (I-083 SN050251)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL AUTOMATIC DOORS BUILDINGS 302, 504, & 505
NAVAL AMPHIBIOUS BASE CORONADO CALIFORNIA
SOL N63387-96-Q-4783
DUE 041897
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes removing existing storefront entrances
and replace with new, fully automatic storefront entrances
for two-way pedestrian traffic, complete and ready for use.
The requirement is estimated between $25,000.00 and $100,000.00.
A Firm Fixed Price Contract is anticipated. QUOTATIONS will
be solicited for the proposed contract on an unrestricted basis
as to business size. The contract duration period is 70 calendar
days after receipt of award. All responsible sources may submit
a quote. Solicitation packages may be obtained in person or
(FAX to 619 532-2083) or by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, California 92132-5190 until the supply
is exhausted. Plans and specs will not be mailed to firms within
the Greater San DIego Area. Plans and specifications will be
available on or about 26 March 1997. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For award information please fax your request to 619 545-8557
ONE WEEK after the solicitation closes, Attn; PAULA CONLEY
CITE: (I-083 SN050252)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--SZ ROAD MAINTENANCE
SOL IFB RMAST-97-097CC
DUE 051497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Project includes road maintenance of approximately 400
miles of road and cleaning of cattleguards in the southern
Black Hills National Forest. Project has a base year bid with
two option year bids. Project is located in Custer County,
SD, Black Hills National Forest. See Numbered Note No. 1.
CITE: (I-083 SN050264)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PIER FENDER/DEEP DRAFT SEPARATOR REPAIR, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT 06349
SOL N62472-96-B-5710
DUE 050697
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: Correction: This requirement is withdrawn.
CITE: (I-083 SN050265)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, HORN HARBOR FEDERAL NAVIGATION
CHANNEL, MATHEWS COUNTY, VA
SOL DACW65-97-B-0022
DUE 052197
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of maintenance dredging and disposal
of dredged material by hydraulic dredge and pipeline mostly
sandy material from the Horn Harbor Federal Navigation Channel
to a width of 100 feet and depth of 7 feet plus 1 foot of allowable
overdepth. The contractor shall use the Government-furnished
beach placement site at New Point Campground and construct
the material into a beach dune. Pumping distances may exceed
3,000 feet. The work involves dredging approximately 2,400
cubic yards of material. Magnitude of project is estimated
between $25,000 and $100,000. Duration of the project is 15
calendar days. This procurement is set-aside 100% for small
business concerns. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $18.00 per set. DAPS will accept checks
and money orders payable to US Treasury as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
Numbered Note 1. applies.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-083 SN050280)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR/REPLACE AQUEOUS FILM-FORMING FOAM (AFFF) FIRE
PROTECTION, 4 U2 AIRCRAFT HANGARS
SOL F04666-97-B0014
POC Mrs Edyie Douglas, (916)634-3407, Contracting Officer, Larry
Fox, (916)634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to remove existing and install new
floor mounted and overhead (wet pipe) Aqueous Film-Forming
Foam (AFFF) fire suppression systems in four aircraft hangars
Work includes trenching across an access road to install fourteen-inch
water mains to new pump houses to be installed in the rear
of three of the facilities. All work will be accomplished in
strict accordance with the specifications and drawings. The
magnitude of this project is between $1,000,000 and $5,000,000.
This procurement will be issued UNRESTRICTED. Plans and Specifications
will be available on or about 01 May 97. Plans and Specifications
will be furnished upon a written request on standard size stationary
only. Each request shall contain a moneyorder, certified check,
or cashiers check made payable to the U.S. Treasury in the
amount of $42.00. Cash and / or personal/company checks are
not acceptable. Refunds will be issued only if the project
is canceled and not re-solicited. Copies of plans and specifications
will be provided to all non-profit Builders Exchanges who request
a package in writing at no charge. Plans and specifications
will be available for public review, free of charge at the
9th Contracting Squadron, Beale AFB, CA. Bidders Mailing Lists
will be distributed by mail following receipt of a written
request. Under no circumstances will we FAX the bidders mailing
list.******
CITE: (W-083 SN050301)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--STUCTURAL REPAIRS BLDG. !300
SOL F65503-97-B0008
DUE 051597
POC Airman Fadely @ 907-377-3971
DESC: Work consists of structural upgrades to the bay and core
areas of Building 1300 (Combat Alert Cell), and associated
roof work. An unnderground storage tank (UST) is also to be
replaced, with related pavements work included as well. The
project calls for demolition of the existing wood roof deck
and roof system(20,540 SF), the UST, and some perimeter pavements.
A new structural steel deck will be installed, along with additional
structural members to upgrade the steel frame for local seismic
requirements and snow loads. New concrete shear walls will
be constructed on either end of the building for seismic considerations,
and mechanical and electrical modifications will be made as
required to accomodate the new deck. A new roof system will
be constructed over the steel deck, reusing some existing roofing
materials and using new for some elements. Flashings, trim,
drains, and other associated roof components are also included.
A new UST is to be installed away from the building, and areas
around the facility are to be repaved for vehicular traffic.
The work area is then to be relandscaped to meet original conditions.
Hazardous materials will not be encountered in this project.*****
CITE: (W-083 SN050314)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--230KV DISCONNECT SWITCH OPERATOR REPLACEMENT.
SOL DACW67-97-R-0039
DUE 051497
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Remove existing 230 KV disconnect switch hydraulic operators
and replace with new switch mechanisms at Libby Dam, Kootenai
River, Libby, MT. Plans and specs available on or about 10
Apr 97 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP No. DACW67-97-R-0039 when ordering. Requests must be
in writing and must be received before proposal documents will
be mailed. Requests may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenps@nps.usace.army.mil
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 A.M. and 3:30 P.M. Submit requests by 4 Apr 97.
Estimated dollar value is in the range of $100,000.00 to $250,000.00
and completion period is 150 days. Standard Industrial Classification
Code 1796. Project is open to both large and small business.
CITE: (I-083 SN050323)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--HVAC REPLACEMENT IN FAMILY HOUSING AREAS 1,2,3,4,5
AND 7, AT FORT LEAVENWORTH, KANSAS
SOL DACA41-97-B-0024
DUE 051597
POC Contract Specialist Kathy Lynch 816-983-3833 (Site Code DACW41)
DESC: The work to be performed consists replacement of the HVAC
system in 300 dwelling units. The heating, which is provided
by steam boilers and radiators, and air conditioning which
is provided by window air conditioning units supplied by the
dwelling occupants in housing areas 1,2,3,4,5 and 7. Air conditioning
capability will be added and Electrical revisions will be made
in the twelve (12) eight-plexes in housing area 4. trades involved
this project include HVAC installers, sheet metal workers,
carpenters, painters, laborers, heating, ventilation and air
conditioning work, electrical work, Historical Preservation
Consideration, lead based paint and/or asbestos removal incidental
to the HVAC work, etc. Solicitations will be issued on or about
14 April 1997. Bids will be opened on or about 15 May 1997.
Estimated cost of proposed procurement: $5,000,000.00 to $10,000,000.00.
Estimated time of completion: 1,095 calendar days. SIC Code:
1521. Cost of plans and specifications: FS-$263.00 HS-$219.00
(Specifications Only $23.00) Non-refundable. Payment for the
plans and specifications must be in form of a cashier's check,
company check or money order made payable to the U.S. Army
Corps of Engineers, Omaha District. All orders should be mailed
to U.S. Army Engineer District, 757 Federal Building, 601 East
12th Street Kansas City, Missouri 64106. This job does not
include CPM Planning. This job includes the Affirmative Action
Plan for Kansas City, Kansas US Department of Commerce Economic
Area. Questions of a contractual nature may be addressed to
Ms. Kathy Lynch at 816-983-3833. Questions of a technical nature
may be
CITE: (I-083 SN050329)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING AT BUILDING 2754, FORT
BENNING, GEORGIA
SOL DABT10-97-B-0016
DUE 052297
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor and materials to repair latrines and
plumbing, building 2754, Fort Benning, Georgia. Firm Fixed-Price
contract. One-job. Estimated Magnitude $500,000.00 to $1,000,000.00.
Requests for solicitation will be accepted via written request
only. Solicitation will be ready on or about 22 April 1997.
This solicitation is unrestricted. All responsible sources
may submit a bid which will be considered by this agency. Fax#(706)
545-6528.
CITE: (I-083 SN050330)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING, BLDG 2752 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0017
DUE 052297
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor and materials to repair latrines and
plumbing, building 2752, Fort Benning, Georgia. Firm Fixed-Price
contract. One- job. Estimated Magnitude $500,000.00 to $1,000,000.00.
Request for solicitation will be accepted via written requests
only. Solicitation will be ready on or about 22 April 1997.
This solicitation is unrestricted. All responsible sources
may submit a bid which will be considered by this agency. Fax
(706) 545-6528.
CITE: (I-083 SN050331)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 2834 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0018
DUE 052897
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor and materials to replace HVAC system,
building 2834, Fort Benning, Georgia. Firm Fixed-Price Contract.
One job. Estimated Magnitude $500,000.00 to $1,000,000.00.
Request for solicitation will be accepted via written requests
only. Solicitation will be ready on or about 23 April 1997.
This solicitatioin is unrestricted. All responsible sources
may submit a bid which will be considerecd by this agency.
Fax # (706) 545-6528.
CITE: (I-083 SN050332)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE ROOFS, 6 DIFFERENT BUILDINGS, FORT BENNING,
GEORGIA
SOL DABT10-97-B-0019
DUE 052997
POC Contract Specialist ALICIA WALLACE (706) 545-2424 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Furnish plant, labor and materials required to replace
roofs at the following buildings, Fort Benning, Georgia; Bldg
2810, Bldg 2819, Bldg 2807, Bldg 2808, 2809, and 2816. Firm
Fixed-Price Contract. One-job. Estimated Magnitude $500,000.00
to $1,000,000.00. Request for solicitation will be accepted
via written request only. Solicitation will be ready on or
about 24 April 1997. This solicitation is unrestricted. All
responsible sources may submit a bid which will be considered
by this agency. Fax (706) 545-6528.
CITE: (I-083 SN050333)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--ISTALLATION OF CLOTHES DRYER OUTLETS IN FOUR BUILDINGS,
LOCATED AT FORT JACKSON, SOUTH CAROLINA.
SOL DABT47-97-T-0109
DUE 042397
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: All responsible sources may submit a quote which shall
be considered by the agency. No request will be honored unless
street address is furnished in addition to Post Office Box
number. All requests for quotes must be submitted in writing
with business size status indicated, i.e., small business,
small disadvantaged business or large business. Telephone requests
will not be honored. Requests may be faxed to (803) 751-5429.
CITE: (I-083 SN050337)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: Z--REMODEL INTERIOR OF BUILDING 1107, FORT RICHARDSON,
ALASKA
SOL DAHC76-97-B-0004
DUE 050597
POC Point of Contact, Pat Hanson, Contract Specialist, 907/384-7358
or Shirley A. Lucas, Contracting Officer, 907/384-7105 (Site
Code DAHC76)
DESC: Contractor shall provide all plant, labor, equipment, materials,
supplies and supervision to remodel the interior of Building
1107, at Fort Richardson, Alaska. The project includes, but
is not limited to (a) demolition of walls, doors, piping, plumbing
and bathroom fixtures, lighting fixtures and interior finishes
as well as the abatement of asbestos containing materials;
(b) Installation of new walls, doors, frames, hardware, piping,
plumbing and bathroom fixtures, lighting fixtures, interior
finishes and a fire alarm system; (c) Repair/replacement of
all existing landscaping, curb and gutter, concrete sidewalks
and pavement disturbed by the construction. Estimated dollar
value is between 500,000 and 1,000,000. This acquisition is
unrestricted in accordance with the Small Business Competitiveness
Demonstration Program (P. L. 100-656) and the bids will be
evaluated utilizing the Evaluation Preference for Small Disadvantaged
Business (SDB)
CITE: (I-083 SN050338)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REQUIREMENTS CONTRACT FOR REPLACEMENT OF MISCELLANEOUS
ASPHALT SHINGLES AND ROLL ROOFING
SOL DAKF23-97-B-0015
DUE 051497
POC Contract Specialist Debbie Rapp (502) 798-9298 (Site Code
DAKF23)
DESC: Remove all layers of existing roofing and flashing, complete,
down to the wood deck. Install new shingle roof, complete,
with underlayment and all flashings. Install new selvage edge
roll roofing, complete, with underlayment and all flashings.
Replace deteriorated roof sheathing, deteriorated roof framing,
and deteriorated fascia and barge board. Replace deteriorated
siding in conjunction with the installation of new base flashings
where roofs are intersected by walls or other vertical surfaces.
Replace deteriorated, missing, or damaged gutters complete.
New gutter shall match existing. Replace deteriorated, missing,
or damaged downspouts, completed. New downspouts shall match
existing. Paint new fascia, barge board, siding, and galvanized
gutters and downspouts. Install new vinyl siding incidental
to flashing. Install new aluminum fascia and barge board cover
and trim. Install new aluminum or vinyl soffits. The period
of performance is 23 May 1997 through 22 May 1998. Forth coming
contract will be firm-fixed price. The estimated range for
this project is $25,000 to $100,000. This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1761 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. All responsible
sources may submit a bid which will be considered by this Agency.
CITE: (I-083 SN050344)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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-5253, SEISMIC REPAIRS
TO 10 BUILDINGS--MCCES AREA (TP-511M), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5253
POC Merry C. Pilgrim, (619) 830-7337.
DESC: Pre-Solicitation Notice--INVITATION FOR BIDS N68711-96-B-5253,
SEISMIC REPAIRS TO 10 BUILDINGS--MCCES AREA (TP-511M), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA--It
is intended to strengthen the existing structures to be earthquake
resistive. The work includes the furnishing of all materials,
labor, supervision and equipment for demolition, excavation,
the construction of concrete foundations, concrete and masonry
shearwalls and connections, steel strengthening plates, architectural
renovations, built-up roofing 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 accordance 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 $500,000.00 and $1,000,000.00--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-5253,
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 25 April
1997 with bid opening date 30 days later--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1542.--Plans and Specifications
will be available until supply is exhausted.--Planholders lists
will not be faxed.
CITE: (M-083 SN050375)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue South East, Aberdeen, South Dakota 57401
SUBJECT: Z--QUARTERS ELECTRICAL UPGRADE
SOL FMA00-1206
DUE 051397
POC Leland Baade, Project Engineer, (605) 226-7371.
DESC: Quarters Electrical Upgrade, Ft. Yates, Standing Rock Agency,
Sioux County, North Dakota. Job includes all plant, labor,
equipment and materials required to furnish and install GFCI
outlets, hardwired smoke detectors, electric panels and service
entrance.--Bidding materials will be available after April
10, 1997 at a cost of $25.00 per set non-refundable. Only Cashier's
Check or Money Order acceptable, made payable to the Bureau
of Indian Affairs.--Bid Opening Date is May 13, 1997--Cost
Range: $100,000-$250,000. Small Business set aside. Labor Surplus
Area Applicable. Direct inquiries to the Project Manager, for
this job, Leland Baade, at Telephone No. (605) 226-7371.
CITE: (M-083 SN050376)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRE-QUALIFICATION OF DEMOLITION CONTRACTORS INTERESTED
IN EXECUTING A MASTER AGREEMENT FOR THE DEMOLITION OF BUILDINGS,
VARIOUS AREAS, OAHU, HAWAII
SOL N62742-97-R-1903
DUE 051597
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The department of Navy is searching for demolition contractors
to execute a Master Agreement for the demolition of buildings,
various areas, Hawaii. The Master Agreement will be for a period
a three (3) years. The Government will execute Master Agreements
with qualified offerors. A preproposal conference will be held
prior to the proposal receipt date. The execution of a Master
Agreement does not imply that the Government will issue any
future orders. Typical orders may include the demolition of
the building including foundations, removal and disposal of
hazardous materials, and resurfacing area to match existing.
Orders will be firm-fixed price. The offerors selected to execute
the Master Agreement will be required to attend a site visit
to determine the extent of the demolition work. The evaluation
criteria for the award of an order will be based on price only.
THE SIC CODE FOR THIS PROCUREMENT IS 1795 AND THE ANNUAL SIZE
STANDARD IS $7.0 MIL. Requests for copies of this publication
must be postmarked not later than 15 days from the date of
publication of this synopsis in the CBD. Requests postmarked
later than that date may not be honored. Please furnish information
whether firm is interested as a Prime Contractor or Subcontractor.
Availablity of the solicitation is limited and will be furnished
on a first-received, first-served basis. Proposal receipt date
is approximate. Synopsis #11.*****
CITE: (W-083 SN050383)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--SEISMIC REPAIRS TO BUILDINGS 1555, 1621, & 1622 (TP-9725M),
MARINE CORPS AIR GOUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5255
DUE 051597
POC Mrs. Chris Pilgrim, (619) 830-7337.
DESC: SEISMIC REPAIRS TO BUILDINGS 1555, 1621 & 1622 (TP-9725M)--The
work is intended to strengthen the existing structures to be
earthquake resistive. The work includes furnishing all materials,
labor, equipment and supervision for demolition, excavation,
the construction of concrete foundations, concrete and masonry
shearwalls and connections, roof strengthening plates, architectural
renovations, built-up roofing, 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 15 April 1997--Site Visit 9:00 A.M., local
time, 30 April 1997--Bid Opening 2:00 P.M., local time, 15
May 1997-- Duration of Contract 180 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 1522--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 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.--Requests for the
solicitation package must be in writing stating solicitation
number N68711-96-B-5255, 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 exhaust~.
CITE: (M-083 SN050386)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF MOBILE SHIP CHANNEL REAR RANGE LIGHT,
MOBILE, ALABAMA
SOL DTCG82-97-B-3WCA15
POC Judy Stamper, (305) 278-6724.
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials necessary for fabrication and
installation of one offshore light structure. The water depth
at the construction site is 24 feet. The estimated price range
is between $250,000.00 and $500,000.00. Estimated bid opening
date is May 1997. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. No telephone
requests. Requests shall be in writing and may be faxed to
(305) 278-6704.
CITE: (M-083 SN050387)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--REPLACEHIGH VOLTAGESWITCHGEAR
SOL GS-11P-97-MQC-0031
DUE 051497
POC Point of Contact - Contact,Robert Obrycki,202/708-7765,Contracting
Officer,Michael J. Vrobel,202/708-7853
DESC: GS-11P97MQC0031, Replace High Voltage Switchgear, Department
of Energy, DOE Germantown Complex, Germantown, MD. Bid Invitation
Date is April 14, 1997. Estimated Cost range is between $500,000
and $1,000,000. This solicitation is not set-aside for small
business; however, this procure- ment is being made under the
Small Business Competitiveness Demonstration Program. Women-owned
businesses are encouraged to submit bids and so state that
they are women-owned. All responsible sources may submit an
offer which will be considered by this agency. This solicitation
includes all labor, materials, and supervision necessary to
replace high voltage switchgear at the project site. To request
a copy of this solicitation, you may contact: GSA/NCR, Bid
Activity, 7th & D Sts., SW, Rm. 2609, Washington, DC, telephone
number, (202)708-9903.
CITE: (I-083 SN050397)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--Z- UPGRADE 90 DAYS STORAGE FACILITIES
SOL F28609-97-BA005
DUE 061497
POC David Medina, Contract Specialist, (609)724-3956.
DESC: Written requests only. Fax requests will be accepted at
(609)724-5931. Work to be performed includes, but is not limited
to enclose three, existing secondary storage areas, erect previously
disassembled storage, enclose storage areas at its new location.
A firm-fixed price contract is contemplated on being awarded
with a performance period of 180 days from the date of award.
The solicitation will be issued on or about 17 Apr 97. The
proposed procurement is 100% set aside for small business.
All responsible concerns may submit a bid which shall be considered
by the agency.
CITE: (I-083 SN050425)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--MULTI-FUNCTION SUPPORT SERVICES, NAVY PUBLIC WORKS
CENTER, (NAVY FAMILY HOUSING UNITS AT VARIOUS LOCATIONS AROUND
THE WASHINGTON METROPOLITAN AREA)
SOL N68925-97-R-A657
DUE 051697
POC Peter Higginbotham, Contract Specialist, (202) 685-8271.
DESC: Naval Station Washington, Navy Public Works Center, intends
to release Request for Proposal N68925-97-R-A657 for the procurement
of multifunction support services that will include maintenance,
repair, alterations, inspections and other support services
for military family housing at various locations in the Washington
Metropolitan area. This procurement will be conducted as a
full and open competition with formal source selection procedures.
The anticipated contract will contain a base year with up to
(4) one year options consisting of firm-fixed price quantities
as well as indefinite quantities. The solicitation will be
issued on or about 01 April 97. No telephone orders for the
specification will be accepted. Only 1 copy of the solicitation
will be distributed per offeror. To order the solicitation
package, requests must be in writing and received within 30
days from the date of the publication to the Navy Public Works
Center, Plans and Specs, Code 203, Bldg 175, 901 M St, SE,
Washington, DC 20374-5095, Attn Robert Roth. FAX requests on
company letterhead may be sent to (202) 685-8288. Solicitation
may be picked up in person (recommended) at the Plans and Specs
office, Bldg 166, West entrance, first floor, by bringing in
written request on company letterhead. In-person pickups will
not be honored if mailed request has been received and already
mailed. The Standard Industrial Classification Code is 7349.
CITE: (I-083 SN050450)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--MULTI-FUNCTION SUPPORT SERVICES, NAVY PUBLIC WORKS
CENTER, (NAVY FAMILY HOUSING UNITS AT VARIOUS LOCATIONS AROUND
THE WASHINGTON METROPOLITAN AREA)
SOL N68925-97-R-A657
DUE 051697
POC Peter Higginbotham, Contract Specialist, (202) 685-8271.
DESC: Naval Station Washington, Navy Public Works Center, intends
to release Request for Proposal N68925-97-R-A657 for the procurement
of multifunction support services that will include maintenance,
repair, alterations, inspections and other support services
for military family housing at various locations in the Washington
Metropolitan area. This procurement will be conducted as a
full and open competition with formal source selection procedures.
The anticipated contract will contain a base year with up to
(4) one year options consisting of firm-fixed price quantities
as well as indefinite quantities. The solicitation will be
issued on or about 01 April 97. No telephone orders for the
specification will be accepted. Only 1 copy of the solicitation
will be distributed per offeror. To order the solicitation
package, requests must be in writing and received within 30
days from the date of the publication to the Navy Public Works
Center, Plans and Specs, Code 203, Bldg 175, 901 M St, SE,
Washington, DC 20374-5095, Attn Robert Roth. FAX requests on
company letterhead may be sent to (202) 685-8288. Solicitation
may be picked up in person (recommended) at the Plans and Specs
office, Bldg 166, West entrance, first floor, by bringing in
written request on company letterhead. In-person pickups will
not be honored if mailed request has been received and already
mailed. The Standard Industrial Classification Code is 7349.
CITE: (I-083 SN050475)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS
SOL RFP 69D-218-97
DUE 051497
POC Thomas J. Scheuerell, Contracting Officer - (414) 384-2000,
ext. 6909
DESC: Contractor to provide all design, materials, labor, equipment,
and supervision to replace the existing fire alarm system
with a fire alarm network of stand alone capable processor
at North Chicago VA Medical Center, North Chicago, Illinois.
SIC Code is 1799 applies. Estimated Cost range is between $500,000
and $1,000,000. Issue date will be on or about April 14,
1997. No telephone requests for the solicitation will be
accepted. Requests for the solicitation may be faxed to (414)
382-5383, Attn: Patti Bigelow.*****
EMAILADD: bigelow.patricia@forum.va.gov
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-083 SN050489)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CONTAINMENT BASINS
SOL F25600-97-B0016
DUE 051597
POC TSGT Scott Menzer, (402) 232-5993
DESC: This project consists of replacing concrete containment
basins surrounding four bulk storage tanks. Disposal of contaminated
soil will be necessary. The period of performance is expected
to be 275 calendar days. This action is being considered for
full and open competition. The magnitude for this project is
$1,000,000 to $5,000,000. Issue date will be on or about 15
April 1997. SIC code 1629 applies. The SBA size standard
of $17,000,000 is a three-year average annual gross revenue.
Replies to this office are requested from all intrested business
concerns. Bid opening will be on or about 15 May 1997. Only
written request for packages will be honored. Request may be
mailed or faxed to (402) 294-0430. When requesting, please
provide a complete address along with phone number, fax number
and a nine-digit zip code. Collect calls can not be accepted.
EMAILADD: menzers@offutt.af.mil
EMAILDESC:
CITE: (W-083 SN050491)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Wisconsin, F/B/O Volk Field CRTC, ATTN: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--UPGRADE/REPAIR TROOP QUARTERS, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
SOL DAHA47-97-B-0002
DUE 043097
POC LtCol David Lindsey, Base Civil Engineer, (608) 427-1220,
SSG Raymond DeVoe, Contracting Officer, (608) 427-7274.
DESC: Potential sources are sought to Upgrade/Repair Troop Quarters
and Electrical Distribution System at Yolk Field CRTC, Camp
Douglas, WI. Work to include but not limited to demolition
of interiors and complete interior remodeling of 28 dormitories.
Some require an addition to tie two dormitories into an "H"
configuration. Work will include construction of interior partitions,
doors, new bathrooms, upgrading primary electrical and interior
electrical systems, new HVAC, sidewalks, parking lot, and landscaping.
All disciplines of general construction will be required. Magnitude
of project is between $5,000,000.00 and $10,000,000.00. Construction
time will be 24 months from NTP. Plans and specifications will
be available o/a 21 April 1997. Bid opening date is planned
for May 1997 with construction to begin in June 1997. Exact
dates will be announced at a later date. Letters of interest,
indicating type of business (SBD, Small, Large, Woman-owned)
should be mailed to: USPFO for Wisconsin, ATTN: Contracting
Office, 8 Madison Blvd, Camp Douglas, WI 54618-5002. This will
be an unrestricted acquisition, however, it will be to subject
to the Evaluation Preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisition Test Program. Large
business will be required to submit a subcontracting plan if
awarded a contract resulting from this solicitation.
CITE: (M-083 SN050389)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK ASSY BREECH. (BREECHBLOCK ASSEMBLY, FIRING
PIN SPRING, SEAR SPRING, AND FIRING PIN).
SOL SP0740-97-Q-1366
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC96059000884 NSN 1010-00-604-9316, CAGE 08092
Part No BUWEPSDWG323906 CAGE 10001 Part No 298677 CAGE 10001
Part No 323906 CAGE 10001 Part No 339980 CAGE 10001 Part No
397715 CAGE 19206 Part No 6197157 block assy Breech. (breechblock
assembly, firing pin spring, sear spring, and firing pin).
Naval ordnance systems command (10001) drawing number 323906.
14 -EA Del to New Cumberland PA 17070 Del within 200 days of
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 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 (ABM) applies. While price
may be a significant factor in the ealuation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Deliery
ealuation 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
asescribed 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.
CITE: (I-082 SN050161)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--INTERCONNECTASSEMBL
SOL SP0920-97-Q-A201
DUE 042897
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: YPE96211000527 NSN 1220-01-301-3503, interconnect
assembly Smiths Industries (058R3) P/N 108645-001 no additional
descriptive data available. Part numbered item. products offered
clause applies. Various increments solicited: from: to: 1 2
3 4 5 9 10 14 PR quantity: 1 each 1 EA Del to Yuma AZ 85369-6070
delivery schedule: 1 IN 90 days and 1 every 30 days thereafter.
Set-aside type: G unrestricted (sole source/single source)(no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-082 SN050111)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DISPLAY UNIT, WEAPON
SOL SP0920-97-Q-A202
DUE 050997
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 nrs: YPE97015000810 and YPE97063000943 NSN 1270-00-173-2830,
display unit, weapon Novatronics (33463) P/N H169B1 Fairchild
space & defense (86360) P/N: 411C1000-04-021 part numbered
item. products offered clause applies. Various increments solicited:
from: to: 10 20 21 30 31 40 41 50 51 60 61 70 PR quantity:
25 EA 18 EA Del to Mechanicsburg PA 17055-0789 7 EA Del to
Stockton CA 95296-0130 delivery schedule: 240 days ADO size
standard: 0500 offerors are requested to quote on all of the
incremental quantities. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-082 SN050112)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island , IL
61299-7630
SUBJECT: 12--MOUNT, TELESCOPE
SOL DAAE20-97QW094
DUE 032497
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
R. Hartleben (309) 782-7116
DESC: Solicitation DAAE20-97QW094 previously published on 011697
is hereby cancelled.
CITE: (I-083 SN050273)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW3), Rock Island, IL
61299-7630
SUBJECT: 12--MOUNT, TELESCOPE
SOL DAAE20-97B0027
DUE 051597
POC Contract Specialist: William Grys (309) 782-5957, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 1240-01-037-7290, Part Number 10554823. Mount, telescope
and quadrant, M172 assy. Consists of numerous precision machined
and cast and optical components. Inspection guages required.
Requirements are 50 each Mount, Telescope. For use on the M198
Howitzer. FOB is Destination. All or part of this action is
an unfunded FY97 requirement. The proposed contract is a 100
percent small business set-aside. ANSI/ISO/Q9001 or equivalent
inspection criteria required. Statistical Process Control required.
Estimated issue date of this solicitation is 041597. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-083 SN050274)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--WING ASSY, GUIDED MISSILE
SOL F09603-97-R-47387
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Item 0001 NSN 1420-01-396-0339WR P/N: G601897, Dim: 12.24"
base x 5.257" h. Func: Provides aerodynamic support for missile
during flight. Matl: Ti8tanium alloy, TI-6AL-4V, composition
AB-1, Condition A, MIL-T-9045. 200ea. Opt 01 100 ea, Opt 02
100 ea Applicable to: Aim-120 Missile. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 Dec 97 200 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 07 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. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. Offers in response to
solicitations under ten million dollars may be evaluated using
the competition for performance program as follows: 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"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" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 26.
CITE: (I-083 SN050418)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FIN, GUIDED MISSILE
SOL F09603-97-R-47388
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1420-01-397-0140WR P/N: G601895, Dim: 12.360"
x 5.20". Func: Provides directional control for missile during
flight. Matl:. 015 nickle alloy, inconel 718, AMS 5662. Simplified
Acquisi- tion Procedures (SAP) in accordance with FAR part
13. 200ea. Opt 01 100 ea, Opt 02 100 ea Applicable to: Aim-120_missile.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
97 200 ea Alternate delivery quantities: Alt A To obtain a
copy of solicitation package send a written request or a FAX
(912) 926-7572. The approximate issue/response date will be
14 Apr 97. The anticipated award date will be 07 May 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. nnnn All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious 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.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. Offers in response to
solicitations under ten million dollars may be evaluated using
the competition for performance program as follows: 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential Quantity): If a proven
source is not the low offeror, the basic quantity may be split
into a First Article quantity, for award to the low unproven
offeror, and a Minimum Essential Quantity, for award to the
proven source, with the balance of the requirement established
as options in both contracts. Authority 10 U.S.C. 2304(c)(1),
"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" may
apply. Numbered Note 22 applies only to the quantity identified
as the mission essential quantity in the solicitation. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). The Data Package
for this requirement is available on CD-ROM only. Aperture
Cards are not available for this procurement. The minimum set-up
requirements to view this data package are as follows: 386
DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X (Dual Speed)
CD ROM Drive; Microsoft Windows, Version 3.1 or Later; MS DOS,
Version 5.0 or Later. See Note (s) 26.
CITE: (I-083 SN050419)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CD09
DUE 051997
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. K. Hammer-heath, BU813,
(804) 279-6632. Patricia livingt on, contracting officer.
DESC: PR-NO: YPG97021000708 NSN 1560-00-979-8583, 15 -EA Del
to Barstow CA 92311-5014 12 -EA Del to Tinker AFB OK 73145-9013
delivery schedule: 186 DARO drawing number: 65-28206 Rev E.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights guard data restrictions apply. Requests for technical
data must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-082 SN050061)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS I/A/W LOCKHEED AERONAUTICAL SYSTEMS
CO.
SOL SP0460-97-Q-CE72
DUE 050297
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Kay B Melton
DESC: PR-NO: YPG97037000901 NSN 1560-00-652-1136, cover access
Lockheed drawing 362560 Rev B drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is total small business set-aside. This item is being
solicited as an indefinite delivery purchase order. The guaranteed
minimum is 288 each. The estimated (indefinite) annual demand
is 2,000 each. Solicitation will be made in writing. Based
on marketing research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-082 SN050066)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM, DOOR MECHANISM LOCKHEED MARTIN CORP., CAGE
98897
SOL SP0460-97-Q-CG03
DUE 050297
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to (8 04) 279-4005.
contracting officer: Vonda Kay B Melton.
DESC: PR-NO: YPG97076000649 NSN 1560-00-624-9332, arm, door mechanism
P/N 338946R 16 -EA Del to Hill AFB UT 84056-5734 Del by 490
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing. Based on market research, the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice. Solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-082 SN050068)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE TUBE ASSEMBLY
SOL SP0460-97-Q-CF88
DUE 050297
POC Contact: for copies of RFQ solicitations, contact the buyer:
Larry christian/BU711/804-279-5581 PR send a FAX to (804) 279-4005.
contracting officer: Vonda Kay B melto N.
DESC: PR-NO: YPG97051000301 NSN 1560-01-306-0632, torque tube
assembly Grumman Aerospace Corp. CAGE 26512 5 -EA Del to Richmond
VA 23297 Del by 362 days ARO. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. P/N 123C13230-501 Rev
'e' the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Based on market research, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-082 SN050094)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038397QA186
DUE 050197
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, 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 7R-1560-01-172-3443-SR, Ref Nr 75A667129-1001, Qty 16 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not maintain manufacturing-level drawings
of this item. Drawings and other details should be requested
from the manufacturer, British Aerospace. Item is a mission-critical
component of the AV-8B Harrier II flight control system. ---,
See Note 22
CITE: (I-083 SN050198)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 16--HOUSING AND LIN, NSN: 1615-01-376-4398, P/N: 70358-06609-043
SOL DAAJ09-97-R-0339
DUE 050597
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
DESC: 136 each, applicable to the UH-60 Aircraft. F.O.B. Origin
with deliveries to Texarkana, TX. When calling be prepared
to state name, address and solicitation number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are Sikorsky Aircraft Corp., Stratford, CT,
and The Purdy Corp., Manchester, CT. All responsible sources
may submit an offer which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended sources are listed above. See Note 26. See Numbered
Note(s): 22.
CITE: (I-080 SN049923)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 16--BOWL SEDIMENT
SOL DAAJ09-97-Q-0107
DUE 102996
POC Shirley A. Clines, Contracting Officer, 314-263-0649, or
Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 1650-01-304-9049, P/N: 70351-48141-041, Qty 27 each,
Applicable to the T-700 Turbine Engine. F.O.B. Origin with
delivery to Texarkana, Texas. All offerors must meed prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval by submitting documentation in accordance
with the Competition Advocates Shopping List (CASL) procedures.
The qualified source is Sikorsky Aircraft Corporation. All
responsible sources are encouraged to submit a proposal, which
shall be considered by the agency. See numbered note(s): 22,
26.
CITE: (I-080 SN049924)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: 16--VALVE MLG CONTROL
SOL F41608-97-R-54615
DUE 051297
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Priegnitz, A. M./laka/[210]925-5434
DESC: Item 0001 NSN 1650-01-217-3659LH P/N: 53150-2, Size: 5"
LG 3" High 2.030" Wide Pred.Mat'l: Steel Function: Controls
both the direction and the rate of flow of fluid in direct
response to a primary control of comparatively low level force.
8EA. Applicable to: C-5 B Acft. Destn: Kelly Afb Texas 78241-6334.
Delivery: 29 Aug 97 8 ea Government furnished drawings and
specification are not available. The approximate issue/response
date will be 11 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Vickers Inc, Los Angeles Ca 90039-1106. To: Marianna Airmotive
Corp, Cantonment Fl 32533-0000. 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. See
Note (s) 22, 26.
CITE: (I-081 SN050003)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-DK43
DUE 051297
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: NPG97069000616 NSN 1680-01-167-0601, opener assembly,
parachute universal propulsion Co Inc CAGE 51998 P/N 12250-1
6 -EA Del to Richmond VA 23297 Del 135 DARO 17 -EA Del to Stockton
CA 95296 Del 135 DARO see NOTE 22, intended source: universal
propulsion Co. 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-082 SN050059)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--PARACHUTE ASSEMBLY, PERSONNEL
SOL SP0460-97-Q-DK52
DUE 051297
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: NPG97077000247 NSN 1670-99-535-4817, parachute assembly,
personnel Martin Baker aircraft Co LTD CAGE U1604 P/N MBEU147710
6 -EA Del to Stockton CA 95296 Del 135 DARO see NOTE 22, intended
source: Martin Baker aircraft. 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-082 SN050060)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--PLUNGER, WEDGE
SOL SP0460-97-Q-DK53
DUE 051297
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: YPG97058000754 NSN 1680-99-251-2682, plunger, wedge
Martin Baker Acft Co LTD CAGE U1604 P/N MB300-205 71 -EA Del
to Richmond VA 23297 Del 135 DARO see NOTE 22, intended source:
Martin Baker Acft Co 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-082 SN050097)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0460-97-Q-CG02
DUE 050297
POC Contact: for copies of RFQ solicitations, contact the buyer,
Martha HOYLEBU911/804-279-6061 or send a FAX to (804 ) 279-4005.
contractingofficer: Vonda Kay M. Melton.
DESC: PR-NO: YPG97069000621 NSN 1680-01-353-0986, panel, control,
elect P/N 1686470101 8 -EA Del to New Cumberland PA 17070 Del
by 160 days ARO. Specifications, plans or drawing are relating
to the procurment described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-082 SN050099)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0920-97-Q-A203
DUE 041597
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: FPE97006002496 NSN 1660-00-288-5445, CAGE 59364
Part No 3161797-3 59 -EA Del to Tinker AFB OK 73145 Del by
16 Jan 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-082 SN050106)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--SELECTOR SET, PRESSU
SOL SP0740-97-Q-1338
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: FPC97064000672 NSN 1650-00-356-4269, CAGE 94697
Part No 029-59725 selector set, pressurization system. MOOG
Inc P/N 029-59725. 17 -EA Del to Lathrop CA 95330-01300 Del
180 days after award solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available.this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: moogautomated 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-082 SN050131)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--GUIDE SHOE ASSEMBLY, LANDING GEAR.
SOL SP0770-97-Q-MS18
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: YPC96234000630 NSN 1620-00-111-7181, CAGE 98747
Part No 7227398-20 guide shoe assembly, landing gear. I/A/W
airforce (98747) Dwg 7227398. 70 -EA Del to New Cumberland
PA 17070 Del by 30 Apr 97 or deliver within 300 days after
award. Written requests for drawings are to be submitted to
Defense Supply Center, Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, Ohio 43216-5000, by FAX to (614) 692-2998 or
Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-082 SN050135)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--CYLINDER BLOCK UNIT. ON GENERAL DYNAMICS MODEL F-111
AIRCRAFT.
SOL SP0760-97-Q-0688
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)Sandra Blumm, (614)6 92-1316.
DESC: PR-NO: YPC96290000721 NSN 1650-00-199-4945, CAGE 62983
Part No 316231 shaft and block assy. I/A/W Vickers Inc part
number 316231. 46 - EA Del to McClellan AFB CA 95652-1621 Del
by 175 days after award. Solicitation not available until 15
days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation 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 will be 97 Jun 11. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050137)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--DAMPER ASSEMBLY
SOL SP0740-97-Q-1363
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97021001504 NSN 1650-01-106-9763, CAGE 99215
Part No 3C13192-101 damper assembly. Kaiser Aerospace and Electronics
Corp part number 3C13192-101 58 -EA Del to Lathrop CA 95330
deliver within 90 days of date of award 25 -EA Del to Robins
AFB GA 31098 deliver within 90 days of date of award NOTE 1
applies. 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: Kaiser aerospace 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 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 on 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 on 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-082 SN050143)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--ROD ASSEMBLY, RAMP A. ON LOCKHEED MODEL C-130 AIRCRAFT.
SOL SP0740-97-Q-1383
DUE 051497
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: YPC97024000935 NSN 1650-00-625-4223, CAGE 3H683
Part No 370751-1 CAGE 55064 Part No 370751-1 CAGE 98897 Part
No 370751-1 12 -EA Del to Lathrop CA 95330 deliver within 90
days of date of award 7 -EA Del to New Cumberland PA 17070
deliver within 90 days of date of award NOTE 1 applies. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT does not possess
complete, unrestrictive technical data; therefore, the GOVT
intends to solicit/contract with only approved sources under
the authority of 10 U.S.C. 2304 (C)(1). Approved sources: international
precision; Hill Industries; Lockheed mart 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 and past performance, as
described in the solicitation. Deliery evaluation factor (DEF)
applies. While price is a significant factor in evaluation
of offers, the final award decision will be based on a combination
of price & past performance as described in this solicitation.
Automated Best Value Model (ABVM) & Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based on 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-082 SN050144)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--FLAPPER, SLEEVE AND. ON MCDONNELL DOUGLAS MODEL
F-15 AIRCRAFT.
SOL SP0740-97-R-2671
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97055001323 NSN 1650-00-390-4376, CAGE 94697
Part No 63114-1 flapper assy. I/A/W MOOG Inc part number 63314-1.
500 -EA Del to Lathrop CA 95330 Del 200 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10 % preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: moog.automated
best value model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050148)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--FILTER ELEMENT, FLUID
SOL SP0740-97-Q-1299
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: YPC96296000546 NSN 1650-00-022-1005, filter element,
fluid. Per MIL-F-83861 and part number M83861/2-1 1,123 -EA
Del to New Cumberland PA 17070 deliver within 90 days of date
of award 2,656 -EA Del to Lathrop CA 95330 delivery within
90 days of date of award NOTES 9 and 23 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 on 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 on 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 on 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-082 SN050163)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--FILTER, FLUID. END ITEM APPLICATION: C-130 AIRCRAFT.
SOL SP0740-97-Q-1301
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: YPC96303000654 NSN 1650-01-022-4922, CAGE 05228
Part No 7581978 filter, fluid. PTI Technologies Inc P/N 7581978.
451 -EA Del to Lathrop CA 95330 deliver within 90 days of date
of awrd 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: PTI Technologies Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based on 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 on a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) & Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based on 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-082 SN050165)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--ADJUSTER ASSEMBLY, SCREW TYPE, AIRCRAFT BRAKE.
SOL SP0770-97-Q-MP85
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) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97028000709 NSN 1630-01-412-3880, CAGE 97153
Part No 107-406 CAGE 98897 Part No 107-406 adjuster assembly,
screw type, aircraft brake. BFGoodrich (97153) and Lockheed
(98897) P/N 107-406. 32 -EA Del to San Diego CA 92136-0000
Del by 16 Apr 97. 63 -EA Del to Lathrop CA 95330 Del by 16
Apr 97. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) appleis. 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-082 SN050170)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--DISK, BRAKE.
SOL SP0740-97-Q-1343
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97041001234 NSN 1630-00-939-0469, CAGE 73842
Part No 9534304 disk, brake. 211 -EA Del to New Cumberland
PA 17070 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. 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-082 SN050174)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0740-97-Q-1335
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97066001452 NSN 1650-01-189-4317, CAGE 92003
Part No 3820018-102 accumulator, hydraulic. I/A/W Parker-Hannifin
Corp part number 3820018-102. 4 -EA Del to Corpus Christi TX
78419 Del 200 days after award solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Parker Hannifin. auotmated 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-082 SN050179)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
SOL N0038397QN180
DUE 050197
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
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 7R-1615-01-126-6129-LU, Ref Nr 65124-11301-043, Qty 9 EA,
Delivery FOB Origin-----, Drawings not available., See Note
22
CITE: (I-083 SN050199)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,GE
SOL N0038397QN181
DUE 050197
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Contracting Officer, Francis X Mcglinn,
0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-272-7881-LU, SPEC NR TDP VER 001, Ref Nr 65391-11602-044,
Qty 4 EA, Delivery FOB Origin-----, Drawings not available.,
See Note 22
CITE: (I-083 SN050200)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Special Operations Command 4300 Goodfellow Blvd. St.
Louis, MO O 63120-1798 ATTN: AMSAT-D-TK
SUBJECT: 16--MH-47E CRASHED DAMAGED HELICOPTER
SOL USZA95-97-R-0012
DUE 042097
POC Darrell L. Dodds, (314) 263-0852, ddodds@tapo1.stl.army.mil;
Donna M. Luedtke, Contracting Officer (314) 263-0853
DESC: This amendment is to add that the contract award will be
a Delivery Order placed against the Basic Ordering Agreement
(BOA) DAAJ09-95-G-0018
CITE: (I-083 SN050304)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 16--DIRECTIONAL VALVE
SOL N00146-97-Q-N823
DUE 041897
POC Debora Berget, (919) 464-7766.
DESC: Directional Valve, NSN 1R-1650-00-923-1080, 70941-2, Qty:
00000004, EA, Deliver to: Nadep Receiving Officer, CHERRY POINT,
NC, 120 days after date of order; No phone requests. Only written
or faxed requests received directly from the requestor are
acceptable. Fax requests to (919) 464-8492; See Notes 022.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (M-083 SN050390)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--LADDER, AIRCRAFT BOARDING.
SOL SP0740-97-Q-1367
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) A. Luich/614-692-32 77
DESC: PR-NO: FPC96319000881 NSN 1730-00-631-5577, CAGE 15326
Part No 1021 CAGE 89893 Part No 1566 ladder, aircraft boarding.
O Connor ladder Co. Inc., P/N 1021. Alaco ladder company, P/N
1566. 29 -EA Del to Tinker AFB OK 73145-9013 deliver within
60 days of date of award NOTE 1 applies. 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: O'Connor ladder
Co; alaco ladder 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 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 on a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) & Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based on 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-082 SN050162)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--CENTRAL JUNCTION BOX P/N 614678-1 QUANTITY 4 EA.
SOL N68335-97-R-0195
DUE 043097
POC Darla Kelly Code 213DK, (908) 323-7437. Contracting Officer
is J. Fackenthal.
DESC: The Government intends to issue a Request for Proposal
for the following item and quantity: Central Junction Box (P/N
614678-1) 4 each. This procurement is a 100% Small Business
Set-aside. The Government intends to procure the above item
in accordance with PM313, aperature cards and contract requirements
list. All items are to be manufactured, inspected, and packaged/preserved
(individually) in accordance with paragraph 22 a,b,c & MIL-STD-2073-1
& 2 and MIL-STD-129 & 130. All Central Junction Boxes will
be delivered within 365 days of contract award. Inspection
and acceptance will be at source. Request copies in writing
or by facsimile (908) 323-2165. See Numbered Note(s): 1.
CITE: (I-083 SN050434)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DEFLECTOR, BOW SPRAY NAVAL SEA SYSTEMS COMMAND CAGE
53711
SOL SPO490-97-Q-1141
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Jo Y Jones/CKC02/804-279-4278,
KO: Jeff West/804-279-5844.
DESC: PR-NO: YPG97021000775 NSN 2040-01-212-4894, deflector,
Bow spray. Naval Sea Systems command (53711). P/N 5750599-001
Rev "B" DTD 4/1/96. I/A/W CAGE 66618, CAGE 0ACH0. Configuration
control applies. Furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MILSTD-973 dated 17 Apr 92 and interim notice dated 14
Nov 93. Critical appliction item. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. (sole source) FAR
6.302-1. Only one source (NOTE 22). The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
405 -EA Del to San Diego CA 92132-5044 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-082 SN050062)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SCUTTLE, MARINE BATH IRON WORKS CORP.CAGE 70876
SOL SPO490-97-Q-1091
DUE 042897
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: Sy RL Ellis/CKC07/804-279-3775,
KO: Jeff West/804-279-584 4.
DESC: PR-NO: YPG97055000534 NSN 2040-01-359-7444, scuttle, marine.
Bath iron works Corp (70876), P/N 8100-1251-0284 SHT 5 Rev
"N" DTD 10/26/95. I/A/W CAGE 97537, CAGE 52891. Configuration
control applies. Furnished item must conform to the cited requirements/revision.
Variations must be identified and approval obtained in accordance
with MIL-STD- 973 dated 17 Apr 92 and interim notice 2 dated
14 Nov 93 DSCR does not currently have an approved technical
data package available for this NSN. Please do not submit request
to DSCR-VABA. The government has the option to increase quantity
by 100%. (sole source) FAR 6.302-1. Only one source (NOTE 22).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors describe
in the solicitation. 11 -EA Del to Richmond VA 23297 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-082 SN050096)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--ENCLOSED CONCESSION AND MOBIL SOUND SHELL STAGE
TRAILERS
SOL FCAH-C1-970023-B-N
DUE 051497
POC Brenda Sajous (703)308-4665 or Angela Wynn (703)308-4166
DESC: Sol FCAH-C1-970023-B-N Due May 14, 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
23 Part I Section A -- Enclosed Concession Trailers and Mobil
Sound Shell Stage Trailers (FSC 2330) on or about April 1,
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: 023-101
Enclosed Concession Trailers and 023-102 Mobil Sound Shell
Stage Trailers. 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 copmany letter head by close
of business March 28, 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 SN049959)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--ENCLOSED CONCESSION AND MOBIL SOUND STAGE TRAILERS
POC Brenda Sajous (703)308-4665 or Angela Wynn (703)308-4166
DESC: Synopsis: 23---Previous Sources Sought Notice for Enclosed
Equipment Trailers and Mobil Sound Shell Stage Trailers has
been changed to Enclosed Concession and Mobil Sound Shell Stage
Trailers. A official CBD announcement will be forthcoming..
CITE: (W-080 SN049958)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-97-Q-1084
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97064000696 NSN 2520-00-428-0973, CAGE 61208
Part No 33446 CAGE 80064 Part No 2587724 clutch assembly, friction,
fan drive I/A/W u.s. Navy drawing number 2587724. 84 -EA Del
to Albany GA 31704 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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-082 SN050150)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--OUTER SHELL
SOL F41608-97-49018
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Denzer, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-192-2385PE P/N: 723688-102, Size:
8.300" W, 17.000" min 17.100" OD, 1.650" LG 0.750" W.W. Pred
Matl: INCO 625 Function: Controls the fuel air ratio and contains
the burning at the outer diameter. For copy contact lpkd fax
(512) 925-8496. 196EA. Applicable to: J69 Engine. Destn: Kelly
Afb, Texas 78241-6015. Delivery: 30 MAY 97 196 ea OVERALL LGTH
8.300 INCH;DIA 17.000 MIN + 17.100 MAX AIR IS RECEIVED FROM
THE DIFFUSER INTO THE OUTER SHELL (COMBUSTION CHAMBER) The
approximate issue/response date will be 11 Apr 97. The anticipated
award date will be 30 MAY 97. Written procedure will be used
for this solicitation. To: Teledyne Ryan Aeronautical, Toledo
Oh 43612-0971. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-081 SN049988)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--COVER ASSY,COMPRESSOR
SOL F41608-97-49125
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Denzer, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-670-0629PE P/N: 576946, Size: 19.706
in. Diameter F Pred Matl: AMS 5040 Steel Function: The compressor
cover goes between the compressor and the radial diffuser to
hold in place. For copy contact lpkd, fax number 512-925-8496.
43EA. Applicable to: J69t25/25a Engine. Destn: Kelly Afb, Texas
78241-6015. Delivery: 30 MAY 97 43 ea SIZE/DIMENSIONS: APPROX
2 1/4" HEIGHT X 20 INCH OD. X 5 INCH ID THIS COMPONENT IS MOUNTED
AFT OF THE RADIAL DIFFUSER AND LEVEL OF THE The approximate
issue/response date will be 11 Apr 97. The anticipated award
date will be 30 MAY 97. Written procedure will be used for
this solicitation. To: Teledyne Ryan Aeronautical, Toledo Oh
43612-0971. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-081 SN049989)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--ADAPTER ASSY
SOL F41608-97-49135
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Denzer, J./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-005-7127PE P/N: 707021, Size: 4 in
x 5 in Pred Matl: Steel Function: Secures the oil pump to the
engine For copy contact lpkd, fax number 512-925-8496. 18EA.
Applicable to: J-69 Engine. Destn: Kelly Afb, Texas 78241-6015.
Delivery: 29 AUG 97 18 ea 4 INCHES X 5 INCHES, SECURES THE
OIL PUMP TO THE ENGINE The approximate issue/response date
will be 11 Apr 97. The anticipated award date will be 30 MAY
97. Written procedure will be used for this solicitation. To:
Teledyne Ryan Aeronautical, Toledo Oh 43612-0971. 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-081 SN049990)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SEAL ASSY
SOL F41608-97-49212
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-700-4290PE P/N: 701979, APPL J69T25/25A/29/41A/406
BOA F4160886G0613 APPLIES. .. 92EA. Applicable to: J69 Eng.
Destn: Kelly Afb, Texas 78241-6015. Delivery: 30 MAY 97 92
ea LENGTH 7.80 INCHES; DIAMETER 7.28 INCHES, USED IN THE TURBINE
INTERMEDIATE SEA J69 ENGINES The approximate issue/response
date will be 11 Apr 97. The anticipated award date will be
30 MAY 97. Written procedure will be used for this solicitation.
To: Teledyne Ryan Aeronautical, Toledo Oh 43612-0971. To: Chromalloy
Precision Products, Hurst Tx 76053-1337. 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. See
Note (s) 22, 9.
CITE: (I-081 SN049991)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--HOUSING ASSY
SOL F41608-97-49280
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-380-9032PE 61ea. Applicable to: J69-T-25a.
Destn: Kelly Afb, Texas 78241-6015. SIZE: LENGTH 17.784, HEIGHTH
22.32, ID 2.480 CORROSION RESISTANT INCO706 REAR FLANGE: SHELL
INCO 625 The approximate issue/response date will be 11 Apr
97. The anticipated award date will be 31 DEC 97. Written procedure
will be used for this solicitation. To: Teledyne Ryan Aeronautical,
Toledo Oh 43612-0971. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 26.
CITE: (I-081 SN049992)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--VANE ASSEMBLY STATOR
SOL F41608-97-R-49293
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-225-2327PE P/N: 713163, Size: Approximately
9" Outside Diameter x 2 1/2" Wide Pred Matl: Overall Steel
Function: Controls the fuel/air ratio in the combustor shell.
136EA. Applicable to: J69t25/25a Engine. Destn: Kelly Afb,
Texas 78241-6015. Delivery: 30 MAY 97 136 ea CONTROLS THE FUEL/AIR
RATIO IN THE COMBUSTOR SHELL MADE OF OVERALL STEEL SIZE: 9"
OUTSIDE DIAMETER X 2 1/2 WIDE The approximate issue/response
date will be 11 Apr 97. The anticipated award date will be
30 MAR 98. Written procedure will be used for this solicitation.
To: Teledyne Ryan Aeronautical, Toledo Oh 43612-0971. 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-081 SN049997)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SHROUD, SEGMENT, TURBINE
SOL F41608-97-R-49378
DUE 051297
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact King, N./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-268-4968PS P/N: 1347M95G02 OR 1347M95G0,
P/N 1347M95G02 OR 1347M95G03 P/N: 1347M95G02/G03, CONICRALY-
FLOW PATH SURFACE AND MAR-M-509-BACKING MATERIAL 12422ea. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6015. Delivery:
30 MAY 97 12422 ea SIZE: 2 INCHES IN WIDTH X 3 INCHES IN LENGTH
X 1/2 INCH THICKNESS THIS ITEM IS INSTALLED IN THE STAGE 2
NOZZLE SUPPORT OF THE HPT ROTOR ASSY. T The approximate issue/response
date will be 11 Apr 97. The anticipated award date will be
28 NOV 97. Written procedure will be used for this solicitation.
To: General Electric Co, Cincinnati Oh 45215-6303. 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-081 SN049998)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-97-R-0980
DUE 052997
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. Buyer: Gwen
Pearson/PLBL670/804/279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG97032043001 NSN 2840-00-347-9784, insulation
blanket source control item General Electric Co (CAGE 07482)
P/N 9083M76P01 Rev " G" DTD 12NOV90 approved source: thermal
ceramics (CAGE 92798) 3 -EA Del to (Call contracting office)
Del 60 days. Duration of contract period: 60 months (12 months
a year). Option to ext term of contract 48 months. QPL (NOTE
23). Intended sources: tightco Inc (22012), Parker-Hannifin
(CAGE 78943), Thermal Structures Inc (54787). Total small business
(SB) set-aside (NOTE 1). Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-082 SN050089)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT
SOL SP0480-97-R-0978
DUE 052997
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. Buyer: Gwen
Pearson/PLBL670/804/279-4077. KO: Stephen M. Mason/279-3724.
DESC: PR-NO: ARG97055043002 NSN 2840-00-551-4052, shield, heat
full and open competition apply. Exceptions: use ANSI Y14.5
in lieu of P1TF3. Use s-10000 in lieu of P3-TE10. 1 -EA Del
to (Call contracting office) Del 60 days. Option to ext term
of contract: 48 months. Critical application item I/A/W drawing
NR 99207 2007T51 Rev B basic DTD 07/18/73 type NR P/N 2007T51P01
I/A/W drawing NR TDPL 005514052-96276 basic DTD 10/02/96 QPL
(FAR 52.209-1 OR 52.209-2 (see NOTE 23). Intended sources barlow
metal stamping Inc (CAGE 9M944). Meaco products Inc (CAGE 0VZG4).
Total small business (SB) set-aside (see NOTE 1). Solicitation
will be made in writing and orally. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center Richmond. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-082 SN050090)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--DAMPENER, VIBRATION, ENGINE
SOL SP0770-97-Q-MQ61
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) Ernest Jackson/614692-3411.
DESC: PR-NO: YPC97028000673 NSN 2815-01-234-8599, CAGE 15434
Part No 207531 CAGE 74480 Part No 9710920 dampener, vibration,
engine. per Cummins engine P/N 207531. 55 -EA Del to thumrait
AB oman Del by 01 Jun 97. solicitation not available until
15 days after published in the CBD. this request will be issued
via a written RFQ. The estimated award date is June 10,1997.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050169)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON ASSEMBLY, PUM
SOL SP0480-97-R-0689
DUE 050297
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. Buyer: Fred
Anderson/PLBL579/804/279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG96282043002 NSN 2995-00-758-0968, piston assembly,
pum Vickers P/N 922314 or P/N 5699 (the purpose of this modification
is to establish a new open/closing date as 02 May 97). Everything
Else remains the same.
CITE: (I-082 SN050087)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, OUTPUT
SOL SP0480-97-Q-2228
DUE 043097
POC Contact: for copies of RFQ solicitations, contact buyer:
an NE hunt/PLBL671/804-279-3388 or write DSCR Attn: dscr-j
lpb Richmond VA 23297-5876. KO: Alice S. Collier/279-4 556.
DESC: PR-NO: YPG97038000626 NSN 2995-00-113-2235, shaft assembly,
output Alliedsignal Inc (CAGE 59364) P/N 362887-1 30 -EA Del
to Texarkana TX 75507 Del 60 days. 40 -EA Del to Barstow CA
92311-5014 Del 60 days. Unrestricted. Other than full & open
comp (sole source). Solicitation will be made in writing and
orally. Anticipated award date is 06/12/97. Specifications,
plans or drawing 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-082 SN050092)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, ADJUST PILOT
SOL SP0480-97-Q-2227
DUE 043097
POC Contact: for copies of RFQ solicitations, contact buyer:
an NE hunt/plbl 671/804-279-3388 or write DSCR Attn:: dscrjlpb
Richmond VA 23297-5876. KO: Alice S. Collier/2794556.
DESC: PR-NO: YPG97038000628 NSN 2995-00-868-5136, valve, adjust
pilot fluid regulators Corp (CAGE 98939) P/N C756-01 50 -EA
Del to Barstow CA 92311-5014 Del 90 days. Unrestricted. Other
than full & open comp (sole source). Solicitation will be made
in writing and orally. Anticipated award date is 05/23/97.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-082 SN050093)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESSURIZING AND DRAIN
SOL SP0480-97-Q-2226
DUE 043097
POC Contact: for copies of RFQ solicitations, contact buyer:
an NE hunt/PLBO671/804-279-3388 or write DSCR Attn: dscr-j
lpb Richmond VA 232975876. KO: Alice S. Collier/2794556.
DESC: PR-NO: YPG97052000398 NSN 2915-01-363-5038, valve, fuel
pressurizing and drain Sikorsky Aircraft Corp (CAGE 78286)
P/N 70307-83801-102 Spectrum Associates Inc (CAGE 55723) P/N
14801-1 15 -EA Del to Richmond VA 23297 Del 60 days. Unrestricted.
Other than full & open comp (sole source). Manufacturer: Sikorsky
Aircraft or spectrum assoc. Solicitation will be made in writing
& orally. Anticipated award date is 05/23/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-082 SN050095)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER. END ITEM: M-113AA
PERSONNEL CARRIER.
SOL SP0770-97-Q-MQ62
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) Ernest Jackson/614692-3411.
DESC: PR-NO: RPC97042000627 NSN 2940-01-205-6038, CAGE 18265
Part No P15-8487 CAGE 19207 Part No 12349505 CAGE 60047 Part
No CE-00132F-33B filter element, intake air cleaner. Donaldson
P/N P15-8487, Pall aeropower P/N CE-00132F-33B. 453 -EA Del
to New Cumberland PA 17070 Del by 03 Mar 97. 296 -EA Del to
Lathrop CA 95330 Del by 01 Jul 97. Solicitation not available
until 15 days after published in the CBD. This request will
be issued via a written RFQ. The estimated award date IA June
10, 1997. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-082 SN050133)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--SPARK PLUG. SHIELDED; REACH LENGTH .5 IN. NOMINAL;
230 PSI IMEP RATING; 14 MM BASE;
SOL SP0770-97-Q-MR30
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96169001461 NSN 2920-00-571-6731, CAGE 0B231
Part No rml-12 CAGE 01637 Part No AVR3S CAGE 02978 Part No
553086 CAGE 19207 Part No 8668752 CAGE 52970 Part No 2344 "spark
plug. shielded; reach length approx. 1/2 IN.; 230 PSI imep
rating, 14 MM base, resistor type. allied P/N 2344, champion
P/N rml-12. no other technical data available at DCSC for this
solicitation. 7,000 -EA Del to (Call contracting office) Del
by 30 Jun 97. solicitation not available until 15 days after
published in the CBD. this request will be issued via a written
RFQ. The estimated award date is 10 June 1997. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050134)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--HOLDER ASSEMBLY, NOZZLE. DIESEL ENGINE FUEL INJECTION
SYSTEM.
SOL SP0750-97-Q-1054
DUE 041497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97045000611 NSN 2910-00-780-0934, CAGE 6N299
Part No 74060859-1 Holder assembly, nozzle. Agco (Deutz Allis)
P/N 74060859-1. Dipaco P/N D4060859-1. 146 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 185 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. 214 -EA
Del to San Diego CA 92136-0000 Del by 60 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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-082 SN050145)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--ACTUATOR, GOVERNOR PROPORTIONAL ELECTRICAL ACTUATOR.
SOL SP0740-97-Q-1377
DUE 051497
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: YPC97045000625 NSN 2990-01-101-0043, CAGE 0BXW5
Part No ACB225 CAGE 28835 Part No 482335 CAGE 55683 Part No
657-482335 actuator, governor. proportional electrical actuator.
linear electromagnetic throttle positioning device. positions
engine fuel throttle, according to amount of current flowing
from control unit through the actuator. Hobart P/N 482335,
Murdock P/N 657-482335. Governors America P/N ACB225. No additional
40 -EA Del to New Cumberland PA 17070 deliver within 90 days
of date of award 65 -EA Del to Lathrop CA 95330 deliver within
90 days of date of award PR - YPC96347000718 54 - EA Del to
New Cumberland PA 17070-5001 delivery within 90 days of date
of award 60 - EA Del to Lathrop CA 95330-0130 delivery within
90 days of date of award NOTE 1 applies. Small business size
standard is 1000 employees solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the got intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are: governors America; Hobart
brothers; wheelers Bros. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award desicion will be based
on a combination of price and delivery as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-082 SN050146)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 29--DETECTOR, METALLIC
SOL F09603-97-Q-61712
DUE 051297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Lukb/[912]926-7270
DESC: Item 0001 NSN 2995-01-261-2815BZ P/N: 1B684, Dimensions:.
65" X 2.7". Mat: 2011-T3, 2017-T4, 2024-T4 alum alloy. Func:
Detect the presence of metal particles in gear box oil. Incremental
Buy: Increments 15-75 each; Options 12 - 58 each. 60EA. Applicable
to: H-53 Helicopter. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 29 Aug 97 60 ea 28 Aug 98 58 ea fad 1 priority. fax
number 912-926-7572. The approximate issue/response date will
be 11 Apr 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Vickers
Inc, Glenolden Pa 19036 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) notes 22 & 26.
CITE: (I-083 SN050416)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--MOTOR AND BRAKE ASSEMBLY, ACTUATOR.
SOL SP0740-97-Q-1368
DUE 051497
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: YPC97009001115 NSN 3010-01-307-2985, CAGE 19710
Part No pjh-200 CAGE 19710 Part No 628339 motor and brake assembly,
actuator. MPC Products Corp part number pjh-200, OR 10 -EA
Del to Robins AFB GA 31098 deliver within 90 days of date of
award NOTE 1 applies. 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/contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources: MPC product group Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
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 evaluation of offers,
the final award decision will be based on a combination of
price & past performance as described in the solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in evaluation
of offers, the final award decision will be based on 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-082 SN050141)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING HALF, SHAFT. TITANIUM, MIL-T-9047. ON F-15
AIRCRAFT.
SOL SP0770-97-Q-MR94
DUE 050197
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97069001324 NSN 3010-01-003-6448, CAGE 99193
Part No 366929-1 coupling half, shaft. Garrett auxiliary power
part number 366929-1. Technical data available at DCSC not
adequate for this solicitation. 102 -EA Del to Lathrop CA 95330
Del 120 days after date of award. Solicitation not available
until 15 days after date of award. 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.23049C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-082 SN050152)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR (MOTOR ASSEMBLY).
SOL SP0740-97-Q-1300
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: YPC96299000890 NSN 3010-00-512-0590, CAGE 54261
Part No 50309 CAGE 72914 Part No D-7330-1 gearcase-motor. FL
aerospace Corp. P/N D-7330-1. Technical data is proprietary
and cannot be released. 121 -EA Del to New Cumberland PA 17070
deliver within 90 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for technical
equipment. A determination has been made in accordance with
10 U.S.C. (C)(1)(B)(6) that standardization and interchangeability
of parts are necessary to satisfy agency's need for additional
unit of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: Freund
precision Inc; Grimes aerospace 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 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 on 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 on 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-082 SN050164)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, 1.062 IN OVERALL LENGTH, .312
IN FACE, .375 IN BORE DIAMETER,
SOL SP0770-97-Q-MS26
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97036000791 NSN 3020-01-092-7537, CAGE 00268
Part No 8037-127 gear, Spur. CEF Industries Inc., Calco Div.,
P/N 8037-127. 233 -EA Del to Cherry Point NC 28533-5001 Del
120 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050171)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, CONTROL UNIT
SOL SP0770-97-Q-MS25
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97037000880 NSN 3020-01-151-8138, CAGE 78710
Part No 5491906-1 gear, control unit. Teleflex Inc P/N 5491906-1.
41 -EA Del to New Cumberland PA 17070 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: triumph controls, Inc. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050172)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR ON ACFT NORTHROP F5E.
SOL SP0770-97-Q-MS23
DUE 050597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97038000873 NSN 3010-00-279-8012, CAGE 59885
Part No 00030-2138-0001 CAGE 62700 Part No n-250335 gearcase-motor
rosement Inc P/N 00030-2138-0001 & neotech Inc P/N N250335
18 -EA Del to Tinker AFB OK 73145-9013 Del 120 days after date
of award. 13 -EA Del to Corpus Christi TX 78419 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: Rosemount aerospace
Inc.; neotech, Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050173)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, PLAIN SELF-ALIGNING SOURCE CONTROL DATA
SOL SP0500-97-R-0072
DUE 041497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Catherine Ford/HCA20/X3859 buyer: Lynne
Gremo/HCA21/X3111
DESC: PR-NO: IDT97071005100 NSN 3120-01-201-9479, 1 -EA Del to
(Call contracting office) Del by 31 Dec 97. See NOTES 9, 22,
RFP due date 97 Apr 14 FSC: 3120 this solicitation contains
1 NSN. The first NSN is 3120-01-201-9479 the total yearly estimated
quantity of all 1 NSN is 2500 EA specs: Boeing P/N A02RS273-1
specs/Dwgs are not required offers will be evaluated with a
10% preference for small disadvantaged business concerns this
contract action is for supplies which the government does not
possess complete unrestricted technical data; therefore the
government intends to solicit and contract with only one or
a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C) (1). The item is controlled by and the sources are:
RBC transport dynamics(09455) new Hampshire ball bearings(15860)
delivery is 150 days after date of delivery order to CONUS
destinations this solicitation contains: an option to extend
the term of the contract for 2 additional years this solicitation
is being resynopsized because of a change from YPI97035002710TO
IDT97071005100.
CITE: (I-082 SN050010)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-ED91
DUE 040297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. Carole Tims/PHHBB23/(215)6976283 buyer:
Carole Tims/PHHBB23/(215)-6283
DESC: PR-NO: YPI97041001153 NSN 3110-01-123-7156, 152 -EA Del
to Tinker AFB OK 73145-9013 Del by 21 Sep 97. See NOTES 9,
22, specs: bearing, roller, clyindrical primary qty: 152 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does NOTE 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: Williams Intl;
MRC Bearings Co.; split ball bearing. To obtain a copy of this
solicitation pelase send FAX request to (215)697-6333.
CITE: (I-082 SN050030)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--EDGEBANDER
SOL 1PI-B-1986-97
DUE 040297
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The receipt for bids is changed to 4/2/97, 2pm ET.
CITE: (W-083 SN050302)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 34--SHANK BEVEL RING GRINDER
SOL N00146-97-Q-N857
DUE 041897
POC Debora Berget, (919) 464-7766.
DESC: Shank Bevel Ring Grinder, NSN 9G, T1813(H), Qty: 00000001,
EA, Deliver to: Nadep Receiving Officer, CHERRY POINT, NC,
120 days after date of order; Bevel Washer Grinder to be used
for grinding the radius of bevel washers, P/N HS 97073, an
integral component on P3 aircraft propeller blades, P/N HS557649.
The contractor shall be FAA certified to repair P3 aircraft
propellers & be responsible for the design, construction, and
successful operation of the equipment and all its components.
No phone calls. Only faxed or written requests received directly
from the requestor are acceptable. Fax request to fax number
(919) 464-8492. See Notes 001, 022. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-083 SN050391)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 37--TRAP, MOSQUITO LIGHT FOR ATTRACTING AND COLLECTING
MOSQITOES
SOL SP0770-97-Q-MJ89
DUE 050497
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: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC96347000737, YPC96347000053 NSN 3740-00-607-0337,
trap, mosquito light I/A/W US Army communications-electronics
command drawing 13211E8490 73 -EA Del to Mechanicsburg PA 17055-0789
delivery 210 days ADO. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. requests should include the IFB/RFP IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannop be provided by DSCC. 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 base upon a combination of price and past
performance, as described in this solicitation. while price
will be a significant factior 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. "See
NOTE 1." all responsible sources may submit offer which DCSC
shall consider.
CITE: (I-082 SN050139)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--NYLON FILAMENT (BRUSHES)
SOL 1PI-B-1997-97
DUE 051497
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a requirements type contract for one year on estimated
quantities for various assorted sized of nylon filament (brushes).
UNICOR Brush Factory will issue monthly releases on these itmes.
The total estimated quantity for all items 92,400.00 lbs. Supplies
to be finished under this contract shall be ordered by issuance
of individual delivery orders. Bid samples are required and
vendors will submit a sample of the filament to a independent
laboratory for confirmation of compliance with Federal Specification
H-S-(51D. A copy of the test report and bid sample will be
submitted to the Quality Assurance Department at LaTuna, Federal
Prison Industries, LaTuna, Texas Highway 20, Anthony, TX 79821,
at no cost to the Government before the bid is awarded. The
filament sample will also be made into a complete brush to
be run throughout the entire production cycle, to include tipping
and flagging. The finished brush will be tested in accordance
and must conform to all requirements with Federal Specification
H-B-420K dated August 30, 1991. On the requirement for testing
under Federal Specification HB-420K, if a vendor does not have
the facilities to manufacture a finished paint brush, the vendor
can send his sample nylon filaments to UNICOR, LaTuna. The
Brush Factory will use the vendors' samples to make a paint
brush. The Quality Assurance will then test the brush. Delivery
will begin 60 days after receipt of delivery order. FOB destination
to FCI LaTuna. All responsible vendors will considered for
award. All interested parties must submit a request in writing
to UNICOR, Federal Prison Industries, Inc., Material Management
Branch, 320 First Street, NW, Washington, DC 20534, or fax
your request with the same information required if mailed,
fax no. (202) 305-7363. All interested must include your company
name, street address, telephone number, fax number, point of
contact, your company business size, Tax ID No. (TINS), and
the solicitation number of
CITE: (I-083 SN050341)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR STEEL, GALVANIZED
SOL SP0500-97-Q-EL30
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Sharon Zeenkov/PVVBB51/(215)6976975 buyer:
sgarib Zeenkov/PVVBB51/(215)697-6975
DESC: PR-NO: YPI97037000823 NSN 4030-00-162-9668, @OPENING WIDTH1.438
inches nominal @INSIDE LENGTH3.250 inches nominal @MATERIAL
DIAMETER0.875 inches nominal @MATERIALSTEEL @SURFACE treatmentzinc
6.5 ton 12,000 -EA Del to Mechanicsburg PA 17055-0789 Del by
25 Apr 97. Specs: RR-C-271D TY 4A GR a CL 2 primary qty: 12000
deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days ADO NOTE one(1) and Nine(9) does apply. Set a-side
standard is: 500 to obtain a copy of this solicitation please
send FAX request to (215)697-6333.
CITE: (I-082 SN050014)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY STEEL, GALVANIZED
SOL SPO490-97-Q-1115
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Jo Y Jones/CKC02/804-279-4278,
KO: Jeff West/804-279-5844.
DESC: PR-NO: YPG97022000461 NSN 4010-00-803-8858, chain assembly,
steel, galvanized chain 1/2 inch, each END-1/2 inch connecting
or welded link and 1/2 inch grab hook, 10 feet Long bearing
to bearing surface 8500 lb proof test load, hook-type 5 class
2 per spec. I/A/W spec NR RR-C-271D DTD 90 Sep 25 specification
(NOTE 9). Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Total small business (SB) set-aside (NOTE 1). The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 315 -EA Del to New Cumberland
PA 17070 Del by 75 days ARO. 327 -EA Del to Tracy CA 95376-5000
Del by 75 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-082 SN050063)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SLING SEI SYSTEMS & ELECTRONICS
INC (98255)
SOL SPO490-97-Q-1140
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Jo Y Jones/CKC02/804-279-4278,
KO: Jeff West/804-279-5844.
DESC: PR-NO: YPG97022000468 NSN 4010-01-361-7266, chain assembly,
sling. Sei systems & electronics, Inc. (98255), St Lois Mo,
P/N SW31952-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. (sole source) FAR 6.302-1. Only one source
(NOTE 22). The final contract award decision award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 41 -EA Del to Richmond
VA 23297 Del by 180 days ARO. 41 -EA Del to Barstow CA 92311-5014
Del by 180 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-082 SN050064)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY TRANSTECHNOLOGY CORP (08484)
SOL SPO490-97-R-0999
DUE 051297
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: Sy RL Ellis/CKC07/804-279-3775,
KO: Jeff West/804-279-584 4.
DESC: PR-NO: YPG97030000431 NSN 4010-00-936-9715, wire rope assembly,
Transtechnology Corp (08484), Union NJ, P/N BL6260. Critical
application item. I/A/W NR 14153 qap-00450 Rev C DTD 91 Dec
01. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The government has the option to increase quantity
by 100 percent. (sole source) FAR 6.302-1. Only one source
(NOTE 22). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 175 -EA Del to New
Cumberland PA 17070 Del by 235 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-082 SN050065)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 TWOER ASSEMBLY
SOL F11623-97-T1877
DUE 040897
POC Sharon Banes (618) 256-1500 x224 or Lt Gilkison (618) 256-1500
x310
DESC: This is an amendment to the notice sent out on 21 Mar
97. The closing date is 8 Apr 97 at 4:00 pm CST.
CITE: (W-083 SN050194)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, PUMP. ON GENERAL DYNAMICS MODEL F-16 AIRCRAFT.
SOL SP0740-97-R-2289
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97064000789 NSN 4320-00-050-3672, CAGE 50687
Part No 59907 CAGE 93835 Part No 59907 piston, pump. I/A/W
Abex Corp part number 59907. 2,877 -EA Del to Tracy CA 95376-5000
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. proposed procurement contains a 100% option
for increased quantities. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Auotmated best value
model (ABVM) applies. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in this solcitation.delivery evaluation factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050151)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--DISASSEMBLE HEATING AND AIR CONDITION SYSTEM AND
INSTALL WATER SOURCE HEAT PUMPS FOR COOLING AND HEATING AT
THE GLEN CANYON DAM VISITORS CENTER, PAGE, ARIZONA.
SOL 1425-97-SI-40-21070
DUE 050897
POC Contact Barbara Taylor, Contract Specialist, (801) 524-3750,
or Richard J. Low, Contracting Officer, (801) 524-3693.
DESC: Line item No. 10, Bid Opening Date for receipt of proposals
is extended FROM: 2 p.m. April 29, 1997, TO: 2 p.m., May 8,
1997.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-080 SN049940)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0770-96-Q-NQ51
DUE 040797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Joseph Garland, 614/692-3815.
DESC: PR-NO: NPC96192000815 NSN 4710-01-139-5847, CAGE 04602
Part No 5052T32G02 CAGE 99207 Part No 5052T32G02 tube assembly,
metal. General Electric Co. P/N 5052T32G02 95 -EA Del to Mechanicsburg
PA 17055-0789 Del by 90 days after date of the award. Solicitation
not available until 15 days after published in the CBD. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050132)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL. FEMALE QUICK DISCONNECT END. MALE
SOL SP0740-97-Q-1310
DUE 050297
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 Cindy Brink/AEBB6/614-692-2064
DESC: PR-NO: YPC97006003379 NSN 4730-00-720-4464, CAGE 00624
Part No 015033S1-4D CAGE 00624 Part No 155S5-4D CAGE 18876
Part No 9081904 CAGE 56529 Part No 24311-200 coupling half,
quick disconnect. Aeroquip Corp. P/N 155S5-4D or hydraulics
international P/N 24311-200. 51 -EA Del to New Cumberland PA
17070 Del 30 days after award 296 -EA Del to Tracy CA 95376-5000
Del 30 days after award 33 -EA Del to Norfolk VA 23512-0001
Del 30 days after award PR-NO: YPC97021001802 51 -EA Del to
New Cumberland PA 17070-5001 Del 30 days after award 106 -EA
Del to Tracy CA 95376-5000 Del 30 days after award 33 -EA Del
to Norfolk VA 23512-0001 Del 30 days after award small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available.this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Aeroquip hydraulics
Intl. Inc. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.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-082 SN050140)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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. NOTE: THIS ASSEMBLY
IS NOT A COMPLETE, USABLE
SOL SP0740-97-Q-1349
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97049001506 NSN 4720-01-290-1986, CAGE 26512
Part No 160D950341-3 hose assembly, nonmetallic 41 -EA Del
to Tracy CA 95376-5000 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.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) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be 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-082 SN050147)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM MATERIAL,
QUICK DISCONNECT END FEMALE, FITTING
SOL SP0740-97-Q-1334
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC96317001767 NSN 4730-00-773-2621, CAGE 00624
Part No 375504-12 coupling half, quick DISCONNECT./ aluminum
material, quick disconnect END female, fitting END thded male
3/4 in OD tube size, 1000 PSI o.p., IAW Aeroquip Part No. This
solicitation. 95 -EA Del to New Cumberland PA 17070-5001 Del
120 days after award 43 -EA Del to Tracy CA 95376-5000 Del
120 days after award PR-NO: YPC97049001519 50 -EA Del to New
Cumberland PA 17070-5001 Del 120 days after award 23 -EA Del
to Tracy CA 95376-5000 Del 120 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1).APPROVED sources are: aeroquip.automated
best value model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation.while price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050168)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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-1344
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97041001508 NSN 4720-00-622-7302, CAGE 98159
Part No 4432 95 -EA Del to Tracy CA 95376-5000 Del 30 days
after award 55 -EA Del to Mechanicsburg PA 17055-0789 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. 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. 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 and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-082 SN050175)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--TUBING, NONMETALLIC. ON GENERAL DYNAMICS MODEL F-16
AIRCRAFT.
SOL SP0740-97-Q-1347
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97043000823 NSN 4720-00-117-0002, CAGE K0967
Part No J08926 CAGE K0967 Part No 1033451C CAGE K0967 Part
No 1033451C4 CAGE 06090 Part No C0NV0LEX9-32 CAGE 06090 Part
No RT1150 9-32 CAGE 06090 Part No 547012 tubing, nonmetallic.
I/A/W Raychem Corp part number CONVOLEX9-32. 14,000 -Ft Del
to Mechanicsburg PA 17055-0789 Del 30 days after award 3,000
-Ft Del to Tracy CA 95376-5000 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) 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-082 SN050176)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-97-Q-0686
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)Sandra Blumm, (614)6 92-1316.
DESC: PR-NO: YPC96262000978 NSN 4810-01-218-2357, CAGE 62983
Part No 424066 valve, solenoid. Vickers Inc part number 424066.
25 -EA Del to McClellan AFB CA 95652-1621 Del by 130 days after
award. 5 -EA Del to Tracy CA 95376-5000 Del by 130 days after
award. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (advm) 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 solic
itation. This request will be issued via a written RFQ. The
estimated award date will be 97 Jun 11. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-082 SN050136)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. GAS SERVICING HOSE. REQUIRES OXYGEN
CLEANING.
SOL SP0740-97-Q-1369
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97010001236 NSN 4820-00-692-0041, CAGE 28510
Part No 5669 valve, gas servicing. General aviation Co part
number 5669 127 - EA Del to Tracy CA 95376-5000 deliver within
90 days of date of award 107 - EA Del to New Cumberland PA
17070 deliver within 90 days of date of award NOTE 1 applies.
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: general aviation Ind. 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 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 on a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) & Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based on 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-082 SN050142)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE QUALITY ASSURANCE PROVISION (SQAP) A037
APPLIES.
SOL SP0740-97-R-2288
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97055001667 NSN 4810-00-734-9491, CAGE 82152
Part No 1520-277 valve, gate 42 -EA Del to Tracy CA 95376-5000
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns.automated best value model(ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
Delivery Evaluation Factor (DEF) applies. while price is significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-082 SN050149)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-97-Q-1304
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: YPC96303000828 NSN 4810-00-104-3422, CAGE 09790
Part No 13930 CAGE 26027 Part No 703101-1 CAGE 76823 Part No
6-50908-1 valve, solenoid. Eaton valve & actuator P/N 13930
or retek Corp. P/N 703101-1. 47 -EA Del to McClellan AFB CA
95652-1621 deliver within 90 days of date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the 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: Eaton Corp; Northrup
Grumman Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be baased on 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 on 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-082 SN050166)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-97-Q-1319
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: YPC96303000829 NSN 4810-00-226-4107, CAGE 45153
Part No 27131244 CAGE 79318 Part No 27131244 valve, solenoid.
30 -EA Del to New Cumberland PA 17070 Del within 90 days of
date of award 84 -EA Del to Kelly AFB TX 78241-5312 deliver
within 90 days of date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictve
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: Sundstrand Corp;
Whittaker corporation 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 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 on 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-082 SN050167)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CREEPER, MECHANIC'S
SOL SP0770-97-Q-MR39
DUE 050397
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: Marcia Mitchell (614) 692-7356.
DESC: PR-NO: YPC96295002107, YPC96319001048 NSN 4910-01-344-5762,
CAGE 0ARA2 Part No e-iiib CAGE 0ARA2 Part No e-111b CAGE 0ARA2
Part No 103 creeper, mechanic's. I/A/W eidos Corp (OARA2) P/N
e-iiib. 26 -EA Del to Lathrop CA 95330 Del by 14 Jan 97. 9
-EA Del to New Cumberland PA 17070 delivery 90 days ADO. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be base upon a combination of offers, the final contract
award decision will be based upon a combination of price and
past performance, as described in this solicitation. while
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. "see
NOTES 1, 22." all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-082 SN050138)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TIRE INFLATOR GAGE AND HOSE ASSEMBLY, WITH BLEEDER
VALVE, QUICK DISCONNECT COUPLING,
SOL SP0750-97-Q-1080
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) Roslyn Diggs, 614-6 92-4755
DESC: PR-NO: YPC97064000867 NSN 4910-00-441-8685, tire inflator
gage and hose assembly, in accordance with Defense Construction
Supply Center drawing number CS4910-0105. 500 -EA Del to Lathrop
CA 95330 Del by 180 days after award 737 -EA Del to New Cumberland
PA 17070 Del by 180 days after award Del to various dests.--
solicitation not available until 15 days after published in
the CBD. this is an unrestricted acquisition with a 10% preference
for SDB concerns. it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
aaward 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-082 SN050177)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FILTER UNIT, FLUID, PRESSURE. END ITEM: GENERATOR
SET, DIESEL ENGINE.
SOL SP0770-97-Q-MR09
DUE 041697
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: Annette Shelton (614) 692-2757.
DESC: PR-NO: YPC97066001406 NSN 4930-01-167-9298, CAGE 93568
Part No 71-4471 CAGE 93742 Part No 71-4471 filter unit, fluid,
pressure CAGE 93568 & P/N 71-4471, or CAGE 93742 & P/N 71-4471.
50 -EA Del to thumrait AB oman delivery 30 days ADO. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which th the government does not possess complete, unrestrictive
technical data; therefore, the governent intends to and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1). approved sources are dynamics Corp of America.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-082 SN050178)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Ste. 1, San Diego, CA 92136-5299
SUBJECT: 49--DYNAMOMETER
SOL N65918-97-Q-TC71
DUE 042897
POC Teo Cruzado, (619) 556-2160, FAX: (619) 556-2156 or Contracting
Officer, Jose L. Mangubat, (619) 556-2142.
DESC: Qty. One (1) Each, Dynamometer, (42" x 120"), Horsepower
Rating-300; RPM Range-960-3600; Max. Torque-1640; mounting-steel
(stationary base); Water flow 29; Heat exchanger single; Part
Number E-3625ED-M1; Accessories: Qty. One (1) Each, Motor Support
Table; 42" square table mounted on single air hydraulic lift.
Includes four (4) toe clamps. Part Number: E-3626 42" Square,
Qty. One Each, Motor Shaft Adapter, includes taper lock bushing
hub and eight (8) taper lock inserts for 1-3/8", 1-5/8", 1-7/8",
2-1/8", 2-3/8", 2-5/8", 2-7/8, 3-3/8", shafts for 300 HP Dynamometer,
Part Number: E-3627. The Dynamometer (300 HP) is manufactured
by Potter Rayfield. Solicitation not available until 15 days
after published in the CBD. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with the firm listed. 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 approved sources under the authority
of 10 U.S.C. 2304. While price may be a significant factor
in the evaluation of offers, the final contract award will
be based upon the combination of price and past performance
as described in the solicitation. See Note 23.
CITE: (M-083 SN050479)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 53--PIN ASSY, IAW FM 2.
SOL F41608-97-R-16125
DUE 051297
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 5315-00-065-7900 P/N: 58A46236, P/N 58A46177
Size: Pin, 3 inch long. Predominate Material: Steel Alloy.
Function: Cable Lanyard w/terminations, Special Features: Ring
58a46236 attached to Lanyard: u/o MHU-141/M, MHU-28/E, MHU-25E,
MHU-12A/M. 4561EA. Applicable to: Multi-Use. Destn: 0C-ALC/ISD,
TINKER AFB, OK 73145-9013. Delivery: 30 JUL 97 4561 ea The
approximate issue/response date will be 11 Apr 97. The anticipated
award date will be 30 MAY 97. Written procedure will be used
for this solicitation. To: Avibank Mfg Inc, Burbank Ca 91502-2348.
To: Jo-Bar Mfg Corp, Bedford Oh 44146-5483. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-081 SN049996)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-BB10
DUE 032797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/(215)697-38 63 buyer:
B. J. Hinton/LLCC22/(215)697-3863
DESC: PR-NO: FPI97056001058 NSN 5330-00-160-4273, @ITEM nameseal,
plain encased @ACCOMMODATED shaft DIAMETER8.188 inches nominal
@SEAL WIDTH0.547 inches minimum and @0.577 inches maximum @MATERIALALUMINUM
alloy 5052 CASE @RUBBER synthetic sealing element B 1,050 -EA
Del to Robins AFB GA 31098 Del by 05 Jun 97. See NOTES 9, 22,
specs: United Tech P/N 733829-2 primary qty: 1050 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business conern. This contract action is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Parker-Hannifin, federal
Mogul 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 seciton
M of this solicitation. To obtain a copy of this solicitaiton
please send FAX request to (215)697-6333.
CITE: (I-082 SN050009)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION CR INDUSTRIES
(80201)
SOL SP0500-97-Q-ED89
DUE 041097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/(215)697-38 63 buyer:
B.J. Hinton/LCC22/(215)697-3863
DESC: PR-NO: RPI97064001093 NSN 5330-01-203-6551, 8,900 -EA Del
to New Cumberland PA 17070 Del by 14 Sep 97. Specs: CR Ind
P/N 535094-60, Garlock 299940-2094 predominant mater: seal,
nonmetallic, special shaped section. Primary qty: 8900 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concern. 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 solcitation. To obtain a copy of this
solcitation please send FAX request to (215)697-6333.
CITE: (I-082 SN050011)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--CLIP, CRADLE WIELAND INC (06229)
SOL SP0500-97-R-0083
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mark Scott/MCB01/X5536 buyer: KE vin DEANMBA16/X0998
DESC: PR-NO: YPI97029001182 NSN 5340-00-705-5841, 50,000 -EA
Del to New Cumberland PA 17070 Del by 28 Mar 97. RFP due date
97 May 12 specs: I/A/W weiland Inc P/N CRN3 primary quantity:
50,000 delivery schedule: 60 days this is a small business
set-aside, the business size standard is 500 (NOTE 1 applies)
specs/Dwgs are not required.
CITE: (I-082 SN050012)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLY PANEL GRUMMAN AEROSPACE (26512)
SOL SP0500-97-Q-EF10
DUE 062597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lori Ann Mazzotta/PNNCB01/(215)6 97-2411
buyer: Michelle Burke/PNNCB07/(215)697-0991
DESC: PR-NO: YPI97035001872 NSN 5305-01-084-4707, steel source
control 4,000 -EA Del to New Cumberland PA 17070 Del by 31
May 97. Specs: GS520CK-04 primary qty: 4000 delivery schedule:
60 days this solicitation is an idefinite delivery type contact.
NOTE one(1) does apply. Set a-side standard is: 500 this contract
action is for supplies for which the government does not possess
complete, urestrictive 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
is: Fairchild/Tridair (23972). This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-082 SN050013)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--HOOK, ROTARY LATCH HARTWELL CORP (83014)
SOL SP0500-97-Q-FA36
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jerry Fitzpatrick/MAA12/X0339 BU yer:
J Fitzpatrick/MAA12/X0339
DESC: PR-NO: YPI97076001885 NSN 5340-01-056-8706, 165 -EA Del
to Tracy CA 95376-5000 Del by 04 Oct 97. RFQ due date 97 Apr
28 specs: OEM; P/N 106170-5 Hartwell Corp (83014) incremental
bidding: primary quantity: 165 1ST alt quantity: 200 2ND alt
quantity: 300 delivery schedule: 90 days offers will be evaluated
with a 10% preference for small disadvantaged concerns this
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1) approved
source is: Hartwell Corp (83014) while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required other NOTE: this solicitation will be a written
RFQ to obtain a copy of this solicitation please FAX request
to (215) 697-6333, X1462, X2978.
CITE: (I-082 SN050015)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL MCDONNELL DOUGLAS CORP
(76301)
SOL SP0500-97-Q-EM48
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Lucianetti/JC07/(215)697-0503 buyer:
S. Lucianetti/JC07/(215)697-0503
DESC: PR-NO: YPI97064000812 NSN 5310-00-638-5730, material steel
AISI 4340 size 1 1,570 -EA Del to New Cumberland PA 17070 Del
by 29 May 97. Specs: MCD P/N 3M155-12 5310006385730 primary
qty: 1570 delivery schedule: 150 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concern.
This contract action is for supplies which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304(C)(1). Approvd sources are: SPS Technologies Bristol Industries.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-082 SN050031)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--PIN, STRAIGHT, HEADLESS (18876) U.S. ARMY MISSILE
COMMAND HUNTSVILLE, AL.
SOL SP0500-97-Q-EF75
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Cliff Ramos/PUUBB04/(215)697-341 8 buyer:
Cliff Ramos/PUUBB04/(215)697-3418
DESC: PR-NO: YPI97072000584 NSN 5315-01-271-2986, 544 -EA Del
to Chambersburg PA 17201 Del by 15 Jan 97. Specs: I/A/W dwng
NR 18876 13281205 Rev. D incrmental bidding: primary qty: 234
1ST alt qty: 250 2ND alt qty: 450 deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days. NOTE one(1) does apply.
Set a-side standard is: 1000 this solicitation contains an
option for increased quantity precent of 25%. While price will
be significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solictation.
To obtain a copy of this solicitation please send FAX request
to (215)697-6333.
CITE: (I-082 SN050033)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-0084
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA04/X5509. BU yer:
J. Kochanowicz/WAA04/X5509.
DESC: PR-NO: YPI97038001172 NSN 5530-00-618-8073, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 3/4 "(23/32" ) X 48 "X 96". Full and open competition
apply 5,600 -SH Del to Mechanicsburg PA 17055-0789 Del by 29
May 97. RFP due date: 28 Apr 97. Specs: MIL-STD-2073-1B & MIL-STD-2073-2C.
Predominant mater: plywood, softwood, construction. Size/dimen:
thickness 3/4, width 48, length 96. Incremental bidding: primary
qty: 5600 1ST alt qty: 11200 2ND alt qty: 16800. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 30 days. NOTE
1 applies. Size standard: 500. Specs/Dwgs are not required.
CITE: (I-082 SN050029)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--CONVERTER, FREQUENCY, ELECTRONIC ITEM TO BE IAW
SOURCE CONTROL DWG. 259394
SOL SP0970-97-Q-A232
DUE 042897
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: YPE97041000730 NSN 5895-01-120-4834, CAGE 27338
Part No 202000002 CAGE 82577 Part No 259394 no additional descriptive
data available. 5 -EA Del to Lathrop CA 95330 Del by 19 Oct
97. 5 -EA Del to Mechanicsburg PA 17055-0789 delivery schedule:
10 each within 90 days. Various increments solicited: 1--4,
5--9, 10--24, 25--49. Threshold PR quantity: 10 EA. Standard
size: 750. Unrestricted (sole source/single source) (no preference).
Other than full and open competition: part numbered item. products
offered clause applies. Issue date: 07 Apr 97; closing date:
28 Apr 97. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-082 SN050114)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 58--PROVIDE PARTS AND REPAIR FOR INFRAMETRICS INFRARED
SCOPE MODEL 445L.
SOL SDC-97-120
DUE 032897
POC Contact Point, Linda Holder, Contracting Officer 714-360-3066.
DESC: The Immigration & Naturalization Service, Laguna Niguel,
CA, 92607 intends to award a contract to Inframetrics to supply
parts and repair for a Model number 445L Inframetics Infrared
Scope See Numbered Note 22.
LINKURL: http;//www.usdoj.gov.ins
LINKDESC:
Niguel
EMAILADD: addwest@Pacbell.net
EMAILDESC:
and Procurement
CITE: (W-083 SN050292)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--NESSIE GEN II RADAR CAMOUFLAGE UNIT
SOL N66604-97-R-1292
DUE 051397
POC Contact William Hurley, Contracting Officer at(401) 841-2442
X298. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
acquiring, on a Firm Fixed Price basis, an Engineering Development
Model of a Radar Camouflage Unit for the Type 22/NESSIE GEN
II Periscope Sensor System. It is also anticipated that up
to six (6) Type 22/NESSIE GEN II Radar Camouflage Units will
be procured as separate Options. The Type 22/NESSIE GEN II
Radar Camouflage Units will be fabricated according to Government
performance specifications and a Government approved drawing
package . A SECRET security clearance will be required of the
selected contractor. A technical proposal will be required
in response to the Request for Proposals. Offerors will be
required to address Technical/Management Approach, Facilities
and Relevant/Past Performance. The resulting contract will
be awarded to the offeror submitting a technically acceptable
proposal offering the Best Value to the Government. This effort
has been converted from an unrestricted acquisition to a 100%
Small Business Set-Aside. The original advertisement of this
acquisition appeared in the Commence Daily Issue of December
19, 1996. All responsible Small Businesses may submit a proposal
which will be considered. The SIC code for this acquisition
is 3679. Requests for the Solicitation must be made in writing
specifying the solicitation number. Fax requests directed to
(401)841-4820 are acceptable. Telephone requests will not be
honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-083 SN050320)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (CODE 047/53), USCG Engineering Logistics
Center, 2401 Hawkins Point Rd, Mail Stop 26, Baltimore, MD
21226-1793
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DTCG40-97-X-70056
POC Jo Ann deBullet, Contract Specialist, (410) 762-6485/James
M. McGuirk, Contracting Officer, (410) 762-6486.
DESC: The inspection/repair of USCG Engineering Logistics Center
searchlights, NSN 5855-01-189-60605 (11 each) and NSN 5855-01-189-6066
(17 each) are being achieved by the U.S. Army CECOM. The work
will be done at U.S. Army Depot, SDSTO-MPS, Tobyhanna, PA 18466-5094.
"THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES". The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT short term lending program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (M-083 SN050480)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--CAIS-COMPATIBLE REQUIREMENTS FOR AIRBORNE INSTRUMENTATION
SYSTEMS HARDWARE
SOL f04611-97-R-0063
DUE 041097
POC Judy Gayler - (805) 277-3900 x 2245, John Adair - (805) 277-3900
x 2230
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for airborne flight test data acquisition systems. The bus
used within the flight test data acquisition system must comply
with the Common Airborne Instrumentation System (CAIS) Bus
Interface Control Document (ICD). A copy of the CAIS Bus ICD
is available on the listed web link. Required airborne flight
test data acquisition systems shall collect any of the following
types of data in a flight test environment: discrete, digital,
analog, serial/parallel, 1553, H009, or ARINC 429 instrumentation
bus data. This procurement activity is expected to be commercial-off-the-shelf
(COTS) hardware, software, and firmware provided by various
vendors. The flight test data acquisition system must be operable
in various aircraft consisting of fighters, bombers, or in
helicopter environments. All airborne hardware requiring programming
must be provided with vendor's software and programming hardware.
Components within the flight test data acquisition system must
be capable of operating as a System Controller, a Remote Unit,
or as a stand-alone unit. For further technical information,
please contact the Program Manager, Jennifer Esqueda @ (805)
275-4352, Project Engineer, Dean Tenderholt @ (805) 277-4813.
If interested in responding to this market survey please provide
a capabilities statement, descriptive literature addressing
the above technical areas, and relevant background and experience
to Judy Gayler at the above address. A pre-solicitation conference
describing the government's requirements will be held on 17
April 1997 at Edwards AFB, CA. If you are interested in attending,
contact Jennifer Esqueda at (805) 275-4352 by 8 April 1997.
Be sure to provide the number of attendees, point-of-contact
for your company, telephone number and fax number.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: gaylerj%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-083 SN050282)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--BAND 5 OUTPUT TWT
SOL F09603-96-R-50710 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Previous quantities shown for this solicitation are revised
as follows: MEQ-118 EA, First Production Option Quantity 70
EA, Second Year Option 18 EA, Fourth Year Option 18 EA, Fifth
Year Option 16 EA. Insurance procedures still apply. For more
information contact Denise Pollard/LNKC/912-926-7467.
CITE: (I-081 SN049982)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--TWT, B4
SOL F09603-96-R-50711 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Previous synopses are amended as follows: Insurance procedures
will not be used. 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. To: Communication and Power Industies,
Palo Alto, CA 94304-1015. To: Teledyne Electronic Technologies,
Rancho Cordova CA 95742-6587. Maximum quantities are revised
as follows but will be set forth in increments in the revised
solicitation: Basic Quantity - 38 ea; Option I - 17 ea; Option
II - 17 ea; Option III - 17 ea; Option IV - 14 ea. For more
information contact Denise Pollard/LNKC/912-926-7467.
CITE: (I-081 SN049983)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-F957
DUE 041797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-5281. For copies
of RFQ solicitations, contact the buyer, bar Ry Compton BB834
804-279-5281; KO: francesr. Harrison/ 804-279-5945.
DESC: PR-NO: NPG96089000588 NSN 5995-01-202-0991, cable assembly,
power, electrical. Orbit Instrument of California Inc, CAGE
2X065 and P/N 0106048-3. Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. Only one
source (NOTE 22). NOTE 26 43 -EA Del to San Diego CA 92132-5044
Del by 180 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-082 SN050091)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY, RF
SOL SP0930-97-Q-A244
DUE 042097
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: FPE96351000245 NSN 5930-01-140-8423, CAGE 37695
Part No 811070-801 16 -EA Del to Mechanicsburg PA 17055-0789
Del by 12 Feb 97. 14 -EA Del to Lathrop CA 95330 Del by 12
Feb 97. Full and open competition: military specification item
PR qty: 30 EA delivery schedule: 297 days standard size: 500
set-aside type: unrestricted (sole soure/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-082 SN050105)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP0960-97-Q-A168
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: FPE97058000657 NSN 5961-01-346-3956, CAGE 12909
Part No 407257-1-B CAGE 57962 Part No SD8250 (generic) @ITEM
nametransistor @VOLTAGE rating in volts per CHARACTERISTIC65.0
minimum breakdown voltage, DC @POWER rating per CHARACTERISTIC250.0
Watts mini mum total power dissipation written solicitation
159 -EA Del to McClellan AFB CA 95652-1621 Del by 17 Mar 97.
See NOTES 9, 22, buyer name: E. Jamison/ext. 692-7410 Co name:
T. Woodgeard/ext. 692-7373 Cardion (12909) P/N 407257-1-B sgs
Thomson (57962) P/N SD8250(generic) written solicitation various
increments solicited: from 50 to 99/from 100 to 249/from 250
to 499. PR quantity: 159 EA line quantity DODAAD destinations
1 22 FB2049 McClellan AFB CA 95652-1621 2 137 FB2049 McClellan
AFB CA 95652-1621 more than 3 DESTINATIONS-(Y/N): N delivery
schedule: 90 set-aside type: total small business set-aside
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-082 SN050107)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, ELECTROMAGNET
SOL SP0930-97-Q-A263
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: FPE97071000634 NSN 5945-01-146-1429, CAGE 0VMA8
Part No SD188 CAGE 63005 Part No 23006292 CAGE 74063 Part No
ah-720 294 -EA Del to Mechanicsburg PA 17055-0789 Del by 25
Oct 97. 294 -EA Del to Lathrop CA 95330 Del by 25 Oct 97. Other
than full and open competition: part numbered item. products
offered clause applies PR qty: 588 EA delivery schedule: 588
EA IN 120 days with 300 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-082 SN050108)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER-TR
SOL SP0930-97-R-X037
DUE 050797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ96327000001 NSN 5990 00-852-2369, 3 -EA Del to
(Call contracting office) Del by 20 Jul 97. Type number MIL-S-20708/35;
spec number M20708/35-01B; type number M20708/74-01A spec number
MIL-S-20708/74; type number M20708/62-01A spec number MIL-S-20708/62
IAW basic spec MIL-S-20708E DTD 30 Jun 87; amendment #2 DTD
25 Nov 92; spec/MS sheet MIL-S-20708/35E DTD Mar 89. Full and
open competition: military specification item solicited various
increments from: 10 to 749 PR qty: various IDTC requirements
contract is anticipated delivery schedule: various deliveries
3 items standard size: 1000 set-aside type: unrestricted (sole
soure/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-082 SN050109)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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-A264
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: YPE97071000632 NSN 5945-01-071-1729, CAGE 98523
Part No D20118C224 no additional descriptive data available.
36 -EA Del to Mechanicsburg PA 17055-0789 Del by 24 Apr 97.
Other than full and open competition: part numbered item. products
offered clause applies PR qty: 36 EA delivery schedule: 36
EA IN 120 days with 25 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-082 SN050110)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--BASE, ANTENNA SUPPOR
SOL SP0970-97-Q-A235
DUE 042197
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: YPE97037000404 NSN 5985-01-378-2899, CAGE 04953
Part No ca-1307 no releaseable data suitable for manufacturing
purposes 3 -EA Del to Mechanicsburg PA 17055-0789 delivery
schedule 90 days. Various increments solicited. Threshold PR
quantity: 3 each. Standard size: 750. Unrestricted (sole source/single
source) (no preference) other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 21 Mar 97; closing date: 21 Apr 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-082 SN050113)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-R-X050
DUE 051197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97049000983 NSN 5930-01-417-3767, CAGE 96906
Part No MS27708-4 1 -EA Del to Lathrop CA 95330 Del by 04 Aug
97. 310 -EA Del to Mechanicsburg PA 17055-0789 Del by 04 Aug
97. Basic specification MIL-S-9419E DTD 10 Mar 89, MS sheet
MS 27708H DTD 27 Mar 95, QPL number QPL-9419-13 DTD 28 Feb
96, mfr Guardian elect (73949) contract is contemplated indefinite
delivery type contract for 3 yrs full and open competition:
military specification item solicited various increments from:
10 to 1499 PR qty: 1 EA delivery schedule: 1000 W/I 150 days
ADO W/BAL at 500 EA every 30 days standard size: 750 set-aside
type: unrestricted with preferential consideration for SDB.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-082 SN050115)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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-A170
DUE 051497
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: YPE97056000364 NSN 5998-00-317-3539, CAGE 0RA54
Part No MS27401-41 CAGE 22915 Part No 85710180-301B 14 -EA
Del to Lathrop CA 95330 Del by 15 Apr 97. 8 -EA Del to Mechanicsburg
PA 17055-0789 Del by 15 Apr 97. Other than full and open competition:
part numbered item products offered clause applies various
increments: 1-19 20-39 40-59 60-80 delivery schedule: 22 each
within 90 days, balance of 11 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 3672 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-082 SN050116)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE STANDARDIZED KEY CODE HRF
SOL SP0960-97-Q-A167
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: YPE97058000675 NSN 5963-01-217-9300, CAGE 81349
Part No M28787/153-1 circuit construction type; solid state.
Signal data type per channel; 1ST, 2ND, 3RD, 4TH, and 5TH input
channel discrete voltage. Average life measurement; hours.
Inclosure type; encased. Installation designe; module. Basic
shape style; 1 rectangular or square. Written solicitation
101 -EA Del to Mechanicsburg PA 17055-0789 Del by 11 May 97.
28 -EA Del to Lathrop CA 95330 Del by 11 May 97. See NOTES
9, 23, buyer name: E. Jamison/ext. 692-7410 Co name: T. Woodgeard/ext.
692-7373 AR systems (62794) M28787/153-1 C Tech (37136)M28787/153-1
primus (07395) M28787/153-1 various increments solicited: from
50 to 99/from 100 to 249/from 250 to 499. PR quantity: 129
EA line quantity DODAAD destinations 1 101 SW3100 Mechanicsburg
PA 17055-0789 2 28 W62G2T Stockton CA 95296-0130 more than
3 DESTINATIONS-(Y/N): N delivery schedule: 90 set-aside type:
unrestricted with preferential consideration for SDB. Size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-082 SN050117)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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, IF
SOL F09603-97-Q-47347
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 5998-01-377-4317 P/N: 7004065-9, Dim:. 319
Maximum height. Matl: Printed wiring board. Func: processes
frequency signals for use by the IF receiver. Simplified Acquisition
Procedures (SAP) apply in accordance with FAR part 13. 3ea.
Applicable to: Aim 120 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 14 Apr
97. The anticipated award date will be 07 May 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. 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) 8,22,26.
CITE: (I-083 SN050411)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 ASSEMBLY
SOL F09603-97-Q-47350
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 5998-01-376-5542 P/N: 3821670-1, Dim: 7.5"
l X. 35 "h. Func: Translates range info into range rate info.
Matl: Ceramic card. Simplified Acquisition Procedures (SAP)
apply in accor- dance with FAR part 13. 3ea. Applicable to:
Aim120 Missile. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 25 Aug 97 3 ea Item 0002 NSN 5998-01-375-7380 Cir
Card Assy, Correlator P/N: 3822210-4, Dim: 4.685" w X. 333"
h. Func: Part of correlator/lo-pass CCA which receies target
signals from the fuse and processes signals. Matl: Cerami card.
3ea. Applicable to: Aim 120 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 14 Apr
97. The anticipated award date will be 07 May 97. Written procedure
will be used for this solicitation. To: Hughes Aircraft Co,
Los Angeles Ca 90009-2426. 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) 8,22,26.
CITE: (I-083 SN050412)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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
SOL F09603-97-Q-47359
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5998-01-376-0054 P/N: 7002220, Dim:. 319"
h X 4.2" l X 3.7" w. Matl: Material per 6500116, copper conductor
and gold plating. Func: Detects levels of ECCM. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 5ea. Applicable to: Aim 120 Missile. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 08 Sep 97 5 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 14 Apr 97. The anticipated award date will be 14 May 97.
Written procedure will be used for this solicitation. To: Hughes
Aircraft Co, Los Angeles Ca 90009-2426. 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-083 SN050414)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--ANTENNA SUB-ASSY
SOL F09603-97-Q-47362
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5985-01-380-3384 P/N: 3820111-103, Dim: 2.800
" h X 6.7" l X 6.7" w. Func: Provides electronic control and
compensation for the sub-assembly and provides communications
interface between seeker/servo and i/o. Matl: Various metals,
sealants and adhesives. Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 2ea. Applicable to: Aim
120 Missile. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
08 Sep 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 14 Apr 97. The anticipated award
date will be 14 May 97. Written procedure will be used for
this solicitation. To: Hughes Aircraft Co, Los Angeles Ca 90009-2426.
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-083 SN050415)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--PROXIMITY SWITCH
SOL F09603-97-R-20078
DUE 051497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 5930-01-353-7230FX P/N: 8-545-01, 50ea. Applicable
to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 30 Apr 97 50 ea Fax number 912-926-7572. To include
option for a maximum quantity of 200 each. Urgent requirement.
The approximate issue/response date will be 14 Apr 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Eldec Corp, Lynnwood
Wa 98046-9727. 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-083 SN050417)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ANTENNA
SOL F09603-97-R-82640 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Shelby Snow/Lykd/[912]926-2802
DESC: This acquisition of Antenna (NSN: 5985-00-181-0330CW; P/N:
LG81J1, AA182001 or AD43011-F-16 is set-aside 100% for small
businesses.
CITE: (I-083 SN050421)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 59--INMARSAT STANDARD-C TRANSCEIVER
SOL N/A
POC Kathleen M. Foley, Contract Specialist, (617) 494-2824, Donna
M. Brickley (FAX) (617) 494-3024
DESC: The Volpe Center is seeking interested companies that
can provide INMARSAT Standard-C transceivers that meet the
following specifications. The equipment must consist of the
satellite transceiver, user interface unit with keyboard, antenna,
cables and accessories and must fit a box with inside dimensions
of: 4 1/2" X 17 7/8" X 12 7/8". The system must be capable
of operating off a standard automotive 12 DC volts and 15 amps
power supply. The system must be capable of activating a Land
Mobile Alert Call. The operator display/keyboard interface
unit to the INMARSAT Standard-C transceiver is required to
have dimensions no greater than 2" X 5" X 9". This unit must
provide a full keyboard interface for configuring the system
and messaging features. There is also a requirement for a cable-attached,
single action emergency switch that is capable of executing
a Land Mobile Alert Call on the transceiver without the need
for the keyboard. An auxiliary external antenna without restrictive
dimensions for storage is also required. The intended purpose
of this equipment is for tracking vehicles and messaging. This
notice is for informational purposes. All responsible sources
may respond to this synopsis and all responses will be considered
by the agency. Interested firms shall submit two (2) copies
of descriptive literature for the transceiver and the switch
to the contract specialist within 15 days from the published
date of this notice in the CBD. Only written responses will
be honored. For information concerning the acquisition, contact
the contract specialist listed above.The Volpe Center maintains
a home page on the Internet at URL: http://www.volpe.dot.gov/procure.htm
where synopses and competitive RFPs, IFBs, and RFQs may be
viewed or downloaded. Contractors who wish to register for
a solicitation mailing list may do so from this web site. Registrants
who supply an accurate e-mail address will be notified via
e-mail when a solicitation and any subsequent amendments to
a solicitation are posted to this site. Contractors are warned
that when they register to receive solicitations, amendments
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
e-mail
CITE: (W-083 SN050307)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 60--FIBER OPTIC TERMINATION EQUIPMENT
SOL F40650-97-Q-0034
DUE 041597
POC Sue Tate, Contract Specialist (615)454-7801
DESC: This procurement is for fiber optic termination equipment.
Items include single and multimode fiber optic connectors,
cable, adapter and crimp tools. Delivery shall be FOB Arnold
Air Force Base, TN. Any firm responding to this announcement
must do so in writing and indicate whether or not it is a small
business or small disadvantaged business. Requests must be
received not later than 15 days after publication of this announcement.
Requests may be faxed to (615)454-7330.
CITE: (I-083 SN050255)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0400-97-Q-0622
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ru ssell Wells/EPA30/804-279-6785.
contractingofficer: BR uce Ensley/804-279-6784
DESC: PR-NO: FPG97070000584 NSN 6150-01-375-8661, switchcraft/Rockwell/Peerless
P/N 4C6196B/426-0144-010/4C-6196 specs., plans or Dwgs relating
to the procurement described are not available & cannot be
furnished by GOVT. Other than full and open comp (10 U.S.C.
2304(C)(1)). More than one source, intended sources: Peerless
radio, sager electrical supply Co, Inc, Rockwell Intl Corp.
QPL - FAR 52.209-1 OR 52.209-2 (see NOTE 23). Solicitation
should be made in writing. 1,958 -EA Del to Mechanicsburg PA
17055-0789 Del by 03 Jul 97. 1,382 - EA Del to Tracy CA 95376-5000
Del by 03 Jul 97. Del 150 days. Unrestricted.
CITE: (I-082 SN050088)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 61--COVER, GENERATOR SET
SOL DAAK01-97-Q-0120
DUE 041797
POC Shirley Ross, Contract Specialist, Area Code (314) 263-2573/Eunice
Jett-Day, Contracting Officer, Area Code (314) 263-0678/AMSAT-A-PNCA
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6115 01
206 1271, DRAWING NUMBER: 13226E7740 (97403), NOUN: Cover,
Generator Set, QUANTITY: 429 each, PRON: AT7L0037AT. Inspection
and Acceptance at ORIGIN, Inspection Requirements: FAR 52.246-2,
52.246-11, 52.246-4002, Test and/or Inspect in accordance (IAW)
with drawing requirement, and Marking of items per MIL-STD-130.
Inspection/Transportation Requirements: 47.305-10(B), 52.242-10,
52.242-12, 52.246-16, 52.247-1, 52.247-29,52.247-33, 52.247-46,
52.247-47, 52.247-58, 52.247-59, 52-247-60, 252.247-7022, 252.247-7023,
252.247-7024. FOB ORIGIN with Delivery to XU Transportation
Officer , Red River Army Depot, Texarkana, TX 75507-5000. Level
of Preservation/Packaging: C/C. Packaging; Items shall be prepared
for delivery In Accordance With (IAW) ASTM D 3951-95. Marking
of Shipments: The Contractor shall mark all shipments under
this contract IAW ASTM D 3951-95, paragraph 5.1.6.3, "Government
Marking Requirements". Pursuant to FAR 19.502-2(b), this procurement
has been designated as a small business set-aside, FAR 52.219-6.
This procurement is suitable for competitive acquisition; the
Government has unlimited rights to the technical data package,
and the data package is complete. Technical Data Package List
and Government furnished drawings on CD ROM will be furnished
upon request. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the contracting officer and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. This Announcement Constitutes
The Only Solicitation Document; Quotations Are Being Requested
And A Written Solicitation Will Not Be Issued. Request for
Quotation (RFQ) No. DAAK01-97-Q-0120 - Submit quotations
no later than close of business 17 April 1997. Any Award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated By Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)
- This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Quotations shall provide the
following information, representations, and certifications:
1. FOB point if other than ORIGIN. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendor part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in your quotation.)
6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Data Universal Numbering
System (DUNS) number per FAR 52.204-6, Contractor Identification
Number-Data Universal Numbering System (DUNS) Number (Dec 1996).
8. Commercial and Government Entity (CAGE) code per DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 9. Offferor's recommended economic purchase quantity,
Unit Price, Total Amount per FAR 52.207-4, Economic Purchase
Quantity-Supplies (Aug 1987). 10. Information required by
FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 11. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3621. The small business size standard is 1000. 12. DFARS
252.219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts)(April 1994). 13. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 14. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 15.
FAR 52.222-25, Affirmative Action Compliance (Apr 1984).
16. FAR 52.225-1, Buy American Certificate (Dec 1989). 17.
Submit the certificate from DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate (May 1995) instead
of the certificate in FAR 52.225-1 for items listed in DFARS
225.403-70. Quotes may be submitted in contractor format. The
representations and certifications, 1/30/97 edition, are availabe
from the Internet at http://www.stl.army.mil/synop.htm. The
technical data will be provided on a 4.75 inch diameter compact
disk with embedded reader software. Windows 3.1 or Windows
NT operating environment and a CD Reader are required. To obtain
the technical data package (TDP), fax your request to the buyer
not later than 04 April 1997 since the TDP will be issued on
a first-come first-serve basis. Be sure to include Company
name, address, telephone number, and reference the solicitaion
number. Please fax your request on (314) 263-3604. See Numbered
Notes Below: 1. The proposed contract is 100% set aside for
small business concerns.
CITE: (W-083 SN050212)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
SOL 7FXG-E5-97-6109-B
POC Sheila Brannan, Contracting Officer, (817) 978-8421
DESC: Solicitation scheduled to issue on or about 04/30/97.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 61, Part V, Section B, from which the Government
contemplates award of contracts for supplies listed in the
schedule of items covering 22 special item numbers. Resulting
contracts will be FOB Destination, to 48 contiguous United
States and Washington, DC. This solicitation will remain in
effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers, therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition, the multiple award schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this multiple award schedule solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from the date of award, unless further extended
pursuant to any option to extend the term of the contract,
or canceled sooner. All contracts will be indefinite delivery-indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. The following SIN is added to this solicitation: SIN
412-20, new technology. Various clauses including clause I-FSS-599,
Electronic Commerce--Federal Acquisition Network Facnet, which
implements GSA advantage (GSA's on-line shopping program) are
included. Also included in clause I-FSS-125, requirements exceeding
the maximum order, and related clauses which implement the
new maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements which
exceed the maximum order established on any resultant contracts,
to assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (VAR
III). All contracts to be awarded include industrial funding
provisions. See Note 12 (Trade Agreements) 2 special items
numbers are set aside for small business. All responsible sources
may submit an offer that will be considered.
CITE: (W-083 SN050224)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--BATTERY POWER SUPPLY
SOL F09603-97-Q-47353
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 6130-01-376-4601 P/N: 3847580-101, Dim: 8.5
" long. Func: Power passes through short and powers missile
prior to launch. Matl: Metal - two thermal batteries, numerous
diodes. Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. 7ea. Applicable to: Aim 120 Missile. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 26 Aug 97 7
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
07 May 97. Written procedure will be used for this solicitation.
To: Hughes Aircraft Co, Los Angeles Ca 90009-2426. 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) 8,22,26.
CITE: (I-083 SN050413)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ2), Rock Island , IL
61299-7630
SUBJECT: 62--LIGHT INDICATORS
SOL DAAE20-97T0120
DUE 051597
POC Contract Specialist: Sally Aidala (309) 782-6599, PCO: John
E. Holmgren (309) 782-4836
DESC: 6220-01-324-0045, Part Number 12295760-2. Requirements
are 5,915 ea Light Indicators. 6220-01-326-0058, Part Number
12295760-1. Requirements are 7,019 ea Light Indicators. For
use on the BFVS. FOB is Destination. All or part of this action
is an unfunded FY97 requirement. Proposed contract is a 100
percent small business set-aside. Estimated issue date of this
solicitation is 041597. Failure to properly address requests
for solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-083 SN050275)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--DIALYZERS
SOL IFB 688-49-97
DUE 040797
POC Tyrone Lassiter, Contracting Officer, (202) 745-8467
DESC: Invitation for Bids No. 688-49-97 is a combined synopsis/solicitation
for commercial items for the Veterans Affairs Medical Center
(VAMC) in Washington, DC, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
in this notice (SIC4953). This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
WILL NOT BE ISSUED. Contract performance period will be for
one year from the date of award and is subject to the availability
of funds. Contract may be amended for two (2)one year options
in accordance with the clause at 52.217-9, Option to Extend
the Term of the contract. Contractor shall provide the following
dialyzers under the terms, conditions, provisions and the schedule
of this solicitation. The items are to be delivered F.O.B.
destination to the department of Veterans Affairs Medical Center,
50 Irving Street, N.W., Washington, DC. All Dialyzers must
be biocompatible, utilizing either Polysulfone or POLYMETHYLMETHACRYLATE
( PMMA) as the membrane, and must be compatible with the Fresenius
2008E, Fresenius 2008H, and the Cobe Centrysystem 3, Dialysis
Machines.SCHEDULE OF SUPPLIES: [1] Dialyzers for Hemodialysis
Treatments: Disposables High Flux/High Efficiency Dialyzers
(High Permeability) (Comparable to the Fresenius F80 Dialyzer
Or Equal) Manufacturer's Brand Name/Model No.: Estimated Quantity:
3500, Unit: EA Total Cost $_____[2] Dialyzers (High Permeability)
(Comparable to the Fresenius F8 - Kidney or equal) Manufacturer's
Brand Name/Model No.:____Quantity: 6500, Unit: EA, Total Cost:
$ ; [3] Dialyzers (High Permeability) (Comparable to the Fresenius
F6 or Equal) Manufacturer's Brand Name/Model No.: , Quantity:
750, Unit: EA, Total Cost $ . Bidders shall submit an Aggregate
Total for items 1 through 3 for the Base Year (12 mos.) $_____,
Option Year I (12 mos.) $_____ & Option Year II (12 mos.) $______,
and a Grand Total for all three (3) years$_____. Bidder shall
state a total price for each item. Failure to state a price
for each item may cause a bid to be found nonresponsive and
rejected. DESCRIPTION/WORK STATEMENT: All items provided by
the contractor shall be new. All dialyzers must be compatible
with the following dialysis machines located at the VA Medical
Center, Washington, DC, the Fresenius2008E, the Fresenius 2008H
and the Cobe - Centrysystem 3. The dialyzers must be biocompatible
and of differing sizes to treat patients with acute renal failure,
patients with chronic renal failure requiring high flux dialysis
and patients with chronic renal failure who are initiating
dialysis or who do not require high flux dialysis. Dialysis
treatment is individualized according to residual renal function,
concomitant medical problems and Kt/V or urea reduction ratio
measurements. Salient Characteristics of the High Permeability
Dialyzer required under this solicitation is a device that
is used as a part of an artificial kidney system for the treatment
of patients with renal failure or toxemic conditions, and that
must contain a noncellulosic,biocompatible membrane, made from
either of the following synthetic polymers: POLYSULFONE or
POLYMETHYLMETHACRYLATE (PMMA). These high hydraulic permeability
membranes have the capacity to assist in preventing the production
and enhancing the removal of beta-2 micro globulin during dialysis
treatments and do not activate the complement system. The dialysis
membrane must not be known to cause adverse events inpatients
receiving angiotensin-converting enzyme inhibitors. The following
brand name dialyzers meet the characteristics of the Dialyzers
as required under this solicitation: Fresenius F80Dialyzer
or Equal - High Flux/High Efficiency; Fresenius F8 - Kidney
or Equal -Used for patients initiating dialysis or Not needing
High Flux Dialysis; Fresenius F6 or Equal - Used for patients
initiating dialysis or Not needing High Flux Dialysis. 852.210-77
BRAND NAME OR EQUAL. (NOV 1984) (Note: as used in this clause,
the term "brand name" includes identification of products by
make and model.) (a) If items called for by this invitation
for bids have been identified in the schedule by a "brand name
or equal" description, such identification is intended to be
descriptive, but not restrictive, and is to indicate the quality
and characteristics of products that will be satisfactory.
Bids offering "equal" products (including products of the brandname
manufacturer other than the one described by brand name) will
be considered for award if such products are clearly identified
in the bids and are determined by the Government to meet fully
the salient characteristics requirements listed in the invitation.
(b) Unless the bidder clearly indicates in his bid that he
is offering an `equal product, his bid shall be considered
as offering a brand name product referenced in the invitation
for bids. (c)(1) If the bidder proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted in the space provided in the Invitation or
Bids, or such product shall be otherwise clearly identified
in the bid. The evaluation of bids and the determination as
to equality or the product offered shall be the responsibility
of the Government and will be based on information furnished
by the bidder or identified in his/her bid as well as other
information reasonably available to the purchasing activity.
CAUTION TO BIDDERS. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the bid and reasonably available to the purchasing activity.
Accordingly, to insure that sufficient information is available,
the bidder must furnish as a part of his/her bid all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to: (i) Determine whether
the product offered meets the salient characteristics requirement
of the Invitation for Bids, and (ii) Establish exactly what
the bidder proposes to furnish and what the Government would
be binding itself to purchase by making an award. The information
furnished may include specific references to information previously
furnished or to information otherwise available to the purchasing
activity. (2) If the bidder proposes to modify a product so
as to make it conform to the requirements of the Invitation
for Bids, he/she shall: (i) Include in his/her bid a clear
description of such proposed modifications, and (ii) Clearly
mark any descriptive material to show the proposed modifications.
(3) Modifications proposed after bid opening to make a product
conform to a brand name product referenced in the Invitation
for Bids will not be considered. The contractor shall notify
the Government within 3 workdays of any notification by the
manufacturer of any removal, recall or modification of supplies
required under the contract. 52.216-18 ORDERING (APR 1984)
(a)Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders by the individuals
or activities designated in the Schedule. Such orders may be
issued for a period of one (1) year from date award or to any
extended contract period date. (b)All delivery orders are subject
to the terms and conditions of this contract. In the event
of conflict between a delivery order and this contract, the
contract shall control. (c) If mailed, a delivery order is
considered issued when the Government deposits the order in
the mail. Orders may be issued orally or by written telecommunications
only if authorized in the Schedule. The contractor shall submit
invoices in triplicate with each delivery addressed to the
Chief, Fiscal Officer (04),VA Medical Center, 50 Irving Street,
N.W., Washington, DC 20422. 52 .216-19 Order Limitations (OCT
1995), (a) Minimum order. When the Government requires supplies
or services covered by this contract in an amount of less than
10% of the quantity shown under the Schedule of Supplies, the
Government is not obligated to purchase, nor is the Contractor
obligated to furnish, those supplies or services under the
contract. (b) Maximum order. The Contractor is not obligated
to honor-- (1) Any order for a single item in excess of 10%;
(2) Any order for a combination of items in excess of 10%;
or (3) A series of orders from the same ordering office within
30 days that together call for quantities exceeding the limitation
in subparagraph (1) or (2) of this section. (c) If this is
a requirements contract (i.e., includes the requirements clause
at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d)Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within 15 days after issuance,
with written notice stating the Contractor's intent not to
ship the item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services
from another source. 52.212-9Variation in Quantity. (APR 1984)
(a) A variation in the quantity of any item called for by this
contract will not be accepted unless the variation has been
caused by conditions of loading,shipping, or packing, or allowances
in manufacturing processes, and then only to the extent, if
any, specified in paragraph (b) below. (b) The permissible
variation shall be limited to: 10%Percent increase or 10 Percent
decrease. This increase or decrease shall apply to all estimated
quantities indicated under the Schedule of Supplies for each
line item. 52.217-6 Option for increased Quantity (MAR 1989)
The Government may increase the quantity of supplies called
for in the Schedule at the unit price specified. The Contracting
Officer may exercise the option by written notice to the Contractor
within 30 days. Delivery of the added items shall continue
at the same rate as the like items called for under the contract,
unless the parties otherwise agree. The following incorporated
provisions and clauses are those in effect through FAC 90-45
and are applicable to this acquisition: 52.212-1, Instructions
to Offerors --Commercial Items; 52.212-5Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items: 52.222-3, Convict Labor (E.O. 11755) and 52.233-3, Protest
After Award. The Contractor agrees to comply with the following
FAR clauses are incorporated by reference and are applicable
to acquisitions of commercial items or components: 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; 52.216-21, Requirements, 52.217-5 Evaluation of Options,
52.212-10 Delivery of Excess Quantities, 52.232-1 Payments,
52.232-8 Discounts for Prompt Payment, 52.232-11 Extras, 52.232-17
Interest, 52.232-25 Prompt Payment, 52.232-28 Electronic Funds
Transfer Payment Methods, 52..216-22 Indefinite Quantity,52.216-21
Requirements, 52.246-2 Inspection of Supplies - Fixed-Price,
52.246-16Responsibility for Supplies, 852.210-72 Inspection,
Rejected Goods, 52.212-13 Stop Work Order, 52.247-34 F.O.B.
Destination, 52.225-3, Buy American Act--Supplies; 52.225-9,
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-17, Buy American Act--Supplies Under European
Community Sanctions for End Products; 52.225-18, European Community
Sanctions for End Products; 52.225-19, European Community Sanctions
for Services; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
852.216-70, Estimated Quantities. All bid prices and information
regarding this procurement must be received on company letterhead,
in a SEALED ENVELOPE -- noting bid response to Invitation for
Bid No. 688-48-97 is enclosed. All Envelopes shall be addressed
to Tyrone Lassiter, Contracting Officer (90C), Room 1B112,
VA MEDICAL Center, 50 Irving Street, NW, Washington, DC 20422.
Bid opening is at 2:00 p.m. EST,April 9, 1997, FAXED bids will
not be accepted.
CITE: (I-080 SN049931)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--GUGLIEMI DETACHABLE COIL SYSTEM
SOL N0016897RC0X733
DUE 040897
POC Contracting Officer, Sandra A. Musgrove (301)295-6754
DESC: The National Naval Medical Center intends to award a sole
sourced purchase order to Target Therapeutics Fremont, California
for one (1) Gugliemi Detachable Coil System. The intended
use of the Gugliemi Detachable Coil System is for endovascular
treatment of the brain and peripheral vascular aneurysms.
No solicitation package will be issued. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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
competititve procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Expected date of award is 4/14/97.
CITE: (W-083 SN050349)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--STEAM STERILIZER SYSTEM (SCIENTIFIC USE)
SOL RFQ-05-3615-97
DUE 042897
POC Lisa M. Botella, Point of Contact, (215) 233-6551
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #RFQ-05-3615-97 is issued as a
Request For Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-42. This
solicitation is 100% set-aside for small business. The applicable
SIC code is 3821, with a size standard of 500 employees. The
Eastern Regional Research Center (ERRC) in Wyndmooor (Philadelphia),
Pennsylvania, has a requirement to furnish and install an electric,
prevacuum, Steam Sterilizer System, for the purpose of general
scientific research and waste decontamination work, consisting
of the following contract line items. LINE 01 is (1) EA, Prevacuum,
Steam Sterilizer System, electric steam (208 volt, 3 phase),
20"x 20"x 38", gravity type, stainless steel clad and consisting
of single door, with feedwater pump, data logger and cabinet
mounted. LINE 02 is (1) EA, Rack with two extendable shelves,
20"x 20"x 38". LINE 03 is (1) EA, Automatic Generator Blowdown
Kit. LINE 04 is (1) EA, Utilities Control System with a seven
day timer. LINE 05 is (1) standard commercial warranty. LINE
06 is (1) JOB, for installation cost. Delivery shall be FOB
Destination to the USDA, ARS, Eastern Regional Research Center,
600 East Mermaid Lane, Wyndmoor, PA 19038-8598, within 90 calendar
days after receipt of the purchase order. This solicitation
requires the submission of descriptive literature or other
documentation; manufacturer or brand name and model of the
item; and show how offered product(s) meet or exceed requirements
as specified in the specifications above. The FAR Provision
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. FAR Provision 52-212-2, Evaluation--Commercial
Items, applies to this acquisition with the following evaluation
criteria to be included in paragraph (a):(i) price, (ii) technical
capability, and (iii) past performance. Importance of the specific
evaluation criteria is in descending order and will be based
on information submitted in response to this RFQ. It is recommended
that information be included that demonstrates that the item
offered meets all of the solicitation requirements. In accordance
with FAR Provision 52-212-2, the Government may 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, technical capability, and past performance
factors considered. Price shall be based on the overall cost
of the unit including shipping, installation, and any options.
Technical capability will be based on product literature, technical
features and warranty provisions. Past performance information
shall include recent and relevant contracts for the same or
similar items that were awarded or performed within the past
3 years or are currently in force. The Past Performance List
shall include the following: 1) name, address, telephone number
of the contracting organization, and Contracting Officer; 2)
Contract number, item description, and dollar value; and 3)
Date of contract and period of performance. FAR Provision 52-212-3,
Offeror Representations and Certifications--Commercial Items
and FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items apply to this acquisition. Also, the FAR Clause at 52.212-5,
Contract Terms and Conditions required to implements Statutes
or Executive Orders--Commercial Items, including paragraph
b, subparagraphs (3) 52.219-8, (5) 52.219-15, (6) 52.222-26,
(7) 52.225-35, (8) 52.222-36, (9) 52.222.37, (10) 52.225-3,
(11) 52.225-9, (13) 52.225-18, (15) 52.225-21 with Alt. 1.
In addition, FAR clauses 52.225-1, 52.225-2 with Alt.1, 52.214-34,
52.214-35, 52.222-20, 52.232-33, and 52.232-34 are applicable
to the acquisition. In accordance with FAR Provision 52.212-1(b),
Instructions to Offerors-Commercial Items, offers must be submitted
on letterhead stationary and include the following: Solicitation
number; the date and time specified in the solicitation for
the receipt of offers; the name, address, telephone and fax
numbers of the offeror; a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This description may
include product literature or other documents as necessary;
terms of any express warranty; price and any discount terms;
"Remit to" address, if different than mailing address; a completed
copy of the representation and certifications at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
and FAR 52.225-1, Buy American Certificate; acknowledgement
of solicitation amendments; Past Performance List (described
above); and a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offerors that fail to furnish the required representations
or information, or that reject the terms and conditions of
the solicitation, may be excluded from consideration. Offerors
must agree to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers, unless
another time period is specified in an addendum to the solicitation.
An offeror must quote on all items in this solicitation to
be eligible for award. Offers are due no later than 3:00 p.m.
(EST) on April 28, 1997. For information call LISA BOTELLA
at (215) 233-6551 (no collect calls).
CITE: (W-080 SN049941)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--TOXIC/PYROPHORIC/FLAMMABLE GAS DETECTOR SYSTEM
SOL 814704153BJ
POC B J Roberts (303) 497-3799
DESC: The Electromagnetic Technology Division of NIST requires
a networked, modular toxic/pyrophoric/flammable gas detection
system to monitor a laboratory containing a bank of LPCVD furnaces.
The system must be flexible, easily expanded to handle additional
gasses and monitoring points, and networked. For safety and
accuracy, we require a system which places sensors directly
at the sampled space and which does not rely on sampling pumps
or sampling tubes. We require three (3) sensors each for SILANE,
DICHLOROSILANE, AMMONIA and HYDROGEN. One of each sensor type
will be mounted on the individual gas cabinet, one of each
sensor type will be mounted to sample furnace room air, and
one of each sensor type will be mounted to sample a common
exhaust duct. Duct and cabinet mounted sensors shall be qualified
for use in high air flow environment (few hundred CFM airflow).
The sensor head electronics shall be self-checking, self-calibrating
when sensor cell is replaced, and interchangeable between different
sensor types. The sensors shall be capable of continuous, direct
measurement of specific gas species. Sensitivity levels shall
cover the range of 1-2 times the TLV for toxics and pyrophorics
and 0.2-0.7 times the LEL for hydrogen. It shall be possible
to expand the system simply, both in terms of points sampled
and different gasses (particularly PHOSPHINE). The system shall
be provided with all required power supplies, networked output
relays, and interface electronics and configured to provide
the following functionality. (a) Relays/junction boxes to signal:
(1) Low level detect alarm enable, (2) High level detect alarm
enable, (3) Output to building fire alarm system (High and
Low level alarm for each sensor and Trouble for each sensor),
(4) Any sensor in alarm signals gas shutdown, and (5) Any sensor
in alarm signals "shut down tool". (b) RS232 interface electronics
and basic network configuration software to allow connection
of detector system to PC (PC and visualization software will
be provided by NIST). No RFQ package will be made available.
Responses are due April 7, 1997. For technical questions, call
James Beall 303-497-5989.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-080 SN049943)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--REMOTE ATMOSPHERIC TEMPERATURE PROFILER
SOL MGL000700732BJ
POC B J Roberts (303) 497-3799
DESC: The National Oceanic and Atmospheric Administration proposes
to negotiate on a sole source basis with ATTEX, Moscow, Russia
(Pervomajskaya St. 3, Dolgoprudny, Moscow Region, 141700, RUSSIA)
for the purchase of a Scanning 60 GHz Remote Meteorological
Temperature Profiler. The instrument will derive temperature
profiles in the altitude range 0 to 600-m above the ground
by measuring atmospheric emission spectra in the range 58 to
62 GHz as a function of elevation angle for 0 to 90 degrees,
and with a sensitivity of 0.04 K rms. The accuracy of the measured
temperature profiles must be better than 0.5 K rms, with a
vertical resolution of 50 m, and with a measurement cycle of
120 sec. Because of anticipated deployment of the instrument
on the North Slope of Alaska, the instrument must work over
the temperature range of -55 C to 45 C. Suitable meteorological
displays must be available, including plots of temperature
profiles as a function of height, and time-height contours
of temperature with a color display. No RFQ package will be
available. Notice expires April 5, 1997.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-080 SN049944)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TWO PHOTON CONFOCAL MICROSCOPE IMAGING SYSTEM
SOL PR-CI-97-10387
POC Billy Oden - (513) 366-2126
DESC: The USEPA intends to negotiate on a sole source basis,
under authority of FAR 6.302, with Bio-Rad Laboratories for
the acquisition of a turnkey, installed Two-photon Confocal
Microscope Imaging System. The system shall be delivered with
a 15 mW Krypton/Argon confocal laser with emission lines at
488, 568 and 647 nm. The single photon laser shall be coupled
with a single mode polarization preserving fiber that is mounted
to allow 4-axis adjustments at the output. Filters shall be
included for imaging green, yellow/red and far red flourophores
and reflection samples, e.g. FITC/RHOD/Cy-5. Exciter filter
set includes: 488DF10, 568DF10, 647DF10 and 488/568DF10. Emission
filter set includes 522DF35, OG515, 585LP, 598HQ40, and 80DF32.
Filter blocks included: Triple Labeling Filter Block Set (T1
and T2A[560DCLP]), Singe excitation filter set for simultaneous
imaging of FITC and Texas Red (A1/A2), Polarizing Beamsplitter
(B1), one Open Block, and one block with a dichroic for uncaging
using the Ti-Sapphire wavelengths allowing calcium distribution
to be imaged using the Fluo-3 fluophore. For 2-photon excitation,
the system shall be capable of accepting a femto-second pulsed
Ti-Sapphire laser tuned to excitation wavelength raging from
690 to 950 nm. The periscope that couples the laser beams to
the scan head shall allow the beam height to be moved without
rotating the polarization. The system shall be equipped with
combining optics for mixing the output from the two-photon
and fiber-delivered confocal lasers. The basis for sole source
negotiations is Bio-Rad Laboratories' proprietary rights under
the world-wide licensing agreement between Bio-Rad and the
patent owner of two photon confocal microscopy technology,
Cornell Research Foundation, the patent and licensing arm of
Cornell University. The patent number referred to in the agreement
is U.S. Patent No. 5034613. THIS IS NOT A REQUEST FOR PROPOSALS.
Sources wishing to be considered must submit documentation
to the office identified above, which establishes the ability
to furnish turnkey, two photon confocal microscope systems
as licensed to Bio-Rad by Cornell Research Foundation. Documentation
must be submitted within 15 calendar days of publication of
this notice.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-083 SN050316)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--SURGE GENERATOR
SOL N66604-97-R-2814
DUE 052397
POC Contact Victor J. Howard, Contracting Officer at(401) 841-2442
X241. FAX (401)841-4820.
DESC: Velonex Surge Generator 587E, Brand Name or Equal with
the following salient characteristics: ANS/IEEE C62.41-1991;
IEC 1000-4-5; 3-4.5 KA; 8x20 us; short circuit; 6 kV, 1.2x50us
open circuit; 6kV, 100Khz Ring Wave; Rep. Rate of 0.1, 1.0
and .04Hz; Phase Adjust (5% resolution) 0-360 degrees; Max
Pk A=3000A; Source Impedance=30/12(Osc), 200(Exp), 2.0 Ohms
(CDExp); decay times of 50 usec, 20 usec. This procurement
is Unrestricted. Requests for Solicitation may be Fax'd to
(401)841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-083 SN050318)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 66--CLIMATIC TEST CHAMBER, TRAILER MOUNTED
SOL DAAD07-97-R-0110
DUE 050597
POC Contract Specialist Joan Roman 678-6065 (Site Code DAAD07)
DESC: The U.S. Army White Sands Missile Range has a requirement
for a firm fixed price contract for the purchase of one Trailer
Mounted Climatic Test Chamber(TMCTC)in accordance with WSMR
purchase description 6002-97. The TCMTC shall consist of a
commercially available or fabricated trailer, an insulated
test chamber, conditioning equipment to provide the required
environments within the test chamber, a crane to transfer test
items onto a cart on the trailer, a cart guided by rails for
installing test items into the test chamber, and control panels
for the operation of the test chamber, crane, and the cart
and rail system. The TMCTC shall be used to provide controlled
temperature environments within its test chamber at various
locations, unprotected, in a high desert climate.
CITE: (I-083 SN050336)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 66--ACCESSORY KITS
SOL N/A
POC Timothy Hayes, 937-257-5198 ext. 4306
DESC: Sources are sought for accessory kits for the Olympus IW-2
Video Analyzer. The kits will provide the interface between
the IW-2 and fielded remote visual inspection equipment, and
convert the optical image to a video image. Each kit will contain
a video camera to convert scope image to video, two C mount
adapters (NSNs 6650-01-417-3273 and 6650-01-325-9824), eyepiece
adapter, arm and holder (NSN 6650-01-215-4486), two scope holders
(NSN 6650-01-369-5431 and 6650-01-369-5432), 6mm and 10mm multi-purpose
sleeves for use as a depth stops and a carrying case to transport
the kit. This synopsis is for informational and planning purposes
only and does not constitute a solicitation for bids or proposals
and is not to be construed as a commitment by the Government.
All firms interested in receiving a future solicitation should
submit literature demonstrating they can supply the items specified
no later than 8 Apr 97 to ASC/PKWOCA, Attn: Timothy Hayes,
1940 Allbrook Dr., Ste 3, Wright-Patterson AFB OH 45433-5309.
Any requests for copies of a solicitation or responses that
do not include the requested information will be disregarded.
CITE: (W-083 SN050493)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-97-Q-N613
DUE 050497
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tothe buyer: Cindy short / DSCR-JDPC / AC4 29
/ 804-279-6008. forinformation only about this soli Citation;
Call 804-279-5789.
DESC: PR-NO: YPG97070000696 NSN 6810-00-964-8945, monoethanolamine
chelating agt END item application: carbon dioxide scrubber
aboard submarines. Critical item Gov't acceptance testing is
required IAW section 4.3.2 of MIL-M-23573B(sh) 130 Dr Richmond,
VA 23297 55 gal drum total small business setaside. Final contract
award decision will be based upon price, past performance and
other factors. This solicitation will be made in writing. Anticipated
award date is June 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-082 SN050067)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MAGNESIUM CHLORIDE, HEXAHYDRATE, TECHNICAL
SOL SP0450-97-Q-N610
DUE 050297
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tocindy short / DSCR-JDPC / AC429 / 804-27 9-6008.
for informationonly about this solicitation; C all the buyer
at 804-279-5789.
DESC: PR-NO: YPG97063001283 NSN 6810-00-281-4161, Magnesium chloride,
hexahydrate technical. Flake form unit bag contains 80 lbs.
Critical application item. This is an idpo (indefinate delivery
purchase order) set aside for small BUSINESS.(see NOTE 1) MIL
STD 1206B applies (see NOTE 9) final contract award decision
will be based upon price, past performance, quality. This solicitation
will be made in writing anticipated award date will be June
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-082 SN050098)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--MATERIALS AND SPARE PARTS FOR SIUS-ASCOR TARGET
SYSTEM
SOL DABT10-97-R-0010
DUE 060297
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer Sandra D. Mack (706) 545-2219 (Site Code DABT10)
DESC: Materiels and Spare Parts for SIUS/ASCOR Target System
as follows on an as required basis for the period 1 Jul 97
thru 28 Feb 98 with 2 option years: SD0D001 Paper roll, 1,600
each; S20A021 Membrane, 320 each; S20A022/10 Front Target,
530 each; S-20 Automatic Electronic, 2 each; ITG-E for Multi-Case
Rifle/Pistol, 10 each; S50B004/S20 Electronic Circuit Board,
18 each; S20 Motor, 2 each; Control Unit Programmed for all
UIT Targets, 11 each; Graphic Monitor, 6 each; ME-921 Monitor
Electronics Unit Assembly, 6 each; Spectator's Monitor, 10
each; RC-92 Remote Control Unit, 10 each; S50 Rubber Roll 5.5M
on Mandrel, 500 each; S50A030 Front Sheet for Small Bore Rifle,
120 each; Backing Target, 100 each; S50 Automatic Electronic
Target, 4 each; S50 Rubber Roll, 10 each; SA900 Firing Point
Monitor, 2 each; S20A021 Rubber Foil, 150 each; S150HA008 Endless
Rubberband, 50 each; S150HA006 Rain Proof PVC, 50 each; ATE-91
Target for Limit Switches and Auto Changer, 24 each; SA9001
Thermal Printer, 2 each; SA9001 Firing Point Monitor, 3 each;
S588 Shot Sensor, 6 each; S150A Front Target Frame with "A"
type aiming point, 50 each; S150H Main Target Frame, 50 each;
ATE-91 MOtor, Automatic Target Elevator, 10 each. F.O.B. Destination,
Fort Benning, GA. Other than full and open competition based
on sole source. Intended source: Sius-Ascor, USA. Solicitation
will be available on or about 30 Apr 97. Only written or facsimile
requests will be accepted. FAX is (706) 545-7825. All responsible
sources may submit an offer which will be considered. See Note
22.
CITE: (I-083 SN050345)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 70--TURNKEY NETWORK SOLUTION
SOL N00244-97-Q-7455
DUE 040797
POC Point of Contact is Gwen Young, Contracting Officer, phone
619-5456-3869
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. 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 separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-7455 applies and is issued as a Request For Quotations.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90 45 and Defense Acquisition Circular 91 11. The standard
industrial code is 3572 and the business size standard is 1,000
employees. The agency need is for a Network Turnkey solution
that guarantees all existing government-owned workstations
access to files and peripheral devices. This requirement is
for a fixed-priced contract for eleven (11) line items as follows.
Item 1: One (1) each AST Manhattan Server - 2003NT Pentium
Pro 200 Mhz, 64 MB RAM, 8x CD ROM, 2.1 GB internal SCSI, 15"
digital monitor, US Robotics 33.6 fax/modem, MicroSoft NT 4.0
Server (must have all drivers that were available under version
3.51) with 10 client licenses, 3COM Etherlink III Network card.
Item 2: One (1) each RAID Array - SCSI III RAID Array controller,
six-drive tower enclosure, RAID backplane controller supporting
levels 0-5 and 01, one fast-wide SCSI II interface host channel,
two fast-wide SCSI II interface drive channels, four load sharing
65W power supplies, battery backup unit, 16MB write through
cache on controller, SCSI III RAID Array Controller, three
9GB SCSI Hard drives; RAID Array must be able to perform at
the current wire speeds of 10BaseT and maintain performance
capabilities for future upgrade to 100BaseT wire speeds. Item
3: One (1) each APC Smart-UPS 1000. Item 4: One (1) each 3COM
Superstack II Hub-12 Port 10 Base T. Item 5: One (1) each 24-port
patch panel - Cat5-110 Block. Item 6: Twelve (12) each RJ45
wall plates. Item 7: Two (2) each 3COM Etherlink III 10BaseT
Network cards. Item 8: Three (3) each Apple Ethernet Transceivers.
Item 9: Twelve (12) each patch cables - 3ft, Cat5. Item 10:
Twelve (12) each patch cables - 15ft, Cat5. Item 11: Network
configuration and installation - All (ten) clients to have
access to network printers and files. Servers to be burned
in and configured prior to onsite visit. Network diagrams,
logical and physical configurations will be produced with resource
inventory. Services to include: a) Configure NT server to handle
appropriate protocols - TCP/IP and AppleTalk; b) Design NT
domain to accommodate current and future networking needs;
c) Configure clients to have access to the network resources
including NT Domain (File Services), JetStream, Sapphire, Majestic,
and Encad; d) Clients to be fully tested to have access to
the above resources. On-site training for staff and managers
on network use and resource management. One-year telephone
support (Monday-Friday 8 am-6 pm). Delivery of all items is
required 15 days after award of contract to be delivered FOB
Destination to Fleet Imaging Center Pacific, Bldg 251, NAS
North Island, San Diego, CA 92135-7074: Mark for: AKC Reyes/Material
Officer. Acceptance shall be made at destination. Items 1 -
10 indicating brand names/models are intended to be descriptive,
not restrictive, and are being solicited on a "Brand Name or
Equal" basis. The provision at DFAR 252.211-7003 "Brand Name
or Equal" applies. The provision at FAR 52.212 1, Instructions
to Offerors Commercial Items applies. Addendum to FAR 52.212
1, Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212 3, Offeror Representation
and Certifications Commercial Items; DFARS Clause 252.212 7000,
Offeror Representations and Certifications Commercial Items.
Clause 52.212 4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.211
5, New Material; FAR 52.211 7, Other Than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212 5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222
26, Equal Opportunity; FAR 52.222 35, Affirmative Action for
Special Disabled and Vietnam Era Veterans; FAR 52.222 36, Affirmative
Action for Handicapped Workers; FAR 52.222 37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225 7012, Preference
for Certain Domestic Commodities. Any contract awarded as a
result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Provision 52.212 2, Evaluation Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 1
through 11. Quotes must be received no later than 3:00 PM,
local time, 4/7/1997, and will be accepted via fax (619-545-5565),
via e-mail (gwen_young@fmso.navy.mil) or via phone (619-545-3869).
DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young @fmso.navy.mil
EMAILDESC:
CITE: (W-080 SN049936)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--COMPUTERS W/3D GRAPHICS VIDEO/AUDIO
SOL N66001-97-Q-4275
DUE 040797
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. C. Lewis, Contracting Officer
DESC: The Government intends to award a contract solely to Gateway
2000. To include the FF: 1. P5-200 Pro W/MMX Technology Intel
200Mhz Pentium processor W/MMX 32MB SDRAM DIMM expandable to
64MB 256KB Pipeline Burst SRAM cache Vivtron 17" monitor Matrox
video card 2.0GB EIDE Hard drive 3.5" 1.44MB diskette drive
12X CD-Rom Mini tower case, 104 Keyboard Ensoniq & ALtec ACS-41
SMC PCI twisted pair/BNC Ethernet adapter IOMEGA 3.2GB tape
backup w/tape MS IntelliMOuse & Gateway mouse pad Windows NT
Workstation 4.0 Microsoft office 97, Professional Edition on
CD Gateway Gold service and support, 15ea. 2. P5-200 Pro Technology
W/MMX Intel 200MHz Pentium Processor W/MMX 64MB SDRAM DIMM
256KB Pipeline Burst SRAM cache Vivtron 21" monitor Matrox
video card with 4MB WRAM 2.0GB EIDE hard drive 3.5" 1.44MB
Diskette drive 12x CD-ROM, Mini tower case MS Natural keyboard
Ensoniq & Altec ACS-41 TelePath 33.6 Data/14.4 Fax Modem SMC
PCI twisted pair/BNC Ethernet adapter IOMEGA 3.2GB tape backup
W/tape MG Intellimouse & Gateway mouse pad Window NT Workstation
4.0 Microsoft Office 97, Professional Edition on CD. Gateway
Gold service and support, 4ea. 3. INtel 200MHz Pentium processor
W/MMX 64MB SDRAM DIMM 256KB Pipeline Burst SRAM cache Vivtron
21" monitor Matrox video card with 4MB WRAM 2.0GB EIDE hard
drive 3.5" 1.44MB diskette drive 12X CD-ROM, Full tower case
w/200-watt power supply, MS Natural keyboard Ensoniq & ALtec
ACS-41 Telepath 33.6 Data/14.4 Fax Modem SMC PCI twisted pair/BNC
Ethernet IOMEGA 3.2GB tape backup w/tape MS IntelliMouse &
Gateway mouse pad Window NT Workstation 4.0 Microsoft Office
97, Professional Edition on CD. Gateway Gold service and support,
1ea. 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-083 SN050259)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--PLASMA DISPLAY MONITOR W/HARDWARE & SOFTWARE INTERFACES
SOL N66001-97-Q-4274
DUE 040797
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. C. Lewis, Contracting Officer.
DESC: The Government intends to award the following sole source
items to Litton Systems, Inc., to include: 1. 42" Plasma Display
Monitor #PDS4201U-H, 2EA. 2. SAIT Custom Floor Stand (horiz/vert
adjustable), 2EA. 3. PC/AT Interface Card and Driver Software
Part #P-42GA02, 2EA. 4. Sun Interface Cards and Driver Software
Part #SSB-4096-MGXP, 2EA. 5. Sun Interface Cable, 6 ft #CTL13W-H15-6BF,
2EA. 6. Power Macintosh Driver Software, 2EA. 7. Mac Interface
Cable, 25ft, #CTL3VGAMM-25B, 2EA. 8. Macintosh Interface Adapter,
#CTL800030-A,2EA. Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government.
The applicable Standard Industrial Code (SIC) and Size Standard
is 3575 1000 emp. No RFQ will be prepared or made available
for distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions.
The evaluation criteria is available upon request at (619)524-2809.
Questions may be directed to Irene Solis at (619) 524-2081.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619)524-2440, 2412, or 3407. See
Note(s): 1, 22.
CITE: (I-083 SN050260)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SIGNAL PROCESS BOARDS
SOL N66604-97-R-1927
DUE 042797
POC Contact Lisa Brazil, Contracting Officer at(401) 841-2442
X283. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Cneter Division, Newport requirement
for 66 Spectrum Signal Processing Boards or Equal, synopsized
in the CBD on 3/11/97 and set-aside for small business is being
modified to include an additional contract line item number
(CLIN): 0003 Option I - 32 Spectrum Octal TMS 320C40 Signal
Processing Boards with a two year warranty consisting of 32
each TMS320 Motherboard Model, #CV4 600-01590 and 128 each
Dual TMS32C40 TIM Module, Part #600-02144 (Or Equal); 0004
- Development Sof tware and Emulation Support. Salient Characteristics/Configuration
Requirements: 0003- VME motherboard shall be implemented on
a single slot, 6U VME card; must be configured with 8 Texas
Instruments TMS320C40 50 MHz digital signal processor configured
on 4 Texas Instruments modules; must provide drivers to allow
either (ADC and DAC) or 1 communication port from each TIM
to be routed to the P2 connector; shall provide interrupt synchronization
between processors; must have a minimum of 2 communications
port per pair of C40 processors routed to the front panel;
shall be equipped with 32K x 8 bit EEPROM to provide program
and boot capability and Module -ID; will allow external synchronization
with a pulse TTL waveform with a minimum pulse width of 1microsec;
shall be equipped with a minimum of 64K x 32 bit 0 wait-state
Static Random Access Memory (RAM); must provide a JTAG scan
path to the front panel; must be capable of being reset from
the front panel without resetting the VME bus backplane. The
following Analog and Digital Input/Output capab ilities must
be implemented on the motherboard or an attached daughterboard
such that the single width VME requirements stated above are
maintained: each pair of THS320C40 processors must be provided
a minimum 14 bit, 250 kHz Analog to Digital Converter (ADC)
and 12 bit, 100 kHz Digital to Analog Converter (DAC); the
ADC must maintain 80 dB of dynamic range through to the DSPs;
the ADC oscillator must have a selectable source from either
a C40 timer or onboard programmable oscillator, or an external
oscillator (P2 connector); both the ADC and DAC must have a
dedicated path to the pair of DSPs, they shall not be routed
through a data bus or communicators port which is common to
outside memory or the VME bus. 0004 Development Software and
Emulation Support: driver software compatible with Forc e 2CE
controller (SUNOS 4.1.3); C callable library which include
standard control software allowing interruption and resetting
of each C40, downloading of executable code and data, and uploading
of data; full TI DB40 debugging capabilities via the SUN SPARC
controller with no external emulation hardware required. SIC
code 3577, 1000 employees. Requests for the solicitation may
be faxed to the attention of Lisa Brazil, fax number (401)
841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazil@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-083 SN050350)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SIGNAL PROCESS BOARDS
SOL N66604-97-R-1927
DUE 042797
POC Contact Lisa Brazil, Contracting Officer at(401) 841-2442
X283. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Cneter Division, Newport requirement
for 66 Spectrum Signal Processing Boards or Equal, synopsized
in the CBD on 3/11/97 and set-aside for small business is being
modified to include an additional contract line item number
(CLIN): 0003 Option I - 32 Spectrum Octal TMS 320C40 Signal
Processing Boards with a two year warranty consisting of 32
each TMS320 Motherboard Model, #CV4 600-01590 and 128 each
Dual TMS32C40 TIM Module, Part #600-02144 (Or Equal); 0004
- Development Sof tware and Emulation Support. Salient Characteristics/Configuration
Requirements: 0003- VME motherboard shall be implemented on
a single slot, 6U VME card; must be configured with 8 Texas
Instruments TMS320C40 50 MHz digital signal processor configured
on 4 Texas Instruments modules; must provide drivers to allow
either (ADC and DAC) or 1 communication port from each TIM
to be routed to the P2 connector; shall provide interrupt synchronization
between processors; must have a minimum of 2 communications
port per pair of C40 processors routed to the front panel;
shall be equipped with 32K x 8 bit EEPROM to provide program
and boot capability and Module -ID; will allow external synchronization
with a pulse TTL waveform with a minimum pulse width of 1microsec;
shall be equipped with a minimum of 64K x 32 bit 0 wait-state
Static Random Access Memory (RAM); must provide a JTAG scan
path to the front panel; must be capable of being reset from
the front panel without resetting the VME bus backplane. The
following Analog and Digital Input/Output capab ilities must
be implemented on the motherboard or an attached daughterboard
such that the single width VME requirements stated above are
maintained: each pair of THS320C40 processors must be provided
a minimum 14 bit, 250 kHz Analog to Digital Converter (ADC)
and 12 bit, 100 kHz Digital to Analog Converter (DAC); the
ADC must maintain 80 dB of dynamic range through to the DSPs;
the ADC oscillator must have a selectable source from either
a C40 timer or onboard programmable oscillator, or an external
oscillator (P2 connector); both the ADC and DAC must have a
dedicated path to the pair of DSPs, they shall not be routed
through a data bus or communicators port which is common to
outside memory or the VME bus. 0004 Development Software and
Emulation Support: driver software compatible with Forc e 2CE
controller (SUNOS 4.1.3); C callable library which include
standard control software allowing interruption and resetting
of each C40, downloading of executable code and data, and uploading
of data; full TI DB40 debugging capabilities via the SUN SPARC
controller with no external emulation hardware required. SIC
code 3577, 1000 employees. Requests for the solicitation may
be faxed to the attention of Lisa Brazil, fax number (401)
841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazil@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-083 SN050351)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: 70--BERNOULLI CARTRIDGES
SOL NMA401-97-T-0321
DUE 032897
POC Contact Point: Keith E. Holloway, Purchasing Agent, 301/227-2366,
or Carleda Morris, Contracting Office, 301/227-5130
DESC: The National Imagery and Mapping Agency requires 150 Bernoulli
Cartridges 150MB, and 150 Bernoulli Cartridges 90MB. A formal
Solicitation will not be issued. All prospective Contractors
shall provide a quote by close of business, March 28, 1997,
at 1500 hours. Phone 301/227-2366, fax 301/227-1015.
CITE: (I-083 SN050432)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: 70--BERNOULLI CARTRIDGES
SOL NMA401-97-T-0321
DUE 032897
POC Contact Point: Keith E. Holloway, Purchasing Agent, 301/227-2366,
or Carleda Morris, Contracting Office, 301/227-5130
DESC: The National Imagery and Mapping Agency requires 150 Bernoulli
Cartridges 150MB, and 150 Bernoulli Cartridges 90MB. A formal
Solicitation will not be issued. All prospective Contractors
shall provide a quote by close of business, March 28, 1997,
at 1500 hours. Phone 301/227-2366, fax 301/227-1015. See Note(s):
1.
CITE: (I-083 SN050446)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 70--DISK DRIVE 9GB FOR STRATUS 610, QTY 8 EACH
SOL RFQ-56-66
POC Contact David J. Mork, Purchasing Agent, 202/874-3237.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
Disk Drives; 9GB for use in a Stratus Continuum Model 610.
Requests for Quotation must be submitted in writing to the
Purchasing Agent, citing RFQ-56-66 or by facsimile at (202)
874-3135. All written requests must include the firm's size
status (i.e., Large, Small, Minority or Women-Owned). All responsible
sources may submit quotes which will be considered. Quotes
will be accepted fifteen (15) days after publication of this
notice, and a purchase order will be awarded based on price
soon after receipt of quotes. No telephone requests will be
accepted. This requirement is a total small business set-aside.
See Numbered Note(s) 1.
CITE: (I-083 SN050448)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--16 CHANNEL COMM BOARD, RS-422 4-PORT LINE MOD, CABLE
AND TRANSITION PANEL
SOL N00421-97-Q-5317
POC Susan Cusic (301) 342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 12 Each of p/n 221026-61 16 Channel Comm Board, 4 each
of p/n 221038-00 RS-422 4-Port Line Mod, 12 each of p/n 221037-00
RS-232 4-Port Line Mod, 24 each of p/n 320275-00 6 foot Shielded
Cable and 12 each of p/n 330056-50 RJ-4S 16-Line Transition
Panel brand name Macrolink or equal. Some of the salient features
of these items are VME microcomputer board shall be ANSI/VITA
1-1994 VME64 compliant, 64-bit VMEbus interface, Support 16
high speed synchronous/asynchronous communications channels
with four Motorola 68360 (QUICC) communications processors,
Support a minimum of 2 independent DMA channels, Support both
master and slave VME bus operations. Delivery is required FOB
Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 35 days after contract award.
Written request for copy of the Request for Quotation and full
details of the required salient features may be faxed to (301)
342-1606 to the attention of Sue Cusic. All responsible sources
may submit an offer which will be considered by the agency.
See Numbered Note 1.
EMAILADD: Cusic_Sue%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN050492)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FOLDING TABLE LEGS
SOL 1PI-B-1989-97
DUE 041497
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: The receipt for bids date contained in the instructions
is changed to 4/14/97, 2pm ET.
CITE: (W-083 SN050306)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC 220 VOLT, 50 HZ, SINGLE
PHASE
SOL SP0500-97-Q-DE99
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/(215)697-923 8 buyer:
Carolyn Hanson/PVVAB21/(215)697-5505
DESC: PR-NO: YPI97070000564 NSN 7310-00-134-1487, W/drain, 6
food-storage compartments for 6 12X20 in pans Tech data package
availability: 7 -EA Del to sobingo Seoul Korea KS Del by 07
Mar 97. 4 -EA Del to 35394 giessen GE Del by 10 Nov 96. Specs
or drawings are required. Primary qty: 11 EA deliveries to
CONUS (excluding Alaska). Delivery schedule: 120 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of this solicitation please
send FAX request to (215)697-697-6333.
CITE: (I-082 SN050032)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC -C Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: 81--CONTAINERS FOR 120MM MORTAR AMMUNITION
SOL N/A
DUE 040897
POC SHEELA LOPEZ/CONTRACT SPECIALIST, (201) 724-4825
DESC: Potential sources sought for the design, fabrication and
evaluation of a Lightweight Monopack Container for 120mm Mortar
Ammunition (commercial/modified commercial container preferred).
The proposed packaging system must be safe, effective, reliable
and compatible with the US Army entire family of 120mm mortar
ammunition. The Monopack Container must have the following
characteristics: A lightweight monopack container for carrying
one (1) fully assembled 120mm cartridge including four propellant
increments and fuze (drawing will be provided after non-disclosure
agreement is signed). It is anticipated that strong, lightweight
composites or metal would be the best material to meet these
requirements. Container must include an internal cushioning
and support system for the cartridge, fuze, propelling charges
(increments) and fins which will keep the components centered
within the container, render them immobile and protect them
from shock and vibration during their entire logistical lifecycle.
Container and internal supports must weigh no more than 10
lbs. The packaging system shall incorporate palletized load
stacking aids and handles or other carrying aids. It is desired
that a method of carrying two containers concurrently be devised.
External envelope, including any non-removable stacking aids
or handles, must not exceed 5.45 inches wide by 5.45 inches
deep by 30.5 inches long. Container may be either cylindrical
or rectangular in cross section or a combination of shapes
that do not exceed the maximum external envelope. Container
shall be capable of being easily slid into the fighting vehicle
racks (horizontal and vertical). Container must be capable
of being repeatedly opened and re-closed while retaining a
hermetic 3 psi seal. It shall provide quick and easy access
to the ammunition inside without the use of special tools and
while wearing MOP4 gear (including arctic mittens). Container
loaded with an inert cartridge must retain a 3 psi seal after
a simulated logistic cycle. The simulated logistic cycle consists
of performing the following tests sequentially: Stacking a
weight equivalent to a 16 foot column of identical loaded containers
on top of the test container, secured vibration, repeated drops
in six orientations (top, bottom, side, side 90 degrees to
previous drop, corner, edge) from a height of three (3) feet
onto a steel impact surface, loose cargo vibration and a single
drop from a height of seven (7) feet onto a horizontal steel
impact surface. Container must not spill its contents and must
be able to be opened after the simulated logistical cycle.
Stacking, drop and vibration testing will be conducted at temperatures
ranging from minus 65 degrees F to +160 degrees F. Container
performance shall not degrade as a result of exposure to adverse
environments. Container must not corrode in adverse environments
(bright sunlight, acidic, salt air, damp, etc.) and must be
able to be decontaminated of nuclear, biological and chemical
(NBC) contaminants using standard military methods (DS2, STB,
etc.) without damage to the container. Container material shall
have a flame spread index of 25 or less when tested in accordance
with ASTM D162 and a smoke density less than 200 when tested
in accordance with ASTM D662. The packaging system must be
capable of passing Performance Oriented Packaging Testing as
outlined in section 178.600 of US Code of Federal Regulations,
Title 49. Cost of the entire packaging system, including handles,
pallet stabilizers, fuze support, propelling charge (increment)
protector and fin protector, shall not exceed $25.50 each in
production lots of 20,000 or more. Firms with experience in
the area cited above should provide at no cost, a summary of
their firms capabilities by no later than 8 April 1997 to:
US Army, ARDEC, ATTN: Lucinda Rasmussen, AMSTA-AR-AEP, BLDG.
455, Picatinny Arsenal, NJ 07806-5000. Respondents to this
notice will not be notified either of the receipt or the assessment
of the information submitted. Respondents are to indicated
their business size standards. This market survey is for informational
planning purposes only, does not constitute an RFP, and is
not be construed as a commitment by the Government. See Note
25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-083 SN050315)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--PARKAS
SOL F56601-97-T3345
DUE 032697
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT PARKAS, COLD WEATHER,
WATERPROOF, SINGLE BREASTED WITH SLIDE FASTENER FRONT. WAIST
IS ADJUSTABLE WITH ELASTIC AND HOOK-PILE FASTENER TAPE. JACKET
IS FULLY LINED. HOOD IS PERMANENTLY ATTACHED AND CLOSES WITH
A DRAWCORD. JACKET POCKETS ARE AS FOLLOWS: PATCH LEFT BREAST,
PATCH LOWER LEFT FRONT, PATCH LOWER RIGHT FRONT, PATCH RIGHT
BREAST. JACKET MATERIAL CONSISTS OF KNITTED INNER LAYER WITH
A TAFFETA LINING, PLAIN WEAVE OUTER LAYER, PLASTIC INTERMEDIATE
LAYER ALSO NYLON INNER LAYER. ADDITIONAL FEATURES AS LISTED:
INFRARED REFLECTANCE AND WINDSKIRT, SLIDE FASTENER UNDERARM
OPENINGS; COMPONENT OF EXTENDED COLD WEATHER SYSTEM. JACKET
HAS A PRINTED CAMOUFLAGE MAIN BODY. COLORS FOR CAMOUFLAGE ARE
BLACK, BROWN, GREEN AND OLIVE. SIZE: EXTRA-LARGE/REGULAR. THIS
ITEM IS SET ASIDE 100% FOR SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-080 SN049970)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: National Guard Bureau, Acquisition Contracting Division,
Ngb-aqc-i, 5109leesburg Pike, Suite 401-b, Falls Church, Va
22041-3201
SUBJECT: 84--DISTRIBUTION SERVICES FOR GOVERNMENT FURNISHED MILITARY
CLOTHING AND INDIVIDUAL EQUIPMENTN
POC Ms. Linda Krough, 703-681-0625, EMail: L KROUGH@ngb-emh2.army.mil
DESC: The Army National Guard (ARNG) is contemplating employing
a commercial vendor to provide distribution services for government-furnished
military clothing and individual equipment. The vendor would
be responsible for the following tasks: (1) request resupply
from Department of Defense(DoD)Suppliers, receive and store
military clothing; (2) receive electronic orders for military
clothing; (3) select, make name tapes, affix insignia to, pack
and ship military clothing and/or individual equipment; (4)
receive returns of new and used clothing and/or individual
equipment, confirm receipt, inspect, launder as required and
re-warehouse; (5) account for inventories; and (6) operate
within the regulatory requirements of DoD, ARNG and the U.S.
Army. The ultimate customers for the services would be approximately
325,000 ARNG soldiers located in approximately 2700 communities
within the continental United States, Alaska, Hawaii, Guam,
Puerto Rico and the U.S. Virgin Islands. The anticipated volume
is approximately 500,000 requests for issue (of one or multiple
items of clothing and/or individual equipment ) per year. Vendors
could perform these functions in their own or government-owned
facilities. Minimum service goals are routine delivery within
10 days after receipt of order, and high priority requests
within 48 hours from receipt of requested service. All responsible
potential sources are invited to send descriptive literature
on technical, cost and schedule estimates for potential commercial
solutions to this requirement. Potential sources are also invited
to comment on program risk/realism, concerns and related issues,
to include the following: Do any potential sources have an
existing system that could serve as a prototype? Please address
the capabilities and acquisition requirements which can be
tailored and streamlined to reduce cost, schedule and technical
risks. Please address tradeoffs/alternatives for implementing
this type of system. Individual responses to this request for
information that contain companay proprietary information must
be marked in accordance with FAR 52.215-12. Such proprietary
information will not be released outside the government ("within
the government" is defined to include evaluation on a "need-to-know"
basis by participating technical and management assistance
contractors under government contract who have signed non-disclosure
and non-conflict of interest certificates). The government
may revise its acquisition strategy and solicitation requirements
based on industry responses. Responses are due not later than
45 days after publication of this notice. Submit responses
in writing in an Original and 3 copies to Ms. Linda Krough,
NGB-AQC, Skyline VI, Suite 401B, 5109 Leesburg Pike, Falls
Church, VA 22041-3201. Telefax (703) 681-0668 or EMail (lkrough@ngb-emh2.army.mil)
responses will be accepted. Any questions regarding the requirement
shall be submitted in writing to the address identified herein.
This notice is a sources sought only, IT IS NOT advertisement
of a Request for Proposal or Solicitation. This notice does
not obligate the government to issue RFPs or award contracts
for the subject requirement.
CITE: (W-083 SN050189)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: 89--PURCHASE OF JUICE, LEMONADE AND MILK PRODUCTS
SOL IFB 518-01-97
DUE 042197
POC Contact Point, Lowell T. Manning, (617) 687-2529
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, and supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; Invitation For Bids (IFB) 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 34.
The S.I.C. Code is 8910. Contractors shall provide all items
listed in this solicitation, no partial bids will be accepted.
THE ITEMS ARE AS FOLLOWS: Juice, Orange, qt. 16 per case, est.
qty. 360 cs. Lowfat Milk 2%, 1/2 pints, 1 per ea., est. qty.
164,000 ea. Skim Milk (non-fat) 1/2 pt., 1 per ea., est. qty.
78,000 ea. Cream, Sour, 5lbs. container, est. qty. 3 co. Individual
Sour Cream portion, 100/cs., est. qty. 20 cs. Yogurt, Plain,
5 qt. Co., 1 per ea., est. qty. 100 ea. Individual Blueberry
Yogurt, 8 oz. Container 12/cs. est. qty. 405 cs. Individual
Raspberry Yogurt, 8 oz. Container 12/cs. est. qty. 405 cs.
Individual Vanilla Yogurt, 8 oz. Container 12/cs. est. qty.
80 cs. Individual Plain Unsweetened Yogurt, 8 oz. Container
12/cs. est. qty. 80 cs. Fruit Punch, 1/2 gal., 9cs., est. qty.
520 cs. Lemonade 1/2 gal., 9cs., est. qty. 600 cs. Cottage
Cheese (small curd) 5 lb. Container, est. qty. 130 Co. Non-Dairy
Creamer, 300/cs. est. qty. 375 cs. Deliveries will be F.O.B.
destination to VA Medical Center, 200 Springs Road, Bedford,
Massachusetts 01730, Building 3, Warehouse between the hours
of 8:00am and 4:00pm. Deliveries to be called in or faxed are
4 times weekly. Contract is for the period May 1, 1997 through
September 30, 1997. THE FOLLOWING PROVISIONS WILL APPLY TO
THIS ACQUISITON: 52.212-1 Instructions To Offerers-Commercial
Items 52.212-3 Offerer Representations And Certifications-Commercial
Items 52.212-4 Contract Terms And Conditions-Commercial Items
52.212-5 Contract Terms And Conditions To Implement Statutes
or Executive Orders-Commercial Items including clauses incorporated
by reference under Section (b)(1) through (11). Period of acceptance
of bids is 30 calendar days. Bidders responding to this announcement
shall submit seperate unit prices for each item with information
required in 52.212-1 and a completed copy of provision 52.212-3
by April 21, 1997, 2:00pm local time at Building 80.
CITE: (I-080 SN049926)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--SYRUP, IMITATION, MAPLE
SOL SP0300-97-R-8929
DUE 061197
POC Contact: Lisa Buzzard, Contract Specialist at (215) 737-3668
or Albina A. Farrant, Contracting Officer at (215) 737-4526.
DESC: NSN: 8925-00-682-6705, 11,920 CS, Delivery Points: DD San
Diego; DD Puget Sound; Mech DD. Delivery Points: Tracy DD;
East Coast SL. Delivery Period Beginning Sep 97 and ending
Oct 97. All materials are to be furnished by the successful
bidder. Numbered notes: 9##. All responsible sources may submit
an offer which will be considered. Facsimile to: DPSC, Bldg.
9, ATTN: HPP, 2800 S 20th street, Philadelphia, PA. Call: 215-737-9300;
215-737-3668 for voice acknowledgement.
CITE: (I-083 SN050449)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF JET FUEL, DIESEL FUEL (SUMMER AND WINTER
GRADES), KEROSENE (KS1), UNLEADED AND LEADED MOTOR GASOLINE,
AND AVIATION GASOLINE TO VARIOUS LOCATIONS IN BOSNIA, CROATIA
AND HUNGARY
SOL SP0600-97-R-0079
DUE 040197
POC Gregory Winstead 703/767-9529
DESC: Modification. This modification is issued to correct the
total quantity of Diesel Fuel (NSN: 9140-01-440-9736 and NSN:
9140-00-286-5294)for supply in Hungary from 2,058,000 USG to
2,058,500 USG. In addition, this modification reduces the corrected
total quantity of Diesel Fuel (NSN: 9140-01-440-9736 and NSN:
9140-01-440-9736) for supply in Bosnia from 25,077,070 USG
to 20,198,947 USG. Contract period is from 1 May 1997 through
30 June 1998 (Multiyear requirements). Fixed price with economic
price adjustment.
LINKURL: www.dfsc.dla.mil
LINKDESC:
EMAILADD: gwinstead@dfsc.dla.mil
EMAILDESC:
who has information regarding this solicitation.
CITE: (W-081 SN050006)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--WINDOW, OBSERVATION
SOL SP0441-97-Q-R879
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97076001547 NSN 9340-01-327-1901, window, observation
Litton LASER systems CAGE 34860 P/N 60511758-1 59 -EA Del to
Robins AFB GA 31098 Del by 120 DARO. Manufacturer: Litton LASER
systems 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-082 SN050100)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 95--ANTENNA AN/BRA 34 PARTS
SOL N00102-97-Q-1521
DUE 041597
POC D. Moulton, Code 533.3G 207-438-2567 or Mr. J. Balz Contracting
Officer, 207-438-2775
DESC: Item 0001 - Antenna Cover, 6 Ea, IAW GSM 121-7-1002-B.
Item 0002 - Mounting Plate Subassembly, 10 Ea, IAW NUSC 03429004-B
& 03429005-A. Item 0003 - Filter Mounting Bracket, 10 Ea, IAW
NUSC 03429007-B. Item 0004 - Radome Base, 6 Ea, IAW NUSC 0342901-C.
Item 0005 Filter Mounting Plate Subassembly, 10 Ea, IAW NUSC
03429014-C & 03429015-A. Item 0006 Voltage Regulator Mounting
Plate Subassembly, 10 Ea, IAW NUSC 03429016-D. Item 0007 -
Data Requirements, 1 SE NSP.All responsible sources may submit
a bid, proposal or quotation which shall be considered by the
agency. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590. 100% Small Business Set-Aside.
CITE: (I-083 SN050317)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CAP
SOL N0010497QLD86
DUE 051297
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-0000-LL-TRR-3257, SPEC NR TDP VER 001, Qty 4 EA,
Deliver to Commanding Officer Code 3200 Baltimore MD, See Note
9
CITE: (I-083 SN050203)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 99--TELESCOPE SIMULATOR GIMBAL ASSEMBLY
SOL RFP543-3-97
DUE 051397
POC Contracting Officer, Peter W. Sozanski, 617/495-7376,, FAX
617/496-7692
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication and assembly of one (1) Telescope Simulator
Gimbal Assembly needed for the assembly, test, and calibration
of a suite of focal plane instruments which are being built
at SAO for the Multiple Mirror Telescope (MMT), located in
Amado, Arizona. The Telescope Simulator Gimbal Assembly is
designed to very closely match the interface between the MMT
and these focal plane instruments. The Telescope Simulator
Gimbal Assembly is comprised of a single large structure (approximately
91" OD, 65" ID, 24" deep) made from welded 1.5" thick carbon
steel plate, and two trunnions or bearing supports which are
to be bolted and pinned to opposite sides of the weldment on
the 91' OD. The large weldment requires full penetration welds
in all places, a post-weld heat treatment for stress relief,
and many (approximately 300) tapped and through holes for mounting
of other equipment. Each of the trunnions requires a precision
machined surface for mounting of a spherical bearing (approximately
12" Bore Diameter). The Telescope Simulator Gimbal Assembly
shall require machining of the instrument mounting surface
after assembly of the two trunnions in order to provide a flat
surface (to within .001") in the range of 70-80" diameter,
final thickness of this surface is not critical. The primary
concern is to receive a Telescope Simulator Gimbal Assembly
with a flat mounting surface that remains flat over time. Only
written or faxed requests (FAX #617/496-7692) received directly
from the requestor are acceptable. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted.
CITE: (I-083 SN050243)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPT OF VETERANS AFFAIRS, 16111 Plummer St., Sepulveda,
CA 91343
SUBJECT: 99--RADIATION BADGES
SOL RFQ 665-15
DUE 050797
POC Chris Crader, 818/895-9365, Contracting Officer
DESC: CBD Announcement for Radiation Badges has been changed
from RFP 665-14-97 to RFQ 665-15-97. All terms and conditions
remain as previously submitted.
CITE: (I-083 SN050429)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: 99--SECURITY OFFICER SERVICES
SOL 663-52-97
DUE 041197
POC Vanessa Morton, Contracting Officer, (206)764-2516.
DESC: The VA Puget Sound Health Care System requires the services
of SECURITY OFFICERS, TWENTY-FOUR HOURS A DAY, SEVEN DAYS PER
WEEK, AT THE SEATTLE DIVISION, FOR THE CONTRACT PERIOD OF MAY
1, 1997 THROUGH SEPTEMBER 30, 1997, PLUS FOUR ONE-YEAR RENEWAL
OPTIONS. THE SUCCESSFUL OFFEROR WILL BE REQUIRED TO PROVIDE
5 DEDICATED STAFF WHOSE PRIMARY DUTIES SHALL BE FULL-TIME ASSIGNMENT
TO THIS CONTRACT PER THE FOLLOWING SCHEDULE: ONE STAFF FROM
0700-1500 HOURS; TWO STAFF FROM 1500-2300 HOURS; AND TWO STAFF
FROM 2300-0700 HOURS. THIS PROCUREMENT IS ISSUED SUBJECT TO
FAR PART 12 FOR THE ACQUISITION OF COMMERCIAL ITEMS, AND IS
OFFERED TO ALL QUALIFIED FIRMS ON AN UNRESTRICTED BASIS. SIC
CODE 7381 APPLIES. SOLICITATION PACKAGES WILL BE AVAILABLE
ON OR ABOUT 3/24/97, WITH BIDS DUE ON OR ABOUT 4/11/97. CONTRACT
AWARD IS SUBJECT TO THE AVAILABILITY OF FUNDS AND THE APPROVAL
OF HUMAN RESOURCE MANAGEMENT SERVICES. SOLICITATION PACKAGES
CONTAIN ADDITIONAL REQUIREMENTS NECESSARY FOR BID PREPARATION,
AND ARE AVAILABLE BY SUBMITTING A WRITTEN REQUEST TO THE CONTRACTING
OFFICER AT THE ADDRESS SHOWN ABOVE, OR VIA FAX TO 206-764-2565.
CITE: (I-083 SN050423)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, Naval Computer and Telecommunications
Station, San Diego, NAS NI Building 1482, P.O. Box 357056,
San Diego, CA 92135-7056.
SUBJECT: A--PROVIDE TELEPHONE OPERATOR SERVICES, PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON.
POC Marie Linder, Contract Specialist, Naval Computer and Telecommunications
Station, San Diego (619) 545-8059.
CNT N70240-97-M-0151/N70240-97-R-0151
AMT $96,864.00
LINE 0001/0002
DTD 031897
TO Technology Services Int'l, Inc., 500 Westbourne Drive, Los
Angeles, CA 90048.
LINKURL: http://www.fed.gov.gov
LINKDESC:
Diego
EMAILADD: linders@nctssd.navy.mil
EMAILDESC:
Diego
CITE: (I-080 SN049978)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ERDEC RESEARCH & TECHNOLOGY DIR., TASK ORDER CONTRACT
- FUNCTIONAL AREA 2
POC Tammy Lee Bair, Contract Spec., (410) 671-4379, Cynthia M.
Howard, Contracting Officer, (410) 671-3130
CNT DAAM01-97-D-0001,DAAM01-97-D-0002,DAAM01-97-D-0003
AMT $0
LINE 0002
DTD 032097
TO Battelle Columbus Operations, 505 King Avenue, Columbus, OH
43201-2693; GeoCenters, Inc., 7 Wells Ave., Newton Centre,
MA 02159; Guild Associates, Inc., 4089 North Leap Road, Hilliard,
OH 43026
CITE: (W-083 SN050277)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning and Control
Systems, Contracting Division, Eglin Street, Hanscom AFB, MA
01731-2115
SUBJECT: A--AWACS MODIFICATION
POC Kathy Morris, Contracting Officer, 617-377-8357.
CNT F1962897C0005
AMT $31,489,553.00
LINE N/A
DTD 012897
TO The Boeing Company, 7755 E. Marginal Way S, Seattle, WA 95108-4002
CITE: (I-083 SN050456)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning and Control
Systems, Contracing Division, Eglin Street, Hanscom AFB, MA
01731-2115
SUBJECT: A--AWACS MODIFICATION
POC Venita Veneziano,. Contracting Officer, 617-377-5730.
CNT F1962895C0180P00010
AMT $400,619.00
LINE N/A
DTD 013197
TO The Boeing Company, 7755 E. Marginal Way, S, Seattle, WA 98108-4002
CITE: (I-083 SN050457)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/IAK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: A--MISSION PLANNING SYSTEM MODIFICATION
POC Peter Izzo, Contracting Officer, 617-271-3531.
CNT F1962896C0029P00003
AMT $173,118.00
LINE N/A
DTD 010797
TO Fairchild Space and Defense Corporation, 20301 Century Boulevard,
Germantown, MD 20874-1110
CITE: (I-083 SN050461)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, IAK, 50 Griffiss Street, Hanscom
AFB, MA 01731-1618
SUBJECT: A--MISSION PLANNING MODIFICATION
POC Peter Izzo, Contracting officer, 617-271-3531.
CNT F1962896C0029P00004
AMT $750,000.00
LINE N/A
DTD 012797
TO Fairchild Space and Defense Corporation, 20301 Century Boulevard,
Germantown, MD 20874-1110
CITE: (I-083 SN050462)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--JTIDS PRODUCTION OPTIONS
POC Jeff Emmons, Contracting Officer, 617-377-7985.
CNT F1962893C0116P00018
AMT $4,637,220.00
LINE N/A
DTD 011597
TO GEC Marconi, Electronic Systems Corporation, 164 Totowa Road,
Wayne, IN 07470-3119
CITE: (I-083 SN050471)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: A--JTIDS OPTION
POC Jeff Emmons, Contracting Officer, 617-377-7985.
CNT F1962893C0116P00019
AMT $1,012,100.00
LINE N/A
DTD 013197
TO GEC-Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne, IN 07470-3119
CITE: (I-083 SN050472)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTEGRATED-CONJUGATE HOLOGRAPHIC RANDOM ACCESS MEMORY
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Lt Gary Sunada, Laboratory Program Manager, Rome
Laboratory/IRAP, 315-330-4581
CNT F30602-97-C-0049
AMT $329,570.00
DTD 032497
TO California Institute of Technology, Office of Sponsored Research,
1200 East California Blvd, MC 213-6, Pasadena CA 91125
CITE: (W-083 SN050484)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: C--COMMISSIONING SERVICES
POC Contact,Denise Norton,404/331-4627,Contracting Officer,Ronald
Butler,404/33 1-5035
CNT GS-04P-96-EXC-0024
AMT $450000
DTD 032097
TO AFFILIATED ENGINEERS, INC,3300 SW ARCHER ROAD,GAINESVILLE,FL
32608
CITE: (I-083 SN050204)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--MCON PROJECT P-453, JET ENGINE TEST CELL MODERNIZATION,
NAVAL AIR STATION, OCEANA
POC J. J. Patton, Contracting Officer (757) 322-8235
CNT N62470-96-C-8042
AMT $583,472
DTD 032497
TO Burns & McDonnell Engineering Company, 9400 Ward Parkway,
Kansas City, Missouri 64114
CITE: (W-083 SN050395)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC H.R. Schafer, Contracting Officer, (616)961-7143, FAX (616)961-4417
CNT SP4400-97-D-0059/Solicitation SP4400-96-R-0015
AMT $968,940.00
DTD 032197
TO West Central Environmental Corp, 250 Watervliet Shaker Rd,
Watervliet, NY 12189
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: hschafer@drms.dla.mil
EMAILDESC:
CITE: (W-083 SN050221)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DECA'S SW
REGION
POC Harold R. Stark Phone Number:(210) 652-2491
CNT F41689-97-D-0307
AMT $2,297,397.00
LINE 00001
DTD 031097
TO Hill Phoenix, Inc, 6761 Sierra Court, Euite C, Dublin CA 94568
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-080 SN049938)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN YOUNG DD-973 (RAV)
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0104
AMT $42,500
LINE N/A
DTD 032197
TO XENOTECHNIX 206 W. 35th Street Suite B National City, CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-080 SN049954)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT SHEPPARD AFB TX
CNT F34608-97-D-0003
AMT $4, 010,017.87
DTD 032197
TO Baker Support Services, 4801 Spring Valley Rd, Ste 125, Dallas
TX, 75244
CITE: (W-080 SN049964)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MSC NFAF-WEST SHIPBOARD INSPECTION, REPAIR & RECERTIFICATION
OF ELEVATORS, HANGAR DOORS AND FORKLIFTS.
POC Ernst H. Buijten, Contract Specialist, MSC NFAF- West, N-105B,
FAX: 510-302-6346
CNT N62383-97-D-2001
AMT $1,875,548
LINE 5 year
DTD 032197
TO Federal Equipment Company (FEC) , 719 West Pete Rose Way,
Cincinnati, OH, 45203
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ernst.buijten@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-080 SN049967)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--TRACK,AZIMUTH DRIVE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175501, NIIN 010691952
AMT $52,770
DTD 033197
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-083 SN050201)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION 9. N/A
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175503, NIIN 010299412
AMT $81,000
DTD 033197
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-083 SN050202)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
POC DARYL HANSON (415) 750-2172
CNT IFB 662-25-97
AMT $126,000
DTD 032597
TO ERROR--D&D, The Elevator Company, 110 Gough Street, San Francisco,
Ca. 94102
CITE: (W-083 SN050238)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00021
AMT $57,152
DTD 031197
TO Grumman Aerospace Corp, Surveillance & Battle Management,
2000 West Nasa Blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-083 SN050402)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ICS/CLS JOINT STARS SOFTWARE
CNT F09603-96-C-0074P00006
AMT $575,000
DTD 031697
TO Grumman Aerospace Corp, Surveillance & Battle Management,
2000 West Nasa Blvd Po Box 9650, Melbourne Fl 32902 9650
CITE: (I-083 SN050403)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--DRYDOCK
POC Ms. Shari Pautz, Constract Specialist, (201) 823-5826, Mr.
Dominick A. Palermo, Contracting Officer, (201) 823-6160.
CNT N62381-97-C-0801 - - on/abt 15 April 1997 - 05 May 1997,
Solicitation Number N62381-97-R-0804.
AMT $725,956.00
LINE N/A
DTD 032197
TO Bethlehem Steel Corp., Bethship Sparrows Point Yard, Sparrows
Point, MD 21219.
CITE: (I-083 SN050443)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 215 Perry Hill Road, Montgomery, Alabama
36109
SUBJECT: Q--HOME OXYGEN SERVICE
POC Harriet N. Manning, Contracting Officer
CNT V619P-1426
AMT $181,002
LINE 1-10
DTD 032097
TO Health Care Services, Inc. D/B/A Home Health Care Services,
7642 Production Dr., Cincinnati, Ohio 45237 513-948-6603
CITE: (I-083 SN050442)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Federal Housing Enterprise Oversight, 1700
G Street, NW, 4th Floor, Washington, DC 20552
SUBJECT: R--INFORMATION SYSTEM AND TECHNOLOGY EXAMINATION SUPPORT
POC Frances Sullivan, Contracting Officer, (202)414-3800.
CNT OFHEO9701C
AMT $211,750.00
LINE N/A
DTD 032197
TO Ernst & Young, LLP, 1225 Connecticut Avenue, NW, Washington,
DC 20036
CITE: (I-080 SN049927)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES,
HOMEOWNER'S ASSISTANCE PROGRAM, CANNON AFB, CLOVIS, NM
POC Melanie Hubbard, Contract Specialist, 817-978-3114
CNT DACA63-97-D-0008
AMT $44,071.00
LINE 0001-0001AP
DTD 031997
TO Robar Inc., 520 N. Riverside Dr., Fort Worth, TX 76111
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-083 SN050218)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery And Mapping Agency, Attn: PCC-W l-13,
3200 South Second Street, St. Louis MO
SUBJECT: R--R211 - ARCHITECT AND ENGINEERING SERVICES FOR NATIONAL
IMAGERY AND MAPPING AGENCY IN ST. LOUIS MO
POC Contact Karen Corder 314-260-1206/Contracting Officer, Phyllis
Barr
CNT NMA402-97-D-7002
AMT $5,000
LINE 0001 for 5000.00
DTD 032197
TO Trivers Associates, 100 North Broadway, Suite 1800, St. Louis,
MO 63120
CITE: (I-083 SN050262)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--TREE TRIMMING SERVICES AT VARIOUS COMNAVBASE HOUSING
AREAS, GUAM, M.I.
POC Rose N. Dejapa, Contract Specialist, Tel: Country Code 011
(671) 339-2252/3180
CNT N62766-96-D-9013
AMT $50,000.00
LINE 0001
DTD 032197
TO Nilasoni Landscape, Inc., 1336 Hooli Circle, Pearl City, HI
96782
CITE: (W-082 SN050180)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: S--PEST MANAGEMENT SERVICES
POC Kathleen Campbell, Contracting Officer, Ruby Banks,Contracting
Officer 816-861-4700 Ext. 6932
CNT V589P-1442
AMT $36,000
DTD 040197
TO Lawrence Pest Control, Attn Mr. Sam Kumar, 9095 Johnson Drive,
Merriam Kansas 66202
EMAILADD: BANKS.RUBY_E+@KANSAS-CITY.VA.GOV
EMAILDESC:
MO
CITE: (W-083 SN050229)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--MOWING, TRIMMING AND VEGETATION CONTROL AT LAKE SHELBYVILLE,
SHELBYVILLE, IL
POC Contracting Officer, JOAN F. SCHICK, (314) 331-8505 (Site
Code DACW43)
CNT DACW43-97-C-0409 (Solicitation No. DACW43-96-B-0264)
AMT $73,095
DTD 032097
TO STEVE HESS DBA HESS CLEANING, 11927 E CYPRESS RD, CARBONDALE,
IL 62901
CITE: (I-083 SN050325)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT BELLOWS
AFS, OAHU, HI
POC Carol M. Kia, (808) 449-6860, ext 209
CNT DAHC77-97-C-0014
AMT $96,170.00
LINE 0001-0008
DTD 031397
TO National Waste Removal Services, Inc., 1628 Kahai Street,
Box C, Honolulu, HI 96819
CITE: (W-083 SN050404)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), I.R.S., SER Procurement
Operations Branch, 2600 Woodcock Blvd., Suite 210, Chamblee,
Georgia 30341
SUBJECT: S--UNIFORMED GUARD SERVICE. ARMED GUARD SERVICES FOR
I.R.S., MEMPHIS SERVICE CENTER/TENNESSEE COMPUTING CENTER.
POC Linda Bender, Contracting Officer, (770) 488-9517.
CNT TIRSE-97-D-00004
AMT $2,601,363.00
LINE BASE PERIOD PLUS 3 MO. OPTION
DTD 021097
TO The Wackenhut Corporation, 2400 Poplar Avenue, Suite 450,
Memphis, TN 38112.
CITE: (I-083 SN050433)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 892, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC n/a.
CNT 263-97-D-0028
AMT $18,766.00
LINE N/
DTD 040197
TO The Plant Connection, 9031 Liberty Road, Randallstown, MD
21133
CITE: (I-083 SN050439)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--SHORT-RUN, FAST SCHEDULE OFFSET PRINTING
POC Contracting Officer, Mr. James R. Wainscott, (803) 723-9379.
CNT Program 6427-S
AMT Estimated $64,206.00
DTD 031997
TO K & K Printing Co., 1947 Fish Hatchery Rd., W. Cola., SC 29172
CITE: (M-083 SN050374)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/ENI/NIS,
Office of Procurement, Room 1526, SA-14, Washington, D.C. 20523-1415
SUBJECT: U--BANKER'S TRAINING AND INSTITUTIONAL SUPPORT
POC Contact Point: John Griffin, 703/875-1014, Contracting Officer,
Anne Quinlan, 703/875-1592.
CNT M/OP/ENI/NIS
AMT $9,000,000.00
LINE N/A
DTD 032197
TO Barents Group, LLC, 2001 M Street, N.W., Washington, D.C.
20036
CITE: (I-080 SN049928)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, 3FNG-W, 490 L'Enfant Plaza, Washington d.c
20407
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR NASSAU AND SUFFOLK COUNTIES,
LONG ISLAND, NY. ITEM NO 4. ESTIMATED ANNUAL AIR TICKET SALES
$1,044,300.00
SOL 3FBG-W-CM-N-5230
POC Donna Hill
CNT GS-11F-97-EPD-0122
AMT $0.00
LINE 4
DTD 032197
TO Lawton's travel service Inc., 1006 N settlers landing Road,
Hampton, VA 23669
CITE: (I-082 SN050182)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--CROSSVILLE, AL--MAIN OFFICE 35962-9998, AWARD OF
NEW USPS LEASED POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0612,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
AMT $48,710.52
DTD 032197
TO Gerald Willis, 22641 AL Hwy 9, Piedmont, AL 36272-6058
CITE: (M-083 SN050481)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: Y--TRANSFORMER REPLACEMENT, FOLSOM POWERPLANT, FOLSOM,
CALIFORNIA
POC Point of Contact: Ed Strenge, (916)979-2231 Contracting Officer:
James McDonough, (916)979-2178
CNT 1425-97-CC-20-20002
AMT $828571
LINE All items awarded
DTD 032197
TO Hi-Voltage Wire Works, dba Power Providers, P.O. Box 1450,
Rancho o Cordova, California 95741
CITE: (I-080 SN049963)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
AK 99506-0898
SUBJECT: Y--UPGRADE OF NAVAL RESERVE BUILDING 733, FORT RICHARDSON,
ALASKA
CNT DACA85-97-C-0011
AMT $443,000.00
DTD 032097
TO Gamble Construction Co., Inc., 7810 King Street, Anchorage,
AK 99518
CITE: (I-080 SN049975)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--REPLACEMENT OF FAMILY HOUSING AT TRAVIS AFB CALIFORNIA
POC Contract Specialist/Maria Ng/210-536-4502; Contracting Officer/Paul
Vaughn/210-536-2360
CNT F41622-97-C-0016 (Solicitation No. F41622-97-B-0001)
AMT $8,130,502
LINE 0001, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG,
0002AH, and 0002AI
DTD 032497
TO AV Builder Corporation, 6373 Nancy Ridge Drive, San Diego,
CA 92121
EMAILADD: MNG@AFCEEB1.BROOKS.AF.MIL
EMAILDESC:
E-MAIL
CITE: (W-083 SN050220)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 532), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--P-548 INFANTRY SQUAD DEFENSE RANGE, MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA.
POC David Garcia, Contract Specialist, (619) 532-3038.
CNT N68711-94-C-1707
AMT $1,422,000.00
LINE 0001
DTD 032197
TO Castello Incorporated 457 Corporate Drive Escondido, CA 92029
CITE: (I-083 SN050246)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--MEDICAL TRAINING FACILITY AT GENERAL MITCHELL FIELD,
WISCONSIN
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0031
AMT $2,011,750.00
DTD 032197
TO Reichl Construction, Inc., 11141 W. Forest Home Ave., Hales
Corners, Wisconsin 53130
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@mro01.usace.army.mil
EMAILDESC:
CITE: (W-083 SN050287)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2M19, N13
CNT DTFH71-97-C-00005
AMT $697,400.96
DTD 031797
TO Red John's Stone, Incorporated, P.O. Box 452, Robbinsville,
North Carolina 28771
CITE: (I-083 SN050296)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 3-1(1)
(SECOND PROPOSAL)
CNT DTFH71-97-C-00004
AMT $796,198.95
DTD 031797
TO APAC-Carolina, Inc., Asheville Division, P.O. Box 6939, Asheville,
North Carolina 28816
CITE: (I-083 SN050297)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 58-1(1)
CNT DTFH71-97-C-00003
AMT $343,034.50
DTD 031797
TO Taylor & Murphy Construction Co., Inc., 1121 Brevard Road,
P.O. Box 6215, Asheville, North Carolina 28816
CITE: (I-083 SN050298)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MOTOR REPLACEMENT- QUEENS P&D CENTER, FLUSHING, NEW
YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0044
AMT $170,500.00
DTD 032497
TO M.H. Kane Construction Corp., 1531 Smithtown Avenue, Bohemia,
NY 11716-2409
CITE: (W-083 SN050300)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--CHIDESTER, AR 71726-9998--MPO
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0076
AMT $28,000.00
DTD 032197
TO Larry & Barbara Winters; P.O. Box 397; Harrisburg, AR 72432-0397
CITE: (M-083 SN050359)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--BEACH EROSION CONTROL PROJECT, ATLANTIC COAST OF
NEW JERSEY, SANDY HOOK TO BARNEGAT INLET, SECTION II, ASBURY
PARK TO MANASQUAN SOUTH REACH
POC Anthony P. DeStefano, Contract Specialist, (212)264-4874.
CNT DACW51-97-C-0016
AMT $28,944,500.00
LINE N/A
DTD 032497
TO Great Lakes/Weeks Marine - Joint Venture, 2122 York Road,
Oak Brook, Il 60521
CITE: (I-083 SN050438)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 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--RENOVATE/REPAIR MILITARY FAMILY HOUSTING, PHASE IV
POC Juanita A. Rodriguez, Contracting Officer, (210) 298-5608
CNT F4168597C0005
AMT $6,406,749
LINE 0001-0016
DTD 031097
TO J & J Maintenance, Inc., 3755 Capital of Tx Hwy. South, Ste
355, Austin TX 78704-7916
EMAILADD: vasquezj@laugatel.lau.aetc.af.mil
EMAILDESC:
CITE: (W-080 SN049965)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--JACKSONVILLE, FL - GMF - REPLACE SWITCHGEAR
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3080
AMT $214,989.00
DTD 032497
TO Overstreet Electric Co. Inc., 5836 Commerce Rd, Milton, FL
32583-9243
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-083 SN050190)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--JACKSONVILLE, FL - GENERAL MAIL FACILITY - REPLACE
HVAC CHILLER SYSTEM
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
CNT 123125-97-B-3081
AMT $592,814
DTD 032497
TO First Coast Contractors, 3035 Powers Avenue, Suite 3, Jacksonville,
FL 32207-8011
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-083 SN050231)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REMOVE RAILROAD TRACKS AND TIES, NAVAL AIR STATION
JACKSONVILLE, FL.
POC DON ERDMANN, CONTRACT SPECIALIST, (904) 542-0086, EXTENSION
261
CNT N68931-97-M-0025
AMT $41,000.00
DTD 032497
TO M. A. W. Company, 40404 N. Newriver Road, Phoenix, AZ 85027
LINKURL: BLANK
LINKDESC:
EMAILADD: DERDMANN AT PWCOA@JAXMAIL.NAVY.MIL
EMAILDESC:
CITE: (W-083 SN050236)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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--RANDALL THACKER LANDSLIDE
POC Brian J. Luzik
CNT 143868CT9712100
AMT $31,910
LINE N/A
DTD 032097
TO Rowe & Robinson Construction Co., 239 Walters Road, Pikeville,
KY 41501
CITE: (I-083 SN050270)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HOUSING ROADS
POC Contact Point, Mr Robert Nowak, (701)723-2262
CNT F32604-97-C0011
AMT $653,975.00
DTD 032497
TO Minot Paving Inc., PO Box 1805, Minot ND 58702-1805
CITE: (W-083 SN050291)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE SOOT BLOWERS, CONTROL VALVES, BOILERS 1,
2, 3
POC Christine McDonough, Purchasing Agent, (908) 323-2345
CNT N62472-96-M-3073
AMT $47,600.00
DTD 030697
TO Buena Plumbing, Inc., P O Box 338, Buena, NJ 08310
CITE: (D-083 SN050313)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75147-4217
SUBJECT: Z--NEW ORLEANS, LA 70119-9998--MID CITIES FINANCE STATION,
NEW CONSTRUCTION OWNED
CNT 482980-97-B-0603
AMT $736,940.00
DTD 031897
TO Advance Waterproofing Co., Inc., P.O. Box 1188, Gretna, LA
70054-1188, Telephone: (504) 362-1843
CITE: (M-083 SN050360)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--PALESTINE, TX 75801-9998--MAIN POST OFFICE--ROOF
REPLACEMENT
CNT 482980-97-B-0601
AMT $219,200.00
DTD 031897
TO Curtis McKinley Roofing & Sheet Metal, Inc., P.O. Box 3105,
Longview, TX 75606-3105, Phone: (903) 757-7402
CITE: (M-083 SN050361)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE HVAC--SPECIAL PROJECTS AREA, FP&C
POC Kathy Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0016
AMT $316,900
LINE 0001
DTD 032497
TO Astech Corporation, 501 Darby Creek Road Suite 18, Lexington
KY 40509
CITE: (I-083 SN050426)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BUOY SLAB DRAINAGE IMPROVEMENTS, USCG BASE MAYPORT,
FL
CNT DTCG82-97-C-3WCA07
AMT $33,000.00
DTD 031997
TO Carr Engineering & Construction, Inc., 13305 Panama City Beach
Parkway, Panama City Beach, FL 32407
CITE: (M-083 SN050482)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--INNER DRUM --1005011395697
CNT F09603-92-G-00050145
AMT $80,000
DTD 111596
TO General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
CITE: (I-081 SN049981)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMB), Rock Island , IL
61299-7630
SUBJECT: 10--HOUSING ASSY, NO
POC Contract Specialist: Linda Hultman (309) 782-3392, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97P0430
AMT $32,032
LINE N/A
DTD 031097
TO K.K. Machine Company, Inc., 69-34 51st Avenue, Woodside, NY
11377
CITE: (I-083 SN050272)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--EQUILIBRATOR ASSY --1005013851889
CNT F09603-97-M-0977
AMT $37,600
DTD 031797
TO Western Design Corp, 16952 Millken Ave, Irvine Ca 92714 5045
CITE: (I-083 SN050410)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--GUIDED MISSILE FIN --1420013648445WR
CNT F09603-96-C-0598P00004
AMT $262,350
DTD 031897
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-083 SN050409)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, CABIN ROOF
SOL SP0460-96-Q-MW60
CNT DAAJ09-95-G-0014-TY2Z
AMT $42,097.08
LINE 0001
DTD 032197
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-082 SN050035)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSEMBLY, CANO
SOL SP0460-97-Q-C014
CNT SP0460-97-M-5432
AMT $89,340.00
LINE 0001AA THROUGH 0002AB
DTD 032197
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-082 SN050038)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAM, NOSE GEAR STEER
SOL SP0460-97-Q-C468
CNT F34601-95-G-0005-TYH5
AMT $26,134.16
LINE 0001 THROUGH 0002
DTD 032197
TO Cessna aircraft Co Hwy k-42 P.O.Box 7704 Wichita KS 67277
CITE: (I-082 SN050039)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-C782
CNT SP0460-97-M-5476
AMT $25,476.00
LINE 0001
DTD 032197
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-082 SN050040)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GLASS ASSEMBLY, CANOPY
SOL SP0460-97-Q-C465
CNT SP0460-97-M-5431
AMT $93,540.00
LINE 0001AA THROUGH 0001AC
DTD 032197
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-082 SN050042)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WEDGE ASSEMBLY, TRA
SOL SP0460-97-Q-C079
CNT SP0460-97-M-5453
AMT $55,680.00
LINE 0001 THROUGH 0002
DTD 032197
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-082 SN050052)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP AND RECEIVER
SOL SP0460-97-Q-D345
CNT F04606-96-G-0021-TY56
AMT $65,205.00
LINE 0001
DTD 032197
TO HR Textron Inc apco Div sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-082 SN050056)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-B203
CNT SP0460-97-M-2684
AMT $27,690.00
LINE 0001
DTD 032197
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-082 SN050076)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
CNT SP0460-97-M-2932
AMT $37,300.00
LINE 0002
DTD 032197
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-082 SN050078)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINER, YOKE SUPPORT
SOL SP0460-97-Q-DB14
CNT SP0460-97-M-7023
AMT $27,694.00
LINE 0001 THROUGH 0002
DTD 032197
TO Creative precision Inc 110 folsom Ave P O Box 67 folsom PA
19033
CITE: (I-082 SN050079)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-97-Q-DC62
CNT SP0460-97-M-7050
AMT $51,420.00
LINE 0001AA THROUGH 0001AB
DTD 032197
TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-082 SN050084)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 16--BARREL ROTARY
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
Daniel J. Fuller, Contracting Officer, 314-263-2555.
CNT Solicitation DAAJ09-96-R-0714, DAAJ09-97-D-0125/0001
AMT $51,504.00
LINE 0001AA, 0002
DTD 031997
TO Skyspares Parts Inc., 6660 View Park Ct., Riverside, CA 92503-1457
CITE: (I-080 SN049925)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--VARIOUS NSN'S,PR NR'S,AND QTY; APPL:KC-135 --1680003409323
CNT F41608-97-D-0398, F41608-97-R-0006
AMT $48,435
DTD 032097
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-081 SN049994)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-97-Q-DG66
CNT SP0460-97-M-7066
AMT $26,784.30
LINE 0001 THROUGH 0002
DTD 032197
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-082 SN050034)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, LANDING GEAR
SOL SP0460-97-Q-C598
CNT SP0460-97-M-5468
AMT $95,009.20
LINE 0001
DTD 032197
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67213-4303
CITE: (I-082 SN050045)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CASE, STORAGE, HYDROS
SOL SP0460-97-Q-CB50
CNT SP0460-97-M-5466
AMT $25,267.50
LINE 0001
DTD 032197
TO Zero Corp zero enclosures Div 200 N 500 W P.O.Box 540310 North
SALT Lake UT 84054-0310
CITE: (I-082 SN050046)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, OUTPUT SPLINE
SOL SP0460-96-Q-XK96
CNT SP0700-95-G-0002-TY87
AMT $29,832.84
LINE 0001
DTD 032197
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-082 SN050069)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, CONVERSION, INERTIA REEL
SOL SP0460-97-Q-DD65
CNT SP0460-97-M-7036
AMT $52,500.00
LINE 0001
DTD 032197
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-082 SN050070)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--SHAFT ASSEMBLY, TAIL.
SOL SP0740-97-Q-0517
CNT F09603-94-G-0016-UB6F
AMT $59,556.84
LINE 0001
DTD 032197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-082 SN050118)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--INDICATOR, BUTTON, RED.
SOL SP0770-97-Q-MB81
CNT F09603-95-G-0013-UB7Q
AMT $39,059.50
LINE 0001
DTD 032197
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-082 SN050123)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--GOVERNOR, CONSTANT SPEED DRIVE
SOL SP0770-97-X-MR84
CNT SP0770-97-M-EC30
AMT $98,856.00
LINE 0001
DTD 032197
TO Jered brown Bros Inc 1608 newcastle the Liberty Bldg P O Box
904 Brunswick GA 31521-0904
CITE: (I-082 SN050127)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--SERVOVALVE, HYDRAULI
SOL SP0740-96-Q-0469
CNT F04606-96-G-0021-UB3P
AMT $26,340.30
LINE 0001
DTD 032197
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-082 SN050158)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--BRUSH BLOCK ASSEMBLY
SOL SP0770-96-Q-QF52
CNT SP0770-97-M-DC93
AMT $99,022.00
LINE 0001 THROUGH 0002
DTD 032197
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-082 SN050160)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ ESC/AWK, Directorate of Airborne Warning and Control
Systems, Contracting Division, Eglin Street, Hanscom AFB, MA
01731-2115
SUBJECT: 16--AWACS RADOME RECOAT OPTION EXERCISE
POC Ethel Dotts, Contracting Office, 617-377-5747.
CNT F1962895C0241P00056
AMT $654,783.00
LINE N/A
DTD 012497
TO Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
CITE: (I-083 SN050458)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ ESC/AWK, Diirectorate of Airborne Warning and Control
Systems, Contracting Division, Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSING OPTION
POC Kathy Morris, Contracting Officer, 617-377-8357.
CNT F1962895C0012P00011
AMT $30,728,096.00
LINE N/A
DTD 013197
TO International Business Machines, C RR 17, Owego, NY 13827
CITE: (I-083 SN050459)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 17--SCREEN, LH --1730001638319
CNT F41608-97-M-1197, FD2050-97-6-2019
AMT $25,300
DTD 031797
TO Srm Manufacturing Co, 109 Industrial Loop, Fredericksburg
Tx 78624-5401
CITE: (I-081 SN049995)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 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 THORN (DD-98), SSP-181-97, TAV
POC Phillip R. Fields, (757) 396-5041 EXT 449
CNT 7110
AMT $ 45,600.00
LINE 0001, 0002, 0003
DTD 032197
TO Creasy Electronics, Inc., 513 Freeman Avenue, Chesapeake,
VA 23324
CITE: (W-083 SN050234)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--DESURGER, HYDRAULIC
SOL SP0490-97-Q-1030
CNT SP0490-97-M-JB80
AMT $33,405.00
LINE 0001
DTD 032197
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-082 SN050075)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL ASSEMBLY, PNEUMATIC TIRE
SOL SP0750-97-Q-0443
CNT SP0750-97-M-1533
AMT $65,026.80
LINE 0001 THROUGH 0003
DTD 032197
TO Power brake and equipment Co 2650 University Ave St. Paul
MN 55114
CITE: (I-082 SN050126)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--AXLE, VEHICULAR, NONDRIVING
SOL SP0750-97-Q-0267
CNT SP0750-97-M-3394
AMT $41,807.00
LINE 0001
DTD 032197
TO Metric systems Corp sub of tech-sym Corp 645 Anchors St Fort
Walton Beach FL 32548-9990
CITE: (I-082 SN050128)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--SPRING ASSEMBLY, LEAF.
CNT SP0770-97-M-EU79
AMT $56,764.00
LINE 0003 THROUGH 0006
DTD 032197
TO Kemco tool and machine 615 rudder Rd fenton Mo 63026-2012
CITE: (I-082 SN050154)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--FRAME ASSEMBLY, LEFT HAND DOOR. ON M915
SOL SP0750-97-Q-0579
CNT SP0750-97-M-9826
AMT $80,540.00
LINE 0001 THROUGH 0003
DTD 032197
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-082 SN050155)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--COMBUSTOR LINER (SEG) --2840014249904PT
CNT F41608-96-A-00010116
AMT $51,857
DTD 031497
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-081 SN049987)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, VANE ACTUATION
SOL SP0480-97-Q-JC01
CNT SP0480-97-M-F806
AMT $58,025.00
LINE 0001
DTD 032197
TO Whitcraft North Inc Industrial Pk P O Box 1148 lyndonville
VT 05851
CITE: (I-082 SN050041)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUMP, OIL, TURBINE ENGINE
SOL SP0480-97-Q-J635
CNT F34601-96-G-0003-TY17
AMT $49,039.80
LINE 0001
DTD 032197
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-082 SN050057)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING
SOL SP0480-97-Q-J912
CNT SP0480-97-M-F801
AMT $38,672.50
LINE 0001
DTD 032197
TO B and E tool Co Inc 10 Hudson Dr southwick MA 01077
CITE: (I-082 SN050074)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE.
SOL SP0750-97-Q-0825
CNT SP0750-97-M-1537
AMT $32,850.00
LINE 0001 THROUGH 0004
DTD 032197
TO Prodiesel Inc 938 Main Street P O Box 60393 Nashville TN 37206
CITE: (I-082 SN050122)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--PARTS KIT ANTI-ICING VALVE --2995013683451PT
CNT F04606-97-G-0003SA06
AMT $58,968
DTD 031497
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605 0000
CITE: (I-081 SN049985)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, IGNITION UNIT
CNT SP0480-97-M-F760
AMT $25,500.00
LINE 0001 THROUGH 0003
DTD 032197
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-082 SN050049)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR ASSEMBLY, PRESSURE DIFFERENTIAL
SOL SP0480-97-Q-JA82
CNT SP0480-97-M-KB15
AMT $49,372.20
LINE 0001 THROUGH 0002
DTD 032197
TO Air-Maze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-082 SN050080)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--VALVE, FUEL SYSTEM
SOL SP0770-97-Q-MH86
CNT N00383-95-G-M120-UBTB
AMT $29,661.42
LINE 0001
DTD 032197
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-082 SN050124)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0770-97-Q-MB10
CNT SP0770-97-M-BB37
AMT $34,643.25
LINE 0001 THROUGH 0002
DTD 032197
TO Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
CITE: (I-082 SN050156)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, THRUST
SOL SP0500-96-Q-NV13
CNT SP0500-97-M-PY68
AMT $48,257.50
LINE 0001 THROUGH 0002
DTD 032197
TO Precision Mold and Tool Government Div 540 sandau Rd San Antonio
TX 78216-3623
CITE: (I-082 SN050008)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0500-96-Q-TA89
CNT SP0500-97-M-RG37
AMT $36,025.00
LINE 0002
DTD 032297
TO Process systems Intl Inc 20 walkup Dr westborough MA 01581-5003
CITE: (I-082 SN050020)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FIXTURE, ALIGNMENT
SOL SP0490-97-Q-V278
CNT SP0490-97-M-AN40
AMT $26,250.00
LINE 0001 THROUGH 0003
DTD 032197
TO Bright lights USA, Inc 104 Harmon Dr Blackwood NJ 08012-5148
CITE: (I-082 SN050082)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--LAUNDRY PRESS, COMMERCIAL
SOL SP0441-97-Q-R373
CNT SP0441-97-M-U783
AMT $25,060.00
LINE 0001
DTD 032197
TO Katzson brothers Inc 960 Vallejo St P.O.Box 40348 Denver Co
80204-0348
CITE: (I-082 SN050036)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0441-97-Q-R304
CNT SP0441-97-M-U763
AMT $85,439.04
LINE 0001
DTD 032197
TO Hoffman Bros 5290 N Pearl St Rosemont IL 60018-5302
CITE: (I-082 SN050043)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
POC Cheryl Goff, Contracting Officer, (817) 978-8386
CNT GS-07F-9513G
AMT $125,000.00
LINE 1
DTD 032097
TO Ongweoweh Corporation, P.O. Box 3300, Ithaca, NY 14852
CITE: (W-083 SN050219)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER, GAS
SOL SP0450-97-Q-L691
CNT SP0450-97-M-J479
AMT $56,222.30
LINE 0001
DTD 032197
TO Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752
CITE: (I-082 SN050073)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER ELEMENT, GAS
SOL 97T783-62-P-0400
CNT SP0450-97-M-L033
AMT $41,443.20
LINE 0001
DTD 032197
TO Norman equipment Co 9850 S Industrial Dr oak lawn IL 60455-2307
CITE: (I-082 SN050086)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),
SOL SP0500-97-Q-BA25
CNT SP0500-97-M-PV67
AMT $79,462.40
LINE 0001 THROUGH 0002
DTD 032197
TO A Better Way Inc Defense Products Div RT 2 box 760 Fisherville
VA 22939
CITE: (I-082 SN050018)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 46--WASTE WATER VAC TANK/TRAILER
POC Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167,
M. Jane Strange, Contracting Officer, Area Code 314-263-2785.
CNT DAAK01-95-D-0051/0004
AMT $110,600.00
LINE N/A
DTD 032097
TO IME - Div of Hammons Industries, Inc., PO Box 291, Route 34
East, Galva, IL 61434
CITE: (I-083 SN050256)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 47--TUBE --4710010039015PT
CNT F41608-97-D-0381, F41608-96-R-45308
AMT $67,957
DTD 031397
TO Patten E A Company, 303 Wetherell St Box 540, Manchester Ct
06045-0540
CITE: (I-081 SN049993)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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. TITANIUM, STARBOARD SIDE, AV-8
SOL SP0740-97-Q-0617
CNT N00383-96-G-004D-UB55
AMT $59,157.70
LINE 0001AA THROUGH 0001AG
DTD 031997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-082 SN050119)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--PIPE METALLIC. SEAMLESS, STAINLESS STEEL, 2 IN.
SOL SP0760-96-R-4199
CNT SP0760-97-C-W586
AMT $57,900.93
LINE 0001 THROUGH 0002
DTD 032197
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-082 SN050120)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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. 4 INCHES ID, 30
SOL SP0760-97-Q-0468
CNT SP0760-97-M-2802
AMT $27,612.00
LINE 0001 THROUGH 0002
DTD 032197
TO Gammon technical products Inc 2300 Hwy 34 manasquan NJ 08736-0400
CITE: (I-082 SN050121)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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. 1-3/8 INCH INSIDE
SOL SP0740-97-Q-0698
CNT SP0740-97-M-0501
AMT $36,630.00
LINE 0001 THROUGH 0002
DTD 032197
TO Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla 33152-2522
CITE: (I-082 SN050157)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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 SET, METALLIC AND NONMETALLIC.
SOL SP0770-97-Q-ME60
CNT N00104-94-G-0201-UB02
AMT $48,741.00
LINE 0001 THROUGH 0002
DTD 032197
TO Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337
Tucson AZ 85734-1337
CITE: (I-082 SN050159)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--ROG ASSEMBLY
POC Monique Klose (360)476-5651
CNT N00406-97-C-4022
AMT $85843
LINE all
DTD 022897
TO Triumph Controls, 205 Church Rd, North Wales PA 19454
CITE: (W-080 SN049947)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 120 VOLTS, AC, 60 HERTZ.
SOL SP0760-97-Q-0149
CNT SP0760-97-M-2846
AMT $53,059.16
LINE 0001
DTD 032197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-082 SN050125)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, OVER CENTER
SOL SP0760-97-Q-0513
CNT SP0760-97-M-4265
AMT $25,025.00
LINE 0001
DTD 032197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-082 SN050129)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, GATE.SIZE 3 IN., 100 PSI WORK PRESSURE,
SOL 97T724-82-P-0700
CNT SP0760-97-M-1914
AMT $35,344.00
LINE 0001 THROUGH 0004
DTD 032197
TO Pima valve Inc. 6525 West Allison Road P.O. Box 5010 Chandler,
AZ. 85226
CITE: (I-082 SN050130)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-97-Q-0175
CNT SP0740-97-M-5413
AMT $26,112.00
LINE 0001 THROUGH 0002
DTD 032197
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-082 SN050153)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Vicki L. Moore, Contracting Officer, (817) 978-8632
CNT GS-07F-9515G
AMT $125,000.00
LINE 1
DTD 030397
TO Abrasive Blast System, Inc., 418 NE 14TH Street, Abilene,
KS 67410-0307
CITE: (W-083 SN050214)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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 ASSEMBLY, TORQUEMETER
SOL SP0500-97-Q-AD27
CNT SP0500-97-M-RF34
AMT $59,850.00
LINE 0001
DTD 032297
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-082 SN050007)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-S278
CNT F34601-97-G-0002-TZ47
AMT $87,627.24
LINE 0001
DTD 032297
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-082 SN050016)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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--STUD ASSEMBLY, TURNLOCK
CNT SP0500-97-M-RH80
AMT $41,800.00
LINE 0001
DTD 032297
TO Fairchild Industries Inc Fairchild aerospace fastener Div
southbay OPNS/Tridair 3000 W lomita Blvd Torrance CA 90505-5103
CITE: (I-082 SN050017)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-R900
CNT SP0500-97-M-PY88
AMT $96,024.00
LINE 0002 THROUGH 0003
DTD 032197
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-082 SN050019)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0500-97-M-PX90
AMT $28,000.00
LINE 0001
DTD 032197
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-082 SN050021)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, SWIVEL LOCK
SOL SP0500-96-Q-CJ90
CNT SP0500-97-M-PY04
AMT $62,000.00
LINE 0001
DTD 032197
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-082 SN050022)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0500-97-M-PW68
AMT $43,220.80
LINE 0001 THROUGH 0003
DTD 032197
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-082 SN050023)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SLEEVE
SOL SP0500-97-Q-Y273
CNT SP0500-97-M-PM49
AMT $59,400.00
LINE 0001
DTD 032197
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-082 SN050024)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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 ASSY
SOL SP0500-97-Q-AF23
CNT SP0500-97-M-KS82
AMT $97,618.95
LINE 0002
DTD 032197
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-082 SN050026)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0500-97-Q-G477
CNT SP0500-97-M-PQ91
AMT $32,368.00
LINE 0001
DTD 032197
TO Orlotronicscorp 401E4TH bridgeportpa 19405-1815
CITE: (I-082 SN050027)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, RAM AIR DRIVE
SOL SP0500-97-Q-F750
CNT SP0500-97-M-LH71
AMT $88,900.00
LINE 0001
DTD 032197
TO Kaiser Marquardt 16555 Saticoy St Van Nuys CA 91406-1739
CITE: (I-082 SN050028)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0500-97-Q-AN40
CNT SP0500-97-M-RG27
AMT $31,691.40
LINE 0001
DTD 032297
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-082 SN050025)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--WIDEBAND, DIGITAL AIRBORNE TELEMETRY TRANSMITTER
POC Janelle Etoch, Contract Specialist, (619) 939-9669 or Mary
Jacobs, Contracting Officer, (619) 939-6043.
CNT N68936-97-C-0024
AMT $660,700.00
LINE 0001 - 0003
DTD 031397
TO Emhiser Research, Incorporated, P. O. Box 189, Verdi, NV 89439
CITE: (I-083 SN050424)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ ESC/IAK 50 Griffiss Street, Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM OPTIONS FOR AWNINGS AND BUILDINGS
POC Chris Baron, Contracting Officer, 617-271-7903.
CNT F1962893C0168P00028
AMT $125,655.00
LINE N/A
DTD 012197
TO EG&G MSI, 2450 Alamo Avenue, Albuquerque, NM 87119
CITE: (I-083 SN050460)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SOUND SYSTEM, GATEWAY CHAPEL ANNEX, BLD 6300, LACKLAND
AFB, TX
POC Austin Foiles, (210) 671-1730
CNT F41636-97-M-0136
AMT $31,924.46
LINE 0001
DTD 032497
TO Hermes Music of San Antonio, TX, 7325 San Pedro, San Antonio,
TX 78216
CITE: (W-083 SN050494)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL SP0450-97-Q-L440
CNT N00383-93-G-M111-TYCH
AMT $52,779.76
LINE 0001
DTD 032197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-082 SN050050)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0920-97-Q-A143
CNT F09603-95-G-0002-UB27
AMT $27,966.48
LINE 0001
DTD 032397
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-082 SN050101)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 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
SOL SP0960-97-Q-0932
CNT SP0960-97-M-4237
AMT $57,980.00
LINE 0001 THROUGH 0005
DTD 032297
TO Jemtec Electronics Corp 1901 E 5TH St P O Box 397 Dayton OH
45401
CITE: (I-082 SN050102)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-96-Q-3501
CNT SP0905-97-C-0008
AMT $129,500.00
LINE 0001 THROUGH 0002
DTD 032397
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-082 SN050103)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-97-C-0011
AMT $206,836.00
LINE 0001
DTD 032297
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-082 SN050104)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 59--MICROCIRCUIT, DIGITAL; NSN: 5962-01-303-1460; P/N:
13084760; QTY: 628 EACH
POC Evelyn Kelley, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966, Datafax (314) 263-9012.
CNT DAAJ09-97-C-0132
AMT $ 122,120.88
LINE 0001AA
DTD 032097
TO Solid State Testing, Inc., Burlington Microelectronics, 56
Middlesex Turnpike, Burlington, MA 01803
CITE: (I-083 SN050253)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00549
AMT $366,000.00
LINE N/A
DTD 010397
TO Hughes Aircraft Company, 1901 Avenue, Fullerton, CA 92633-2177
CITE: (I-083 SN050463)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00555
AMT $69,712.00
LINE N/A
DTD 012597
TO Hughes Aircraft Company, 1901 Mallvern Avenue, Fullerton,
CA 92633- 2177
CITE: (I-083 SN050464)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting officer, 617-271-3733.
CNT F1962896C0023A00556
AMT $35,120.00
LINE N/A
DTD 012597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-083 SN050465)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00557
AMT $36,300.00
LINE N/A
DTD 012597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-083 SN050466)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00558
AMT $143,634.00
LINE N/A
DTD 012597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-083 SN050467)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00560
AMT $82,500.00
LINE N/A
DTD 012597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-083 SN050468)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00561
AMT $57,000.00
LINE N/A
DTD 012597
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-083 SN050469)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00550
AMT $658,000.00
LINE N/A
DTD 011197
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-083 SN050470)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 59--MOBILE MICROWAVE LANDING SYSTEM LOGISTICS SUPPORT
OPTION
POC Jeff Emmons, Contracting Officer, 617-377-7985.
CNT F1962888C0062P00046
AMT $200,000.00
LINE N/A
DTD 010397
TO Textron, Inc. 261 Lowell Street, Wilmington, MA 01887-4113
CITE: (I-083 SN050473)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--TRANSFORMER
POC Ruby Jacobson (360)476-2923
CNT N00406-97-MP538
AMT $32342
DTD 032097
TO Adrian Supply Co, PO BOX 1883, Austin Tx 78767
CITE: (W-080 SN049949)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H917
CNT SP0451-97-M-D325
AMT $40,393.86
LINE 0001 THROUGH 0002
DTD 032197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-082 SN050037)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-R-0196
CNT SP0430-97-C-5238
AMT $165,000.00
LINE 0001
DTD 032197
TO Raytheon Co Electromagnetic Systems Div 6380 Hollister Ave
Goleta CA 93117-3197
CITE: (I-082 SN050048)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VR26
CNT SP0451-97-M-D298
AMT $56,935.70
LINE 0001
DTD 032197
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-082 SN050051)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-97-R-0251
CNT SP0430-97-C-5234
AMT $235,577.25
LINE 0001AA THROUGH 0001AH
DTD 032197
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-082 SN050058)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-P415
CNT SP0430-97-M-P972
AMT $41,195.00
LINE 0001
DTD 032197
TO Nestor Sales Inc. DBA ACE tool Co. 7337 Bryan dairy Rd. Largo,
FL 34647
CITE: (I-082 SN050077)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-Q-VS74
CNT SP0451-97-M-D313
AMT $49,517.76
LINE 0001
DTD 032197
TO Rowe L L Co 66 holton St Woburn MA 01801
CITE: (I-082 SN050085)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, COCKPIT, AIRCR
SOL SP0441-96-Q-GS13
CNT SP0441-97-M-W449
AMT $30,236.25
LINE 0001
DTD 032197
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-082 SN050053)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
CNT SP0441-97-M-W469
AMT $58,750.00
LINE 0001 THROUGH 0002
DTD 032197
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-082 SN050083)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR, LIQUID QUANTITY, APPL TO C-13 --6680008777009
CNT F09603-96-G-0017SA06, FD2050-97--23543
AMT $35,004
DTD 032097
TO Simmonds Precision Products Inc, Aircraft Systems, 100 Panton
Rd, Vergennes Vt 05491-8801
CITE: (I-081 SN049986)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR HOUSING ASSY
SOL SP0440-97-Q-U463
CNT SP0440-97-M-MZ51
AMT $85,945.50
LINE 0001 THROUGH 0002
DTD 032197
TO BFGoodrich Avionics systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-082 SN050044)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T736
CNT SP0440-97-M-PB38
AMT $37,752.00
LINE 0001
DTD 032197
TO Kavlico Corp 14501 Los Angeles Ave Moorpark CA 93021
CITE: (I-082 SN050055)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 67--MAGNET ASSEMBLY
SOL 97T122-22-P-0400
CNT SP0440-97-M-NA99
AMT $27,324.00
LINE 0001
DTD 032197
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-082 SN050054)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID
SOL SP0450-97-Q-N354
CNT SP0450-97-M-N047
AMT $34,090.00
LINE 0001 THROUGH 0002
DTD 032197
TO Salathe oil Co Inc 2226 Peters Rd Harvey LA 70058
CITE: (I-082 SN050047)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOCHLORODIFLUOROMETHANE AND
SOL SP0450-97-R-0038
CNT SP0450-97-C-5244
AMT $184,800.00
LINE 0001
DTD 032197
TO National Refrigerants Inc 11401 Roosevelt Blvd Philadelphia
PA 19154
CITE: (I-082 SN050072)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--BALLOON, TARGET
SOL SP0450-97-Q-M027
CNT SP0450-97-M-L092
AMT $96,000.00
LINE 0001
DTD 032197
TO American poly vinyl Corp 26820 hobie CIR unit a Murrieta CA
92562
CITE: (I-082 SN050081)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 70--COMPUTER REPAIR --7021013783981ZW
CNT F04606-97-C-0062, F04606-97-R-41005
AMT $240,932
DTD 031997
TO Design Data Systems, 7606 Lindbergh Dr, Gaithersburg Md 20879
0000
CITE: (I-081 SN050004)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--ADP SOFTWARE UPGRADE
POC For information contact Bernice Glover at (202) 433-3647
or Brenda Harley at (202) 433-1008
CNT N00600-97-M-E192
AMT $34,768.80
LINE All
DTD 032097
TO Lumenex, 22 Anderson Ridge Road, Baltimore, MD 21228
CITE: (W-083 SN050192)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT n00015970011
AMT $53,000.00
DTD 032197
TO Connectware, 12120 Sunset Hills Road, Suite 170, Reston, VA
20190
CITE: (W-083 SN050222)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer,. 617-377-8075.
CNT F19628-95C0143P00070
AMT $1,023,412.00
LINE N/A
DTD 011097
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-083 SN050453)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00072
AMT $1,133,154.00
LINE N/A
DTD 011097
TO Lockheed Martin Aerospacee Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-083 SN050454)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00073
AMT $826,411.00
LINE N/A
DTD 011597
TO Lockheed Martin Aerospace Corporation, 9970 Federal Street,
Colorado Springs, CO 80921-3616
CITE: (I-083 SN050455)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center (ESC/YVK), 5 Eglin Street,
Hanscom AFB, MA 01731-2123
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEMS FY97 DEVELOPER
SUPPORT
POC Jerry McDonald, Contracting Officer, 617-377-8396.
CNT F1962893C0016P00132
AMT $2,801,307.00
LINE N/A
DTD 011697
TO Lockheed Martin Corporation, 130 Daniel Webster Highway, Merrimack,
NH 03054-4809
CITE: (I-083 SN050474)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Shaloy Castle, Contracting Officer, (817) 978-8664
CNT GS-07F-9494G
AMT $100,000.00
LINE 1
DTD 031297
TO Bruce Mooney Associates Inc., 1849 Fairhill Road, Allison
Park, PA 15101
CITE: (W-083 SN050216)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--DRUMS, STORAGE, 55 GAL
POC Ellen Gabagat (360)476-4559
CNT N00406-97-MP705
AMT $27489
DTD 031897
TO Myers Container Corp, 8435 NE Killingsworth, Portland, OR
97220
CITE: (W-080 SN049950)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES AND PACKAGING MATERIAL
POC Contracting Officer, ODOM, JOHN, 202/305-7288
CNT 1PI-C-3077-97
AMT $492,949
DTD 032197
TO Packaging Service Group, P.O. Box 371, Jersey Shore, PA 17740
CITE: (I-083 SN050343)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--MOBILITY CONTAINER --8145011189874
CNT F09603-96-C-0400P00003
AMT $445,976
DTD 031897
TO Plastics Research Corp, 13538 Excelsior Dr, Santa Fe Springs
Ca 90670-5616
CITE: (I-083 SN050405)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--SPARES --8145011189884
CNT F09603-96-C-0405P00003
AMT $265,860
DTD 031497
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-083 SN050406)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--CONTAINER --8145011189872
CNT F09603-96-C-0416P00002
AMT $396,750
DTD 031397
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-083 SN050407)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--SPARES --8145011189882
CNT F09603-96-C-0436P00002
AMT $60,768
DTD 031397
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-083 SN050408)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--DOOR POST TENT, RIGHT HAND
CNT SP0100-97-M-EB64
AMT $25,908.40
LINE 0001AA
DTD 032197
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-081 SN049979)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--DOOR POST ASSEMBLY, TENT, LEFT HAND
CNT SP0100-97-M-EB63
AMT $27,759.00
LINE 0001AA
DTD 032197
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-081 SN049980)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9509G
AMT $100,000.00
LINE 1
DTD 032097
TO Central Specialties Ltd, 1122 Silver Lake Road, Cary, IL 60013-1658
CITE: (W-083 SN050207)
[Commerce Business Daily: Posted March 23, 1997]
[Printed Issue Date: March 26, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
CNT SP0450-97-C-5249
AMT $106,044.30
LINE 0002
DTD 032197
TO Naughton energy Corp RT 940 P.O.Box 709 pocono pines PA 18350
CITE: (I-082 SN050071)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION SPRING TECHNOLOGY EXPOSITION
DESC: On Tuesday April 29, San Diego Naval Station will be hosting
their spring technology exposition on site from 10:00-2:00pm.
Our November 7, 1996 expo was the best event they have had
at the Naval Station. Over 250 targeted Scientist, Engineers,
Contracting and Technical personnel attend the event. Again
we expect this years event to target 200-400 key decision makers
from this location. Video Display Terminals, Networking, Multi-Media,
Video Teleconferencing, Office Automation, Internet, Plotters/Charting
Devices and Software Engineering are just some of the technologies
of interest at this expo. Don't miss this event to meet face
to face with decision makers from the San Diego Naval Station.
For further information on exhibiting, please contact Shannon
McCausey with NSBC at (800)333-6722 X222 or e mail us at shows
@nsbc.org. Check us out on the web at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: show@nsbc.org
EMAILDESC:
CITE: (W-080 SN049946)
[Commerce Business Daily: Posted March 21, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER, MAY
6, 1997, FORT COLLINS, CO 80524
DESC: The Mile High Chapter of AFCEA presents a Federal IRM conference:
Focus on the United States Department of Agriculture --Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the University Holiday Inn, Fort
Collins, Colorado (60 miles north of Denver). USDA is moving
in a new directions. Hear senior Information Technology Managers
discuss current and future initiatives supporting national
programs: The USDA CIO perspective; telecommunications; and
agency approaches. For information on conference registration,
please contact: AFCEA Conference Coordinators, Box 101765,
Denver, Colorado, 80250--1765, (303) 759-5860, fax (303)
758-7008. If you need information regarding sponsors, speakers,
view our conference Website: http://oo.usda.gov/afcea.
LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
498-1510.
CITE: (W-080 SN049971)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
SUBJECT: 1ST ANNUAL NEXT GENERATION SPACE TELESCOPE (NGST) TECHNOLOGY
CHALLENGE REVIEW
DESC: NASA and the Goddard Space Flight Center invite industry,
universities, national observatories, government laboratories
and other qualified institutions to participate in the 1st
Annual Next Generation Space Telescope (NGST) Technology Challenge
Review to be held at the Goddard Space Flight Center in Greenbelt,
MD on July 7-10, 1997. NGST is one of the major missions comprising
the Origins Program of the NASA Office of Space Science and
is planned for a new start in the 2003/2004 time frame. It
is envisioned to be a state-of-the-art infrared space telescope
with a 4-8m diameter aperture. For further information, including
a description of the current mission concepts, please see the
NGST Homepage at http://ngst.gsfc.nasa.gov/. In the planning
for NGST, NASA is seeking to aggressively promote the development
and incorporation of new technologies which will enable NGST
to deliver the maximum science return in a cost effective and
timely manner. The objective of this review is to inform and
advise the NGST Pre-Project and potential system contractors
regarding existing, emerging and potentially feasible future
technologies relevant to the design, development, launch and
operation of large space telescope systems. Technical sessions
will include the following areas: (1) Ultralightweight Mirror/Telescope
Technology, (2) Science Instrument Technology, (3) Spacecraft
Technology, and (4) Ground/Flight Operations Technology. Both
oral and poster presentations are planned. Further information
on the preliminary agenda and meeting logistics is available
on the 1st Annual Next Generation Space Telescope Technology
Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Because of space limitations total attendance and attendance
from individual organizations may be limited and preference
will be given to early respondents. Individuals and organizations
responding to this announcement should indicate their desire
to participate and provide a proposed title, a brief presentation
abstract (less than or equal to 100 words) and indicate their
preference for oral or poster presentation. Final selection
of participants will be made by the Program Committee. The
Program Committee may also elect to issue invitations separately
from this solicitation. This opportunity does not include financial
support. Participants are responsible for their own travel
and lodging costs as well as a registration fee. Responses
to this solicitation are due April 30, 1997 and will only be
accepted electronically to the 1st Annual Next Generation Space
Telescope (NGST) Technology Challenge Review Homepage at http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html.
Participation will be confirmed no later than May 15, 1997.
Further information on the final agenda, registration and final
meeting logistics will be available at that time. Technical
questions, or questions regarding proposed participation may
be directed to the NGST Pre-Project Technologist, Dan Coulter
electronically at daniel.r.coulter@jpl.nasa.gov or by phone
at (818)-354-3638. Administrative information may be obtained
from Mary Hurlbut electronically at mhurlbut@pop200.gsfc.nasa.gov
or by phone at (301)-220-1701.
LINKURL: http://ngst.gsfc.nasa.gov/~ngst/Hardware/meetings/techchal1.html
LINKDESC:
CITE: (D-083 SN050217)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS'97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESS." On May 1, 1997, the Department of the Treasury will
sponsor its fourth annual regional event for small, minority
and women-owned business, PARTNERSHIPS "97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Road, Alexandria,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars on
topical small business issues, one-on-one counseling by appointment,
government and contractor exhibits, and procurement opportunities.
For more information, visit the Treasury Homepage at www.ustreas.gov/treasury/services/services.html.
Registration form available on www.clark.net/fbc/partner or
by calling the Federal Small Business Technology Council, Inc.,
at 800-878-2940 exts. 203, 238, or 221.
LINKURL: http: www.clark.netfbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-083 SN050239)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- NORTHEAST REGIONAL FACILITIES MAINTAENANCE INITIATIVE!!
( 97-R-0295)
DESC: . The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical small tools, paint, hardware and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or Integrated Supplier, can be
defined as the designation of a single source of supply for
a wide range of products. The initial implementation will
take place at an assigned place and time. Perspective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $7 million for the initial
implementation with a maximum potential of $125 million per
year during the option years of the contract. The maximum dollar
value is contingent on the number of facilities and the extent
of the participation of those facilities at any given time.
Perspective contractors should have an on-line Electronic Order
Entry (EOE) system and have Electronic Data Interchange (EDI)
capability. Subject solicitation will be issued on an unrestricted
basis with the resultant contract being an Indefinite Quantity
Contract (IQC) for one base year with four (4) one-year term
options. This will be a best value source selection acquisition
in which technical merit is considered more important than
price. Solicitation SP0500-97-R-0295, including the Statement
of Work and complete details and conditions, is expected to
be issued 9 April 1997 with an estimated closing date of 27
May 1997. A pre-proposal conference is tentatively planned
for the week of 21 April 1997. To obtain further information
about the preproposal conference, other details or to obtain
a copy of the solicitation, please respond in writing to the
designated point of contact: ATTN: DISC-WP/MRO, Celestine B.
Lennox , (215) 697-5645 or FAX (215) 697-3928.
CITE: (W-083 SN050215)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- NORTHEAST REGINAL FACILITIES MAINTENANCE INITIATIVE
DESC: . The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as a Prime Vendor for a facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical small tools, paint, hardware and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or Integrated Supplier, can be
defined as the designation of a single source of supply for
a wide range of products. The initial implementation will
take place at an assigned place and time. Perspective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $7 million for the initial
implementation with a maximum potential of $125 million per
year during the option years of the contract. The maximum dollar
value is contingent on the number of facilities and the extent
of the participation of those facilities at any given time.
Perspective contractors should have an on-line Electronic Order
Entry (EOE) system and have Electronic Data Interchange (EDI)
capability. Subject solicitation will be issued on an unrestricted
basis with the resultant contract being an Indefinite Quantity
Contract (IQC) for one base year with four (4) one-year term
options. This will be a best value source selection acquisition
in which technical merit is considered more important than
price. Solicitation SP0500-97-R-0295, including the Statement
of Work and complete details and conditions, is expected to
be issued 9 April 1997 with an estimated closing date of 27
May 1997. A pre-proposal conference is tentatively planned
for the week of 21 April 1997. To obtain further information
about the preproposal conference, other details or to obtain
a copy of the solicitation, please respond in writing to the
designated point of contact: ATTN: DISC-WP/MRO, Celestine B.
Lennox , (215) 697-5645 or FAX (215) 697-3928.
CITE: (W-083 SN050185)
[Commerce Business Daily: Posted March 22, 1997]
[Printed Issue Date: March 26, 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-081 SN050005)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
this month's St. Louis Monthly Business Networking Breakfast
for minority, women-owned, and small businesses. The breakfast
is sponsored by the East Central & Southeast Region Missouri
Procurement Assistance Center (MO PAC), in conjunction with
23 local, state, and federal government agencies, government
prime contractors, and business assistance organizations. It
will be held Thursday, April 3rd, and is scheduled to last
from 7:15 a.m. to 8:30 a.m. Government agencies and prime contractors
can identify businesses to provide additional competition for
their contracts, and businesses can benefit by gaining more
exposure for themselves and increasing the possibility of receiving
contracts from each other as well as from government agencies
and prime contractors. The breakfast will be held at Spruill's
International Catering. The cost is $ 8.00 per person, and
is payable at the door. Reservations are required by Tuesday,
April 1st, and can be made by calling 314.534.4413.
CITE: (W-083 SN050289)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service--Washington, 5200 Army Pentagon,
Washington, DC 20310-5200
SUBJECT: INTERIM FACNET CERTIFICATION
DESC: This is to announce that as of February 28, 1997, the contracting
offices listed below have implemented Interim FACNET in accordance
with Federal Acquisition Regulation 4.505-1. The contracting
offices listed have successfully demonstrated an Electronic
Commerce/Electronic Data Interchange (EC/EDT) capability that
conforms to the requirements established by Deputy Under Secretary
of Defense (Acquisition Reform) memorandum dated June 23, 1995
and Public Law 103-355, the Federal Acquisition Streamlining
Act of 1994. The contracting offices may use the simplified
acquisition procedures in FAR Part 13, as modified by the proposed
rule (FAR Case 94-770), "Simplified Acquisition Procedures/FACNET,"
published in the Federal Register on March 6, 1995, for procurements
exceeding $50,000.00 but less than $100,000.00 that are solicited
via FACNET. This is to further announce that at a date not
to exceed 90 days following receipt of "adequate price competition"
(defined at FAR 15.804-3(b)) for those item(s) being procured
via FACNET, certified Interim FACNET contracting offices shall
require that all FACNET solicitations be responded to by offeror(s)
via FACNET, unless otherwise authorized. A separate CBD announcement
will notify industry of the specific date. (Call 1-800-EDI-3414
for additional information.) If there are any modifications
to the contracting office or DISA EC/EDI architecture as outlined
in Project Management Plan, the certification must be reviewed
and revalidated. ARMY Deployments: Defense Supply Service--Washington,
Pentagon; Anniston AD, AL; Brooke AMC, TX; U.S. Army Corps
of Engineers (USACOE), Huntsville, AL; Corpus Christi Army
Depot, TX; Eisenhower AMC, GA; Fitzsimons AMC, CO; Ft. Belvoir,
VA; Ft. Benning, GA; Ft. Bragg, NC; Ft. Campbell, KY; Ft. Carson,
CO; Ft. Dix, NJ; Ft. Gordon, GA; Ft. Hood, TX; Ft. Knox, KY;
Ft. Lewis, WA; Ft. McCoy, WI; Ft. Riley, KS; Ft. Rucker, AL;
Ft. Sill, OK (Supports Ft. Chaffee); Ft. Stewart, GA; ISC--Ft.
Huachuca, AZ; Letterkenny Army Depot, PA; Madigan AMC, WA;
MDW--Ft. Myers, VA; MICOM, AL; Picatinny Arsenal, NJ; Red River
Army Depot, TX; Tobyhanna Army Depot, PA; TRDC--Ft. Huachuca,
AZ; Tripler AMC, HI; Walter Reed AMC, DC; Watervliet Arsenal,
NY; William Beaumont AMC, TX; Aberdeen Proving Ground, MD;
DOC--Ft. Eustis, VA; TRADOC--Ft. Eustis, VA; TACOM-WRN, MI;
Ft. Shafter, HI; FORSCOM--Ft. Sam Houston, TX; FORSCOM--Atlanta
Army Contracting Center--Ft. McPherson, GA, DOC--Ft. Polk,
LA; NGB-USPFO Montgomery, AL; USPFO Camp Lincoln, Springfield,
IL; USPFO Jackson, MS; USPFO Latham, NY; USPFO Annville, PA;
USPFO Lansing, MI; NGB-USPFO Jackson Barracks, LA; USPFO Camp
Ripley, MN; USPFO Concord, NH, USPFO Oklahoma City, OK; FORSCOM
DOC--Ft. Irwin, CA; Charles Melvin Price Support Center, Granite
City, IL; National Defense University, Washington, DC; Ft.
Ritchie, MD; USACOE, Little Rock, AK; USACOE, Sacramento, CA;
USACOE, Jacksonville, FL; USACOE, Water Ways Experiment Station,
Vicksburg, MS; USACOE, St. Louis, MO; USACOE, Portland, OR;
USACOE, Ft. Worth, TX; USACOE, Seattle, WA; USACOE, Walla Walla,
WA; USACOE, Tulsa, OK; Ft. Indiantown Gap, PA; USPFO, Missouri;
USPFO, Arkansas; USPFO, Indiana; CBDCOM (formerly APC-EA);
Ft. Drum, NY; Headquarters Military Traffic Management Command,
Falls Church, VA; Bluegrass Army Depot, KY; CECOM, Ft. Monmouth,
NJ; CECOM, U.S. Army Military Academy, West Point, NY; USACOE,
Baltimore, MD; USACOE, Mobile, AL; USACOE, Transatlantic Division,
Winchester, VA; USPFO, Iowa; USPFO, Texas; USPFO, Alaska; USPFO,
Georgia; USPFO, South Dakota; USPFO, Utah; USPFO, Wisconsin;
Directorate of Contracting, Ft. Lee, VA; U.S. Army Medical
Research and Development Command, Frederick, MD; U.S. Army
Soldier Systems Command, Natick, MA; U.S. Army Test and Evaluation
Command (TECOM), Yuma, AZ; TECOM, White Sands Missile Range,
NM; USPFO, Arizona; USACOE, Detroit, MI; USACOE, Nashville,
TN; MTMC, Falls Church, VA (DAHC24); MTMC, Oakland, CA; U.S.
Army CECOM, Vint Hills Farms, VA; USACOE, Honolulu, HI; USACOE,
Memphis, TN; USACOE, Vicksburg, MI; USACOE, Humphreys Center,
Alexandria, VA; USACOE, Cold Region R&D Center, Hanover, NH;
USPFO, New Mexico; USPFO, North Dakota; USPFO, Ohio; USPFO,
Virginia; USPFO, West Virginia; USPFO, Wyoming; U.S. Army Contracting
Command Europe (USACCE) Bad Krueznach; USACCE Benelux; USACCE
Wuerzburg; USACCE Grafenwoer; USACCE Sekenheim; USACCE Stuttgart;
USACCE Vicenza; USACCE Livorno; USACCE Weisbaden; USACCE Tuzla;
USACCE Kaposvar; OPTEC, Ft. Hood, TX; TRADOC, Carlisle Barracks,
PA; TRADOC, Defense Language Institute Presidio, Monterey,
CA; USACOE, Los Angeles, CA; USACOE, San Francisco, CA: USACOE,
Construction Engineering Lab, Champaign, IL; USACOE, Omaha,
NE; USACOE, Galveston, TX; USACOE, New Orleans, LA; USACOE,
Albuquerque, NM; USACOE, New England, Waltham, MA; USACOE,
Huntington, WV; USACOE, Louisville, KY; USACOE, Savannah, GA;
USACOE, Pittsburg, PA; USACOE, Wilmington, NC; USACOE, Rock
Island, IL; USPFO Idaho; USPFO Nebraska; USPFO North Carolina;
USPFO South Carolina; USPFO Tennessee; USPFO Rhode Island;
Sierra Army Depot, Herlong, CA; U.S. Army Research Lab, Adelphi,
MD; Ft. Leavenworth, KS; USACOE, Kansas City, MO; USACOE, Charleston,
SC; USACOE, Philadelphia, PA; USACOE, Anchorage, AK; USACOE,
Buffalo, NY; DSCLOG 5th Signal Command, Worms, GE; USPFO Connecticut;
USPFO Nevada; USPFO New Jersey; National Guard Bureau, HQ,
Falls Church, VA; Charles Kelly Support Facility, Oakdale,
PA; U.S. Army Contracting Command, Korea; Fort Meade, MD; USACOE,
Camp ZAMA, Japan; Crane Army Ammunition Activity, Crane, IN;
USACOE, St. Paul, MN; Ft. Jackson, SC; Ft. Bliss, TX; USACOE,
Transatlantic Europe; USPFO Colorado; USPFO Kentucky; USPFO
Maine; USPFO Washington; Ft. Leonard Wood, MO; USACOE, Norfolk,
VA; MTMC Eastern Area. NAVY Deployments: ASO Philadelphia,
PA; FISC Norfolk, VA; FISC Puget Sound, WA; Great Lakes EFA;
NAS Fallon; Naval Medical Center, Bethesda, MD; Naval Observatory,
DC; Naval Oceanographic OFC; Naval Postgraduate School; Naval
Security Station; NAVSURWARCENDIV Crane, IN; NPWC Great Lakes;
NSWC Port Hueneme; PWC Pearl Harbor; PWD Gulfport; SPCC Mechanicsburg,
PA; USMC Regional Contracting, Kansas City; Naval Air Weapons
Station--China Lake, CA; Naval Air Weapons Station--Point Mugu,
CA; Naval Undersea Warfare Center--Keyport, WA; FISC Pearl
Harbor, HI; FISC San Diego, CA; Norfolk Naval Shipyard, VA;
Naval Sea Systems Command; NSWC Dahlgren; Marine Corps Logistics
Base, Albany, GA. AIR FORCE Deployments: Altus AFB, OK; Andersen
AFB, Guam; Aviano AB, Italy; Beale AFB, CA; Bolling AFB, DC;
Brooks AFB, TX; Cannon AFB, NM; Charleston AFB, SC; Columbus
AFB, MS; Davis-Monthan AFB, AZ; Dyess AFB, TX; Edwards AFB
(AFFTC), CA; Eglin AFB (AFDTC), FL; Eielson AFB, AK; Elmendorf
AFB, AK; Fairchild AFB, WA; Grand Forks AFB, ND; Hanscom AFB,
MA; Hickam AFB, HI; Hill AFB, UT; Holloman AFB, NM; HQ USAFE/LGC,
Ramstein, Germany; Hurlburt Field, FL; Izmir AB, Turkey; Kadena
AB, Japan; Keesler AFB, TX; Kelly AFB, TX; Lackland AFB, TX;
Langley AFB, VA; Laughlin AFB, TX; Little Rock AFB, AR; Luke
AFB, AZ; Maxwell AFB, AL; MCCDC Quantico, VA; McClellan AFB,
CA; McConnell AFB, KS; McDill AFB, FL; Misawa AB, Japan; Moody
AFB, GA; Moron AB, Spain; Mountain Home AFB, ID; Nellis AFB,
NV; Offutt AFB, NE; Peterson AFB, CO; Ramstein AB, Germany;
Randolph AFB, TX; Rhein-Main AB, Germany; Scott AFB, IL; Sheppard
AFB, TX; Spangdalem AB, Germany; Tinker AFB, OK; Tyndall AFB,
FL; Vandenburg AFB, CA; Warner-Robins AFB, GA; Wright-Patterson
AFB, OH (ASC/PK); Yokota AB, Japan; USAF Academy, CO; Warner-Robins
ALC, GA; Andrews AFB, MD; Barksdale AFB, LA; McGuire AFB, NJ;
Ogden ALC, UT; Oklahoma City ALC, OK; Onizuka AFB, CA; Patrick
AFB, CA; Pope AFB, NC; RAF Alconbury, UK; Reese AFB, TX; San
Antonio ALC, TX; Rhein Ordnance, Germany; Sacramento ALC, CA;
Falcon AFS, CO; F.E. Warren AFB, WY; Malestrom AFB, MT; Kirtland
AFB, NM; 9th Air Force, Shaw AFB, SC; Whiteman AFB, MO; Dover
AFB, DE; Goodfellow AFB, TX; Los Angeles AFB, CA; 38th LS/LGCW,
Tinker AFB, OK; Ellsworth AFB, SD; Minot AFB, ND; Seymour-Johnson
AFB, NC; Maxwell-Gunter AFB, AL. MISC DoD Deployments: DIA--Virginia
Contracting Authority (SACONS); DeCA Non-Resale--Ft. Lee, VA
(SACONS); Television Audio Support Activity (TASA), McClellan
AFB, CA.
CITE: (M-083 SN050356)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 26, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc., Attn: Duane Underwood, SE5 XK47,
Federal Manufacturing & Technologies, 2000 E. 95th Street,
P.O. Box 419159, Kansas City, MO 64141-6159
SUBJECT: G--AUCTION OF GOVERNMENT SURPLUS PROPERTY, #61FBPS-97-25
POC Duane Underwood, 816/997-5857, after 4-3-96 - 816/483-0076
or Terry Harlow 816/997-5913
DESC: AlliedSignal, inc., F.M. & T., PUBLIC AUCTION, APRIL 8,
1997, 8:30 A.M., 607 Hardesty (Bldg. 11), Kansas City, MO.
For listing, call us or check our web site (after March 24th
) Property Custodian, Duane Underwood (816) 997-5857; E-mail:
dunderwood@kcp.com ( the Friday & Monday preceding sale, call
(816) 483-0076 Internet Home Page Address: http://www.os.kcp.com/surplus_property.
For info and/ or appointment to view lots at plant (the Friday
& Monday preceding sale only, Hours: 8:30 A.M. to 2:30 P.M.)
call Terry Harlow (816) 997-5913. OPEN TO THE OUBLIC--ALL ARE
WELCOMEE. Inspection times Friday & Monday at 607 Hardesty,
8:00 A.M. to 5:30 P.M. NO APPOINTMENT NEEDED AT 607 Hardesty
site.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-083 SN050283)