[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AERO PROPULSION AND POWER DIRECTORATE SHORT TERM
R&D SUPPORT
SOL 97-03-POK
POC Curtis Reeves, Program Manager, WL/POM, (937) 255-8209, Contract
Negotiator, Pete Lahanas, WL/POKB, (937) 255-4818
DESC: INTRODUCTION: "AERO-PROPULSION AND POWER DIRECTORATE SHORT-TERM
R&D SUPPORT", Wright Laboratory Aero-Propulsion and Power Directorate
(WL/PO) is interested in receiving proposals (technical and
cost) on the research effort described below. Proposals in
response to this PRDA shall be received by 97 August 11, 1500
hours Eastern Standard Time, addressed to: Wright Laboratory,
Directorate of R & D Contracting, Building 7, Area B, Attn:
( Mr. Pete Lahanas, WL/POKB) Wright-Patterson AFB OH 45433.
This is an unrestricted solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt shall
be treated in accordance with restrictions of FAR 52.215.10:
copies of this provision may be obtained from the contracting
point of contact. Information incorporated in a SUPPLEMENTAL
PACKAGE is required for proposal preparation. Proposals shall
be submitted in accordance with this announcement. There will
be no formal request for proposal or other solicitation request
in regard to this requirement. Offerors should be alert for
any PRDA amendments that may make changes to this announcement.
The Wright Laboratory guide entitled "PRDA and BAA Guide for
Industry", dated 29 March 1996, provides information specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. The "PRDA and BAA Guide for Industry", and the Supplemental
Package are available through either of the following methods:
(1) Download from the Internet. - Both packages can be acquired
on the Wright Laboratory R&D Contracting Home Page (www.wl.wpafb.af.mil/contract/hp.htm).
(2) Written/fax requests - You may submit a request for the
package in writing, if unable to access or download the information
from the home page. Written requests should be addressed to:
Mr. Pete Lahanas, WL/POKB, Bldg 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607, tel (937) 255-4818, fax number (937) 255-4434,
e-mail address is lahanap@b045mail.wpafb.af.mil. B- REQUIREMENTS:
(1) Technical Description: The purpose of this effort is to
provide short term, quick reaction research orders in support
of the overall mission of the directorate. These efforts are
to be directed at supporting four key technology areas within
the Aero Propulsion Power Directorate: (1) The Turbine Engine
Technology Area, (2) The Advanced Propulsion Technology Area,
(3) The Fuels & Lubrication Technology Area, and (4) The Aerospace
Power Technology Area. Each of these broad technology areas
will now be described. The Aircraft Gas Turbine Technology
Area is comprised of: new and improved materials such as ceramic
and metallic matrix composites, advanced metallurgical technologies,
fan, compressor, combustor and turbine technology, overall
engine and cycle performance, experimental verification and
innovative ideas for engine components and measurement techniques
such as pressure and temperature sensitive paints, and evaluation
of jet engine technology. The Advanced Propulsion Technology
Area is comprised of : hydrocarbon based scramjets and associated
components, development of new, innovative propulsion concepts
and techniques, combined cycle components technology, thermal
management, and hypervelocity weapons. The Aerospace Fuels
and Lubricants Technology Area includes: high temperature fuels,
fuel combustion, fuel properties, thermal stability, spray
patternization, high temperature lubricants, magnetic bearings,
and hybrid mechanical systems. The Aerospace Power Technology
Area includes: aircraft electrical technology, photovoltaic
and thermionic energy conversion, pulse power, fluid/mechanical,
thermal, and power electronics technology, electrochemical
energy conversion, and space based power systems. A research
order has been identified for each of the four technology areas,
plus an additional research order for overall administrative
support. Offerors are to submit proposals for anywhere from
one to four of the technical Research Orders included in the
supplemental package. Also, all offerors shall submit a proposal
on the administrative order which is located in the supplemental
package. Technical efforts to be covered by research orders
under this effort may include (but not be limited to): performing
experimental design , testing, fabrication, instrumentation
analysis and data representation, assessments, and lectures/workshops/symposia.
These efforts are to be in support of the aforementioned technology
areas. Individual research orders will be assigned during the
contract and the period of performance of any single task (generally)
will not exceed one (1) year. The majority of these efforts
will require short reaction time and frequent visits to WPAFB
in support of on-going efforts and close coordination between
contractor personnel and the Air Force during initiation and
completion of each individual project. Offerors must propose
their plan to efficiently manage resources to assure that tasks
are completed on time and within budget. Also, offerors shall
demonstrate in-house and subcontractor capabilities that will
be used in this effort. (2). Deliverable Items: the following
deliverable items shall be proposed:(a) Status Report, DI-MGMT-80368/T,
quarterly; (b) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
quarterly; (c) Project Planning Chart, DI-MGMT-80507A/T, semi-annually,
(d) Contract Funds Status Report ( CFSR), DI-MGMT-81468/T,
quarterly, (e) Presentation Material, DI-ADMIN-81373/T, as
required, (f) Scientific and Technical Reports billing Voucher,
DI-MISC-80711/T, monthly, (g) Scientific and Technical Reports
interim report, DI-MISC-80711/T, as required, (h) Still Photo
Coverage, DI-MISC-80169, as required, (i) Conference Agenda,
DI-ADMN-81249A/T, as required, (j) Conference Minutes, DI-ADMN-81250A/T,
as required, (k) Software User Manual, DI-IPSC-81443/T, as
required, (l) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final).(3) Security Requirements: TEMPEST
requirements will apply. Generation of classified material
for this solicitation effort is authorized only on equipment
approved for classified processing by Air Force Tempest authorities.
(4). Other Special Requirements: International Trade in Arms
Restrictions apply. C- ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated at 58 months. The contractor shall also provide
for an additional 2 months for processing/completion of the
final report. (2). Expected Award Date: October/November 1997.
(3) Government Estimate: Multiple awards are anticipated. The
total program value is estimated at $16,500,000. (4) Type of
Contract: Cost Plus Fixed Fee (Term) With Research Ordering
Provisions; Grants awarded will be cost (no fee). (5) Government
Furnished Property: None contemplated, but could be determined
on an order by order basis. (6) Size status: Size standard
is 500 employees (SIC 8731). Firms responding should indicate
whether they are or are not a socially and economically disadvantaged
business, whether or not they are a woman-owned business, and
should also indicate their size status. (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point cited below upon deciding to respond to this announcement.
Certain restrictions may apply which could preclude foreign
or foreign owned firms from participating as a prime contractor.
D- PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision of FAR 52.215-12, Restriction on Disclosure and
Use of Data, trade secrets or privileged commercial and financial
information contained in their proposals. Proposal questions
should be directed to one of the points of contact listed herein.
Offerors should consider instructions contained in the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement. Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
must reference the above PRDA number. Proposals shall be submitted
in an original and five copies. All responsible sources may
submit a proposal which shall be considered against criteria
set forth herein and in the supplemental package. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Cost Proposal: The Air Force anticipates Adequate Price Competition
(APC) on this PRDA. Therefore offerors are not required to
submit certified cost or pricing data. However, if after receipt
of proposal(s) it is determined that APC does not exist, certified
cost or pricing data (see FAR 15.804-4) will be required. As
part of their cost volume, the offeror must submit cost or
pricing information together with supporting breakdowns. Offerors
shall refer to the Supplemental Package for detailed instructions
on proposal preparation. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach for both the total
technology area as well as the specific research order for
that area. Additional information on prior work in this area,
descriptions of available equipment, data and facilities, and
resumes of personnel who will be participating in this effort
should also be included as attachments to the technical proposal
and are not included in the page limit. See supplemental information
package for page limitations and format. The technical proposal
for the specific research order shall include a Statement of
Work (SOW) detailing the technical tasks proposed to be accomplished
under the proposed effort and shall be suitable for contract
incorporation. The Air Force reserves the right to select for
award all, part, or none of each of the proposals received.
Offerors should refer to the WL PRDA/BAA Guide referenced in
section A to assist in SOW preparation. This announcement is
an expression of interest only and does not commit the Government
to pay for any response preparation costs. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or to any other contract.
It is, however, an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.203-18. Any questions
concerning the technical proposal or SOW preparation shall
be referred to the Points of Contact cited in this announcement.
E- BASIS FOR AWARD: Award will be based on an evaluation of
offerors responses (both technical and cost areas) to determine
the overall merit of the proposal in response to this announcement.
The technical area is of highest priority. Cost and/or price
is a substantial factor but is ranked as the lowest order of
priority. Cost will be evaluated for reasonableness, realism
and completeness. The overall technical area(s) proposals are
of greater importance than the individual research order proposals.
The technical area will be evaluated through an integrated
assessment of the proposals. Technical Evaluation Criteria
are listed in descending order of importance. The offerors
proposed and/or demonstrated: (a) new, creative solutions that
are technically sound, (b) understanding of the scope of the
technical effort and past experience with technologies discussed
in this PRDA, (c) management plan and availability of qualified
technical personnel to accomplish proposed tasks, (d) planned
approach to quickly and rapidly respond to meet the requirements
of short reaction times between contract personnel and the
Air Force during initiation and completion of each individual
project, and (e) resource management plan, shall be evaluated.
Also, as previously mentioned, the Air Force reserves the right
to select for award of a contractor or grant any, all, part,
or none of the proposals received. Offerors are encouraged
to team to meet the requirements of all technology areas. Award
of a grant, in lieu of a contract, to universities and nonprofit
institutions will be considered. F- POINTS OF CONTACT: (1)
Technical Contact Points: Curtis Reeves, Wright-Patterson Air
Force Base, OH 45433-7251, e-mail address is reevescm@wl.wpafb.af.mil,
telephone (937) 255-8209, or William Sotomayer, Wright-Patterson
Air Force Base, OH 45433-7251, e-mail address is sotomawa@wl.wpafb.af.mil,
telephone (937) 255-4826. (2) Contractual: Pete Lahanas, WL/POKB,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-2818.
Note: Offerors may, at any time contact the individuals listed
for clarifications of technical, cost or proposal format information.
An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decisions. The Ombudsman should be contacted
only with issues or problems that could not be resolved at
the contracting officer level. These serious concerns only
may be directed to the Ombudsman, Mr. Michael Coalson, ASC/SYI
Bldg 52, 2475 K St, Suite 1, Wright-Patterson AFB OH 45433-7642,
E-Mail coalson@sy.wpafb.af.mil , telephone (937) 255-3865 .
(3) Contracting/Cost Point of Contact: Questions related to
contract/cost issues should be relayed to the Wright Laboratory,
Directorate of Research and Development Contracting, Pete Lahanas,
WL/POKB, Wright-Patterson Air Force Base, OH 45433-7607, (937)
255-4818. See note 26.
LINKURL: http://www.wl.wpafb.af.mil/contract/hp.htm
LINKDESC:
EMAILADD: lahanap@b045mail.wpafb.af.mil
EMAILDESC:
CITE: (W-176 SN088625)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: A--TEST SUBJECT
SOL TEST-09-95-G-0001
POC Test Person, Tester, AMSAT-A-TEST, 263-1111 or Test Person
KO, Tester, AMSAT-A-TEST, 263-2222.
DESC: This is just a test synopsis. Please disregard.
CITE: (I-176 SN088725)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: A--CLEAN AIR STATUS AND TRENDS NETWORK (CASTNET-II)
SOL PR-NC-97-10300
POC Teresa Ward, Contract Specialist, (919) 541-2311; Vickie
Presnell, Contracting Officer, (919) 541-3002
DESC: The Environmental Protection Agency (EPA) is seeking a
contractor to continue the operating of an existing network
of air monitoring stations that collect data for determining
the deposition of dry acid precipitation and wet acid precipitation
and to expand that network adding sites and extending into
measurements of visibility, acid aerosols, toxic pollutants,
and perhaps factors related to global climate and stratospheric
ozone. The Base Program will consist of operating Forty (40)
of the current operational sites. Nineteen (19) of these sites
will include sampling for wet deposition. The options for the
completion portion will consist of Options A through F. Option
A is continuous ozone monitoring at the 40 base sites. Option
B is micro-meteorological measurements at 40 base sites. Option
C is fine particulate sampling and analysis at 25 sites. Option
D is continuous monitoring for NO and NOy at 25 sites. Option
E is NH3 monitoring at 25 sites. Option F establishes CASTNet
Monitoring Stations at new locations. The contractor shall
be responsible for all aspects of operation and establishment
of the network including arranging for site use and providing
operators to service samplers, sample analysis, transmit data
and maintain equipment. The current network involves collection
of samples by drawing air through a filter pack and the use
of continuous ozone monitors and an array of meteorological
equipment. Each site is characterized by land use, leaf area,
and other vegetation factors. This will be done for new sites
and updated for existing sites. The contractor will procure,
test, prepare, package, track and ship sampling media to each
site, and receive, store, extract, chemically analyze and archive
samples. Quality control procedures are applied to field, laboratory
and data collection operations and confirmed by a quality control
program. Data from field sampling, operator observations, calibrations,
and quality assurance checks, are collected, validated, stored,
and delivered to EPA. Data are analyzed and interpreted and
summarized in a report by the Contractor. Network documentation
related to procurement, testing, site selection, installation,
initiation, field operation, sample analysis, data management,
quality assurance, training, and any other documentation of
existing activities must be prepared, maintained and updated
as necessary. Expansion of the network will involve site selection,
assurances that site selection requirements are met, and establishing
new CASTNet monitoring stations in remote areas of the U.S.
EPA anticipates that up to 30 additional new sites may be added
during the course of the contract. RFP No. PR-NC-97-10300 for
the effort, will be issued on or about September 15, 1997 as
full and open competition. EPA anticipates the award of a Completion
type effort to operate the sites and Options A - F and a Level
of Effort (LOE) portion with work assignments for a total of
57,000 labor hours consisting of a base requirement of 10,000
for the LOE portion. In addition, the contract will allow for
four twelve-month options as follows: Option I - 11,000; Option
2 - 11,500; Option 3 - 12,000; and Option 4 - 12,500. A pre-proposal
conference will be held approximately two or two and one half
weeks after the RFP is issued. More information about the pre-proposal
conference will be provided in the solicitation. SIC No. 8733
applies; size standard is $5M in average annual receipts over
the last three years. This requirement is a follow-on to contract
number 68D20134 with Environmental Science and Engineering,
Inc., which will expire on July 31, 1998. Proposals will be
due sixty (60) days after the RFP issuance date. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however, only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request diskettes. Diskettes will not be sent
to those firms who have Internet access. If you request a diskette
of the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Only one copy shall be sent to a corporate
entity, regardless of the number of requests from one or more
different geographic locations. A copy of the preliminary source
list will be issued to all prospective offerors along with
the solicitation on the internet/diskette. All responsible
sources may submit a proposal which shall be considered by
the Agency. Telephone and fax requests will not be honored.
See Numbered Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation
EMAILADD: ward.teresa@epamail.epa.gov
EMAILDESC:
E-mail.
CITE: (W-176 SN088751)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: A--BIOMEDICAL ENGINEER FOR INSTRUMENTATION DEVELOPMENT
SOL D70079
DUE 071697
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s Agent for the National Human Genome Research Institute
requires a Ph.D engineer with a minimum of 10 years in biomedical
instrumentation to develop, design and execute new types of
instrumentation which will allow simultaneous analysis of hundreds
to thousands of the genes and genomic fragments being produced
by the various Federally funded genome initiatives.
CITE: (I-176 SN088766)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS CRITICAL ENABLING
TECHNOLOGIES
SOL BAA-97-023
DUE 080197
POC Glynis Fisher ONR 251, (703)696-0993
DESC: BAA-97-023 The following BAA on Advanced Multifunction
RF Systems (AMRFS) Critical Enabling Technologies (AMRFCET),
as it appears below and in the Commerce Business Daily (CBD),
cross references the printed Office of Naval Research (ONR)
Guide to Programs which is dated August 1992. ONR has not yet
produced an updated paper GUIDE, so FEDIX (fedix.fie.com) and
the ONR Home Page (www.onr.navy.mil) are the best sources of
current information about ONR. The Office of Naval Research
(ONR 31) with the technical support of multiple Integrated
Product Teams (IPT) with participation from NRL, NRaD, NSWC,
and NAWC is interested in developing and demonstrating critical
technologies to enable the consolidation of individual RF systems/functions
currently onboard Navy platforms into multifunction, programmable
systems. The desire is to insert this multifunction system
into future ship and aircraft. Specifically, ONR is interested
in a phased approach to demonstrate multifunction RF systems
that will have common technology applicable to ship and air
based platforms, such as SC-21, CVX, CSA, E-2C, JSF, and F/A-18E/F.
This BAA initiates demonstrations of critical near term enabling
technologies at a component or a subsystem level to achieve
this goal. U.S. Navy ships and aircraft have large numbers
of antennas and receivers, each performing unique functions
in the radar, electronic warfare (EW), and communications domains.
The number of autonomous systems will continue to increase
since new electronic capabilities to meet increasing functional
requirements are presently being identified and developed.
It is anticipated that multifunction systems will mitigate
the real-estate problems on ships and aircraft while providing
the following payoffs: (1) reduced life cycle cost through
equipment commonality, diversity of maintenance, and logistics;
(2) reduced signature; (3) increased flexibility in hardware
resource allocation; (4) enhanced ship topside and avionics
sensor designs with reduced weight, size, volume, and number
of antennas;(5) improved survivability; (6) increased electromagnetic
compatibility; (7) enhanced growth of combat capability and
accommodation of legacy systems; (8) reduced or eliminated
electromagnetic blockage while maintaining original RF system
performance; and (9) reduced hand-off time between functions
with more ability to integrate functions. In fiscal year
1995 ONR initiated the AMRFS program to explore current and
future technologies and attendant system concepts that will
enable the development and demonstration of shipboard and airborne
multifunction RF systems. In 1997, ONR awarded four contracts
to Hughes, Raytheon, Lockheed Martin, and Northrop Grumman
to develop plans to demonstrate and build an AMRFS test bed.
Since the ultimate AMRFS program goal is to reduce the number
of antennas on ships and aircraft by developing an optimum
set of antennas/arrays that can perform a multitude of RF functions,
this testbed will be designed to cover a multitude of functions
performed independently and simultaneously at current performance
levels or greater. The key aspect of this planned testbed is
the need for it to support an open system architecture concept.
Therefore, as critical enabling technologies mature, these
can be inserted into the testbed, hence providing an ever increasing
capability to the testbed. The purpose of this AMRFS Critical
Enabling Technology (AMRFS CET) BAA is to develop and demonstrate
critical technologies at the component and subsystem level
necessary to enable key multifunction RF modes, and to verify
that performance goals for those critical technologies can
be met within a schedule being developed for the AMRFS testbed.
It is desired that these critical technologies be demonstrated
on a schedule that supports insertion into AMRFS systems onboard
navy platforms identified above (e.g., SC-21). Any critical
enabling technologies developed under this BAA should support
an open system architecture as described above. Parties
desiring to respond to this BAA are expected to: (1) identify
near term critical enabling technologies that meet open system
architecture goals (in a time frame in which the component
and subsystem technologies are available to realize a successful
testbed); (2) produce a plan to demonstrate and validate the
technologies at the component and subsystem levels; and (3)
conduct near term laboratory demonstrations (one to two years)
to verify performance levels. The AMRFS government team
has determined that at least the following seven critical enabling
technology areas should be considered under this BAA (not in
any priority order): 1) Radiating Element/Array Architecture;
2) Transmit/Receive Isolation; 3) Solid State Modules and Components;
4) Direct Digital Synthesis (DDS); 5) A/D Converters; 6) True
Time Delay; and 7) Dynamic Resource Allocation and Management
Optimization. Other technical areas not listed here may also
be considered Critical Enabling Technologies: 1. Radiating
Element/Array Architecture - ONR is interested in broadband,
low-profile, efficient, dual-polarized radiating elements and
radiating assemblies for low-signature phased array antennas
suitable for the 1 - 25 GHz band (though one antenna element
is not expected to cover the entire frequency band). This radiating
element/array architecture design should be optimized to support
wideband separate transmit and receive phased array architectures
to provide multiple simultaneous receive and transmit beams.
In addition, it should support wide, instantaneous bandwidth
for both EW and radar functions. Furthermore, it should support
full phase and amplitude control at each element, radiating
assembly, and array level to accommodate various true time
delay concepts. Finally, the goal is to provide high polarization
integrity for any polarization at all scan angles. Different
array architectures that allow insertion of new technologies
as they become available (e.g., true time delay, D/A, multiple
simultaneous receive and transmit beams) should also be investigated.
2. Transmit/Receive Isolation - ONR is interested in solving
isolation issues for AMRFS. Possible candidate module architectures,
materials, filters, and other innovative methods should be
considered to address isolation issues. The technology areas
of consideration are: broadband, tunable, precision, low-loss
bandpass filters; channelized filters; and notched filters
that provide high transmit-to-receive isolation. Crucial to
the realization of separate transmit and receive AMRFS antennas
for simultaneous transmit and receive beams, is the provision
of a low cost, miniature isolation filter that would fit inside
a module. Filters with improved cutoff properties are needed
to reduce out-of-band noise and mitigate jamming and interference
without degrading RCS performance of the array. Filter design
must allow manufacturing economies of scale in size and weight.
The most stressful filter goal in communications application
is SHF SATCOM's requirement to simultaneously transmit and
receive signals. This requires that the transmit signal level
is +65 dBm and the receive sensitivity is -130 dBm, resulting
195dB isolation between transmit and receive. Channelizing
filters are also desired to deal with interfering signals in
frequency agile systems in radar and EW applications. Filter
approaches that provide low insertion loss (<3 dB), strong
out-of-band rejection (> 90 dB), low RCS, and fast switching
times are desirable for AMRFS. 3. Solid State Modules and
Components - ONR is interested in module/components/devices
that can be used to implement the AMRFS concept. Of particular
interest are: high power, linear, wideband amplifiers; low
noise amplifiers; phaseshifter/attenuator/switch/amplifier
network; and low loss and low RCS circulators for separate
transmit (T) and receive (R) modules. These modules must exhibit
a wide bandwidth (~10 - 20 GHz), high power (e.g., goal of
>10W at X-band), low noise figure (<3 dB goal), and high linearity
(~28 dB below rated power). Since the size, output power, and
efficiency of these modules are highly dependent on the characteristics
of the high power output amplifier, a power-added-efficiency
of 40% is desired. Low noise amplifiers with high third-order
intercept (TOI), low power consumption, and low noise figure
are key parameters. If a hybrid approach is considered for
the true time delay concept, a low loss phaseshifter/attenuator/switch/amplifier
network is desired. Circulators must exhibit low insertion
loss with maximum amount of isolation and reflection uniformity
to support reduced RCS. 4. Direct Digital Synthesis (DDS)
- The AMRFS system will fully integrate radar, electronic warfare
and communications modes into a single integrated RF system.
It is desired that AMRFS exciters incorporate DDS technology
for all functions. In the near term, DDS may be used to support
electronic warfare (EW) functions such as counter-targeting
and counter-terminal electronic attack (EA) signal generation,
the development of channelized and digital receivers, the implementation
of true time delay beam forming, and complex signal generation
with arbitrary waveform generators. In order to support the
EA functions against coherent threats, a digital RF memory
(DRFM) should be considered but is not required. If the DDS
is to be used in the future for digital beam steering transmission,
the DDS, in conjunction with the digital receiver and memory,
should also include the attributes of a DRFM in coherently
replicating threat radar waveforms. In the far term, as the
speed, resolution and spectral purity improves, DDS and arbitrary
waveform generators may be used for synthesizing radar and
communications waveforms. The minimum acceptable digital to
analog converter (DAC) performance is 12 bits of -60 dBc spur
free dynamic range with 1 GHz of bandwidth. 5. Analog to
Digital (A/D) Converters - A/D converters (ADCs) are critical
to radar applications in providing enhanced dynamic range to
address high clutter environments, and reducing down-conversion
stages. For EW, communications, and radar applications ADCs
are used to digitize the received waveforms for further processing.
The goal of the ADC is to ultimately produce digital receivers
with reduced size and weight. The ADC is a critical component
which limits current radar and EW performance levels both in
the near and far term. For EW applications, the desired demonstrable
near-term performance for ADCs is 12 bits of spur-free dynamic
range with 400 - 500 MHz of bandwidth, where speed is more
important than resolution. For radar and communications, the
desired demonstrable near-term performance for ADCs is at least
20 bits of spur-free dynamic range with 20 MHz of bandwidth,
where resolution is more important than speed. Technical approaches
that allow relaxation of ADC speed and dynamic range should
also be considered. Acceleration of near-term, economical industrial
manufacture of devices is of interested and should be verifiable.
ONR is particularly interested in technologies that are applicable
to shipboard and airborne which do not require open-loop cryogenic
operation in the near term, and operate without cryogenics
in the far term. 6. True Time Delay - True Time Delay beamsteering
provides wideband simultaneous operation of multiple signals
in a phased-array AMRFS antenna. Time delay should be considered
where feasible or a combination of time delay and phaseshifting,
at the module level and subarray level if necessary to achieve
affordable performance, should also be considered. The beamformer
should be capable of providing time delay at a subarray level
such that instantaneous bandwidths of 1.5 GHz, at a minimum,
are supported across the full operating frequency band. In
addition, the beamformer should initially support at least
4 simultaneous, independent beams. Ideally, each beam should
be fully reconfigurable and be able to access arbitrary portions
of the aperture at any time. The microwave loss through the
beamformer should not significantly degrade system performance
while maintaining system dynamic range and phase noise. Finally,
the overall system throughput delay needs to be kept small.
Potential for economical fabrication and packaging technique
should be verified. Photonics, digital, and hybrid solutions
should be considered among others. 7. Dynamic Resource Allocation
and Management Optimization (RAM) - ONR is interested in developing
multifunction sensor resource managers for AMRFS, specifically
for SC-21, CVX, and CSA mission areas. The RAM should provide
scheduling and allocation of shared resources, interconnection
of resources into the required configuration, arbitration of
functions in case of conflict, testing, statusing, and maintenance
of the shared resource pool. The RAM effort should include
the following: 1) the determination of mission events for SC-21,
CVX, and CSA that drive the requirements for interfaces, resources,
interconnections, and equipment; 2) the development of visualization
tools to determine under what conditions contentions would
occur and to characterize AMRFS; 3) an assessment of multifunction
system operation and functionality; 4) simulation and analysis
of multifunction system resource utilization; and 5) an assessment
of AMRFS testbed system function and resource interaction.
White paper responses should include at a minimun but not
be limited to: (1) a definition of enabling technologies being
proposed for demonstration along with their associated cost
and an estimation of cost and performance uncertainty/risk;
(2) a description of the demonstration objectives; (3) an assessment
discussion of critical issues that must be overcome to achieve
the demonstration objectives; (4) a description of how the
critical technology will be used to achieve multifunction capability;
(5) a discussion of government and AMRFS testbed industry team's
accessibility to the technology and (6) a rough cost estimate
. Potential offerors can propose any or all of the critical
technologies listed in this BAA. Each submission (white paper)
however, should indicate only one critical technology area.
If several approaches are proposed per technical area, they
should be costed separately. An AMRFS CET BAA industry day
is scheduled for the 15th July 1997 at the Naval Research Laboratory
Auditorium Building 28 from 0830 - 1200 hours. The objective
of this industry day is to answer any questions concerning
this announcement. Interested participants should contact Ms.
Beulah Dorrall via fax at (703)696-1331 or E-mail: dorralb@onr.navy.mil
no later than 11 July 1997. Potential offerors are encouraged
to submit white papers by 1 August 1997. The technical part
of the white paper should not exceed 10 pages. The white papers
should focus on proposed technical concept and approach. Interested
offerors should submit an electronic version of the white papers
to Ms. Mun-Won C. Fenton via E-mail (fentonm@onr.navy.mil)
by the above due date. The government anticipates providing
feed-back to the offerors based on the evaluation of the white
papers by 6 August 1997. Full proposals should be submitted
by 1 September 1997. The technical proposals should follow
the following format: 1) List of Project Manager(s); 2) Technical
Objective/Expected Payoff; 3) Navy and Marine Corps Problem/Deficiency;
4) Proposed Technical Approach; 5) Schedule/Milestones; 6)
Summary of Technical Accomplishments of Proposed Technologies
to Date; 7) Brief Summary of Proposed Funding Profile; 8) Transition
Planning; 9) Relationship to Other DoD Projects; and 10) Summary
of Qualifications/Experience of Key Personnel (a Formal Resume).
The Technical portion, excluding the resumes, of the proposal
should not exceed 40 pages in length. Font should be Times
New Roman, 12 point, single spaced. The page limitation is
based on 8.5 x 11 "paper" with 1" margins. Classified proposals
are permitted. A transmittal letter may be used to forward
proposals. This letter will be used administratively, will
not be read by evaluators, and will not affect page count.
Classified markings will follow procedures in the Defense Industrial
Security Manual. The offerors should submit the proposal electronically
to Ms. Mun-Won C. Fenton via E-mail (fentonm@onr.navy.mil)
by the above due date. Classified proposals should be submitted
via appropriate channels. Proposals should be submitted by
1 September 1997 to be considered for the initial funding.
Award of contracts for proposals received after that time will
depend on available funds. Awards may be made at any time throughout
the year. Offerors should state in their proposal that it is
submitted in response to this BAA. Evaluations of the proposals
will be performed by a panel of government technical experts
from ONR, NAVSEA, NAVAIR, SPAWAR and the Navy laboratories
using the following criteria: 1) overall scientific or technical
merits of the proposal; 2) offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives; 3) qualifications, capabilities, and experience
of the proposed principal investigator, team leader, or key
personnel who are critical in achieving the proposal objectives;
4) realism of the proposed cost; 5) potential contributions
of the effort to the agency's specific mission; and 6) extent
to which the cost effectiveness of the proposed research is
diminished by expenditures for unproductive administrative
and overhead expenses. Based on the evaluation of the proposals,
selected offerors will be invited, through official ONR notification,
to participate in an oral presentation of the proposed approach(es)
to a panel of government evaluators. The evaluators will rank
and select the awardees based on the written and oral presentations
of the proposals. The exact time and location of the oral presentations
(likely 8 - 12 September) will be provided at the time of the
notification. The awardees will be notified approximately 2
weeks after the oral presentations. Proposals are desired
in the cost and period of performance range set forth below:
Approximate Period of Total Award Dollar Award Performance
Amount AMRFCET demo: $100,000 - $1,000,000 each One to two
years $2 M - $4 M Range This notice constitutes ONR's Broad
Agency Announcement as contemplated in FAR 6.102 (d)(2). No
Request For Proposal (RFP), solicitation or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. For awards
made as contracts the socio-economic merits of each proposal
will be evaluated based on the commitment to provide meaningful
subcontracting opportunities for small business, small disadvantaged
business, women-owned business concerns, historically black
colleges and universities, and minority institutions. The standard
industrial classification code is 8731 with the small business
size standard of 500. Large businesses, universities and nonprofit
organizations submitting proposals of $500,000.00 or more shall
also submit its Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan in accordance with FAR 52.219-9.
RESTRICTION ON DISCLOSURE AND USE OF DATA Offerors will
apply the restrictive notice prescription of FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. It is the Navy's intention to procure data
rights in connection with contracts awarded under this BAA.
CITE: (W-176 SN088776)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT--LASER ENGINEERING AND TECHNOLOGY
SUPPORT
SOL PRDA 97-02
DUE 070997
POC Kim M Reeder, 505-846-0077; Stephen G. Post, 505-846-2964
DESC: A--This modification is to inform contractors of the PRDA
proposal due date. Proposals are due on 09 July 1997. B--Additionally,
the source list is now available. It will be e-mailed or faxed
to all parties currently on the source list. Offerors not included
on the source list must request it in writing.
CITE: (W-176 SN088782)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE
MANAGEMENT
SOL BAA 97-05-PKPX
POC Richard Simard, Program Manager, RL/IRRE, 315/330-1798; Gregory
Hadynski, Deputy Program Manager, RL/C3BA, 315/330-4218; Joetta
Bernhard, Contracting Officer, RL/PKPX, 315/330-2308
DESC: Rome Laboratory (RL) and the Defense Advanced Research
Projects Agency (DARPA) are soliciting white papers in support
of DARPA's Advanced Intelligence, Surveillance, and Reconnaissance
Management (AIM) program (formally the Advanced Cooperative
Collection Management or ACCM program). Formal proposals will
be solicited on the basis of the white paper submittal. The
goal of the AIM program is to drastically shorten the operations
planning to information product delivery cycles in order to
provide near real time, focused information support to warfighters.
Activities essential to this goal include the management of
information system processes, development of strategies for
the optimization of the Intelligence, Surveillance, and Reconnaissance
(ISR) confederation, and the development of technologies and
processes for multi-asset synchronization. Technologies and
processes developed under AIM may be transitioned into the
Defense Intelligence Agency's (DIA) Integrated Collection Management
Advanced Concept Technology Demonstration (ICM ACTD), the Joint
Collection Management Tool (JCMT), the Joint Task Force (JTF)
reference architecture, and individual operations management
and ISR programs where applicable. Other important program
linkages for AIM include DARPA's Dynamic Data Base, Battlefield
Awareness and Data Dissemination (BADD) ACTD, Joint Forces
Air Component Command (JFACC) program, and the Joint Task Force
Advanced Technology Demonstration (JTF ATD). Information dominance
within the dynamic battlefield demands that the ISR confederation
provide the necessary information to the correct operational
echelon within required timelines. Consequently, the ISR management
process - from information need generation, to tasking, collection,
exploitation, and dissemination - must be tightly integrated
into the operational cycles and optimized for requirements
satisfaction and responsive to real-time needs. Current ISR
management process and asset planning systems must be upgraded
to greatly improve single and multiple asset technology capabilities
and satisfy the associated requirements for dynamic responses.
The goal of the AIM Program is to develop and transition capabilities
that will allow the ISR confederation to operate in a time
compressed and cooperative collection capacity necessary for
synergistic collections, time critical targeting, and dynamic
battlefield awareness. AIM will concentrate on three major
areas to achieve its goal: 1. Information Management: AIM will
develop and transition technologies and processes for (1) continuous
interactive feedback to the requester on the status of the
information need satisfaction, (2) coordination between strategic,
operational, and ISR planning, (3) generation of subordinate
priorities for support, and (4) computer-aided management of
information needs. 2. Strategy Development: AIM will develop
and transition technologies and processes to (1) decompose
information needs into technical specifications for tasking
based on user priorities, (2) conduct performance analysis
to determine strategies for maximum military utility for the
ISR confederation, (3) develop alternative strategies for tasking
and determine the feasibility of these strategies, and (4)
compose optimal, timely deployment and execution strategies
to include platform trajectories, sensor schedules, and exploitation
loading. 3. Multi-Asset Synchronization: AIM will develop and
transition the capabilities to (1) synchronize collection,
exploitation, and fusion of information to optimally satisfy
selected strategies, (2) determine the feasibility of tasking
through the continuous coordination with ISR assets; and (3)
provide coordination and feedback within a collaborative operations
environment. Technologies that are applicable to AIM's three
major areas include, but are not limited to, the following:
work flow management, asset deployment planning, sensor configuration
planning, plan coordination, confederation geographical planning,
priority-based requirements decomposition and recomposition,
performance analysis and metrics, computer-aided information
needs generation, common data and object representations, and
development of rules of behavior for intelligent system technologies.
Applicable support activities include: system integration of
developed software/models; transition of developed capabilities
into ICM ACTD or JCMT; and visualization of analysis and military
utility metrics. Important areas for offerors to be familiar
with include: existing low, medium, and high fidelity modeling
and simulation efforts in the areas of intelligence, surveillance,
reconnaissance, and communications; capabilities, performance,
and employment of national, theater and tactical intelligence
collection, processing, exploitation, reporting, and dissemination
systems; the DARPA/DISA Joint Program Office operational concepts
and architecture; intelligent agent technologies; programs
identified above as possible linkages or transition opportunities;
and ISR confederation contributions to military operations.
For interested parties, a bidder's briefing for this BAA will
be held in mid-July 97 in the Washington DC area. Please contact
Mr. Simard or Mr. Hadynski for further information about the
bidder's briefing and to register for attendance. It is recommended
that all parties interested in attending the bidder's briefing
register by 9 July 97 to ensure adequate time for coordinating
clearance information. Information in this announcement is
not complete. The Proposer Information Package (PIP) will be
available not later than 14 July and may be accessed via the
ACCM Homepage, or obtained at the bidder's conference. Information
on other programs mentioned above may also be found at the
following Web addresses: Information Systems Office (ISO):
http://yorktown.dc.isx.com/iso. AIM/ACCM: http://yorktown.dc.isx.com/iso/planning/accm.html.
BADD: http://yorktown.dc.isx.com/iso/battle/badd.html. DDB:
http://yorktown.dc.isx.com/iso/battle/ddb.html (under construction).
JFACC: http://yorktown.dc.isx.com/iso/planning/jfacc.html.
JTF-ATD: http://yorktown.dc.isx.com/iso/planning/jtfatd.html.
JTF-ATD Reference Architecture: http://www.teknowledge.com:80/JTF/.
DARPA/DISA JPO: http://www.les.mil. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. Offerors are required to submit three (3) copies of a
five (5) page or less white paper with a cover letter (include
softcopy on 3.5'' disk/in Microsoft Word), indicating whether
the offeror is a large, small, women-owned small, or small
disadvantaged business, or Historically Black College, University,
or Minority Institution. The white paper must be formatted
as follows: Section A: Title, Period of Performance, Cost of
Task, Name of Company; Section B: Task Objective; and Section
C: Technical Summary. All responses to this announcement must
be addressed to ATTN: Richard Simard, Reference BAA #97-05-PKPX,
Rome Laboratory/IRRE, 32 Hangar Rd, Rome, NY 13441-4114. Also
send one (1) copy of the cover letter only, by First Class
mail (DO NOT SEND CLASSIFIED), ATTN: Jan Norelli, Rome Laboratory/BC,
26 Electronic Parkway, Rome, NY 13441-4514. Multiple white
papers within the purview of this announcement may be submitted
by each offeror. The purpose of the white paper is to preclude
unwarranted effort on the part of an offeror whose proposed
work is not of interest to the Government. All white papers
submitted will be reviewed and those found to be consistent
with the intent of the BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission and will be contained
within the PIP. Evaluation of proposals will be performed using
the following criteria: (1) innovation of the approach based
on the overall goal and/or technical areas described above;
(2) soundness and applicability of approach; and (3) reasonableness
and realism of proposed costs and fees (if any). In addition,
the Government may consider other factors such as: (1) offeror's
capabilities, related experience, facilities, techniques, or
a unique combination of these which are integral factors for
achieving program objectives; (2) offeror's qualifications,
capabilities and experience of proposed principal investigator,
team leader, and other key personnel who are critical to achieving
proposal objectives; and (3) offeror's record of past and present
performance. No further evaluation criteria will be used in
selecting the proposals. The technical criteria will also be
used to determine whether white papers submitted are consistent
with the intent of this BAA and of interest to the Government.
Proposals submitted will be evaluated as they are received.
Individual proposal evaluations will be based on acceptability
or unacceptability without regard to other proposals submitted
under this BAA. Unpriced options will not be considered for
award. Funding of this BAA and the anticipated award of contracts
are contemplated to start in FY 98. Individual awards will
not normally exceed 18 months in duration, with dollar amounts
normally ranging from $100,000 to $1,500,000. Total funding
for this BAA is anticipated to be $35,000,000. Foreign participation
at the prime contractor level is not authorized for this acquisition.
Data subject to export control constraints will be involved
and only firms on the Certified Contractor Access List (CCAL)
will be allowed access to such data. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting contract or any other contract,
but may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. The work to be performed may
require a Top Secret/SCI facility clearance and safeguarding
capability; therefore, personnel identified for assignment
to a classified effort must have a Top Secret/SCI clearance
at time of award. In addition, to qualify as a responsible
contractor, the offeror may need access, or have access, to
a certified and Government approved facility available to support
work under this BAA. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the Contracting Officer,
Joetta Bernhard, 315-330-2308. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7746. 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. It is recommended that white papers
be received by the following dates to participate in the source
selection and maximize chance of award: FY-98-15Aug97; FY-99-15Aug98;
FY-00-15Aug99; FY-01-15Aug00. White papers will be accepted
out of this cycle, but it is less likely that funding will
be available out of the source selection cycle. This BAA is
open and effective until 30 Sep 2001. To receive a copy of
the Rome Laboratory "BAA & PRDA: A Guide for Industry," Sep
1996 (Rev), write to ATTN: Lucille Argenzia, Rome Laboratory/PKR,
26 Electronic Parkway, Rome, NY 13441-4514, or the Guide may
be accessed at: http://www.rl.af.mil/Lab/PK/pk-main.html. All
responsible firms may submit a white paper which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
#97-05-PKPX. Only Contracting Officers are legally authorized
to commit the Government.
CITE: (W-176 SN088894)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING STUDIES OF THE AN/UYS-1, CONTROL PROCESSOR
MICROCODE (CPM)
SOL N00421-97-R-1229
DUE 072597
POC Pamela A. Schuyler, Contracting Officer, (301) 342-7060
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River is tasked to provide engineering services to
support the Advanced Signal Processor's (ASP) Air Common Acoustic
Processing (ACAP) operational software. This requirement is
for a sole source procurement to Lockheed Martin Federal Systems,
Inc. (LMFS) to provide engineering services for the incorporation
of design improvements, modifications, and testing of the AN/UYS-1
Control Processor Microcode (CPM); to complete feasibility
and engineering studies, hardware prototyping and test support
of hardware associated with the AN/UYS-1; and to accomplish
training in hardware performance of the AN/UYS-1, use of support
software products and application of modified software. It
is anticipated that a Cost Plus Fixed Fee level of effort contract
will be awarded for one base year of performance and four one
year options, commencing 23 November, 1997. The estimated level
of effort is approximately 18,840 hours for the base year and
an additional 18,840 hours for each option year. The sole source
nature of this key requirement will provide essential support
for a unique one of a kind system designed and developed by
LMFS. As the original designer LMFS is the only source that
owns the knowledge, experience and skills required to provide
these services. Negotiations are to be held solely with Lockheed
Martin Federal Systems, Inc., 9500 Godwin Drive, Manassas,
VA 20110. Number Note 22 applies. 97
EMAILADD: Schuyler_Pam%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088903)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 1725
Jefferson Davis Hwy, Suite 1200, Arlington, VA 22202
SUBJECT: A--THEATER AIR AND MISSILE DEFENSE RESTRUCTURING FROM
SYSTEMS INTEGRATION AND INTEROPERABILITY TO SYSTEMS ENGINEERING
AND INTEGRATION
SOL HQ0006-95-C-0018
POC POC: Marc Lesser, (703) 604-4242, CBD Reference Number: BMDO
97-197.
DESC: The Ballistic Missile Defense Organization intends to enter
into a sole source contract modification with TRW, Inc., Systems
Integration Group, 1616 N. Fort Myer Drive, Suite 500, Rosslyn,
VA 22209. This contractual action will modify the existing
BMC3/SE&I contract HQ0006-95-C-0018, under the Theater Air
and Missile Defense (TAMD) Program. This effort will restructure
the TAMD Systems Integration and Interoperability program into
a Systems Engineering and Integration Program for both TAMD
and Cruise Missile Defense. See Numbered Note(s): 22.
CITE: (I-176 SN088918)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army CECOM, Command/Control and Systems Integration
Directorate, ATTN: AMSEL-RD-C2-0-RM, BLDG 2525, Ft. Monmouth,
NJ 07703-5603
SUBJECT: A--MARKET SURVEY FOR ENGINEERING AND TECHNICAL SERVICES
IN SUPPORT OF CECOM RESEARCH AND DEVELOPMENT CENTER IN ITS
ONGOING EFFORT TO DEVELOP AN INTEGRATED DIGITAL BATTLEFIELD
DUE 071797
POC Dr. James Soos
DESC: Continuation of Engineering and Technical Services in support
of CECOM Research and Development Center (Headquarters, Special
Projects Office, and RDEC Directorates) in its ongoing efforts
to develop an integrated Digitized Battlefield. This continuing
24 month Small Business effort will support CECOMs initiative
to develop an integrated Digital Battlefield and will entail,
development of program plans, acquisition strategies, domonstration
scenarios (AWEs), requirements reconciliation, systems analysis,
independent analysis of performance and briefing, white paper
and staff study preparation. The current digitization effort
is a continuing program that is built upon the previous digitization
efforts that culminated in the Task Force XXI and Division
XXI experiments. In addition, the effort includes the CECOM
techbase development process to include the Project Reliance,
joint DARPA program, ATD's, program justification as well as
an understanding of the Joint Venture/Force XXI objectives
and strategy, TRADOC Battle Lab function and role, and be familiar
with the Joint Battle Center initiatives to demonstrate the
operational effectiveness of the Joint Architecture. Furthermore,
the effort includes familiarity the Technical Architecture
and Enterprise Strategy and the CECOM Modeling and Simulation
efforts to establish and mature the Army Digitization Architecture.
Interested bidders who feel that they can qualify to perform
this work should provide detailed supporting information to
the POC. Qualified contractors must demonstrate a continuity
of involvement with prior and current phases and levels of
the Task Force XXI effort, including Focus Dispatch, Warrior
Forcus, NTC-94-07, Task Fiorce XXI and Division XXI, as an
essential capability and requirement. The ability to immediately
continue ongoing activities with available experienced personnel
and essentially no learning curve is a primary consideration.
The successful contracator will be excluded from any other
efforts related to hardware of software acquisition or development
of any current or future Battlefield Digitization prducts.
The exclusion will also apply to ongoing digitization related
efforts that have a potential for continuation or extension.
Interested parties shall provide proof of qualification NO
LATER THAN 15 days from date of publication. Only written communication
will be evaluated and should be addressed to the POC: Commander
USA CECOM, RD&E Center, ATN: AMSEL-RD-DB (Dr. James Soos),
Fort Monmouth, New Jersey 07703-5603. Potential bidders will
be further evaluated via written questions. The Government
reserves the right to terminate the effort without issuing
a contract.
CITE: (W-176 SN088699)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--OTHER STUDIES AND ANALYSES
SOL not applicable
POC Elizabeth Clark Tel: (410) 965-59465
DESC: B - Other Special Studies and Analyses--The Social Security
Administration (SSA) intends to negotiate on a sole source
basis a purchase order with Sociometrics Corporation for the
completion of independent evaluations of Supplemental Security
Income (SSI) Outreach Demonstration Projects. The contractor
shall prepare individual project process evaluations (IPPEs)
as work project deliverables. IPPEs are process evaluations
that document the individual project experiences. This work
is interrelated to work that has been done in association with
Sociometrics since 1991 and is currently being done under a
contract awarded to Sociometrics by the Social Security Administration
(SSA) in September 1996. Sociometrics is the only company intimately
knowledgeable about the SSI and Outreach programs. Sociometrics
has demonstrated its quality, efficiency, and extensive experience
with the type of work that is required under the proposed purchase
order and can assures SSA of a dependable quality product at
a great savings in cost and a faster turnaround on work in
process. Sociometrics is the only known source capable of providing
this service. A request for quotation is expected to be released
approximately June 30, 1997. Other firms capable of providing
these services must submit complete details of their capability
services and any other pertinent data within 15 days of this
announcement. All responsible sources may submit a quotation
which shall be considered by the agency. The Government will
not pay for information received and no contract award will
be made based on responses to this synopsis.
CITE: (I-176 SN088609)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--GEOTHERMAL ANALYTICAL STUDY CANCELLATION
SOL DE-RP07-97ID13521
POC Connie H. Osborne, Contract Specialist, (208) 526-0093, Marshall
C. Garr, Contracting Officer, (208) 526-1536
DESC: The U.S. Department of Energy, Idaho Operations Office
wishes to announce the CANCELLATION of notice dated June 11,
1997 entitled "Geothermal Analytical Study." The services to
be provided by this announcement are not longer required by
this agency at this time. This notice is to serve as the official
withdrawal/termination for all services requested in the published
announcement. The Request for Proposal (RFP) will NOT be issued
as a result of budget constraints and this synopsis.
CITE: (W-176 SN088611)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--ENGINEERING STUDY FOR PROPRIETARY GLOBAL POSITIONING
SYSTEM GUIDANCE PACKAGE
SOL N00421-97-Q-1157
DUE 071797
POC Deborah Mutschler (301)342-1825, x111
DESC: The Naval Air Systems Command has a requirement to determine
the cost, schedule, and design requirements for providing F/A-18-C/D/E/F
and SH-60 platform unique interface requirements using a proprietary
Global Positioning System Guidance Package developed under
contract DAAH01-95-C-R156. The required delivery date for completion
of the study is 17 October 1997. This effort is in support
of the Air Electronics Program Office (PMA-209). This solicitation
will be negotiated on a sole source basis with Litton Guidance
and Control Systems Division. Litton Guidance and Control Systems
Division is the only source that has the requisite knowledge,
expertise, and qualifications to perform this effort. The contract
will be awarded using Simplified Acquisition Procedures outlined
in FAR part 13, and anticipated award date is 18 July 1997.
See note 26.
EMAILADD: Mutschler_Deborah%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088623)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers For Disease Control And Prevention,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--LABORATROY ANALYSES FOR THE NATIONAL HEALTH AND NUTRITION
EXAMINATION SURVEY (NHANES IV)
SOL 200-97-7048
POC Elisa Hillman, 301/436-7007, Contracting Officer, Ronald
L. Atherholt
DESC: Single or multiple awards may result from this solicitation
with Fixed Price contracts anticipated. The period of performance
will be five years with a possible three year extension. The
contractor(s) shall perform laboratory analyses for one or
more of the following: C-reactive protein, Standard biochemistry
profile, Helicobacter pylori, Prostate specific antigen, Glycohemoglobin,
Glucose (plasma), Insulin, urinary Albumin/Creatinine, Serum
follicle stimulating hormone/Serum luteinizing hormore (FSH/LH),
Antinuclear antibody, Household dust (lead), and Herpes simplex
I/II. There will be an optional assay for water fluoride testing.
The number of specimens will vary widely, depending on the
assay, with a maximum not exceeding 30 thousand over an 8 year
period. Test results must be supplied in machine readable form
no later than three weeks after the specimens are received.
Offerors must have a well established quality assurance program.
Contractor's laboratory must be certified in accordance with
the Clinical Laboratory Improvement Act of 1988 (CLIA). The
estimated release date for this RFP is approximately 15 days
after this publication and closing will be approximately 30
days after issue date. Requests for copies must be submitted
in writing and addressed to Ms. Elisa Hillman, reference RFP
Number 200-97-7048. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-176 SN088626)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--STUDY OF DESIGN TO ALLOW SUFFICIENT EDGE CLEARANCE
AND ASSOCIATED COSTS
SOL N/A
POC Terri Tornell Phone (301) 757-5258
DESC: Naval Air Systems Command intends to contract with Sikorsky
Aircraft Corporation for engineering services to conduct a
study. The study will include the costs estimated for design
tooling, material and labor to include the Block 11 effort
and the installation of the ALFS Pedestal. See note No. 22.
EMAILADD: tornellta.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088633)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--HIGHWAY SAFETY DESIGN AND OPERATIONS TRAINING COURSE
SOL DTFH61-97-R-00077
POC Ms. Carmen Chireix (202)-366-0424
DESC: The objective of this requirement is to develop training
materials for a 3-day, a 2-day, and a 1-day course on highway
safety design, and to present two pilots and an estimated 40
training courses. The course materials shall be developed in
two parts, the core modules and optional modules. The core
modules will be basic modules presented in all courses. The
optional modules shall be structured as untils that can be
added to fit the specific training requirements or the individual
agencies. The period of performance for this contract is 60
months. The APPROXIMATE due date for proposals is August 15,
1997. Proposals are due 4 weeks after release of the RFP. To
receive a copy of the solicitation, submit a written request
to the address above, please include two self-addressed gummed
labels. NO TELEPHONE OF FAX REQUESTS WILL BE ACCEPTED. The
proposed procurement listed herein is a 100-PERCENT SMALL BUSINESS
SET-ASIDE.
CITE: (W-176 SN088658)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--HIGHWAY SAFETY DESIGN AND OPERATIONS TRAINING COURSE
SOL DTFH61-97-R-00077
POC Ms. Carmen Chireix (202)-366-0424
DESC: The objective of this requirement is to develop training
materials for a 3-day, a 2-day, and a 1-day course on highway
safety design, and to present two pilots and an estimated 40
training courses. The course materials shall be developed in
two parts, the core modules and optional modules. The core
modules will be basic modules presented in all courses. The
optional modules shall be structured as untils that can be
added to fit the specific training requirements for the individual
agencies. The period of performance for this contract is 60
months. The APPROXIMATE due date for proposals is August 15,
1997. Proposals are due 4 weeks after release of the RFP. To
receive a copy of the solicitation, submit a written request
to the address above, please include two self-addressed gummed
labels. NO TELEPHONE OF FAX REQUESTS WILL BE ACCEPTED. The
proposed procurement listed herein is a 100-PERCENT SMALL BUSINESS
SET-ASIDE.
CITE: (W-176 SN088660)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: B--DEADMAN GULCH ANALYSIS
SOL RFQ CAZ-97-57
DUE 081197
POC Carolyn Lumar, FAX 970-498-1045.
DESC: Work involves gathering resource data and conducting site-specific
environmental analysis on alternative course of action to implement
to improve wildlife habitat diversity, forest health, and supply
raw material to the local/regional economy. Document analysis
in an Environmental Assessment. Work will be performed on the
Yampa Ranger District, Medicine-Routt National Forests, near
Yampa, CO. Solicitaion packages will be available on or about
July 11, 1997. Phone requests will not be accepted. This project
is open to small business only.
CITE: (I-176 SN088724)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Electronic Systems Center, Specialized Contracting Branch
(ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--REQUEST FOR INFORMATION: COMMUNICATION AND INFORMATION
DIVISION, 66TH AIR BASE WING, HANSCOM AFB, MA
SOL N/A
POC Lt. Trevor Haak, Contract Specialist, 617-377-2447; Ms. Janice
Book, Contracting Officer, 617-377-4592.
DESC: The Communications and Information Division provides life
cycle management of Communication - Computer Systems (C-CS)
to over 6,000 users and controls $50M C-CS inventory. This
synopsis constitutes an RFI for informational and planning
purposes only. The responses to this RFI shall address the
applicability of Federal Acquisition Regulation (FAR) Part
12 , Acquisition of Commercial Items. Contractors who feel
that this acquisition can meet the definition of a Commercial
Service found in FAR 2.101 should provide the following: Customary
practices regarding customizing, modifying or tailoring of
services to meet customer needs and associated costs, customary
practices, including warranty, buyer financing, discounts,
etc., under which commercial sales of the services are made,
the requirements of any laws and regulations unique to the
services being acquired, size and status of potential sources,
customary practices regarding quality assurance procedures,
and any other terms and conditions that would govern this type
of acquisition. On February 28, 1997 it was announced, under
the direction of HQ/AFMC that the 66th Air Base Wing , Communication
and Information Division was to be the subject of an A-76 Cost
Comparison/Direct Conversion Study. The Federal policy for
the performance of recurring commercial activities was established
in the 1983 Office of Management and Budget (OMB) Circular
No. A-76, "Performance of Commercial Activities". The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract with
commercial sources, or in-house, using Government facilities
and personnel. Any resultant solicitation may include the following,
subject to change depending on varying mission requirements.
Functions performed include: Planning and Implementation, Systems
Support, Systems Maintenance, Program Control, and Support
to sustain the Communications and Information Division at Hanscom
Air Force Base, MA. (1) Planning and Implementation includes:
providing short and long term technology, planning, design,
testing, and integration, defining and satisfying C-CS requirements
and processes for customers and utilizing the best, most cost-effective
solutions, and providing software training to approximately
4,000 personnel annually, resource management to over 3,000
C-CS manpower authorizations, and frequency management support
for over 800 requests per year. (2) Systems Support for 24
hours a day operation of computer systems and distributed network
environment as well as remotely monitoring and troubleshooting
over 70 computer system servers resources. Services include:
managing and securing local and wide area and DoD networks
for processing classified and unclassified messaging, providing
guidance and establishing policy pertaining to official mail,
correspondence management, electronic mail management, and
facsimile mail, and managing and operating the Base Personnel
Locator and the Base Information Transfer Center (BITC), which
is responsible, in part, for the pick-up and delivery of official
mail, classified and unclassified, to on and off base organizations.
(3) Systems Maintenance includes: overseeing repair of all
Information Technology Equipment (ITE), including mainframes,
network hardware, fiber optics, and data connections, maintaining
base-wide sound system, UHF ground-to-air radios for the Command
Post and Flight Operations, and mobile public address (PA)
support, and processing over 1,200 requests annually for telephone
requirements and serves as the single focal point interfacing
with the Army's Boston-Defense Metropolitan Area Telephone
Service (DMATS), which provides telephone switch and dial tone.
(4) Program Control provides oversight to support contractor
under Management Information System Technical Services (MISTS)
contract and managing all related budgetary actions for the
Communications and Information Division, including staff element
requirements for ITE, training reimbursements, development
requirements, and equipment purchases. (5) Support includes:
providing guidance and establishing policy for records management,
managing large printing requirements, copying requirements,
distribution of publications and forms, and critical documents,
and providing proficiency development of all clerical personnel
resources. These functions are integrated to provide complete
communications and information support to Hanscom's customers
while focusing on quality filled practices. The duration of
this contract, with all options, is anticipated to be five
years. The government does not intend to award a contract on
the basis of this notification or otherwise pay for any information
or inquiry. This synopsis does not constitute a request for
proposal, and is not considered to be a commitment by the government.
A Separate Sources Sought Synopsis requesting the capabilities
of respondents capable of satisfying the requirements stated
herein will be published at a future date. All respondents
that can provide the any of the requested information should
reply in writing within 30 days of this publication to Lt Trevor
Haak, ESC/PKOB, 104 Barksdale St., Hanscom AFB, MA 01731-1806.
CITE: (I-176 SN088746)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: B--SUSTAINING ENGINEERING SERVICES
SOL DTCG38-97-Q-100041
DUE 073096
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center has
a requirement for sustaining engineering services necessary
to perform Task No. 51-195 of the plan developed for the Supplemental
Structural Inspection Program in support of the Coast Guard
HU-25 aircraft fleet. This task requires the manufacturer's
(Avions Marcel Dassault) engineers to observe the Coast Guard
periodic depot maintenance process and gather data on typical
levels of damage, USCG methodologies for developing, approving
& documenting repairs and summarize this information. The Coast
Guard does not own, nor can it provide the proprietary specifications
for this project. Dassault Falcon Jet(DFJ), Teterboro NJ, Telephone
Number 800/800-4036 is considered to be the only known qualified
source that can provide these specialized engineering servics.
In the absence of other qualified sources it is the intent
of the Government to negotiate a sole source contract with
DFJ under "other that full and open competition" procedures,
pursuant to 41 U.S.C.253(c)(1)-only one responsible source.
Facismile requests for the RFQ may be submitted to (919) 335-6496
not later than 1500 on 15 Jul 1997 and should include prices
and technical data to sufficiently determine capability. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at Prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500.000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.. See Notes 22
and 26. (AC0625068-02)
CITE: (I-176 SN088797)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--HYDROLOGIC ENGINEERING STUDIES FOR HYDROLOGIC ENGINEERING
CENTER, DAVIS, CA BASE PLUS FOUR OPTIONS (EACH PERIOD NTE $250K)
WORK TO BE PERFORMED NATIONWIDE
SOL DACW05-97-R-0104
DUE 081597
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: 17. The government intends to award an Indefinite-Quantity,
Indefinite- Delivery service contract for hydrologic engineering
studies for the Hydrologic Engineering Center (HEC), US Army
Corp of Engineers, Davis, Ca. Studies may be performed in support
of HEC research projects or training activities, for Corps
field offices/headquarters, or may be conducted in support
of work being performed for other Federal agencies or organizations
or other organizations with which the Corps has agreements.
The contract will have a basic contract period of 365 calendar
days after award with four option years (options to be exercised
at the discretion of the government). The contract, inclusive
of all options, will not exceed $1,250,000. The not-to-exceed
amount will be distributed evenly among the base period and
options. The minimum guaranteed amount of the base year is
two percent (2%) of the not-to-exceed amount; the minimum amount
for each option is one percent (1%) of the not-to-exceed amount.
As the need for services under this contract arises, the Government
will issue individual task orders with specific Scopes of Works
describing the requirements. The aquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of the
firm that represents the most advantageous offer to the Government
based on the technical merit, price/cost and other pertinent
factors. The SIC code for this aquisition is 8711 with a size
standard of $2.5 million. This aquisition is 100% set-aside
for small businesses. The solicitation must be ordered by the
cut-off date of 8 July 97 to insure receipt. Orders received
after the due date will not be honored. There is no charge
for the solicitation, however only one set is available per
offeror as there are only a limited number available. The solicitation
will be mailed out on or about 15 July 97. Requests may be
submitted by mail or in person to: USAED Sacramento (ATTN:
Plan Room), 1325 J Street, Sacramento Ca 95814-2922. Do not
address your request to the Contract Specialist as this will
delay your order. Firms are requested to provide their name,
street and mailing address, telephone and fax number, and the
project solicitation number.
CITE: (I-176 SN088869)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact:Mr. Vily Frenk Feldman;MARAVEN S.A.;Division
de Operaciones de Produccion; Edificio Miranda, Oficina 1-17,Avenida
Padilla (C, 93) c/1o de Mayo (Av. 23),Maracaibo,ZU 4001,Venezuela;Phone:
011-58-61-20-7427; Fax: 011-58-61-20-7442
SUBJECT: B--MARAVEN WASTE OIL STORAGE PIT AND LAGOONS CLEANUP
STUDY
SOL N/A
POC Carol Stillwell, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number 1852PRB0003 dated 05/23/97 is modified to
change the due date from July 2, 1997 to July 18, 1997.
CITE: (I-176 SN088932)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--GIS MAPS OF PESTICIDE USAGE AND HEALTH EFFECTS DATA
SOL PR-RT-97-01082
POC Starry M. Jones, Contract Administrator, (919) 541-2897/Vickie
Presnell, Contracting Officer
DESC: The synopsis published on June 19, 1997 -- ll:55,Submission
No. 086614 is corrected to clarify that the Environmental Protection
Agency intends to negotiate sole source with Arizona Dept.
of Health Services, Epidemiology Program, 3815 N. Black Canyon
Highway, Phoenix, Arizona 85015 for "GIS Maps of Pesticide
Usage and Health Effects Data Associated with Pesticide Exposures
in Arizona Counties Bordering Mexico".
CITE: (W-176 SN088973)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR BOUNDARY SURVEYING
FOR THE OMAHA DISTRICT
SOL DACA45-97-R-0048
DUE 072897
POC for procedural questions: John M. Miller (402)221-4176; technical:
Brian Hunter (402)221-4668
DESC: CONTRACT INFORMATION: This contract is set aside for firms
currently in the Small Business Administrations (SBA) 8(a)
Program in SIC Code 8713. An Indefinite Delivery Type contract
will be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $400,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be excercised
when the contract amount for the current period has been reached.
Task Orders will be issued from time to time as the need arises
during the contract period. The amount of the Task Orders will
not exceed the contract amount in any period. Contract award
is anticipated in November 1997. Types of services required
will include surveying and reports. Allocation of task orders
from among firms with IDT contracts for similar work will
be based on the following factors: specialized knowledge or
expertise which would significantly benefit a specific customer
or enhance execution, past experience with a specific customer
or knowledge of the locality, availability of appropriate staff,
performance on previous task orders, magnitude of task order
relative to remaining contract capacity, equitable workload
distribution. PROJECT INFORMATION: The Omaha District Survey,
Mapping, & GIS section is seeking an indefinite delivery type
contract for boundary surveying within its civil and military
boundaries of responsibility. This area can be generally defined
as that area between the Mississippi River and the Rocky Mountains;
and between the Canadian border and the southern Colorado state
border extended eastward. Work will be on privately owned property
and government owned property to include military installations.
Survey requirements will consist primarily of retracement surveys,
but may include original subdivision work as well. Courthouse
research to identify adjoiners, outgrants, and easements will
be required. The ability to place the boundary survey in the
appropriate State Plane Coordinate System (SPCS) is required.
Knowledge of Riparian law is essential. Very often, retracement
surveys will be required to determine location of boundaries
originally established 60 or more years ago. Interested firms
must employ registered land surveyors to supervise work and
file plats of record. Firms need not have surveyors licensed
in all states, but must indicate methods of obtaining services
of a licensed surveyor to perform work in all states of concern.
Plats will be required to be prepared in Intergraph CADD format
and electronic Intergraph CADD files will be deliverables
on all delivery orders. Firms must demonstrate proficiency
in use of state of the art electronic survey equipment. Capability
to use Global Positioning System (GPS) survey techniques in
boundary surveying is required. SELECTION CRITERIA: Criteria
for selection, in order of importance, are: (a) Recent specialized
experience and technical competence of the firm (including
consultants) in: (1) Completion of complex retracement surveys
in SPCS and other coordinate systems and records research as
described in PROJECT INFORMATION above. (2) Ability to produce
Intergraph CADD electronic plats fully compatible with Intergraph
NT system 5 microstation 32, version 5.0 or later. (3) Ability
to utilize the latest surveying equipment, to include GPS,
in completion of surveys. (4) Producing quality products as
evidenced by the firms quality control procedures outlined
in the Management Plan (see SUBMITTAL REQUIREMENTS). (5) Effective
coordination and management of the project team, including
consultants as outlined in the Management Plan. (b) Professional
qualifications and specialized experience in providing services
similar to those listed above of the proposed team members
(including consultants) in the following disciplines: licensed
land surveyor, survey party chief, and CADD specialists. (c)
Capacity to accomplish the work in the required time, including
adequate equipment, number of key disciplines listed in paragraph
b above, and ability to provide more than one survey crew at
any one time. (d) Past performance on previous contracts with
respect to cost control, quality of work, and compliance with
performance schedules. (e) Location in the general geographic
area of the Omaha District. (f) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CEMRO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM, CDT on July 28, 1997.
In block 10 of the SF 255, provide the following: (a) Management
Plan. The plan should be brief and include an explanation of
the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors). (b)
The firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period. (c) A list of surveying and CADD equipment available
to the team. (d) A letter from the SBA confirming the firms
status in the Section 8(a) program. In block 3 of SF 255 provide
the submitting firm's number (six or seven digits) assigned
by the North Pacific Division, U.S. Army Corps of Engineers,
for the Architect-Engineer Contract Administration Support
System (ACASS) and the firm number for any consultants in block
6 of the SF 255. If unknown, so state. To receive information
to obtain an ACASS number, call (503) 808-4591. Personal visits
for this solicitation to the Omaha District offices will not
be scheduled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lynette.M.Black@usace.army.mil
EMAILDESC:
CITE: (W-176 SN088646)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICE - - SEISMIC INVENTORY
OF VA-OWNED BUILDINGS
SOL 101-614
POC Scope: Kris Banga, 202-565-9370/Sel. Process: Ron Adam, 202-565-4181
DESC: Applications are invited from engineer/architects or engineering
firms to provide professional services for the project, "Seismic
Inventory of VA Buildings". The selected firm will be expected
to perform the following tasks: (1) Assemble an electronic
database of an inventory of VA-owned buildings, in accordance
with the instructions contained in Executive Order 12941, dated
December 1, 1994; ICSSC RP4, Standards for Seismic Safety of
Existing Federally Owned or Leased Buildings and Commentary;
ICSSC RP5, ICSSC Guidance on Implementing Executive Order 12941
on Seismic Safety of Existing Federally owned or leased Buildings;
and, ICSSC TR-17, How-To Suggestions for Implementing Executive
Order 12941 on Seismic Safety of Existing Federal Buildings,
A Handbook. (2) Provide recommendations to Director, Facilities
Quality Office (FQO), as to those buildings at all VA Medical
Centers that should be designated as "Exceptionally High Risk",
and "Essential". (3) After receiving concurrence from the Director,
FQO, on Task (2) above, complete the database for all high
risk/high priority buildings as outlined in ICSSC TR-17. The
cost figures shall be obtained by evaluating solutions and
adjusting estimates previously completed in the mid seventies
and eighties. (4) At the government's option, the taking of
digital photographs of buildings and the preparation of building
location plans of the facilities may be required. The VA will
provide a list of buildings owned by VA (approximately 5,000)
in electronic form, including summary of Phase I and II seismic
studies (hard copies) of buildings (approximate number = 1,000)
in moderate to high seismic areas. The summary lists seismic
vulnerability categories, along with retrofit cost. VA will
also provide updated building location plans of 48 medical
centers (in AUTOCAD, INTERGRAPH and MICROFICHE), and building
location plans of the remaining 123 medical centers, dated
1980, available in MICROFICHE. The electronic data base shall
be developed as shown in ICSSC TR-17, and delivered in Microsoft
Access format. Verification of all pertinent information shall
be made by contacting VA facilities' personnel. Because the
potential cost implications of corrective actions in Zones
3 and 4 are much greater, it may be necessary to visit those
sites to verify the data furnished. Deliverable items shall
consist of: (a) four hard copies and two electronic copies
of the database of VA owned buildings; (b) explanatory notes,
if required; and, (c) support documentation. All items shall
conform to the definitions and requirements contained in the
documents, listed in (1) above and in the "Scope of Work",
Item 1. An inventory of leased buildings may be required at
government's option. Only firms with appropriate in-house engineering
services will be considered. Copies of the above referenced
material may be obtained by written request to this office.
FAX requests are acceptable [(202) 565-5454]. No firm will
be considered unless an application, consisting of a completed
SF255, and such other evidence of experience and capabilities
of the applicant considers relevant is received by the VA A/E
Evaluation & Program Support Service within 45 days of the
date of this advertisement. A current SF254, representing and
differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current SF254s for each proposed consultant's
office involved. Applications will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work and the inclusion of minority-owned and women-owned
consultants. Award of a contract is dependent upon the availability
of funds. This is not a request for a proposal. If subcontracting
opportunities exist and the submitting firm is not a small
business, the small, small disadvantaged and women-owned business
subcontracting goals will be 40% (SB), 7%(SDS), and 5% (WOB)
respectively of the amount of work consulted out. Note: the
"covenant against contingent fee" clause is applicable to this
solicitation.
CITE: (W-176 SN088987)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IQ CONTRACT FOR FURNISHING OF POLLUTION ABATEMENT
SERVICES FOR SOUTHWEST DIVISION AT VARIOUS LOCATIONS IN CA.,
NM, AZ, NEVADA
SOL N68711-97-D-8807
DUE 070797
POC Samantha Darella(Code 57CS4.SD), Contract Specialist
DESC: AMENDMENT TO ORIGINAL NOTICE: Block 17. Criteria elements
1 and 2 shoud be revised as follows: ...pollution abatement
through removal, insito treatment and recycling, previous experience
in comprehensive design.... Revise for both elements 1 and
2.
CITE: (W-176 SN088807)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, Newington Campus, 555 Willard Avenue, Newington, CT
06111
SUBJECT: C--BOILER/BURNER RETRO-FIT
SOL Project 689-97-118
DUE 072397
POC Contact Point: Bruce J. Fortuna/Conrad Guenzel, Contract
Specialist 860-667-6754 or Helen R. Rae, Chief, Purchasing
& Contracting, 203-937-3072/860-667-6754.
DESC: Develop Specifications, Drawings and Cost Estimates for
Boiler/Burner Retro-Fit at the VA Connecticut Healthcare System,
West Haven Campus, West Haven, CT. Work will include full design
development for the modernization of the boiler plant control
systems for three - 30,000 lb. boilers located in Building
16. Estimated construction is between $250,000 and $500,000.
Standard Industrial Classification Code is 8711. Please provide
254 and 255 forms no later than 7/23/97. This is not a request
for proposal. See Note(s): 1.
CITE: (I-176 SN088717)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, Newington Campus, 555 Willard Avenue, Newington, CT
06111
SUBJECT: C--CORRECT DOMESTIC WATER DEFICIENCIES
SOL 689-97-117
DUE 072397
POC Contact Point: Bruce J. Fortuna/Conrad Guenzel, Contract
Specialist 860-667-6754 or Helen R. Rae, Chief, Purchasing
& Contracting, 203-937-3072/860-667-6754.
DESC: Develop Specifications, Drawings and Cost Estimates for
the Correction of Domestic Water Deficiencies at the VA Connecticut
Healthcare System, Newington Campus, Newington CT. Work will
include evaluating existing known water problems and developing
a corrective action plan. Estimated construction is between
$250,000 and $500,000. Standard Industrial Classification Code
is 8711. Please provide 254 and 255 forms no later than 7/23/97.
This is not a request for proposal. See Note(s): 1.
CITE: (I-176 SN088720)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES
SOL DTCG47-97-R-3EFK09
DUE 072997
POC Point of Contact - Contact Carol Anton, Contract Specialist
(757) 858-6238, ext 207/Marion E. Hundley, Contracting Officer
DESC: Provide professional environmental and geotechnical engineering
services as well as topographic and bathymetric surveying services
in connection with proposed construction and environmental
investigations of U. S. Coast Guard facilities throughout the
United States, Alaska, Hawaii, and Puerto Rico. Services will
consist of: (1) Providing reports, conducting studies, analyses
and other documentation as necessary for environmental site
assessments of proposed new projects and existing properties;
(2) Providing reports on site characterization, risk assessment
and corrective action alternatives; (3) Providing plans and
specifications for the remediation of contaminated areas; (4)
Conducting detailed geotechnical investigations to determine
geotechnical design parameters and construction recommendations;
(5) Conducting asbestos, lead based paint and radon surveys
and related industrial hygiene requirements in support of proposed
construction projects and existing Coast Guard housing facilities;
(6) Providing design reports, plans and specifications relating
to the abatement of asbestos and lead based paint issues of
proposed projects; (7) Providing topographic and bathymetric
surveying services; (8) Preparing National Environmental Policy
Act documentation; (9) Inspection Services; and (10) Remediation.
A/E selection procedures will be used to competitively award
two Indefinite Delivery/Indefinite Quantity contracts combined
with a Requirement Contract portion. One contract award will
be for conducting all the Lead Based Paint, Asbestos, and Radon
Surveys and related requirements worldwide. All other environmental
services delineated above, with the exception of Initial Assessment
Surveys, will be provided in either the Northern or Southern
regions. The second contract award will be for all the Initial
Assessment Survey requirements worldwide. All other environmental
services delineated above, with the exception of Lead Based
Paint, Asbestos, and Radon Surveys, will be provided in either
the Northern or Southern regions. Each contract will have a
one-year basic period and four one-year options. Individual
firm fixed- price task orders for specific services will be
negotiated when the need for services arises. Each contract
is guaranteed a minimum of $10,000.00 and is limited to maximums
of $500,000.00 per task order and $3,000,000.00 total for all
task orders. The Government reserves the right to exercise
a one-year option subject to the same dollar threshold limitations
of the basic year as stated above. Anticipated award date is
September 1997. Firms desiring consideration should submit
Standard Forms 254 and 255 in relation to the data as described
in Numbered Note 24 to the address indicated above no later
than 4:30 P.M. on 29 July 1997. Additional criteria to be evaluated
in the selection of an A/E firm includes: (1) Professional
qualifications of present staff and consultants; (2) Recent
specialized experience; (3) Previous Department of Transportation
and other government design experience; (4) Nationwide office
locations and staff licensing; (5) Professional capacity to
accomplish multiple tasks expediently; (6) Working knowledge
of federal and state environmental regulations which may impact
construction projects; (7) Project team organization and key
personnel roles and responsibilities in terms of coordination,
schedule, quality management practices and quality control
procedures; and, (8) Minorities and women in all job classifications,
considering availability in the general area. This is not a
Request for Proposal. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000.00 per contract
to provide accounts receivable financing. For further information
and applicable forms concerning the STLP, please call (800)
532-1169. DTCG47-97-R-3EFK09. (AC0625068-09)
CITE: (I-176 SN088992)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: D--VISUAL IMAGERY SOURCE SOFTWARE ENHANCEMENTS
SOL MDA113-97-Q-0219
DUE 070797
POC Contract Specialist Bill Gilmore (909)413-2412, Contracting
Officer Artimae Shepherd (909)413-2299
DESC: Sole source purchase order to CCSoftware for software enhancements
and upgrades to the Visual Imagery Source software developed
by CCSoftware not identified in the original development but
necessary to the operational requirements of the Defense Visual
Information Center located at March ARB, CA. Note 22 applies.
CITE: (W-176 SN088685)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--INFORMATION TECHNOLOGY PROGRAMMING SERVICES
SOL 53SBNB760191
DUE 072097
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Sandra L. Febach, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from Structural Dynamics Research Corporation
(SDRC), Software Products Marketing Division, Blue Bell, PA,
further customized software development. SDRC began development
in phase I, under a predecessor contract with the NIST, of
translator source code analogous to source code of SDRC's I-DEAS
software, licensed for the NIST's use on a perpetual basis
and which copyright protects. In the second and final phase,
the contractor shall complete development of a software module
which provides an interface between the SDRC I-DEAS CAD software,
and the NIST-developed finite element simulation of the Resin
Transfer Molding (RTM) process called CRIMSON. This module
provides an interactive, graphical user interface for setting
material properties, fluid properties, boundary conditions,
and all other information necessary to run a simulation using
CRIMSON. In addition, the interface enables the user to launch
and monitor a CRIMSON simulation, and automatically view results
in I-DEAS when complete. Specifically, the contractor shall
modify the existing interface to account for enhancements to
the NIST CRIMSON program which enable the modeling of non-isothermal
RTM, the injection/compression RTM process, and other more
minor changes which will enhance the user-friendliness of the
system. The contractor shall also supply the Open I-DEAS software
libraries required for NIST programmers to make custom changes
to the software interface after the project is complete. Major
tasks include: I. Software Design--A. The contractor shall
provide continued development of a software module which provides
an interface between the SDRC I-DEAS CAD software, and a NIST
developed finite element simulation of the Resin Transfer Molding
(RTM) process called CRIMSON. B. The initial interface program
is written in the "C" language for the Unix/X/Motif environment
using the UIM/X GUI Builder, and the I-DEAS Open Data FEM and
Open Link toolkits. Open Data FEM allows direct access to I-DEAS
Model File data, Open Link allows the client program to send
commands to I-DEAS. C. In the continued work, the interface
shall be ported to the Silicon Graphics, Inc., RapidApp GUI
Toolkit. The calls to access the model file data and send commands
to I-DEAS shall be done using Open I-DEAS, the latest version
of the SDRC "Open Architecture" libraries, which encompasses
both the Open Data FEM and Open Link products. D. The contractor
shall deliver all specific products and versions compatible
for use on a Silicon Graphics, Inc., Octane workstation. II.
Software Additions-- A. The contractor shall create a new data
entry dialog box for specifying properties and data necessary
for running an injection/compression simulation with CRIMSON.
The NIST shall help the contractor define what specific data
and property needs are required for input to CRIMSON. The contractor
shall create a new data entry dialog box for specifying properties
and data necessary for completing a non-isothermal flow simulation
with CRIMSON. B. The contractor shall create a new dialog box
panel which pops up upon initial execution of the program interface.
This dialog shall allow the user to either enter a new "job
name" and "data set run number," in such quantities as the
first interface defines, or to open an existing job file. C.
The contractor shall provide the capability for the interface
to load time-dependent contour data into I-DEAS. D. The contractor
shall modify the interface so that it can read the new CRIMSON
plot file format into the relational database manager. E. The
contractor shall provide the ability for the user to customize
various settings through the use of a run-time loadable defaults
file. F. The contractor shall provide enhanced ability to monitor
a CRIMSON simulation currently in progress which has been started
from the interface. III. Miscellaneous-- A. The contractor
shall supply the Open I-DEAS software libraries required for
the NIST programmers to make custom changes to the software
interface after the project is complete. B. The contractor
shall provide ninety (90) day warranty period on all deliverables.
This notice is NOT a request for competitive quotations. The
NIST intends to solicit one source under authority of FAR 13.106-2(a)(5),
which authorizes contracting without providing for full and
open competition when only one source is reasonably available.
However, interested parties may identify to the Contracting
Officer their written interest and capability to satisfy the
Government requirement within 15 days after the date of this
synopsis. The capability statement must provide adequate evidence
substantiating the capability to accomplish this customized
software development. The NIST must receive all of the above
on or before the specified date to determine whether to open
this requirement for competition. A determination not to compete
this proposed contract based upon responses received to this
notice lies within the sole discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-176 SN088791)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
SD 57401
SUBJECT: D--QUENTIN BURDICK COMPREHENSIVE HEALTHCARE FACILITY,
PROPERTY & SUPPLY, BELCOURT, NORTH DAKOTA 58316
SOL RFQ-97-053
DUE 071597
POC Donna M. Mikkelson, Purchasing Agent, (605) 226-7571, or
Allen Davis, Contracting Officer.
DESC: Correction: This action originally publicized in the CBD
dated 6/19/97, is not classified as Utilities & Housekeeping
(S) and should be classified as (D) Automatic Data Processing
& Telecommunications Services. All other information publicized
in the original synopsis is correct.
CITE: (M-176 SN088855)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-97-0035
DUE 070797
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: Initial notice published on June 19, 1997, is hereby revised
under Item 17(vi) to incorporate the year 2000 compliance.
Technology refresh substitutions are allowed compensurate with
new technology. Warranty period for systems equipment is hereby
changed from 5 years to 3 years from time of delivery All systems
components must be windows NT compatible. In addition to specified
requirements in initial CBD Notice, speakers are required,
but not required to be built into monitors. Desktop Computers:
Quantity 950 minitower computers w/200 MHz Intel Pentium Pro
processor w/64MB RAM, 2.1 GB EIDE hard drive, EIDE controller,
32 bit PCI EIDE controller on motherboard, 1.44 floppy, 16X
IDE CD-ROM drive, Stealth 64 video w/4MB VRAM, keyboard, mouse,
SB16, 10/100 combo ethernet card. The motherboard must be able
to accommodate a 2nd processor using 2 ZIF (#8) sockets & support
up to 256MB RAM, 1 ISA, 3PCI & 1 shared ISA/PCI SLOT. 17 inch
flat square tube, non-interlace w/MM speakers. 5 year warranty
with years 1, 2, and 3 as on-site. All other information publicized
in the original synopsis is correct. RECEIPT OF PROPOSALS IS
HEREBY EXTENDED TO JULY 7, 1997, 4:30 p.m.
CITE: (W-176 SN088977)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES
SOL DTTS59-97-R-00007
DUE 071697
POC Kevin A. Mooney, Contracting Officer, 202-366-4975
DESC: The Department of Transportation (DOT), Transportation
Administrative Service Center (TASC) has a requirement for
telecommunication support services. This requirement has been
set aside for contractors participating in the Small Business
Administration's 8(a) program as an 8(a) competition. The SIC
code for this procurement is 4813. The anticipated contract
type is firm fixed price and consists of a base year, starting
10/1/97 and four option years. It is TASC's intent to disseminate
the solicitation electronically via the Internet. The solicitation
will be posted on the TASC link to the DOT World Wide Web (WWW)
Home Page at "http://www.tasc.dot.gov/acquisitions/". When
connected, select the link titled: "Procurement Opportunities".
The anticipated release date of the formal solicitation is
July 18, 1997. Note that these dates are subject to change
and it is the responsibility of interested parties to periodically
check the solicitation status either through accessing the
DOT Home Page or by calling the above point of contact. If
you have any technical difficulties regarding the WWW or Gopher,
please contact Dave Garnica at 202-366-9466. The Government
will not distribute hard copies of the solicitation, unless
a request is received electronically via E-Mail at kevin.mooney@ost.dot.gov,
via facsimile at 202-366-9848 or in writing at the address
cited, Attn: Kevin Mooney. Offerors are encouraged to access
the solicitation electronically versus receiving hard copies
as proposals will be due thirty (30) days from release of the
solicitation. DOT anticipates that any amendments to the solicitation
will be disseminated to vendors via the method the solicitation
was received. DOT will not consider telephonic requests. The
solicitation will contain specific instructions for submittal
of questions after release. DOT, Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
CITE: (W-175 SN088467)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: D--TELEPHONE RECEPTION SERVICES
SOL DTCG40-97-RFI-001
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The Coast Guard Engineering Logistics Center is conducting
market research to seek qualified sources that can provide
24-hour Off-Site Telephone Reception Services with the following
minimum requirements: (1) live operator service, 24 hours a
day, 7 days a week for the Engineering Logistics Center's Main
Information Line; (2) Ability to transfer calls to local Coast
Guard commands at various locations; (3) Answer calls by the
fourth ring; (4) Digitial notification paging; and (5) hard
copy, end-of-month call reporting. THIS IS NOT A SOLICITATION.
THIS IS A REQUEST FOR INFORMATION ONLY. NO PRICING INFORMATION
IS REQUIRED. Interested parties are requested to submit descriptive
literature, technical information, line cards, etc., to the
Coast Guard Engineering Logistics Center, Attention: Kelly
Carney, Auxiliary Systems Contracting Branch (Code 045/46),
Mail Stop #26, Bldg. #31, 2nd Floor, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. It is requested that the information
submitted be adequate to provide an understanding of the services
available. It is requested this information be submitted to
the address in this notice no later than thirty (30) calendar
days after the date this notice is published (AC0624067-07)
CITE: (I-175 SN088477)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: H--INSPECT & DISINFECT POTABLE WATER STORAGE TANKS,
FT. STEWART, GA
SOL W33DL4-7056-8600
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to perform the inspection,
removal of internal algae buildup, and disinfection of nine
potable water storage tanks located at Ft. Stewart, GA. Some
tanks are elevated to a height of approximately 100 feet or
more above ground. Work is expected to be completed within
sixty calendar days. This project is solicited on an unrestricted
basis under SIC 7699. There is a $10.00 non-refundable charge
for the solicitation package. Requests for this package should
be made in writing to the above address. Checks or money orders
should be made payable to U.S. Treasurer. When requesting package,
clearly indicate the solicitation number and a brief description
or title of the project.
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-176 SN088628)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: H--SITE REMEDIATION OF TWO (2) UNDERGROUND STORAGE TANK
SITES
SOL C50-97-2857
DUE 070997
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: Request for written quotations (RFQ) for site remediation
of Two (2) underground storage tank sites at the Crow Agency,
Montana, Bureau of Indian Affairs headquarters is hereby cancelled!!!
CITE: (W-176 SN088654)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMISSARY REFRIGERATION ALARM AND NOTIFICATION
SOL F41689-97-B-0007
POC Barbara L. Untiedt, (210)652-2491
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), 24 hour per day, 365 days per year
monitoring and notification service to monitor commissary refrigeration
alarm systems in numerous commissaries throughout the United
States. This acquisition has been classified under SIC code
is 7382. Contractor will be responsible for monitoring and
interrogating supermarket refrigeration alarm systems by use
of phone line and modem. Written requests should cite IFB No.
F41689-97-B-0007. FAX requests will be accepted. FAX number
is (210)652-2737. All bidders must identify place of performance
(city, county, and state) for wage determination purposes.
Requesters should also furnish 9-digit zip code. Period of
contract will for one basic year (estimated begin date of 1
October 1997) with three option years. All responsible sources
meeting the criteria set forth in the IFB may submit a bid
which will be considered by the Government. Bid opening due
date will be on/about 1 August 1997. SEE NOTE 1.
EMAILADD: untiedtb@lg.aetc.af.mil
EMAILDESC:
CITE: (W-175 SN088489)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--TECHNICAL SERVICES
SOL N00181-97-Q-0088
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Technical assistance services for overhaul of clutch/brake
assembly by Philadelphia Gear model SQ500B. Services are required
for approximately 20 days within the time frame of Oct. 1997
through Apr. 1998. Technical representative will be needed
during several different time frames. Philadelphia Gear will
lead for repairs. Norfolk Naval Shipyard (NNSY) to provide
labor/material. Work shall be done at NNSY, Portsmouth, VA
23709-5000. Overtime will be authorized. All requests for the
quotation must be in writing and submitted via regular or expedited
mail service to Contracts Division, Code 531.4C, Attn: C. Newcomb,
Fleet & Industrial Supply Center, NNSY Annex, Bldg. 1500, 2nd
Floor, Portsmouth, Va 23709-5000. The closing date for receipt
of offers will be specified in the quotation when issued. Fax
and/or phone requests to this notice are not allowed and will
not be considered. Numbered note 22 applies.
CITE: (I-175 SN088506)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--REPAIRS TO LCAC LIFT FAN SHAFTS
SOL N00189-97-R-0075
DUE 090197
POC Bill Shearer, (757) 444-4659; Fax (757) 445-4502
DESC: The Government intends to award an indefinite delivery,
indefinite quantity, requirements type contract, with firm
fixed unit prices, for the high velocity oxy-fuel thermal spray
repairs to Landing Craft Cushioned (LCAC) lift fan shafts and
other components for LCAC facilities on the East and West Coast.
Successful contractor must have NAVSEA certification in accordance
with MIL-STD-1687(SH) by the closing date of the solicitation.
Proposed contract will be for a base year with provisions for
four - 1 year option periods. All responsible sources may submit
an offer which will be considered. Only written or facsimile
request for copies of the solicitation will be accepted. Reference
the RFP when requesting copies of the solicitation. Address
for written requests is: Fleet & Industrial Supply Center,
Hampton Roads Detachment, Attn: Bid Clerk, 1968 Gilbert Street
STE 600, Norfolk, VA 23511-3392. Facsimile phone number is
(757) 445-1761.
CITE: (W-176 SN088597)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--ANNUAL SUPPORT OF VISUAL NUMERICS SOFTWARE
SOL F25600-98-Q5038
POC Ms Susan Cummings (402) 294-5632, Ms Cynthia Beyer, Contracting
Officer (402) 294-9811
DESC: The Government intends to issue a purchase order on a sole
source basis (using a written request for quotation) to Visual
Numerics Software Inc, 6230 Lookout Road, Boulder CO 80301,
to provide annual software support, for the period 1 October
1997 through 30 September 1998, for existing Visual Numerics
software in support of United States Strategic Command, Offutt
AFB NE. Software support is for the following: DI-300, Class
8 Unlimited SRC Renewal; Extended Metafile; Class 8 Unlimited
SRC Renewal, 1 seat; DI-3000, Class 7 Unlimited SRC Renewal,
1 seat; Extended Metafile, Class 7 Unlimited SRC Renewal, 1
seat; PICSURE Plus, Class 7 Unlimited SRC Renewal; IBM 3279
(using GDDM-4) Driver, Class N IBM 3279 (using GDDM-4) Driver;
DI-3000 Class 02 Single Node SRC Renewal; Extended Metafile,
Class 02 Single Node SRC Renewal, machine: SPARC5; X-11 Driver,
Class N: X Windows System, Version 11, machine: SPARC5; Wave
CL 5.0, Class F Floating Runtime Renewal, seats: 2; Wave CL
5.0, class F Floating Runtime Renewal, seats: 2; Wave CL 5.0,
Class F Floating Runtime Renewal, seats: 2; Wave CL 5.0,Class
F Floating Runtime Renewal, seats: 2; Wave CL 5.0, Class F
Floating Runtime Renewal, license no: 556343-000; seats: 2;
Wave CL 5.0, Class F Floating Runtime Renewal, seats: 2; Wave
CL 5.0, Class N Single Node OBJ Renewal, seats: 1; Wave CL
5.0, Class F Floating Runtime Renewal, seats: 1; Wave CL 5.0,
Class N Single Node OBJ Renewal, seats: 1; Wave CL 5.0, Class
F Floating Runtime Renewal, seats: 2; Wave CL 5.0, Class F
Floating Runtime Renewal, seats: 2. Date of award will be 1
October 1997. Note 22 applies.
CITE: (W-176 SN088603)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: J--ON-SITE MAIL PROCESSING EQUIPMENT MAINTENANCE SERVICES
SOL MDA220-97-R-0007
DUE 072597
POC For additional information, contact Contract Specialist Ken
Arena, Code CPI-3 at (703) 602-9226.
DESC: The requirement posted on 18 April 1997 is hereby modified
as follows: The Defense Finance and Accounting Service (DFAS)
has a requirement for On-site maintenance and repair of all
DFAS-Cleveland owned Pitney Bowes Mail Processing Equipment.
Performance will be at the Defense Finance and Accounting Service,
Cleveland Center. The service shall include all parts, supplies,
software updates, and normal preventative maintenance that
is required to keep all equipment in proper operating condition.
The requirement will be competed as an unrestricted procurement.
All other information remains unchanged. Request for copies
of the solicitation may be mailed to the above address or faxed
to (703) 607-0888.
CITE: (W-176 SN088629)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--BOAT REPAIRS TO CRANE BARGE FS-28
SOL DTMA92-97-R-00183
DUE 071197
POC Contact Point: Michael Bagley, 757-887-3233 X 17, FAX 757-887-1188;
Contracting Officer: Laurel Bishop, 757-441-3120, FAX 757-440-0321
DESC: Bid package requirements include, towing of Crane Barge
FS-28, steel hull, 102.5' X 31' X 7', from the James River
Reserve Fleet, Fort Eustis, VA to contractor's facility and
return on completion of repairs, drydocking, blasting and painting
of hull, high pressure water wash and painting of superstructure,
gas freeing, fuel oil tank testing and repairs, main engine
oil seal renewal, and sea valve repairs. Small business set
aside, performance must be within the Port of Hampton Roads,
Norfolk, VA. All bidders must provide a full mailing address,
RFQ cannot be mailed to a post office box. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
e-mail
CITE: (W-176 SN088698)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: J--SWITCHGEAR REPAIR AND ADJUSTMENT
SOL F48608-97-Q0476
DUE 072497
POC Tara L. Petersen, 307-773-3808, Contracting Officer
DESC: Non-personal service to provide all parts, tools, labor,
materials, and transportation necessary for repair and adjustment
of four switchstations at F.E. Warren AFB, Cheyenne, Wyoming.
F.E. Warren AFB uses a 13.8 Kilovolt electrical power distribution
system to deliver electrical power to on-base customers.
The electrical distribution system uses four switchstations,
containing a total of 12 reclosers, to provide protection for
12 feeders. Deficiencies exist in the switchstations which
require correction. Period of performance will be 45 days
from date of award. All those interested in obtaining an
RFQ package, please contact Tara L. Petersen at 307-773-3808
or fax your request in writing to 307-773-3964. Quotes will
be due on or about 24 Jul 97.
CITE: (W-176 SN088759)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--PERFORM DOCKSIDE REPAIRS ON THE COAST GUARD CUTTER
MARIPOSA
SOL DTCG85-97-N-625772
DUE 071697
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
DESC: The Contractor is to provide labor and materials for the
dockside repairs of the CGC MARIPOSA. All work shall be performed
at the cutters homeport, Pier 36, Seattle, WA. The performance
period will begin 04 Aug thru 22 Aug 1997. The items of work
will be the following: Sea Ark Davit and Cradle Modifications
and Hydraulic Cargo Hoisting Gear Overhaul and Test, Level
2. This procurement will be a Small Business Set-Aside procurement
issued on or about 26 June 1997. This notice is for informational
purposes for Miniority, Women-Owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilitization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
for transportation-related Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer which
shall bve considered by the agency. See Note 26.
EMAILADD: Dianne Jackson.mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-176 SN088824)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: J--ELEVATOR MAINTENANCE
SOL RFQ 0016-7
DUE 072897
POC Contracting Officer, Lynda D. Reyes, Telephone, (619) 232-4311,
Ext. 622.
DESC: Elevator maintenance required for five (5) traction elevators
and one (1) hydraulic elevator located at the Metropolitan
Correctional Center, San Diego, California. Solicitation packages
will be issued approximately July 11, 1997 with a closing date
approximately July 28, 1997. Prospective quoters must request
the solicitation in writing to include the solicitation number
and name of requestor with address and telephone number. No
telephone requests will be honored. This service will be solicited
on a Request for Quotation. Anticipated period of performance
is for one (1) base year with four (4) option year renewals.
CITE: (M-176 SN088852)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Acquisition Division, Code 010C, P.O. Box 140256,
Orlando, FL 32814-0256
SUBJECT: J--PUMP AND CLEAN GREASE TRAPS
SOL N62467-97-Q-6401
DUE 081597
POC Sandy Cooke, (407) 646-5693, Contracting Officer, Maxine
G. Cooper, (407) 646-4615.
DESC: The contract is for maintenance and service of grease traps
at various locations at the Naval Training Center, Orlando,
FL. The approximate Request for Quotation issue date is 07
July 1997 with a closing date of 15 August 1997. The contract
period of performance is 1 October 1997 through 30 September
1998 with one (1) one year option period. Only written requests
will be accepted. This acquisition is 100% set aside for small
business.
CITE: (M-176 SN088854)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: J--DISASSEMBLY OF COMPUTER ROOM UTILITY INPUT ELECTRICAL
POWER CONDITIONING EQUIPMENT
SOL DAAJ04-97-R-0009
DUE 081197
POC Contract Specialist Curtis Langdon (618) 452-4365 (Site Code
DAAJ04)
DESC: The contractor shall furnish all labor, tools, materials,
and equipment necessary to dissassemble computer room utility
input electrical power conditioning equipment. Site is the
U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798. Contractors may receive a copy of
this solicitation by sending a written request to Charles Melvin
Price Support Center, Granite City, IL or fax to (618) 452-4322.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. Please ensure complete
mailing address, point of contact, telephone number, datafax
number, Contractor Establishment Code, Cage Code, and Taxpayer
Identification Number are included with your request. Request
should be addressed to the contract specialist's attention.
Solicitation number is DAAJ04-97-R-0009, which must be referenced
in reply to this announcement. Estimated amount for this project
is $100,000.00 to $250,000.00.
CITE: (I-176 SN088874)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: J--PROVIDE SALT TYPE IV, SOLAR EVAPORATED CRYSTALLINE
MATERIAL GRADE B OR GREATER ON A WEEKLY BASIS
SOL N47408-97-Q-1486
DUE 080197
POC Purchasing Agent, Nicole M Maxon, 805-982-5058
DESC: The work includes providing all materials, labor, transportation,
equipment, and supervision needed to deliver salt type IV,
solar evaporated crystalline material grade B or greater (bulk)
by means of a firm fixed price/indefinite quantity contract.
SIC Code 2899, 500 employees. This contract will be for one
year with deliveries on a weekly basis. This requirement is
unrestricted. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Written quote will be solicited in writing. Request for a copy
of the statement of work may be faxed to (805) 982-9121. Specifications
are available o or about July 16, 1997 until supply is exhausted.
Additional copies are available by contacting Ventura County
Contractor's Association Plan Room at (805) 981-8088. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award date: October 01, 1997.
CITE: (I-176 SN088884)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL DABT51-97-B-0013
DUE 081397
POC Contract Specialist MARTHA ROBLES (915) 568-4479 (Site Code
DOCSUP)
DESC: The Directorate of Contracting is seeking to establish
a firm fixed price type contract for providing maintenance
and repair of elevators and dumbwaiters located at William
Beaumont Army Medical Center and within the Fort Bliss, TX
area. The anticipated performance period is 01 Oct 97 through
30 Sep 98, with four (4) one-year options. Tentative issue
date is 14 Jul 97. Standard Industrial Classification Code
(SIC) is 1796. The proposed procurement will be on an unrestricted
basis. All responsible sources may submit an offer which will
be considered. The cost of the solicitation package is $15.00.
Please enclose payment with written request for solicitation.
No telephone or fax requests will be accepted. Payments are
to be made via Cashiers' Check or Money Order, payable to "Defense
Finance and Accounting Service".
CITE: (I-176 SN088891)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ/ESC, Operational Contracting Division, Services Branch
(PKOP) 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F19650-97-Q-9011
DUE 083197
POC SrA Jerry Tanner, Contracting Specialist, 617-377-3362; Rhonda
J. Chavez, Contracting Officer, 617-377-2236.
DESC: The Operational Contracting Division, Services Branch intends
to issue a request for quotation (RFQ) for the acquisition
of monthly preventative maintenance, service calls, safety
inspections, load testing and replacement parts for all elevators
located on Hanscom AFB, MA. Period of Performance will be the
Basic Year 01 Oct 97 through 30 Sep 98 with the inclusion of
four (4) Option Years. Vendors who are interested in receiving
a copy of the RFQ should respond in writing only no later than
11 Jul 97, to: ESC/PKOP, Attn: SrA Jerry M. Tanner, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. A site visit will be held
on 16 JUL 97. Anticipated RFQ due date is on or about 31 Jul
97. Anticipated award date is 01 Oct 97. For questions contact
SrA Jerry M. Tanner at Voice: 617-377-3362 or Fax: 617-377-4324.
See Numbered Note(s): 1.
CITE: (I-176 SN088940)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ACTS
SOL F42630-97-Q-23045 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: Amended this is no longer 100% Small Business Set-Aside.
Delete CBD Note 1.
CITE: (I-176 SN088955)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--NORTEL MERIDIAN
SOL F42650-97-T-E964
DUE 071897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Carter/Pkos/[801]777-4199
DESC: Contractor shall provide maintenance for the North Meridian
1 basic 11E Telephone Switch with RLS20.19 Software that supports
140 Telephones and 1 Digital 11 Trunk Located at Little Mountain
Complex. Period of Performance will be 01 Jul - 30 Sep 97 and
Four -One(1) Year Option Periods, The Hardware and Software
Equipment Belongs To GTE and is the only known source for the
Maintenance and Upgrades. The approximate issue/response date
will be 15 Jul 97. The anticipated award date will be 18 Jul
97. Written procedure will be used for this solicitation. To:
GTE, Salt Lake City UT 84120. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-176 SN088961)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--MAINTENANCE AND TECHNICAL SUPPORT
SOL N00014-97-R-BD01
POC Dawn Brown, Contracting Specialist, Code 3240.BD, F. Janilea
Bays, Contracting Officer, (202) 767-1473
DESC: The synopsis previously published in the Commerce Business
Daily on 5 June 1997 is corrected as follows: Award of an IDIQ
type contract with Time and Materials type payments is contemplated.
The period of performance which was previously stated as one
(1) year with options for four (4) additional one year periods
is changed to a straight five (5) year period of performance.
CITE: (W-176 SN088980)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--C-5 FLAP SYSTEM
SOL F41608-97-00000
DUE 070897
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: The USAF is conducting market research to find a source
to 1) provide engineering services for and 2) to manufacture
certain components of the C5 FLAP SYSTEM of the USAF C-5 transport
aircraft. This system is a secondary flight control actuation
system used to extend and retract the trailing edge flaps of
the C-5 transport aircraft. This system is comprised of 1 power
drive unit, 2 asymmetry detector brakes, 1 slat clutch brake,
24 jack screw assemblies, 106 torque tubes with u-joints, 24
actuator gearboxes, 3 step and angle gearboxes and 39 hanger
and bearing assemblies. The 100 hp power drive unit provides
actuation power not only to the flaps but also to the slats
through torque tubes and a clutch brake to the slats. These
components comprise a shipset of 200 components or Line Replaceable
Units (LRUs). This C-5 FLAP SYSTEM was originally designed
and built by the SPECO CORPORATION of Springfield Ohio. The
firm is no longer in operation, having been completely liquidated
by bankruptcy. As a result of the bankruptcy and the Government
settlement agreement, the USAF obtained possession of the following
assets from SPECO CORPORATION: 1) C-5 flap drive system drawing
package 2) bills of material 3) specifications listing 4) tooling
and tooling drawings 5) fixtures 6) process documentation 7)
historical records and 8) specialized test equipment built
by SPECO. These items are stored at the San Antonio ALC/Kelly
AFB Texas. The Government makes no representation that these
assets constitute all that is required to maintain and/or manufacture
the C-5 FLAP SYSTEM. Neither does the Government make any representation
that the special tooling, fixtures and test equipment are in
a condition to manufacture any component. The USAF is proposing
to award a requirements contract with a minimum 5 year period
of performance whereby the USAF would convey the above assets
to the successful contractor in an "AS IS" basis. The contractor
would 1) review/catalogue/update the drawings 2) review/catalogue/update
process sheets 3) inspect/catalogue/repair/upgrade and/or (if
required) manufacture tooling and fixtures 4) inspect/repair/upgrade
and/or (if required) manufacture special test equipment 5)
manufacture selected components of the FLAP SYSTEM. The contract
is to be awarded IAW source selection procedures. Market research
will determine if the Government's need may be met by a type
of items or services customarily available in the commercial
marketplace that would meet the definition of a commercial
item at FAR Subpart 2.1. The solicitation will be issued at
a date tobe determined by market research. A separate Commerce
Business Daily notice will be used to advertise the actual
solicitation. A pre-solicitation conference will be held on
08 July 1997 at the SAN-ANTONIO AIR LOGISTICS CENTER/KELLY
AFB TEXAS. The address is given in item 7 above. The contracting
officer is Richard Borrego and may be contacted at item 11.
The purpose is to 1) develop/identify sources 2) have participants
review/inspect SPECO assets stored at SA-ALC 3) have participants
provide information pertaining to their management/engineering/production
capabilities for this requirement. The pre-solicitation conferenceshall
not be used as a method for the prequalification of potential
contractors. All participants are to contact the contracting
officer by 03 July 1997 by FAX. Detailed instructions will
then be sent to all who respond. The approximate issue/response
date will be 08 Jul 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-176 SN088947)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: K--ENGINEERING SUPPORT TO UPGRADE THE T-6000 IN CIRCUIT
PROGRAMMER
SOL N68936-97-Q-2290
DUE 073097
POC Jean Daniel, Purchasing Agent, (619) 939-0852
DESC: The Naval Air Warfare Center intends to procure, on an
Other than Full and Open Competition basis, the following:
Engineering Support to upgrade the T-6000 in-curcuit programmer
to support AH-1W cobra software development effort. Due to
proprietary rights, this requirement is sole-sourced to Sunrise
Electronics of Walnut,CA. Any firms believing that they can
provide the required services shall submit a written responce
to be received at the Contracting Office no later that five
(5) days after the date of publication of this notice, clearly
showing it's ability to provide the required services. All
responsible sources which comply with the criteria above, may
submit literature which will be considered by the agency. Respondents
shall submit their quotations to Jean Daniel, to the above
address or FAX to the (760) 927-3488. Sic Code is 7373 and
Size Standard $18.0. Award is expected to be made on or before
August 15, 1997.
CITE: (I-176 SN088946)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: L--PREVENTATIVE MAINTENANCE AND TECHNICAL SERVICES ON
RUSSELELECTRIC CONTROL SWITCHGEAR AND AUTOMATIC TRANSFER SWITCHES
SOL w16bcu-7072-5001
POC ELEANOR LINCOLN (914) 938-2907 (Site Code DAMA01)
DESC: The United States Military Academy, West Point, NY is conducting
MARKET RESEARCH to identify commercial sources to provide all
labor, material, equipment and supervision necessary for preventative
maintenance on Russelelectric control switchgear and automatic
transfer switches at Keller Army Hospital, BLDG 900, West Point,
NY. The applicable SIC codes and size standards are 7629/$5.0
millions of dollars. Currently, this office knows of only one
(1) small business capable of fulfilling our requirement. Interested
sources must be knowledgeable with Russelelectric equipment.
Requests for a copy of the specifications may be addressed
to the POC at the address above, telephonically or via facsimile
at 914-938-5855. Respondents are requested to provide the following
information: Company name, address, business size, experience/capability
package, point of contact, telephone number, and fax number.
This announcement is for market research only, there is NO
SOLICITATION document available at this time.
CITE: (I-176 SN088892)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603 97 B0009
POC Ms. Cindy Dixon, Contract Administrator, (208) 828-6487,
Fax (208) 828-6486 or Mr. Aubrey S. Coyle, Jr. Contracting
Officer (208) 828-3103
DESC: Operation and Maintenance of the Wastewater Treatment Plant
at Mountain Home AFB ID. Work includes operation of treatment
facilities, treatment of wastewater, corrective and preventive
maintenance and repair, report preparation, and laboratory
analysis. Responsible for complying with all environmental
laws, regulations, permits, handling and disposal of hazardous
material. Proposed contract is 100% small business set-aside.
Issue date O/A 15 Sep 97. Proposed contract is for basic year
plus four, one year options. Submit requests for solicitation
in writing via facimile to (208) 828-6486 or mail to 366 Contracting
Squadron/LGCV, PO Box 4037, Mountain Home AFB ID 83648-4037,
telephone request will not be honored.
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: dixonc@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (W-176 SN088683)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LAUNCH OPERATIONS & SUPPORT CONTRACT (LO&SC)
SOL F08650-97-R-0413
DUE 092297
POC Susan Crockett, Contracting Officer (407) 853-0971, Jim Mars,
Contract Specialist (407) 853-2655
DESC: Services are required to provide weapon systems support
for Dept of Defense spacelift and spacecraft processing at
Cape Canaveral Air Station, FL. A cost-plus-award-fee type
contract is anticipated with a nine-month (approx) basic performance
period plus 6 one-year options. This acquisition is unrestricted.
The applicable SIC code and size standard are 8744/$20M. Solicitation
issue date of 4 Aug 97 and proposal due date of 22 Sep 97 are
tentative. Requests for the solicitation may be faxed to (407)
853-3944 or mailed to 45 CONS/LGCXC, Attn: LO&SC Team, 14640
Hangar Road (CCAS), Patrick AFB, FL 32925-2206. Phone calls
will not be accepted. Additional acquisition information is
available via the internet at http://www.pafb.af.mil/45LG/45CONS/contract/lo&sc/index.htm
OR go to http://www.pafb.af.mil and click on Contracting Opportunities.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-176 SN088787)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LO&SC CORRECTION
SOL F08650-97-R-0413
POC Susan Crockett, Contracting Officer (407) 853-0971, Jim Mars,
Contract Specialist (407) 853-2655
DESC: The Launch Operations & Support Contract (LO&SC) presolicitation
notice, submission no. 088787 transmitted via CBDNet on 25
Jun 97, is corrected as follows: The web site is http://www.pafb.af.mil/45LG/45CONS/contract/lo&sc/index.htm.
CITE: (W-176 SN088790)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LO&SC CORRECTION
SOL F08650-97-R-0413
POC Susan Crockett, Contracting Officer (407) 853-0971, Jim Mars,
Contract Specialist (407) 853-2655
DESC: The Launch Operations & Support Contract (LO&SC) presolicitation
notice, submission no. 088787 transmitted via CBDNet on 25
Jun 97, is corrected as follows: The web site is http://www.pafb.af.mil/45LG/45CONS/contract/lo&sc/index.htm.
CITE: (W-176 SN088794)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--LO&SC CORRECTION
SOL F08650-97-R-0413
POC Susan Crockett, Contracting Officer (407) 853-0971, Jim Mars,
Contract Specialist (407) 853-2655
DESC: http://www.pafb.af.mil/45LG/45CONS/contract/lo&sc/index.htm
is the correct web site for this acquisition OR go to http://www.pafb.af.mil
and click on Contracting Opportunities. A portion of the site
was omitted from the presolicitation notice transmitted via
CBDNet on 25 Jun 97.
CITE: (W-176 SN088803)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: N--SERVICE TO DISMANTLE, RELOCATE & REINSTALL EQUIPMENT
SOL N00181-97-R-0052
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Services to dismantle, relocate and reinstall (4) four
Baumco dust collectors, series 45HSI BSR; model 32-1013-4.508-P
within the Norfolk Naval Shipyard (NNSY), Portsmouth, VA. F.O.B.
Destination to NNSY, Portsmouth, VA 23709-5000. Fax and/or
phone requests to this notice are not allowed and will not
be considered. All requests must be in writing and submitted
on company letterhead via regular or expedited mail service
to: Purchase Division, Attn: Code 531.4E/Lolita Waters, Fleet
& Industrial Supply Center, NNSY Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
CITE: (I-175 SN088507)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US ARMY ENG TRANSATLANTIC PGM CTR, EUR, ATTN: CETAE-CT,
CMR 410 BOX #7, APO AE 09096
SUBJECT: N--INSTALLATION OF PLAYGROUND EQUIPMENT AND RESILIENT
LANDING SURFACES, U.S. ARMY EUROPE
SOL DACA90-97-R-0001
DUE 080197
POC Contract Specialist, Eiichi Takahashi, 0611-816-2616/Contracting
Officer, Patricia Hill, 0611-816-2620 (Site Code DACA90)
DESC: a. Description of Work. Under a Requirements contract,
provide services under individual task orders for the installation
of playground equipment (Government Furnished Property) and
resilient landing surfaces for various locations within the
jurisdiction of the U.S. Army, Europe (USAREUR). The contract
shall be for a one year period with options to extend the term
of the contract for an additional two years. The estimated
total contract value for the basic year and two option years
is $9 million (basic contract year - $3 million; Option year
1 - $3 million; and Option year 2 - $3 million). Funds to be
used shall be provided prior to the issuance of each task order.
The site specific Specifications for the complete installation
of the playground equipment and resilient landing surfaces
shall be provided under each task order for each location and
shall provide the performance period for that task order. Special
Conditions and Special Technical Requirements will be provided
in the Solicitation. b. Background. The work requirement has
been established under the USAREUR Child Development Center
(CDC) Playground Upgrade Project which includes the total site-outdoor
environment design, landscaping, surfaces, equipment, activity
centers for children and adults, storage units, and utilities.
The specifications for the design concepts, safety criteria,
construction quality, and materials requirements are set forth
in AR 608-10 dated Feb 1990 and the Standard Designs for Army
Child Development Centers and Outdoor Play Environments. Public
Law 101-189, Nov 1989 - The Military Child Care Act mandates
those criteria and standards be followed. All aspects of the
playground equipment, plan, and surfacing must conform to the
specifications and intent of the US Army Standard Designs for
Child Development Center (CDC) Outdoor Play Environments and
be approved by ODCSPER Child Development Services. U.S. safety
standards for playground equipment and safety surfacing are
outlined in the Consumer Product Safety Commission Guide (CPSC),
American Society for Testing and Measurement (ASTM), and the
Accessibility Guidelines for Americans with Disabilities Act
(ADA). AR 608-10, Child Development Services and the Military
Child Care Act, mandate all CDC playground designs and equipment
meet the American standards. Over the past five to ten years,
USAREUR has had an unsuccessful history regarding playground
safety standards compliance. It is imperative that a contractor
who has a demonstrated record in all aspects safety standards
compliance and can render complete certification with all standards
for design, equipment, and installation be used to correct
CDC playground deficiencies. The successful contractor shall
be required to certify the installation of the playground equipment
and resilient landing surfaces in accordance with the CPSC,
ASTM, and ADA. The successful contractor must be able to conform
to the specifications and intent of the US Army Standard Designs
for Child Development Center Outdoor Play Environments and
be approved by ODCSPER Child Development Services (CDS). The
purchase of the playground equipment that shall be furnished
to the contractor for installation shall be made under GSA
Contract No. GS07F-6337A with Grounds For Play, Inc., 3501
Avenue E. East, Arlington, TX 76011. Grounds For Play, Inc.
was selected to provide the playground equipment because Grounds
For Play, Inc. was found to be able to conform to the specifications
and intent of the US Army Standard Designs for Child Development
Center Outdoor Play Environments and was approved by ODCSPER
CDS. c. Source Selection Procedures. Competitive negotiated
procedures shall be used in this acquisition. Evaluations criteria
shall include: past performance/experience; evidence of ability
to certify the installation of the Government furnished playground
equipment in accordance with the U.S. safety standards for
playground equipment and safety surface outlined in the CPSC,
ASTM, and ADA; and price. All responsible sources may submit
a proposal which will be considered. d. Contracting Considerations.
A requirements contract was selected because of the need for
(1) flexibility in both quantities and delivery scheduling
and (2) ordering of services after the requirements materialize.
e. Solicitation Documents. Solicitation documents will be issued
upon receipt of your affirmative response to this Solicitation
notice by the 14 Jul 97.
CITE: (I-176 SN088882)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 609-31-97
DUE 072497
POC Contracting Officer, Mary Bird, (618)993-4175
DESC: Reference Synopsis #SN075483-0104, published 5/27/97. The
following changes are made: The title of this acquisition
is changed to "Radiographic" Services". The set-aside restriction
for 100% small business is removed. Contractor's place of
performance must be located within a 12 mile radius of the
CBOC. A one year contract with an option for 1 additional year
is anticipated.
CITE: (W-175 SN088463)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--ORTHOPEDIC SURGEON, CORRECTION
SOL RFQ 667-24-97
DUE 070897
POC Al Negron, Contracting Officer
DESC: Correction of CBD notice issued on June 20, 1997, the Due
Date is July 8, 1997. Add a line item for Overtime. Add a line
item for Call-Back. This is a first time requirement, no historical
data available.
CITE: (W-175 SN088475)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--HOME OXYGEN
SOL RFP 584-4-98
DUE 081497
POC Gary L. Rogers and 319-339-7158
DESC: Provide home oxygen equipment management services to eligible
beneficiaries of the Veterans Affairs Medical Center in Iowa
City, Iowa. Services to include rental of concentrators, cyclinders,
liquid oxygen, patient assessment and education. Solicitation
is from October 1, 1997 through September 30, 1998 with two
(2) one year renewal options. Contractor must be JCAHO accredited.
Interested and qualified firms must request a solicitation
package in writing and can be faxed to (319)339-7121. Solicitation
will be available on or about July 15, 1997 and are due back
on or about August 14, 1997. The business size standard is
5.0 million, SIC 8082.
CITE: (W-176 SN088666)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--SERVICES OF PRIMARY PHYSICIAN 4 HOURS PER DAY AT
GWLHDC, CARVILLE, LA
SOL GWL-97-P-0005
DUE 081197
POC Bliss Morris, 504-642-4704 Contracting Officer
DESC: Services of a primary physician to visit Carville, LA four
(4) hours per day, from 12:30 PM to 4:30 PM, five (5) days
per week (except Saturdays, Sundays and Holidays). The contract
period shall commence October 1, 1997 and end September 30,
1998 with options to renew for 2 additional 12 month periods.
The Primary Physician shall provide a qualified substitute
in the absence of the Primary Physician. In order to provide
patient confidence, the Primary Physician shall attend the
clinic 80% of the days. RFP will be available O/A 07/10/97.
All responsible sources may submit an offer which will be considered.
Requests for solicitation package shall be mailed or faxed
to the Contracting Officer at the address listed above or 504/642-4729
(fax). All responsible sources may submit a proposal which
will be considered.*****
CITE: (W-176 SN088687)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL EQUIPMENT
SOL 549A-4-21-97
DUE 081197
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, Bonham,
TX wishes to procure one (1) "Mizuho", Brand Name or Equal,
Sugita Head Frame Set. For a copy of Solicitation 549A-4-21-97,
due August 11, 1997 write, phone or fax: John Mraz, Contracting
Officer (90C), Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX 75418; phone - (903)- 583-6270; fax
- (903) 583-6699.
CITE: (W-176 SN088758)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (653/900/90C), 913 NW Garden Valley
Blvd., Roseburg, OR 97470-6513
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 653-10-97
DUE 080897
POC Contracting Officer, Jeff Bagford, (541-440-1000x4246)(Fax
541-440-1276) Addtional Contact: Terry Taylor, Diagnostic &
Therapeutic Team Leader, (541) 440-1000 x 4744
DESC: The VA Medical Center, Roseburg, Oregon requires full time
radiologist services, Monday thru Friday 8:00 a.m. to 4:30
p.m., and on call coverage for non-work hours, for the period
of one year from date of award plus 2 one year options. Requirements
include, providing reading, interpretation and submission of
reports of x-ray film such as mammography, MRI's, fluoroscopic
studies, contrast studies, full range of angiographic procedures,
CT scanning, diagnostic ultrasound and nuclear medicine. Issue
on or about 7/9/97, all requests for solicitations must be
in writing or via fax, and must include name, address, phone
number of requester, along with the Solicitation Number and
Title. Subject to availability of funds.
CITE: (I-176 SN088920)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--DRUG ABUSE TRAINING AND EDUCATION SERVICES
SOL RFQ 235-0610
DUE 082097
POC Debbie S. Maune, Contract Specialist, (214) 767-5089.
DESC: The Federal Prison Camp, Bryan, Texas, plans to issue a
Request for Quotation (RFQ) for Drug Abuse Training and Education
Services for 12 months from date of award with four-12 month
subsequent option years. Solicitation 235-0610 will be made
available on or about 7-16-97 and will close on 8-20-97. The
qualified contractor(s) must have a Masters Degree or be a
Masters Level Student majoring in Psychology and provide documentation
as such when submitting quotation. Requests for this RFQ shall
be made in writing only to the individual listed above. Fax
requests may be sent to (214)767-5918. All responsible sources
may submit a quote which will be considered.
CITE: (I-176 SN088937)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL HYGIENIST SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, MILAN MICHIGAN
SOL RFQ 117-0532
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing dental hygienist services to the inmate population
housed at the Federal Detention Center, and the Federal Correctional
Institution, Arkona Rd, Milan, MI. Services include but are
not limited to: maintenance of oral hygeine of inmates, assisting
in providing education on oral health. Requirements include:
graduate of a college curriculum and holding a license to practice
as a dental hygeniest in the state of Michigan. The contract
period will include a base year, not to exceed twelve months
from date of award, with four, one year option periods for
renewal. This is a nonpersonal service, not to exceed 30 hours
per week, and not a personnel appointment. The services will
be provided in two hour sessions, with an estimated 750 sessions
per year (6 sessions a day, five days a week, 50 weeks a year).
The anticipated issue date of solicitations is July 16, 1997,
with an anticipated receipt of offers due by August 20, 1997.
Requests for quotation solicitation packages may be obtained
by writing to the Regional Contracting Office, 3600 Spurr Rd,
Quarters 14, Lexington, KY, 40511, Attn: Michelle Davy. You
may also fax a request to 606-253-8882. No telephone requests
will be accepted.
CITE: (I-176 SN088995)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PODIATRY SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
MILAN MICHIGAN
SOL RFQ 117-0533
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing podiatry services to the inmate population housed
at the Federal Detention Center, and the Federal Correctional
Institution, Arkona Rd, Milan, MI. Services include but are
not limited to: evaluation and treatment of patients with foot
problems as referred by the medical staff, minor cases of surgery
may be performed if permitted by the clinical director, write
reports to the medical staff. Requirements include: doctor
of medicine with completion of a residency program in the field
of podiatry. Licensed to practice medicine in this field in
the state of Michigan. The contract period will include a base
year, not to exceed twelve months from date of award, with
four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The services will be provided as a four hour session,
every three months, or 4 visits per year. The anticipated issue
date of solicitations is July 16, 1997, with an anticipated
receipt of offers due by August 20, 1997. Requests for proposal
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd, Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. You may also fax a request
to 606-253-8882. No telephone requests will be accepted.
CITE: (I-176 SN088996)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
SOL RFQ 117-0534
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing dental services to the inmate population housed
at the Federal Detention Center, and the Federal Correctional
Institution, Arkona Rd, Milan, MI. Services include but are
not limited to: providing care in the area of dentistry to
inmates, oral examinations, fillings, extractions, fittings,
manufacturing and repair of dentures. Requirements include:
graduate of an accredited dental school with doctorate degree
in dentistry, and current license to practice as a dentist
in the state of Michigan. The contract period will include
a base year, not to exceed twelve months from date of award,
with four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The services will be provided as two hour sessions
with 4 sessions per week. The anticipated issue date of solicitations
is July 16, 1997, with an anticipated receipt of offers due
by August 20, 1997. Requests for proposal solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No telephone
requests will be accepted.
CITE: (I-176 SN088997)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: R--CONFERENCE PLANNING SUPPORT
SOL NC-NA-7-17
DUE 070397
POC Vivian Smith, 301/713-0854: Ina Merson, 301/713-0839
DESC: R--The U. S. Dept of Commerce/NOAA/Nos/External Affairs
has a requirement for a contractor to provide conference planning
support. The individual will assist in all aspects of planning
executing and follow up to the Stakeholders meeting. Must have
knowledge of both PC and Macintosh work processing and database
programs, Microsoft Work 5.1, Filemaker Pro 3.0, WordPerfect
3.1 for Mac's and 5.1 for PC's and Microsoft Access for PC's
Knowledge of Macintosh graphic programs, especially Adobe PageMaker
and Microsoft PowerPoint. Must have experience in the use of
Macintosh computers. Must be able to merge files from different
databases and convert from PC to Macintosh programs. Knowledge
of the Internet and ability to communicate messages and transfer
files through electronic mail. Detail-oriented, with excellent
organizational as well as oral and written communication skills.
Experience in meeting logistics, preparing briefing books,
and making group travel arrangements. Flexible and adaptive
to changing priorities, fast turn-around deadlines, and high
pressure situations. Ability to interact skillfully and diplomatically
with top level government and private industry officials. This
will be awarded using Simplified Acquisition Procedures.(Reference
NC-NA-7-17)
EMAILADD: Vivian.K.Smith@noaa.gov
EMAILDESC:
e-mail
CITE: (W-175 SN088484)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--EXHIBIT CASES AND WALLS
SOL RFP97-24
POC Ruth R. Nelson, Contracting Officer, (202) 707-8610
DESC: The Library of Congress requires the design, fabrication
and installation of cases and walls for a major exhibition
space in the Thomas Jefferson Building. This space is in the
northwest quadrant and is the twin space of the Treasurers
Gallery, which opened May 1, 1997. This Northwest Curtain and
Pavilion consists of two adjoining areas totaling approx. 6,000
square feet in size. It is highly decorated with mosaic tile
floors, decorative painting and murals. The cases are required
to be designed to meet the safety, security, conservation and
environmental requirements prescribed by the Library. These
cases and walls will be used for the foreseeable future (at
least five years) and are required to be designed to be flexible,
adaptable, mobile, durable, easy to use and provide a design
solution that will allow visitors to enjoy the splendor of
the space. Design and production shall be of approx. 40 core
cases in approx. 3 sizes and a core set of mobile and free
standing walls to which individual exhibitions may add complementary
elements as needed. Time is of the essence, as installation
is to take place in Jan/Feb, 1998. Interested parties may request
the solicitation document, in writing, via fax (202) 707-8611
or by mail to the Contracting Officer, REFERENCE: RFP97-24.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-176 SN088608)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT AND PROVISION OF ORGANIZATIONAL DEVELOPMENT
TRAINING
SOL 97-FOH-OrgDvlpBPA
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration has a
requirement for the development and provision of Organizational
Development training and consultation services under the guidelines
and policies of the Federal Occupational Health (FOH) Program,
services to be provided within Region IX. These services include
development of training modules, overheads, trainers' guides,
etc. Specifically, this includes development and implementation
of training on a variety of organizational issues (e.g., Group
Facilitation, Organizational Analysis, Strategic Organizational
Change, Teambuilding, etc. The contractor shall develop educational
training modules, trainers' guides, transparencies and related
educational handouts, conduct tailored training to employees
and supervisors of federal agencies, and provide evaluation
instruments. The successful offerors must possess a PhD/PsyD,
MSW, MA, MPH from an accredited college or university; a minimum
of 5 years post-graduate practice as a professional trainer
or educator, with experience in the development of training
programs and management consultation regarding organizational
issues; and knowledge of EAP/Occupational Health. It is anticipated
this will be a multiple-award, blanket purchase agreement.
Interested parties shall respond to this notice in writing.
No telephone requests will be accepted. See Notes #1, 26. SIC
Code is 8742. The solicitation may be issued on or around July
7, 1997
EMAILADD: sbueter@hrsa.dhhs.gov
EMAILDESC:
email
CITE: (W-176 SN088642)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH LEADERSHIP PROGRAM
SOL 97-BHPR-E060911ABG
DUE 081197
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The purpose of this proposal is to provide logistical
support and administrative services to enable a group of participants
identified as emerging leaders in allied health to engage in
a national-level program to develop leadership skills. The
Allied Health Leadership Program will be a collaborative partnership
of three national associations that reflect the majority of
education and practice in the allied health professions; the
Association of Schools of Allied Health Professions, the Health
Professions Network and the National Network of Health Career
Programs in Two-Year Colleges. The contractor shall meet with
the project officer and discuss workplan and meeting requirements;
provide planning and management services in collaboration with
the Leadership Coordinating Committee for two 21/2 day planning
meetings; provide management services for two workshop - one
week each; provide travel services; provide a detailed non-verbatim
summary of workshop proceedings after each session; submit
five copies of a draft of the final report of proceedings,
to include both workshops, and all activities for the year.
Solicitation will be issued on or about July 9, 1997. The closing
date will be on August 11, 1997, at no later than 4:00pm local
prevailing time. All request must be in writing or by Fax to
(301) 443-5462, cite solicitation #97-BHPR-E060911(ABG). TELEPHONE
REQUEST WILL NOT BE HONORED. See Note #26
CITE: (W-176 SN088652)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--PROVIDE EDUCATIONAL EXHIBIT ABOUT DENGUE FEVER IN
THE SCIENCE PARK AT BAYAMON, PUERTO RICO
SOL 97-133(Q)
DUE 072597
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) requires
the design and production of an interactive educational exhibit
focusing on dengue prevention and mosquito control at the Health
Pavilion in the Science Park in Bayamon, Puerto Rico. No telephone
requests for the solicitation package will be accepted. See
Numbered Note 22.
CITE: (I-176 SN088740)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT R&D
SOL F33601-97-R-9003
DUE 070397
POC Cindy Marion, (937) 257-5841 ext. 4240
DESC: This is a change to the Sources Sought Synopsis dated 04
Jun 97. The Standard Industrial Classification Code is changed
from 8711, $2.5M to 8711, $20M. Therefore, the maximum annual
receipts allowed for a concern including its affiliates, to
be considered a Small Business is $20.0M. Information requested
via NOTE 25 is due by 03 Jul 97.
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-176 SN088768)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 674-56-97
DUE 071597
POC Timothy M. Sherman, 817-774-1774
DESC: Provide medical transcription services to the Central Texas
Veterans Health Care System, Temple, Texas. Contract will
be one year with 4 option years to extend. Solicitation will
be available on or about July 1, 1997 and must be requested
in writing or by FAX at (817)771-4508. This is a 100% Total
Small Business Set-Aside.
CITE: (W-176 SN088792)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, DC 20005-4026
SUBJECT: R--SEARCH OF MISSING AND UNLOCATEABLE PARTICIPANTS
SOL N/A
POC Point of Contact - Contact Contract Specialist, Janice D.
Johnson, 202/326-4160 ext. 6859; Contracting Officer, Robert
W. Herting
DESC: RFP No. 97-0002 is hereby cancelled (AC0625068-01)
CITE: (I-176 SN088796)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH LEADERSHIP PROGRAM
SOL 97-BHPR-E060911ABG
DUE 081197
POC Alexandra B. Garcia (301) 443-5116
DESC: This solicitation is hereby modified to add the following:
In accordance with the Public Health Service Act, Title VII,
Section 767, award shall be limited to public or private nonprofit
schools, universities, or other educational entities that provide
for education and training in the Allied Health Professions.
CITE: (W-176 SN088835)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--APPRAISAL SERVICES CHINA LAKE NAVAL WEAPONS STATION
RIDGECREST, CA
SOL DACA05-97-R-0103
DUE 081397
POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05)
DESC: Real Estate Appraisal Services, China Lake Weapons Station
Ridgecrest. Real estate appraisal services for properties in
the vicinity of China Lake Naval Weapons Stations, CA in support
of the Homeowners Assistance Program. Current and prior dates
of value, in accordance with USPAP, will be requested for approximately
1000 homes over a period of four years. At least two and up
to four indefinite-delivery, indefinite-quantity contracts,
each with a one year base period and three option years, will
be awarded. The cost of awarding more than two contracts will
be calculated during offer evaluation for those offerors proposing
fewer than the estimated quantities. This procurement will
be conducted under SIC code: 6531. The size standard for this
SIC code is: $1,500,000.00. The acquisition method is negotiated
procurement. A priced offer and a written presentation will
be required. A pass-fail evaluation will result in selection
of the firms for award of contracts. The proposed contract
is 100% set aside for small business concerns. NO CHARGE: Specifications
for this project must be ordered by the CUT OFF DATE of (10/JUL/97)
to ensure receipt of bid sets. Orders received beyond the CUT
OFF DATE will not be honored. There is NO CHARGE for the specifications.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Specifications will be mailed
out on or about (14/JUL/97). Requests may be submitted by FAX,
mail or in person to USAED, Sacramento, ATTN: Plan Room, 1325
J Street, Sacramento, CA 95814. Do not address to the contract
specialist for this will delay your order. Firms are requested
to provide their name, street and mailing address, telephone
number and FAX number, and the solicitation number of the project.
All responsible (small business) sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-176 SN088868)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--POST-RELEASE EMPLOYMENT COUNSELING FOR FEDERAL INMATES
SOL 1CO-0235
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons intends to award a Sole Source
contract for Inmate Post-Release Employment Counseling services
to Safer Foundation, 571 W. Jackson Blvd., Chicago, IL 60661,
(312) 922-2200. This Contractor will ensure that inmates, residing
in the Bureau of Prisons/Salvation Army Community Corrections
Center in Chicago, Illinois receive these post-release job
counseling services designed to assist them to acquire and
maintain employment at a level commensurate with their skills
and abilities. This contractor will provide services to 50
federal halfway house residents. It is essential that these
services be provided within public transportation commuting
distance of the Bureau of Prisons/Salvation Army Community
Corrections Center in Chicago and the Safer Foundation is the
only known source to meet this specific criteria, being within
a 5 mile radious of the Bureau of Prisons halfway house facility.
See Numbered Note(s): 22.
CITE: (I-176 SN088916)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID; Regional Center for Southern Africa/Gaborone,
Botswana; Department of State; Washington, D.C. 20521-2170
SUBJECT: R--ASSESSMENT OF MALAWI PUBLIC OPINION ON DEMOCRACY-RELATED
ISSUES
SOL 690-97-008
POC Maureen A. Shauket; Regional Contracting Officer, USAID/RCSA,
Dept. of State; Washington, D.C. 20521-2170; Tel: 011-267-324449;
Fax: 011-267-324486; E-mail: mshauket@usaid.gov.
DESC: The United States Agency for International Development/Regional
Center for Southern Africa (USAID/RCSA) in Gaborone, Botswana
plans to issue RFP No. 690-97-008 for technical assistance
for an assessment and analysis of public opinion on democracy-related
issues in Malawi, to build local capacity for future public
opinion studies in Malawi, and to provide master's degree training
in research methods and political analysis for two Malawians.
The RFP will be issued on or after 15 days following the publication
date of this synopsis. The closing date for receipt of proposals
is anticipated to be 45 days after the issuance date of the
RFP. In May 1994, Malawi joined the ranks of newly emerging
democracies in Africa. After thirty years of one party rule,
the people of Malawi were, for the first time, able to freely
elect a new president and parliament. While these were major
steps, they were only a beginning. Malawi is now facing the
challenge of building strong and lasting democratic institutions
which will form a solid foundation for the future. In order
to better understand the process of democratization in Malawi,
to better assess progress being made in consolidating democracy,
and to help measure the impact of USAID- funded democracy activities,
USAID/Malawi intends to award a four year contract for assessing
and analyzing public opinion on democracy issues in Malawi.
The selected institution shall carry out a baseline survey
of Malawian voters on democracy issues at the beginning of
the contract and an impact survey three years later. In addition,
the contractor shall build local capacity within Malawi's Center
for Social Research for assessing public opinion and provide
master s degree training in the United States for two Malawian
candidates in the fields of research methods and political
analysis. A performance-based, cost-plus-fixed-fee (CPFF) contract
is anticipated, with technical proposal evaluation criteria
emphasizing the approach(es) proposed by the offeror to achieve
the desired results. USAID encourages the participation to
the maximum extent possible of U.S. small businesses, small
and disadvantaged businesses, and women-owned small business
in this activity as prime or subcontractors in accordance with
Part 19 of the FAR. The preferred method of distribution for
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/69097008/69097008.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-176 SN088939)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICE
SOL F09603-97-R-52625
DUE 081597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-5984
DESC: To add on Contract # F09603-94-C-0576 to fund for upgrade
of one (1) each semi-automatic test station (SATS) for Royal
Saudi Air Force (RSAF). Fax No: 912-926-7572 The approximate
issue/response date will be 16 Jul 97. To: Northrop Grumman
Corp, Rolling Meadows Il 60008-1098. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-176 SN088967)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--EDUCATIONAL SERVICES
SOL RFQ 32-LK-97
DUE 070897
POC Linda Kelly 612-725-2183
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) the Department
of Veterans Affairs Medical Center (VAMC), Minneapolis, Minnesota,
anticipates entering into sole source negotiations with Sarah
Lawrence College, Bronxville, New York, for educational services.
In an effort to meet mandated goals for VA National Patient
Representatives stating that they shall receive training in
a patient advocacy program that is recognized by the American
Hospital Association, the VAMC Minneapolis will contract with
Sarah Lawrence College to provide two each 40 class room hours
of post graduate education designed around core competencies
in their patient advocacy program curriculum. It is believed
that Sarah Lawrence College is the only accredited college
in the country that offers a degree in patient advocacy. The
above authority is cited and justification is made based on
the determination that the Government's minimum needs can best
be satisfied by services available from one source. This is
not a formal solicitation. However, concerns that respond should
furnish detailed data concerning their capabilities. All responsible
parties may submit a proposal.
CITE: (W-176 SN088984)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO DETERMINE PRESENCE-ABSENCE OF COHO
SALMON IN NORTHERN CALIFORNIA, CREATE HISTORICAL LIST OF STREAMS
WITH COHO OCCUPANCY, GATHER CURRENT DATA FROM OTHER RESEARCHERS,
AND PREPARE A PROPOSED DATABASE FORMAT FOR THE PRESENCE-ABSENCE
DATA.
SOL WASC7-1479
DUE 080197
POC Randall Brown (voice) (206) 526-6226, FAX (206) 527-5848
DESC: Sources sought to determine presence-absence of coho salmon
in the Northern California Area of the Southern Oregon-Northern
California Evolutionary Significant Unit. Contractor will perform
the following tasks: 1) create a list of streams in the above
geographical area with historical records of coho salmon occupancy;
2) gather current data on coho presence-absence data from other
researchers; 3) survey streams with historical records of coho
occupancy to establish current presence or absence; and 4)
propose database format for the presence-absence data. It is
anticipated that biologists or similarly-qualified individuals
will be completing all work under the resultant contract. This
is a simplified acquisition with an anticipated value of less
than $100,000. All responsible sources may submit a proposal
which will be considered by the agency.
CITE: (W-175 SN088495)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: R--TO ESTABLISH A SENIOR SERVICE COLLEGE FELLOWSHIP
PROGRAM (SSCFP), WITH A HISTORICALLY BLACK COLLEGE OR UNIVERSITY
(HBCU) OR HISPANIC SERVING INSTITUTION (HSI) ACCREDITED INSTITUTION
SOL DOC981-2345-6789
POC LIBBY BROWN, CONTRACT SPECIALIST, 703-806-4468, ANN SIELATY,
CONTRACTING OFFICER, 703-806-4609 (Site Code DADW35)
DESC: U.S Army Directorate of Contracting at Fort Belvoir, Virginia,
seeks sources from Historically Black College and University
(HBCU) or Hispanic Serving Institution (HSI). The Army Acquisition
Corps (AAC) is interested in establishing a senior course for
the military (active duty, reserve and guard) and civilian
acquisition professionals, specifically a Senior Service College
Fellowship Program (SSCFP), with an accredited institution
of higher education. The SSCFP will be a 10-month program which
focuses on the relationships between national security policy
and process, science and critical technologies, DoD industrial
base policy and base and acquisition reform initiatives. A
practical exercise (simulated) module will serve as the SSCFP
"capstone" event by integrating national security, industrial
policy, industrial base issues and the Army's critical technologies
into realistic replication of role playing. The module must
have different sets of international crisis-response exercises
which simulate, at a minimum, Operation Desert Storm, Somalia,
North Korea, Bosnia, and Middle East countries. SSCFP instructor
personnel must have experience in teaching in a military academic
environment to be able to relate national security, strategic
planning and Army acquisition management curriculum to Fellowship
students. Facilities must be provided to allow for briefings/discussions
up to and including SECRET security level. The facility must
provide space for briefings and discussions. office space,
furniture, equipment, administrative and logistical support
to include access to telephones, local area networks (electronic
mail) and connectivity to the Internet must be provided. Interested
HBCUs or HSIs who believe they are capable of establishing
a Senior Service College Fellowship Program should submit a
concise written narrative asserting their capabilities to Ms.
Libby Brown, 703-806-4468 no later than 8 July 1997.
CITE: (I-176 SN088871)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: S--CLEAN DRYWELLS AT PUULOA FAMILY HOUSING, EWA BEACH,
OAHU, HAWAII
SOL N62755-97-Q-8019
DUE 072997
POC POC Noreen Madela, (808) 474-3781; Contracting Officer: L.
Yoneshige, (808) 474-3374
DESC: Clean Drywells at Puuloa Family Housing, Ewa Beach, Oahu,
Hawaii. The work includes, but is not limited to, providing
all labor and material to remove all rubbish, debris, vegetation,
dirt, and silt from the drywells down to its original depth.
SIC Code 7699 applies. Estimated Cost: $25,000 - $50,000. The
contract term will be for a period of 45 calendar days. Provide
street address, phone number, and facsimile number (if available)
when requesting solicitation package. The proposed contract
listed here is 100 percent small business set-aside.
LINKURL: http//www.cbd.access.gpo.gov
LINKDESC:
EMAILADD: madeln@central.pwcpearl.navymil
EMAILDESC:
CITE: (W-175 SN088519)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: S--REPAIRS TO HVAC SYSTEM AT BUILDING C-54, WPNSTA EARLE,
COLTS NECK, NJ 07722-5025
SOL N62472-97-Q-2896
DUE 080497
POC Mr. Brian New, Purchasing Agent (908) 866-2482.
DESC: Contractor shall provide all labor and materials, equipmet
and supervision necessary to repair HVAC systems at building
C-54. Contractors shall be certified by EPA regulations for
the removal, containment and handling of class II CFC and HCFC
refrigerants. Contractor shall remove all defective components
on McQual Roof top HVAC unit, Carrier roof top HVAC unit (M#50DK,
HV1 & HV2 4 Siebe Actuators 2 belts, 25 Actuator valves, new
actuator valves shall be spring operated valves and 4 line
starters for pumps in boiler room replace with new equal components.
Contractor shall provide personnel certified for maintaining
and operating the Barber-Colman controller Network 8000. Contractor
shall provide a print out of all setting, for all HVAC units
that are assoicated with Network 8000 & ensure that it is 100%
opertional. The SIC code for this procurement 1711. The size
standard is 7.0 million. This procurement is 100% set-aside
for emerging snall business. Interested companies shall express
interest as soon as possible. A limited number of specifications
shall be made available on first come first serve basis. RFQ
will be issued on July 18, 97. Quotes will be open on Aug 4,
1997. Performance period is for work to be completed within
30 days after notice of award. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. FAX'd requests will be honored. FAX
no. is (908) 866-1122.
CITE: (I-176 SN088743)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--JANITORIAL SERVICES
SOL ACL-7-B-0032
DUE 090197
POC Contact Point, Lewis Allen, Contracting Officer, 714-360-3180.
DESC: The Immigration and Naturalization Service (INS) is soliciting
bids to provide janitorial services at the U.S. Border Patrol
Campo Station, Campo, CA and U.S. Border Patrol Checkpoint
Facility, Interstate 8 (I-8), Pine Valley, CA. Both of these
locations are in San Diego County, CA in the vicinity of the
U.S./Mexico International Border. The proposed contract is
100% set-aside for Small Business. The contract will be a firm
fixed priced requirements contract with a base period and four
option years. The SIC Code is 7349 and the size standard is
$12,000,000.00. Telephone requests for the solicitation will
not be honored. Written or fax requests should reference solicitation
ACL-7-B-0032. Fax requests can be made to 714-360-3013, ATTN:
Lewis Allen.
CITE: (W-176 SN088831)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, California 92101
SUBJECT: S--GREASE TRAP PUMPING
SOL RFQ 0017-7
DUE 062697
POC Contracting Officer, Lynda D. Reyes, Telephone (619) 232-4311,
Ext. 622.
DESC: Correction: This action originally publicized in the CBD
dated 06/12/97 will not be an Invitation for Bid. This service
will be solicited on a Request for Quotation. Solicitation
packages will be issued approximately June 26, 1997 with a
closing date approximately July 11, 1997. All other information
publicized in the original synopsis is correct.
CITE: (M-176 SN088859)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--GROUNDS MAINTENANCE, PATRICK AFB FL
SOL F08650-97-B-0413
DUE 090997
POC Thomas A. Blazewicz, Contract Specialist (407) 494-7931/Sandra
K. Willis, Contracting Officer (407) 494-4394
DESC: Services are required to provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform grounds maintenance at Patrick AFB FL.
There will be a phase-in period from 15-31 Jan 98, with a basic
period of performance of 1 Feb through 30 Sep 98, with a one-year
option. The contract will be a fixed price/award fee type contract.
The contract will consist of a CLIN for the basic services
which will be a firm fixed price (FFP) CLIN, and a CLIN under
which work requests will be issued. An award fee pool of 7%
of the price of the FFP CLIN will be established for the basic
period and the option year. The proposed contract listed herein
is a 100% small business set aside. The applicable SIC code
for this acquisition is 0782 and the small business size standard
is $5M. Requests for this solicitation must be in writing addressed
to 45 CONS/LGCV, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. A $25 nonrefundable fee is required for each copy
of the solicitation. Only business/certified/cashier checks
or money orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. Faxed requests for this solicitation will
not be accepted. All requests must include telephone number,
address, zip code and information as to whether your organization
is a large, small, or small disadvantaged business. No telephone
calls, please. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. Solicitation
issue date is estimated to be 25 Jul 97. All responsible small
business sources may submit a bid which shall be considered
by the 45th Space Wing.
CITE: (W-176 SN088867)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--BASE LAUNDRY & DRY CLEANING SERVICES
SOL F07603-97-R7001
POC Lisa Coley, 302/677-5220/ Contracting Specialist
DESC: This requirement consists of laundering and dry cleaning
government owned linen and clothing at the contractor's facility.
Repair of items with minor rips, tears, open seams, missing
buttons, and zippers. Resulting contract will be a requirements
contract that requires pickup and delivery on a daily basis
with a 24 hour turnaround time. The contemplated contract is
for a basic contract period (1 Oct 97 - 30 Sep 98) with four
one year option periods (1 Oct 98 - 30 Sep 99; 1 Oct 00 - 30
Sep 01; 1 Oct 01 - 30 Sep 02). This contract is subject to
the Service Contract Act, and the place of performance was
unknown when the solicitation was issued. In addition to places
or areas identified in wage determinations, if any, attached
to the solicitation, wage determinations have also been requested
for the following: Delaware, Maryland, New Jersey and Pennsylvania.
The contracting officer will request Wage Determinations for
additional places or areas of performance if asked to do so
in writing by 4:00 on 12 Aug 97. Offerors may still submit
proposals even if wage determinations have not been attached
or requested. However, a wage determination shall be requested
and incorporated in the resultant contract retroactive to the
date of contract award, and there shall be no adjustment in
the contract price. If after initial evaluation of offers the
lowest priced technically acceptable offer is judged to have
a low performance risk, the contracting officer may award at
that point if the solicitation authorizes award without discussions.
The Standard Industrial Code is 7219. Requests for solicitation
package should include business size. Written requests may
be made by telefax, 302-677-2309. Contractors furnish 9-digit
zip code with request. Telephone requests will not be honored.
(See Numbered Note 1)*****
EMAILADD: Coley@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-176 SN088897)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: S--CABLE TELEVISION SERVICES AT PETERSON AFB CO
SOL N/A
DUE 071497
POC Merrilyn Cooke, Contracting Officer, (719) 556-7660
DESC: SOURCES SOUGHT: Nonpersonal services to provide all personnel,
equipment, tools, materials, supervision and any other items
and services necessary to operate and maintain a cable television
service at Peterson AFB CO. The period of performance for a
non-exclusive franchise agreement at Peterson AFB CO would
start 1 October 97 to provide CATV television service to approximately
24 base buildings for a total of approximately 360 hookups,
and to any of the 300 military family housing occupants that
might request cable service. Interested parties will provide
the following information: 1. Level of experience 2. Type of
contracts previously performed 3. Technical capability 4. Applicable
licenses/certifications 5. Business size, i.e. small, large,
business representation i.e. woman-owned or disadvantaged if
applicable. Firms must provide this information within fifteen
(15) days after publication in the Commerce Business Daily.
CITE: (W-175 SN088493)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROFILE
SOL Program 2390-S
DUE 072297
POC Contracting Officer: Robert Blake/POC: Robert Mann 757--873--2800
DESC: Single Award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of a fall
to spring magazine, 6 illues per year from 30,000 to 50,000
copies. Specifications cover the production of a saddle stitched
pamphlet requiring such operations as composition, pre-press
work/films output, printing in two colors of ink (one issue
may have 4-color process on the front cover), binding labeling,
packing and mailing.
LINKURL: http://www.gpo.gov/procurement/hampton/synosis.html
LINKDESC:
CITE: (W-176 SN088604)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: T--PHOTOGRAPHIC MAPPING, PRINTING & PUB SERVICES
SOL MDA220-97-R-0031
DUE 072597
POC For additional information, contact Contract Specialist Ken
Arena, Code CPI-3 at (703) 602-9226.
DESC: The Synopsis posted 29 May 1997 is hereby corrected as
follows: The Defense Finance and Accounting Service - San Diego
Operating Location has a requirement for the conversion of
computer generated magnetic tape to CD-R (Compact Disc - Recordable).
All other information remains the same. Requests for copies
of the solicitation may be mailed to the above address or faxed
to (703) 607-0888.
CITE: (W-176 SN088631)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--SERIAL SUBSCRIPTION SERVICES USING LIBRARY OF CONGERESS
FEDLINK BOA ORDERS
SOL 1434-HQ-97-QQ-00390
DUE 071197
POC Brian Heath 703/648-7362
DESC: The U.S. Geological Survey Library has a requirement for
serials subscription services using an order under the Library
of Congress' Federal Library and Information Center Network
(FEDLINK) service contract. The authority for this requirement
is Interagency Agreement (IAG) number 97-69:0552. The direct
pay services will be utilized. The potential contract term
is one year with two option years. Only serial vendors currently
holding existing FEDLINK BOAs are eligible to respond. RFQ
No. 1434-97-HQ-QQ-00390 June 26, 1997, with the closing date
14 days after issuance. Requests for a copy of the RFQ shall
be in writing (phone requests will not be honored). Requests
may also be made by facsimile to (703) 648-7901 (telephone
confirmation is recommended).
EMAILADD: bheath@usgs.gov
EMAILDESC:
e-mail
CITE: (W-176 SN088988)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: U--SERVICES AS DIRECTOR OF RELIGIOUS EDUCATION FOR ROMAN
CATHOLIC
SOL M67399-97-T-1340
DUE 071897
POC John Montoya, Contract Specialist (619)830-5118/Contracting
Officer Cheryl L. Whitmore/TeleFax (619)830-5104.
DESC: This procurement is for services as Director of Religious
Education for Roman Catholic Services. Contractors must possess
a BA or BS degree in Religious Education from a Roman Catholic
Theological school which is accredited by the American Association
of the Theological Schools. These services will have a base
period of 01 August 1997 through 31 July 1998, with four 1-year
option periods. All services will accomplished at the Marine
Corps Air Ground Combat Center, Twentynine Palms, CA. This
is a 100% Small Business Set-Aside solicitation. All responsible
sources may submit a quote which shall be considered. This
procurement will utilize the Commercial Items clauses and provisions
of the Federal Acquisition Regulations and the Defense Federal
Acquisition Regulations Supplemental. Requests for quote packages
must be submitted in writing via mail or fax. Telephonic requests
for quote packages will not be accepted.
CITE: (I-176 SN088730)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Commander, Military Sealift Command, Sealift Program,
Surge Project Office Code PM-531P, 901 M St. SE, WNY Bldg 210,
Washington, DC 20298-5540
SUBJECT: U--OVERHAUL MANAGEMENT TRAINING FOR PORT ENGINEERS.
SOL N/A
POC Point of Contact - Contract Specialist - Mr. Scott L. Moore,
202-685-5844. Contracting Officer, Mr. Reyn Schuttler
DESC: The Surge Project Office, Sealift Program, of the Military
Sealift Command desires a formal, established, proven, and
"off the shelf" training course/seminar covering commercial
methods and procedures of managing and conducting ship overhauls,
conversions, and regular maintenance. Desired course/seminar
length is 1 week or less, and is to be conducted for ten to
twenty Government personnel at our Surge Detachment office
in New Orleans, LA in August, 1997. If interested in providing
information, please contact Scott Moore, contract specialist
at 202-685-5844 or fax 202-685-5887 or Mr. Reyn Schuttler,
contracting officer, at 202-685-5833 by no later than 3 July
1997. (AC0625068-08)
CITE: (I-176 SN088974)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5195
POC Fax Solicitation request to Bid Officer (619) 532-2575, or
call (619) 532-2690; Contract Specialist Leonard Anthony (619)
532-2583; Contracting Officer Sheila K. Wasson
DESC: Pack and crate personal property, preparation for storage
and intra-area movement. Period of performance is 01 January
1998 through 31 December 1998. Area of performance is El Centro,
CA. FOB Destination. All responsible sources may submit an
offer which will considered. See Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: leonard_l.-anthony@fmso.navy.mil
EMAILDESC:
E-Mail
CITE: (W-175 SN088508)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: V--MOVE MOBILE UNITS
SOL F48608-97-Q0379
DUE 072197
POC Tara L. Petersen, 307-773-3808, Contracting Officer
DESC: Non-personal service to provide all parts, tools, labor,
materials, and transportation necessary for removal, transportation
and set-up of four mobile units. Period of Performance will
be from date of award through 30 Sep 97. All those interested
in obtaining an RFQ package, please contact Tara L. Petersen
at 307-773-3808 or fax your request in writing to 307-773-3964
no later than 4:30 pm local time 9 Jul 97. Quotes will be
due on or about 21 Jul 97.
CITE: (W-176 SN088752)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: W--RENTAL OF COMMERCIAL VEHICLES FOR JOINT TASK FORCE
SIX OPERATIONS
SOL DABT51-97-B-0010
DUE 081197
POC Contract Specialist VALERIE ELIZONDO (915) 568-7366 (Site
Code DOCSUP)
DESC: Rental of vehicles for a base year (1 October 1997 through
30 September 1998) and one option year. Vehicles include 4X4
suburban type, 4X4 utility type vehicles, mid-size sedans,
seven (7) passenger vans, fifteen (15) passenger vans, and
1/2 ton pick-up trucks. The contractor will be required to
deliver vehicles within 24 hours of notification and up to
a 300 mile radius of the following areas: Arizona (Phoenix,
Tucson, Yuma, Sierra Vista/Fort Huachuca, Nogales); California
(San Diego, Los Angeles, Twenty Nine Palms, Oceanside/Camp
Pendleton, Bakersfield, Riverside, Monterrey, El Centro, Fresno);
New Mexico (Albuquerque); Texas (El Paso, San Antonio, Houston,
Corpus Christi, Brownsville, Killeen); Florida (Miami and Homestead
AFB); and Nevada (Las Vegas). Rental days per vehicle range
from 5 to 80 days, and the number of vehicles per year range
from 2 to 54 vehicles in each city. This procurement is unrestricted.
The Standard Industrial Classification Code is 7514. Requests
for solicitation must be made in writing. Facsimile or telephone
requests will not be accepted. A nonrefundable fee of $15.00
is required for each copy of the solicitation. Mail Certified
Checks payable to the Defense Finance Accounting System to
the Directorate of Contracting, along with your request for
the solicitation. All responsible sources will be considered.
CITE: (I-176 SN088872)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - BOISE, ID - GARDEN CITY
BRANCH
SOL 072976-97-A-0185
DUE 073097
POC John C. Walter, Real Estate Specialist, (303) 220-6526 or
David Miller, A/E Project Manager, (303) 220-6579
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 6,500 net interior square
feet on a USPS controlled site of 61,530 square feet. Offerors
will be required to acquire the site, construct the specified
building and upon completion, agree to execute a lease with
the Postal Service for the entire property. Any award made
under this solicitation will be made to the responsible offeror
whose proposal is complete; conveys an appropriate level of
experience and references to assure performance of the specified
requirements; conveys a well considered development plan (i.e.
construction cost assessment, identified financing/equity sources);
and outlines a well-conceived and equitable rental package
acceptable to the Postal Service. This is NOT a sealed bid
advertisement and proposals will NOT be publicly opened. Solicitation
packages will be available on or about June 30, 1997 for a
$25.00 non-refundable fee. Forward cashier's check or money
order, made out to "USPS Disbursing Officer," to A&D Draft
Aid Inc., Attn: Diana Esguerra, Draft Aid Inc., P.O. Box 40877,
Denver, CO 80204-0877. Please identify your request with the
solicitation number. Information concerning solicitation packages
should be directed to A&D at (303) 573-5757, FAX (303) 573-8714.
For other information call or write: John C. Walters, Real
Estate Project Manager, telephone (303) 220-6526 or David Miller,
A/E Project Manager (303) 220-6579, at U.S. Postal Service,
8055 E. Tufts Avenue, Suite 400, Denver, CO 80237-2881. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail.*****
CITE: (W-175 SN088497)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--CONSTRUCTION OF CASA GRANDE SUBSTATION, STAGE 02
SOL DE-FB65-97WG30340
DUE 082097
POC Roger Moody, Contract Specialist, (602) 352-2697, John Rynerson,
Contracting Officer, (602) 32-2504
DESC: Contractor shall provide all labor, material, and equipment
necessary to construct the Casa Grande Substation (Stage 02).
The work includes: removing concrete foundations, steel structures,
electrical equipment, 15-kV cable, control cable, conduit,
cable trench, pole mounted disconnect switches, insulators,
existing gravel surfacing, ground mat, shoo-fly overhead conductors,
and wood pole structures; excavation from borrow, excavation
for foundations and trenches, backfill, and sandfill; provide
gravel surfacing and soil-applied herbicide and stripping;
construct foundations for steel structures and electrical equipment;
provide cable trench and metalwork; install Government-furnished
transformers, power circuit breaker, station battery system,
and duplex control boards; furnish and install load interrupter
switches, disconnecting switches, and circuit switcher; furnish
and install grounding system, conduit, insulated conductors
and cables, bus systems, substation signs, and indoor ac and
dc distribution panelboards; and install approach spans. Unrestricted
solicitation. All responsible bidders will be considered. Estimated
cost of the project is between $1,000,000 and $5,000,000. Period
of Performance: All work shall be completed by December 30,
1998. Place of Performance: 1/2 mile north of State Highway
84 in the northwest quadrant of the city of Casa Grande, Arizona.
Requests for the IFB should be mailed to the Department of
Energy at the above address or faxed to (602)352-2483 attention
Roger Moody. The bid package will be available at no charge
on/about July 17, 1997. All requests for this solicitation
MUST be submitted in writing. Information Hours: 8:00am - 4:00pm
(MST) Monday thru Friday.*****
CITE: (W-175 SN088494)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CH2M HILL, 777-108 Ave NE, Bellevue, WA 98004
SUBJECT: Y--EXCAVATION / CONSTRUCTION SERVICES INQUIRY NOTICE
SOL WYCKOFF
DUE 071197
POC Nancie Boccio, Contract Administrator, 206-453-5000
DESC: CH2M HILL, under its ARCSWEST contract with the U.S. Environmental
Protection Agency, is considering a Small Disadvantaged Business
(SDB) set-aside for excavation services at the Wyckoff/Eagle
Harbor Superfund site on Bainbridge Island, Washington. If
there is adequate SDB interest and competition, then a set-aside
solicitation will be advertised. Work to be performed consists
of excavation of contaminated soil at the future groundwater
treatment plant site and disposing of the material onsite at
a designated location. The project also includes the installation
of the following utilities: HDPE influent pipe, HDPE effluent
pipe, PVC gravity sewer, PVC sewer force main, HDPE LP gas
pipe, HDPE water supply, HDPE decontamination water line, PVC
electrical conduit, and PVC telephone conduit. In addition,
a reinforced concrete pump sump will be installed in the excavated
area to provide a wetwell for future area drainage. Upon completion
of the excavation and utility work, crushed surfacing material
shall be placed on the site, providing a "clean zone" for the
future treatment plant construction project. Bidders will be
required to certify its field employees are health and safety
trained and required to provide documentation of meeting WISHA
requirements for entry and work at a Superfund site. Potential
bidders should express their interest in a letter to the above
point of contact and include the following: name of company;
point of contact; street address; telephone and fax number;
project understanding; firm capabilities; and experience with
similar projects using the same piping materials and excavation
of contaminated soil; proposed subcontractors; and maximum
bonding and insurance capabilities. Responses to this INQUIRY
NOTICE are due by close of business on July 11, 1997.
CITE: (W-175 SN088517)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Y--BASE VEHICLE WASH FACILITY - SOLICITATION NOTICE
SOL F33630-97-B-0002
DUE 081197
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
(330) 609-1042
DESC: The project consists of a new Vehicle Wash Facility with
pad, canopy, wash equipment, as well as additional site improvements
grading, excavation, trenching, and backfilling for utilities
systems, paving, water lines, storm-drainage system, concrete
work, special construction of standard metal building systems,
general plumbing, underground electrical distribution system,
and interior electrical work. The project is located at the
910 Airlift Wing (AFRC), Youngstown Air Reserve Station, 3976
King Graves Rd, Vienna OH 44473-0910. Dollar Magnitude: Between
$100,000 - $250,000. SIC Code: 1542; Size Standard is 17 million.
Contract award will be made as whole to one bidder. There is
no charge for the bid package. The number of bid packages may
be limited. Therefore, requests by prime contractors will be
honored on a first-come, first-serve, basis. Site visit information
will be provided in the bid package; prime contractors, subcontractors,
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 11 Jul 97. Request for solicitation package
must be in writing, stating request is by a prime contractor
intending to bid and citing solicitation number F33630-97-B-0002.
Verbal requests will not be honored.***
CITE: (W-176 SN088637)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--CONSTRUCT EQUIPMENT STORAGE BUILDING AT ST. CROIX
NATIONAL SCENIC RIVERWAY
SOL 1443-CX-1500-97-004
DUE 080897
POC POC: Ron Eilefson, Contract Specialist, 605-574-2523 Ext:
130, FAX:605-574-2307
DESC: Project consists of designing, furnishing and constructing
an engineered 54' X 66' wood pole Equipment Storage Building
with 16 foot high side walls. The work shall include: site
preparation and fill, structural framing members, steel wall
and roof panels, 2 service doors, 3 overhead doors, roof gutters
and placing a 6 inch reinforced concrete slab-on-grade in the
entire building. Cost Range: $25,000 - $100,000. SIC Code:
1541 Small Business Size Standard is $17,000,000. This procurement
is open to Large and Small Businesses and is subject to Public
Law 100-656, Small Business Competitveness Demonstration Program.
Plans and Specifications will be available O/A July 8, 1997.*****
CITE: (W-176 SN088668)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--CONNECTION OF CNG TANKS AT LACKLAND AFB, TX
SOL F41636-97-Q1486
DUE 080997
POC SrA. Julia Newton (210)671-1732
DESC: Connect CNG to Service Station, Lackland AFB, TX. Project
#MPLS 97-1022. Work shall include but is not limited to: furnishing
all plant, labor, materials, tools, equipment, transportation
and services necessary and incidental IAW specifications. Required
work includes but is not limited to furnishing and installing
electrical power (480V/120V) control circuits in conduit; Pad-mounted
3.5 KVA transformer, disconnect switch and termination panel;
Compressed natural gas (CNG) and compressed air piping. Work
includes installing dispenser pit frame furnished by others,
excavation, trenching & backfilling, stockpiling excavated
soil, sampling & testing stockpiled soil, cathodic protection
for all metallic lines, and testing CNG and compressed air
lines. Option 1- Removal and transport of contaminated soil
for off-site disposal in the quantity of 130 Cubic Yards. And
new fill/backfill material in the quantity of 60 Cubic Yards.
There is a total performance period of 58 days. The magnitude
of this project is between $25,000 and $100,000. The proposed
aqcuisition is under full and open competition. The S.I.C.
Code is 1623 with a Size standard of $17 Million. Plans and
specifications will be furnished upon written request only,
no verbal requests will be accepted. Please address you request
to 37 CONS/LGCC, 1655 Selfridge Ave., Lackland AFB, TX 78236.
You may send in faxed requests to (210)671-3179. Please ensure
your complete mailing address, point of contact, telephone
number, fax number, Contractor Establishment Code(CEC), and
Cage Code number are provided in your request. Purchase Request
number F41636-97-Q1486 must be referenced on your written request.
Plans and specifications will be available on a first-come,
first-served basis until the supply is exhausted. All responsible
sources may submit an offer, which, if timely received will
be considered by this agency.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: newtonj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-176 SN088686)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: Y--CONSTRUCTION OF SITE UTILITIES AND STAFF HOUSING
AT THE U.S. EMBASSY, KUWAIT
SOL S-FBOAD-97-R-0110
POC James K. Kimmel, 703-875-6276
DESC: The U.S. Department of State, Office of Foreign Buildings
Operations (FBO) is seeking interested offerors for the construction
of site utilities and staff housing at the U.S. Embassy, Kuwait.
The project scope includes the following: new power distribution
system, storm and sanitary sewer system, dometic water distribution
system and fire hydrant distribution system, water irrigtion
connection and storage tank, roadways, sidewalks, site grading
and thirty-tewo (32) residential townhouse-type buildings of
two and three tory height ranging in size fro 173 gross square
meters to 396 gross squar meters or mansonry and concrete construction,
a one-story multiple use community center of approximately
300gross square meters and new telephone and cable TV distribution
system. The estimated value of construction ranges from $5,000,000
to $10,000,000. The contract type shall be a firm fixed price
contract. The performance period is estimated to be twenty-four
(24) months from date of contract award. The contractor is
not required to have a security clearance for this project.
Public Law 69-186, Foreign Service Buildings Act, as amended,
22 USC 291-301 through 22 USC 291-302, applies to this acquisition.
This law limits competition to (1) American-owned bidders and
(2) bidders from countries which permit or agree to permit
substanially equal acess to American bidders fro comparable
diplomatic and consular building projects. To be qualified
as an American-owned bidder, the contracor must demonstrate
evidence of (A) performance of similar construction work in
the United States, and (B) either (i) ownership in excess of
fifty percent by U.S. citzens or permanent residents or (ii)
incorpoation in the U.S. for more than three years and employment
of U.S. citzens or permanent redidents in more than half of
the company's permanent full time professionals and managerial
positions in the U.S. For purposes of determining competitive
status, offers submitted by American-owned firms shall be reduced
by 10 per cetum, provided that two prospective responsible
bidders submit an offer. In order fro any firm outside of Kuwait
to do business in Kuwait, the firm must be sponsored by a Kuwaiti
agent in accordance with Kuwaiti law. Firms may want to contact
the Kuwait Embassy in Washington, D.C. for more details. The
U.S. Embassy cannot sponsor a firm. Local Kuwaiti firms applying
for this project must provide their Kuwaiti certification and/or
registration certifcate showing they have been qualified to
do this type of work in Kuwait. The solicitation package is
planned to be released in mid-July 1997. Cost of drawings and
specifications will be $300.00 per set, non-refundable. The
drawings in the set wilol be sepias. Plans and specifications
will not be issued unitl receipt of payment for the drawings
and specifications and confirmation of sponsorship for non-Juwaiti
firms or certification/registration for local Kuwaiti firms.
Interested offerors shall provide a check in the amount of
$300.00 per solicitaition set, made out to the U.S. Department
of State and confirmation of Kuwaiti sponsorship and/or certification/registration,
as necessary to: James K. Kimmel, U.S. Department of State,
Office of Foreign Buildings Operations, P.O. Box 12248, Arlington,
VA 22219.
CITE: (W-176 SN088697)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL SOL RFP R6-5-97-26-M
POC Contact Point, William C. Whitson, (425) 744-3333
DESC: This solicitation is to secure trail construction/reconstruction
services for the Mt. Baker-Snoqualmie National Forest. This
will result in a multiple award, requirements type contract
lasting for a period of 5 years. Individual task orders will
be placed against the contract. Solicitation packages will
be available on or about July 15, 1997.
CITE: (I-176 SN088721)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--DRY CREEK WATERSHED, SITE 15, LINCOLN COUNTY, OKLAHOMA
SOL NRCS-15-OK-97
DUE 081397
POC Contract Section
DESC: Major items of work - Concrete, Class 4000, 17 cy; clearing
and grubbing 2.3 acres; pollution control, 1 job; earthfill,
embankment, 13,500 cy; excavation, common foundation, 2,500
cy; 12" reinforced concrete pipe, 152 lf; permanent fence,
1,800 lf; pvc pipe, 4" ID, 80 lf. All amounts are estimates
only. Bids will be due approximately 45 calendar days after
publication of this notice. Performance time is 60 calendar
days. Estimated price range is between $25,000 and $100,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be used. If interested
in getting on the mailing list, send requests to: Contract
Section, USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, Oklahoma, 74074-2655, or requests may
be faxed to (405) 742-1295. No telephone requests will be accepted.
CITE: (I-176 SN088726)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--NORTH FORK OF THE DEER CREEK TRAIL NO. 327 CONSTRUCTION
AND RECONSTRUCTION ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-080-97
DUE 072897
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of construction and reconstruction
of a 3.9 kilometer segment of the North Fork of the Deer Creek
Trail No. 327. The work consists of clearing and grubbing,
trail location, excavation and embankment, tread construction,
and construction of drainage dips and shallow stream fords
and gully crossing. The project is located on the Ketchum Ranger
District, Baine County, Idaho, T.3N., R.16E., Section 25 and
T.3N., R.17E., Section 30. It is approx. 10 air miles northwest
of Hailey, Idaho. Est. start work date is 8/1/97 with 60 calendar
days for completion. The est. price range is between $25,000
and $100,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
CITE: (I-176 SN088728)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--CORRAL CREEK TRAIL NO. 169 CONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-081-97
DUE 072997
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128: FAX 208-373-4197
DESC: The project consists of construction of 4 segments totaling
4.291 kilometers of the Corral Creek Trail No. 169 (new construction).
The required work consists of clearing and grubbing, trail
location, excavation and embankment necessary for trail tread
construction, construction of drainage dips, construction of
shallow fords, gully crossings, and obliteration of abandoned
trailways. The project is located on the Ketchum Ranger District,
Blaine County, Idaho, T.4N., R20E., sections 27, 28, 33, and
34, approx. 22.5 air kilometers east of Ketchum, Idaho. Est.
start date is 8/5/97 with completion by 9/30/98. Est. price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
CITE: (I-176 SN088729)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--POT CREEK TRAIL NO. 7176 CONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL RFQ 14QR4-082-97
DUE 073097
POC Clinton L. Randall, Contracting Officer, 208-373-4140; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: The project consists of a 3.097 kilometer segment of the
Pot Creek Trail No. 7176 (new construction). The required work
consists of clearing and grubbing, trail location, excavation
and embankment necessary for trail tread construction, construction
of drainage dips, construction of shallow fords and gully crossings,
and obliteration of abandoned trailways. The project is located
on the Ketchum Ranger District, Blaine County, Idaho, T.5N.,
R.21E., section 29 and 30, approx. 30 air kilometers east of
Ketchum, Idaho. The est. start date is 8/5/97 with completion
by 9/30/98. The est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
CITE: (I-176 SN088731)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REPAIR AND ALTERATIONS TO BUILDING 506 AT THE NAVAL
WARFARE ASSESSMENT DIVISION, CORONA , CA
SOL N68711-95-B-8769
DUE 081997
POC Don Wiles/Contract Specialist, 619-532-3709, Dorothy LeStage/Contracting
Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes alterations and
repairs to an existing building. Work includes the removal
of asbestos containing materials; removal of lead-containing
paint; removal and replacement of exterior stuco, windows,
exterior entry doors, interior doors, toilet facilities, interior
partition walls and finishes , HVAC equipment, building electrical
service, light fixtures and power receptacles; alterations
extension and upgrading of existing fire sprinkler system;
and other incidental related work.--The estimated cost is $500,000,.00
and $1,000,000.00 -- Firm Fixed Price Contract. -- Contract
duration is approximately 120 calendar days. -- This proposed
contract will be unrestricted. -- The Standard Industrial Code
is 1752 and the annual size standard is $7.0 million. It is
recommended the subcontracting goals reflect a minimum goal
of 5% for Small Disadvantaged Business Subcontracting effort.
Bidders should request in writing stating IFB number N68711-95-B-8769,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a fee of $78.00
for each set of Plans and Specification. The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 18 July 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-176 SN088769)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--CONNECTION OF CNG TANKS AT LACKLAND AFB, TX
SOL F41636-97-Q1486
DUE 080997
POC SrA. Julia Newton (210)671-1732
DESC: Amendment to previous synopsis- Connect CNG to Service
Station, Lackland AFB, TX. Project # MPLS 97-1022. Cite number
(W-176 SN088686) Work shall include, but is not limited to:
furnishing all plant, labor, materials, tools, equipment, transportation
and services necessary and incidental IAW specifications. Required
work includes but is not limited to furnishing and installing
electrical power(480V/120V) control circuits in conduit; Pad-mounted
3.5 KVA transformer, disconnect switch and termination panel;
Compressed natural gas (CNG) and compressed air piping. Work
includes installing dispenser pit frame furnished by others,
excavation, trenching & backfilling, stockpiling excavated
soil, sampling & testing stockpiled soil, cathodic protection
for all metallic lines, and testing CNG and compressed air
lines. Option 1- Removal and transport of contaminated soil
for off-site disposal in the quantity of 130 cubic yards. And
new fill/backfill material in the quantity of 60 cubic yards.
There is a total performance period of 58 days. magnitude of
this project is between $25,000 and $100,000. The proposed
acquisition is under full and open competition. The S.I.C.
Code is 1623 with a size standard of $17 million. Plans and
specs will be furnished upon written request only. No verbal
requests will be accepted. Requests are due by 10 Jul 97 CST
1630 hrs(4:30pm). Please address your request to 37 CONS/LGCC,
1655 Selfridge Ave., Lackland AFB, TX 78236. You may send in
faxed requests to (210)671-3179. Please ensure your complete
mailing address, point of contact, telephone number, fax number,
Contractor Establishment Code(CEC), and Cage Code number are
provided in your request. Purchase Request number F41636-97-Q1486
must be referenced on your written request. Plans and specifications
will be available on a first-come, first-served basis until
the supply is exhausted. All responsible sources may submit
an offer, which, if timely received will be considered by this
agency. Quotes are due no later than 09 Aug 97, CST 1630 hrs(4:30pm).
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: newtonj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-176 SN088772)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REPAIR AND ALTERATIONS TO BUILDING 511 AT THE NAVAL
WARFARE ASSESSMENT DIVISION, CORONA, CALIFORNIA
SOL N68711-96-B-3479
DUE 082197
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes alterations and
repairs to an existing building. Work includes the removal
of asbestos containing materials; removal of lead-containing
paint; removal and replacement of existing concrete slabs on
grade; removal and replacement of windows, exterior entry doors,
interior doors, toilet facilities, interior partition walls
and finishes , HVAC equipment, building electrical lighting
fixtures and power receptacles; new fire sprinkler system;
light weight concrete filled steel deck mezzanine structure
with steel support structure; and other incidental related
work.--The estimated cost is $500,000,.00 and $1,000,000.00
-- Firm Fixed Price Contract. -- Contract duration is approximately
270 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1752 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-96-B-3479, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a fee of $72.00
for each set of Plans and Specification. The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 22 July 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-176 SN088779)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--CONSTRUCT AERIAL DELIVERY OPERATIONS
SOL DAHA35-97-B-0003
DUE 081497
POC Cecily Garza, Contract Specialist, (503) 945-3292
DESC: Construct Aerial Delivery Operations addition to a Loadmaster/Communications
facility, AFRES Area, Portland Air National Guard Base, Portland,
Oregon. Amendment to Submission No. 087101 dated June 20, 1997.
The bid package will be available July 16, 1997. Plans and
Specifications can be purchased from Group Mackenzie, 0690
Bancroft Ave Ptld, (503) 274-7300. Point of contact is Greg
Hernick. All other informations remains the same. The bid opening
date is August 14, 1997 at 2:00 pm at USPFO for Oregon, Attn:
USPFO-P, PO Box 14840, Salem, Oregon 97309-5008.
CITE: (W-176 SN088780)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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 081297
POC Cathleen Murray, Procurement Assistant, or Tracie Richardson,
Contract Specialist, 303/236-5412 x221 or x229, 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 with 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 faxed or mailed requests for bid packages will be honored.
The fax number is 303/236-4791. Requests should include solicitation
number, project name, name, company name, mailing address and
telephone number. Bid packages will be available on or about
July 10, 1997.
CITE: (I-176 SN088783)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BLACK RIVER FLOODWALL, BUTLER COUNTY, POPLAR BLUFF,
MISSOURI
SOL DACW03-97-B-0047
POC Contracting Officder, Virginia A. Moore, 501-324-5721
DESC: Commerce Business Daily Issue of April 25, 1997 PSA#1832,
is amended to read "Issue date for solicitation be on or about
July 16, 1997The Commerce Business Daily issue of April 25,
1997 PSA#1832, is modified to read "Issue date for solicitation
will be on or about July 16, 1997.....Bid opening date will
be approximately 30 days thereafter."
EMAILADD: nhayden@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-176 SN088834)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Facilities Management
Office, Project Manager (185A), 810 Vermont Avenue N.W., Washington
DC 20420
SUBJECT: Y--PARKING STRUCTURE
SOL 541-A39/9130-AE
DUE 081297
POC Contact, Jimmy K. Young (Contracting Officer), 202/565-4451,
Michael J. Mersky 202/565-5301
DESC: VA Medical Center Cleveland (Wade Park), OH--This add is
being modified to show that it has been restricted to Small
Business Set Aside Procurement. Work includes construction
of an 800 car, open deck, parking structure. The parking structure
is a post-tensioned, poured-in-place, all concrete slab-on-beam
system on five levels, partial basement through fourth level.
The construction work will include pavement demolition; excavation;
foundations; site utilities; concrete masonry, brick, and limestone
construction; mechanical and electrical systems; elevators;
dry-pipe sprinkler system; landscaping, asphalt pavement, and
certain other items.--Cost Range: Between $10,000,000.00 and
$20,000,000.00. Bid documents will be available July 1, 1997.
Requests for bid documents shall be forwarded to Spice Costantino
Architects, 7550 Lucerne drive, Cleveland, OH 44130-6592.--A
refundable deposit of $100.00 per set will be made for bid
documents.--When requesting bid documents, state name, address,
and solicitation number.--All responsible sources may submit
an offer which shall be considered by the Department of Veterans
Affairs.
CITE: (I-176 SN088943)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Y--INSTALL ELECTRICAL SECTIONALIZER SWITCH, HTUX-96-0044
SOL F47606-97-BA004
DUE 081997
POC Mark LaCroix (414) 482-5270
DESC: INSTALL ELECTRICAL SECTIONALIZER SWITCH, HTUX-96-0044 AT
THE 440th AIRLIFT WING, GENERAL MITCHELL INTERNATIONAL AIRPORT,
MILWAUKEE, WI 53207-6299. THIS PROJECT CONSISTS OF FURNISHING
ALL LABOR, TOOLS, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY
TO FURNISH AND INSTALL READY FOR USE ONE ELECTRICAL SECTIONALIZER
SWITCH AND ENCLOSURE WITH REQUIRED WIRING. ESTIMATED CONSTRUCTION
MAGNATUDE $25,000 - $100,000. PERFORMANCE TIME WILL BE 60 CALENDAR
DAYS AFTER RECEIPT OF NOTICE TO PROCEED. IFB WILL BE ISSUED
ON OR ABOUT 15 JUL 97. THIS PROCURMENT IS BEING SOLICITED IN
ACCORDANCE WITH THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. STATUTORY LIMITATIONS OF $250,000 APPLY TO THIS PROJECT.
THE STATNDARD INDUSTRIAL CODE (SIC) IS 1731. THE RELATED SMALL
BUSINESS STANDARD APPLICABLE TO THIS CONSTRUCTION PROJECT IS
$7 MILLION AVERAGE ANNUAL RECEIPT FROM THE PRECEDING THREE
YEARS. BID PACKAGES ARE AVAILABLE TO PRIME CONTRACTORS ONLY.
WHEN REQUESTING A BID PACKABE REFERENCE SOLICITATION NUMBER,
PROJECT TITLE AND NUMBER, COMPANY NAME, ADDRESS, CITY, STATE,
ZIP, TELEPHONE, AND FAX NUMBERS AND A POINT OF CONTACT. TELEPHONE
REQUESTS WILL NOT BE HONORED. ALL INTERESTED FIRMS ARE INVITED
TO RESPOND AND WILL BE CONSIDERED BY THE AGENCY.
CITE: (W-176 SN088982)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--COMMUNITY CENTER AT NEW RIVER, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-95-B-5094
DUE 081997
POC Point of Contact - Printing Assistant, Tina Brooks (757)
444-5968/Contract Specialist, Milton Epperson (757) 322-8233
DESC: The work includes site work, concrete foundations, floor
slabes and paving, brick and concrete masonry work, wood frame
roof structure, metal roofing, doors, windows, wood athletic
flooring, finishes, mechanical and electrical work and incidental
related work. The approximate Solicitation Release Date is
18 July 1997. A charge will be made each set of specifications,
half-size plans and full-size plans. The cost is $50.00 for
each half-size set and $100.00 for each full-size set. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Tina Brooks at
(757) 444-5968. Technical inquiries shall be faxed to (757)
322-8264, Attention: Milton Epperson . The Estimated Cost Range
is between $500,000 to $1,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17 Million. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
CITE: (W-176 SN088983)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--BOR FENCE
SOL 1422G910RFQ972009
DUE 081397
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and materials
to construct approximately 5.32 miles of barbed wire fence,
five cattle guards, and related appurtenances. 2. Work
under this contract is located in Sierra County, New Mexico.
3. To request copies of the solicitation, please fax request
to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-176 SN088991)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--DEEP CREEK PAD SHELTERS
SOL IDAWY-48-97
DUE 073097
POC Tammy Smith, 208-236-7584
DESC: This project consists of placing pre-manufactured sun and
rain shelters over two existing concrete slabs. One additional
pad shelter will be included in this solicitation depending
on funds available at time of award. Project is located 4 miles
north of Malad, Idaho on Interstate 15, turning southeast onto
State Hwy. 36, traveling 5 miles southeast on State Hwy. 36
turning east on Forest Road #231 for one mile. Estimated start
work date is August 1, 1997 with a estimated contract time
of 45 days. Cost range is between $25,000 and $100,000. FAX
solicitaiton requests to 208-236-7503.
CITE: (I-176 SN088998)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--1623 M/R WATERLINES AND HYDRANTES, MFH HICKAM AFB
HI
SOL F64605-97-B0010
POC Contracting Officer MSGT Daniel Winterroth (808) 449-6860
ext. 302, Buyer Alvin McPhatter (808) 449-6860 ext. 305
DESC: This modification adds the fax number to request solicitations
for subject project. The fax number is (808) 449-7026 Attn:
Alvin McPhatter. All other conditions remain unchanged.
CITE: (W-175 SN088466)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--UPGRADE UNDERGROUND STORAGE TANKS
SOL IFB 670-59-97
DUE 081497
POC Contacting Officer, Lisa M. Rowland, 315-476-7461, ext. 3599
DESC: Furnish labor, materials, equipment and supervision to
remove existing underground storage tanks, pumps anchor/tie
down slabs, piping and appurtenances, and install new double
wall underground tanks, automatic tank gauging and interstital
monitoring system for leak detection of pipes and tanks, bedding,
backfill, pavement, spill/overflow protection, remove and dispose
of fuel from existing tanks, removal and disposal of 100 cubic
yards of contaminated soil and supply 5000 gallons of diesel
fuel. Attendance at prebid site visit is considered essential.
Written or faxed (315-477-4509) requests only will be accepted
for bidding materials. Telephone requests will not be honored.
Estimated cost range is between $250,000 and $500,000. SIC
code 1629 applies.*****
CITE: (W-175 SN088469)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--REPLACE EXISTING CHILLER AT THE FEDERAL BUILDING,
650 MISSOURI AVE., E. ST. LOUIS, ILLINOIS
SOL GS05P97GAC0198
DUE 081497
POC Christine Donovan, Contract Specialist, 217/492-5018
DESC: Scope of work consists of but is not strictly limited to,
providing all labor to replace an existing 135 ton chiller
with two 60 ton Government furnished chillers at the Federal
Building, 650 Missouri Ave., East St. Louis, IL. Work includes
replacement of existing pumps and miscellaneous electrical
work Completion time for this project is 150 calendar days
from receipt of notice to proceed. Estimated financial range
is between $25,000 and $100,000. In accordance with the Small
Business Demonstration Program, this solicitation is being
procured on an unrestricted basis. Specifications will be available
on or about July 15, 1997. Negotiated Proposals will be opened
on August 14, 1997 at 2:00 P.M. (local time) in the GSA Property
Management Contracts Branch, 509 W. Capitol Ave., Suite 206,
Springfield, Illinois. All proposals are to be mailed to General
Services Administration, Property Management Contracts Branch,
Attn: Christine Donovan, 509 W. Capitol Ave., Suite 206, Springfield,
IL 62704. Copies of this solicitation may be obtained by faxing
a request to fax number 217/492-5046 or by calling 217/492-5018.
Solicitation packages may also be requested via E-mail from
Christine.Donovan@GSA.GOV. Include the solicitation number
in the subject line.
EMAILADD: Christine.Donovan@GSA.GOV
EMAILDESC:
CITE: (W-175 SN088476)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPLACE WATER LINES/VALVE BOXES, MILITARY FAMILY
HOUSING
SOL F34612-97-B0010
DUE 081497
POC Tracey Henning, Buyer, 405/481-7303 Karen Pike, Contracting
Officer, 405/481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Replace Water Lines/Valve
Boxes, Military Family Housing at Altus Air Force Base, OK.
This acquisition is unrestricted and award will be made pursuant
to the Small Business Competitiveness Demonstration Program
with preference to Small Disadvantaged Business Concerns. The
magnitude of this project is between $250,000 and $500,000.
The solicitation will be issued on or about 14Jul 97 with a
bid opening date on or about 14 Aug 97. The performance period
for this project is 246 calendar days. No telephone requests
will be honored. FAX number is 405/481-7025. All interested
bidders requesting an IFB package must furnish a ZIP CODE WITH
THE PLUS-FOUR CODE in order to receive a package. Requests
for releasable information specific to this acquisition may
be attained by contacting the buyer identified above. This
includes such information as a list of interested bidders responding
to this announcement, and a copy of this referenc solicitation.
The right is reserved to determine certain information under
the preview of the Freedom of Information Act/Privacy Act.
CITE: (W-175 SN088481)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR PROJECT KNMD 911120, MAINTAIN/REPAIR
BLDG 988, HICKAM AFB, HI
SOL F64605-97-B-0013
DUE 082197
POC Cyndy R. Fukumoto, Contract Specialist, (808)449-6860 ext
304 or Caroline Ponce, Contracting Officer, (808)449-6860 ext
301.
DESC: This modification is to correct the telephone number to
request a solicitation package by Fax. The Fax number is (808)449-7026.
CITE: (W-175 SN088482)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR ROOFS-REQUIREMENTS, MALMSTROM AFB MT
SOL F2460497B0032
DUE 081197
POC Contact Don Mills, Contract Administrator, 406 731 2379;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description of Project: Furnish all plant, labor, materials,
appliances, quality control, supervision and perform all operations
in connection with the on-call repair and maintenance of roofs
on various buildings at Malmstrom AFB Montana. Invitation for
Bid will be issued on or about 11 July 97. Bid Opening will
be on or about 11 Aug 97. Performance period is one year and
a one year option period. The acquisition is open competition
for large and small businesses in accordance with the Small
Business Competitiveness Demonstration Program. Only ritten
requests for the solicitation will be considered. All responsible
sources may submit an offer which shall be considered by the
agency. The estimated magnitude of this project is between
$500,000 and $1,000,000. Standard Industrial Classification
Code (SIC) is 1761.
CITE: (W-175 SN088496)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--SMALL ARMS RANGE RENOVATION
SOL F34612-97-B0011
DUE 081597
POC Tracey Henning, Buyer, 405/481-7303 Karen Pike, Contracting
Officer, 405/481-7303
DESC: Furnish all plant equipment, materials, labor and transportation
to perform completely all operations to Renovate the Small
Arms Range at Altus Air Force Base, OK. This acquisition is
unrestricted and award will be made pursuant to the Small Business
Competitiveness Demonstration Program with preference to Small
Disadvantaged Business Concerns. The magnitude of this project
is between $500,000 and $1,000,000. The solicitation will be
issued on or about 16 Jul 97 with a bid opening date on or
about 15 Aug 97. The performance period for this project is
220 calendar days. No telephone request will be honored. FAX
number is 405/481-7025. All interested bidders requesting an
IFB package must furnish a ZIP CODE WITH THE PLUS-FOUR CODE
in order to receive a package. Requests for releasable information
specific to this acquisition may be attained by contacting
the buyer identified above. This includes such information
as a list of interested bidders responding to this announcement,
and a copy of this referenced solicitation. The right is reserved
to determine certain information under the preview of the Freedom
of Information Act/Privacy Act..
CITE: (W-175 SN088509)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--MECHANICAL UTILITY SYSTEMS INDEFINITE DELIVERY/INDEFINITE
QUANTITY
SOL F41612-97-R0210
DUE 081497
POC LGCC/Marcella Fragomeli, Contract Specialist, 940/676-5181;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Furnish and provide all materials, labor, plant, tools,
equipment, and services necessary and incidental to removal
and replacement of water, sanitary sewer, gas distribution
lines and underground sprinkler systems, laterals and service
lines including all valves, fittings, appurtenances and related
items within basewide and Military Family Housing areas of
Sheppard AFB, Texas, in accordance with the plans and specifications
as required by individual task orders. Project will be written
to include bais year and four option years. Minimum dollar
amount for each year is $50,000; maximum dollar amount for
each year is $3,500,000. Requests may be made by letter or
fax (940/676-7652). Requests can also be made by e-mail to
fragomelim@spdgate1.spd.aetc.af.mil. Telephone requests will
not be honored. Solicitation is set aside as a competitive
8(a) project and is restricted to 8(a) firms serviced by the
Dallas/Fort Worth Small Business Administration District Office.
Requestors must provide name and complete address, telephone/fax
number, e-mail address, and SBA certification for SIC Code
623. The government may provide Statement of Work on computer
disk if paper copy is not requested. Availability of this solicitation
is limited to one copy per requestor. Estimated mailing date
of solicitation: 15 Jul 97. Estimated date for receipt of proposals
is 14 Aug 97.
CITE: (W-175 SN088510)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--I.Q. MULTIPLE AWARD CONTRACT FOR WA AN OR
SOL GS-10P-97-LTD-1026
DUE 081397
POC John J. Tamble 253-931-7346
DESC: I.Q Multiple Award, Counties of Clackamas, Lane, Multnomah,
Washington, Jackson in the State of Oregon and Clark County
in the State of Washington. RFP, Solicitation number GS-10P-97-LTD-1026,
I.Q. Multiple Award Construction Contract, Oregon DUE 08/13/97,
POC Contracting Officer, John J. Tamble, (253) 931-7346. Provide
all labor, material, supervision, equipment and tools necessary
for general repairs and alterations to Government owned and
leased facilities in the following area: Counties of Clackamas,
Lane, Multnomah, Washington, Wasco, Josephine, Curry, jefferson,
Coos, Linn, Benton, Crook, Deschutes, Harney, Clatsop, Klamath,
Douglas, Marion, Lincoln, Jackson in the State of Oregon, and
Clark County in the State of Washington. This will be an Indefinite
Quantity Construction Contract(s) with the ability to perform
construction projects with design capability ranging from approximately
$25,000 to $500,000. The estimated cost of construction for
a given year to be performed under the contract(s) awarded
as a result of this solicitation is approximately $1,500,000.
Offerors will be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government may
make multiple awards and estimates to make three awards under
the subject solicitation. Individual delivery orders exceeding
$2,000 may be competed amoung the selected firms under the
contract unless the Government deems otherwise on an individual
task order basis. Each contract will include price items. Individual
delivery oreders may be issued solely on the basis of the line
item prices, however, it is expected that the majority of the
delivery orders will include work that is not covered by the
line items. These delivery orders will be offered on a competitive
basis to each contract. The requirement is being solicited
through full and open competition. SIC Code 1542. Response
should be mailed or faxed to the attention of John J. Tamble,
10PCPB, GSA, 400 15th Street South West, Auburn, WA 98001-6599,
phone (253) 931-7346m or by FAX (253) 931-7395. The specifications
will be available on or about July 10, 1997. There will be
no public opening of offerors.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-175 SN088511)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Z--INSTALL HYDRAULIC ELEVATOR IN PHARMACY
SOL 756-97-004
DUE 083097
POC Peggy Miller, 915-564-6114
DESC: Contractor shall furnish all labor, tools, equipment and
materials necessary to complete project 756-97-004, Install
Hydraulic Elevator in Pharmacy, at the VA Health Care Center,
El Paso, Texas. Work includes general construction and contractor
furnished and installed one, two-stop, hydraulic elevator.
Estimated cost range $25,000 to $100,000. SIC 1542 applies
to this solicitation
CITE: (W-175 SN088515)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 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--SPECIAL PROJECT RCM2-94, REPAIR BACHELOR ENLISTED
QUARTERS 1330, PHASE 2 AT THE NAVAL SUBMARINE BASE, PEARL HARBOR,
OAHU, HAWAII
SOL N62742-95-B-1340
DUE 081597
POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The work includes removal work, concrete and concrete unit
masonry walls, new standing seam metal roofing, sheet metal
work, handrails, guardrails, doors, windows, gypsum board partitions,
ceramic tile, resilient flooring, carpet, painting, base and
wall cabinets, vanity cabinets, building specialties, ceiling
fans, fire sprinkler system, plumbing, fire alarm system, electrical
work, and incidental related work. THE WORK ALSO INCLUDES HAZARDOUS
MATERIAL ABATEMENT WORK DUE TO THE REMOVAL OF ASBESTOS CONTAINING
MATERIALS AND LEAD CONTAINING PAINT. The performance period
is 360 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS
1522 AND THE ANNUAL SIZE STANDARD IS $17 MILLION. This procurement
is UNRESTRICTED. Estimated cost is between $1,000,000 and $5,000,000.
For all construction contracts in excess of $1,000,000, a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan is required prior to award. The Invitation for Bids (IFB)
will be available on or about 15 July 1997 for hardcopy only.
Plans and specifications will no longer be available for purchase
over the counter from PACNAVFACENGCOM, Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE
TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS
FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING
SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS
MAY BE MADE TO PICK-UP IFB SETS AT PACDIV IF REQUESTED IN LETTER.
THERE IS A NON-REFUNDABLE CHARGE OF $42.47. CHECKS SHALL BE
MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA
OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO, STATE COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER,
AND WHETHER IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT
MUST SHOW IFB NO. Allow at least one week for mailing. Companies
wanting IFB sent via air express service shall furnish express
service's airbill label showing recipient's name, company name,
telephone no., company account no., and type of delivery required.
Request for planholders list should be made via facsimile to(808)
471-2604. Failure to provide any of the foregoing information
and payment for solicitation may delay the processing of the
IFB.
CITE: (W-175 SN088518)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--BASEWIDE ROOFING AT POPE AFB, NC 28308-2896
SOL F31601-97-B0005
DUE 082797
POC 1Lt Ronald King, (910) 394-6255, Martin M. Honan Jr., Contracting
Officer (910) 394-6254
DESC: This requirements-type contract shall be awarded for the
purpose of providing roofing services as needed by Pope AFB,
NC. Work orders for projects shall be issued through individual
delivery orders. This project includes, but is not limited
to the repair and replacement of built-up roofs basewide. Projects
will include the removal, disposal, and installation of built-up
roof systems, flashing, insulation damaged fascia, metal flashing
gravel, cant strips, roof gravel, shingle roof systems, metal
roof decking, metal siding fans, vents, stacks, walls, partitions,
gutters, downspouts, roof drains, EPDM systems, standing seam
metal roofs, asbestos, wooden decking and associated hardware.
The estimated cost of this project consisting of five years
(base plus four option years) is more that $10,000,000. Solicitation
issue date is 28 Jul 97, pre-bid site visit is 08 Aug 97 at
10:00 a.m., bid opening date is 27 Aug 97 at 1:30 p.m.
CITE: (W-176 SN088599)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--RENOVATE FOR MANAGED CARE
SOL RFP 670-58-97
DUE 081197
POC Contracting Officer, Lisa M. Rowland, 315-476-7461, ext 3599
DESC: Contractor shall provide both design and construction services
including labor, materials, tools and equipment to renovate
multiple areas in the medical center. These renovations include
constructing space for specialty clinics, relocating nuclear
medicine service to another floor and creating space for two
primary care firms. Contractor shall retain an A/E design firm
to properly design all work in accordance with VA master specifications.
Work includes all aspects of design, general construction,
alterations, mechanical and electrical work and utility systems.
35%, 70% and 100% design review submissions will be required
by the VA. SIC code 1542 applies to this contracting opportunity
and the small business size standard is 17 million. Estimating
cost range is between 1 million and 5 million. Solicitation
packages will be available on or about July 11, 1997 with proposals
received 30 days after issuance of solicitation. Proposals
will be accepted from all responsible sources. Only written
or faxed (315-477-4509) requests for solicitation will be accepted.
Telephone requests will not be honored.
CITE: (W-176 SN088605)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Z--CONSTRUCT ASPHALT ROAD
SOL EME97RQ0064
POC Contact S. Jane Huwig, (301) 447-1053, Fax (301) 447-1092/Contracting
Officer, Bryan McCreary, (301) 447-1058
DESC: Construction of new Asphalt road approximately 500 feet
long, including tying into the existing curbs and sidewalks
and relocation of an entrance gate. It has not been determined
exactly when the solicitation will be available. A site visit
will be held for this project, interested parties will be notified
of the date and time when they receive copies of the solicitation.
Award will be made, not later than September 30, 1997. Requests
for a solicitation package must be received not later than
July 16, 1997. ONLY WRITTEN REQUESTS WILL BE ACCEPTED VIA FAX
TO (301) 447-1092 OR U. S. MAIL. Applicable SIC Code 1611.
"See Note 1".
CITE: (W-176 SN088632)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RELOCATE HIGH VOLTAGE EQUIPMENT, U.S. NAVAL OBSERVATORY,
WASHINGTON, DC
SOL N68925-97-B-A611
DUE 082897
POC Jill Kline, Contract Specialist, (202)685-8215
DESC: The work includes the replacement and reloation of exisiting
high voltage equipment (transformers, primary switch) in vault
6, adding a seond primary feeder to the transformer and other
incidental related work. On site work will not commence until
after 31 DEC 97. This proposed solicitation is unrestricted
and open for participation by all interested firms. The Estimated
Cost Range is between $100,000 and $250,000. Ths Standard Industrial
Code is 1731. The Bid Opening Date is on or about 28 AUG 97.
Requests plans and specifications by fax at (202)685-8288 when
the become available on or about 28 JUL 97, or they may be
picked up in person from 1st floor, Building 166, Washington
Navy Yard. There is no charge for plans and specs. Only one
set issued per firm.
CITE: (W-176 SN088634)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--UPGRADE MANZANO WATER DISTRIBUTION SYSTEM, PROJECT
MHMV 960076, KIRTLAND AFB NM
SOL F29650-97-QC029
DUE 072297
POC Karen Ralston, Contract Specialist, 505/846-7875, Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Request for Quote (RFQ)
Number F29650-97-QC029 on or about 7 Jul 97 with offers due
on or about 22 Jul 97. The proposed procurement is a simplified
acquisition procedure and, as such, is limited to small business
firms only. All other firms are ineligible to submit offers.
The Standard Industrial Classification (SIC) Code is 1623 with
a size standard of $17.0M. The magnitude of this project is
between $25,000 and $100,000 with a performance period of 180
calendar days. The work in general includes but not limited
to the replacement of air relief valves and pressure regulator
valves, rewire booster pump automatic switch for controls and
the installation of electric surge suppressor to the electrical
system for booster station number 2 to include removal of existing
valves, valve boxes and collars. Installation of concrete valve
box pads with date valve replaced stamped into pad. All excavation,
backfill and patching necessary for proper replacement and
repair of the water distribution system in the Manzano area
on Kirtland AFB, NM. Please note that funds are not presently
available, but have been requested. This RFQ is based upon
your understanding that (1) funds are not available and (2)
if funds do not become available, no obligation will be incurred
by the Government because of this RFQ. Request for this RFQ
must be made by letter, by mail to the address listed or by
fax to 505/846-5444. Telephone requests will not be honored.
Direct any questions to Karen Ralston, 505/846-7875, 505/846-4674,
or Ed Castillo, 505/846-2992.
CITE: (W-176 SN088639)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--CONSTRUCT CORRIDOR ON NORTH SIDE OF BUILDING 66047,
KIRTLAND AFB NM
SOL NA
DUE 071597
POC Ed Castillo, Contracting Officer, 505/846-2992
DESC: The Phillips Laboratory, Operational Contracting, Kirtland
AFB, NM is seeking potential sources for construction of a
corridor addition on the north side of Building 66047 on Kirtland
AFB, NM. The new corridor will provide access around an existing
facility room. The corridor will be approximately 10 feet wide
by 35 feet long. The majority of the work will consist of dycore
pre-cast walls and roof for strength and minimal construction
time. Two sides of the corridor are part of the existing facility
and two sides and roof will be part of the new corridor. The
remaining portion of this project consists of reworking an
existing bi-fold door, adding an electrical circuit, self-leveling
concrete floors, EIFS exterior, built-up roofing, drop down
ceiling and trimming of the corridor. Qualifications: Contractors
interested in this project must have a minimum of five years
experience in pre-cast concrete work and the ability to manage
a construction site with minimal interference with on-going
facility work. Interested firms are requested to submit a minimum
one page resume describing your qualifications. Your resume
of qualifications should include a list of previous projects
using pre-cast concrete, location of the project, and the name
and telephone number of a point of contact for each project.
Do not request a copy of the solicitation, as one does not
exist. Response with supporting data requested is to be submitted
to Phillips Laboratory, Operational Contracting Division/PKOC,
Attn: Ed Castillo, 2050 Wyoming Blvd SE, Kirtland AFB NM 87117-5663
not later than 15 Jul 97. After identification of potential
sources, we propose to procure the project under simplified
acquisition procedures restricted to small business firms only.
The magnitude of this project is between $25,000.00 and $100,000.00.
For issues regarding this sources sought announcement contact
Ed Castillo at 505/846-2992.
CITE: (W-176 SN088640)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REHAB EXISTING TWO 24' X 64' TRAILER BUILDINGS AT
THE NAVAL HOSPITAL AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2462
DUE 080197
POC Contact Katherine Ovrby, Contract Specialist, (209) 998-3904,
Contracting Officer is Glenda Allen
DESC: The work includes furnishing all labor, material, equipment
transportation, and supervision necessary for the rehabilitation
and repair of the existing 24' X 64' trailer building, including
construction of new handicapped wood ramps, landings and stairs,
installation of new aluminum awnings over exterior doors, concrete
walkway and slab, new sheet vinyl flooring, water piping and
sanitary waste lines connection to existing underground utilities
to accomodate two bathrooms with sinks and water closets, new
200 amps electrical service and connection of panels and incidental
related work. This project is being solicited under simplified
acquisition procedures. The solicitation is unrestricted and
open to all interested firms. The estimated cost range is between
$25,000 and $100,000. The Standard Industrial Code is 1542.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $17,000,000. Bid and Performance
Bonds are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are due
01 AUG 1997 at Close of Business, 4:30 P.M., Local Time. THIS
IS NOT A PUBLIC BID OPENING. Request for solicitation may be
made by requesting Request for Quotation N62474-97-Q-6949 in
writing or they may be picked up in person from the Resident
Officer in Charge of Construction, 75l Enterprise Avenue at
the Naval Air Station, Lemoore, California. A Fax request is
acceptable. Fax Number is (209) 998-3906. There is no charge
for plans and specification; however, only one set per firm
will be issued in a first-come first-serve basis. Inquiries
regarding technical clarifications must be submitted in writing
to Fax Number (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 15 JUL 1997. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 75 calendar days.*****
CITE: (W-176 SN088684)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR EDSON RANGES AND IRRIGATION SYSTEM AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-96-B-3744
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Presolicitation notice. The work includes repair and upgrade
of four firing ranges including repairs and rehabilitation
of control booths (4), target storage buildings (8), magazines
(4), equipment issue buildings (4), and covered cleaning racks
(4); rehabilitation of rest rooms; replacement of target carriage
system (200) and rehabilitation of target line area; repairs
to two (2) pedestrian access tunnels (galvanized steel); repair
and replacement of the existing water supply system; replacement
of the electrical supply and communication systems including
emergency telephones, radio communications and sound systems;
relocation (converting from meters to yards) and rehabilitation
of firing lines; correction of drainage problems including
regrading for positive drainage, installation of culverts and
drainage structures when required; patching and sealing existing
A/C paving; repair of irrigation system and lighting work at
500 yard firing line, and firing surface at firing lines and
all incidental related work. S.I.C. Code is 1629, "Heavy Construction,
Not Elsewhere Classified". Estimated cost is between $1,000,000
and $5,000,000. Completion time is 232 days. Bid opening is
tentatively scheduled for 2:00 p.m. PST, August 19, 1997, at
Building 22101, Marine Corps Base, Camp Pendleton, CA. All
responsible sources may submit a bid and in shall be considered.
Copies of the solicitation will be available on a first come,
first-served basis approximately July 17, 1997, and will be
provided only in response to written, faxed, or e-mail requests
received directly from the requestor. Requests for a copy of
the solicitation must contain the firm name, address, phone
number, fax number (if available), and the solicitation number,
or the request will not be processed. Facsimile requests can
be sent to (760) 725-3222. Telephone requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-176 SN088692)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--RESTRIPE VARIOUS ROADS AND CROSSWALKS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-Q-2437
DUE 071497
POC Contact Katherine Overby, Contract Specialist, (209) 998-3904,
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment,
transportation, and supervision necessary for restriping roads,
centerlines, edgelines stop/yield bars, crosswalks and incidental
related work. this project is being issued under the simplified
acquisition procedures. The solicitation is unrestricted and
open to all interested firms. the estimated cost range is between
$25,000 and $100,000. The Standard Industrial Code is 1721.
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $17,000,000. Bid and performance
Bonds are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are dure
14 JUL 1997 at Close of Business, 4:30 P.M., Local Time. THIS
IS NOT A PUBLIC BID OPENING. Request for the solicitation may
be made by requesting Request for Quotation N62474-97-Q-2437
in writing or they may be picked up in person from the Resident
Officer in Charge of Construction, 751 Enterprise Avenue at
the Naval Air Station, Lemoore, California. A Fax request is
acceptable. Fax Number is (209) 998-3906. There is no charge
for plans and specifications; however, only one set per firm
will be issued in a first-come first-serve basis. Inquiries
regarding technical clarifications must be submitted in writing
to Fax Number (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 27 JUN 1997. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 60 calendar days.*****
CITE: (W-176 SN088696)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--DEMOLITION OF BLDGS 720, 775, AND 3727, NAVAL AIR
STATION, KINGSVILLE, TX
SOL N62467-97-B-7668
DUE 081997
POC POC Irma Watts or Contracting Oficer Charlotte Cummins 512/939-2154
DESC: The work involves, but is not limited to, demolition, removal
and disposal of asbestos containing materials (ACM's), demolition
of Bldgs 720, 775, and 3727 and restoration of sites and incidental
related site work, paving and landscaping work, Naval Air Station,
Kingsville, TX. Contract completion is 120 days. Contract price
is between $250,000 - $500,000. Plans and Specifications should
be available on or about 19 July 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 19 August
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/
939-8608
CITE: (I-176 SN088701)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--HYDRAULIC IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM,
PHASE II, NAS WHIDBEY ISLAND, OAK HARBOR, WA
SOL N44255-97-B-5354
DUE 081897
POC JoAnna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
DESC: The work includes installation of new 18" diameter ductile
iron water main, replacement of fluoridation equipment, upgrades
to fluoridation and chlorination rooms at the water plant,
installation of a 350 kW emergency generator at the water plant,
pit drainage, meter repair, installation of a monitoring and
control system (SDACA) for the water system, and incidental
related work. There is a base bid (CLIN 0001) and two options
for this project. The base bid is all of the above work, in
accordance with the drawings and specifications. Option #1,
(CLIN 0002) is all work associated with the addition of an
emergency generator and associated electrical equipment modifications
at Building 198, in accordance with the drawings and specifications.
Option #2 (CLIN 3) is all work associated with the addition
of the fire loop around the Navy Exchange Building at the Seaplane
Base in accordance with the drawings and specifications. The
estimated cost of the proposed procurement is between $500,000
and $1,000,000. This is a swing project, FY97/FY98. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1629. The related small business size standard is $17
Million. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 16 July 1997. There will be a
non-refundable charge of $55.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be
issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5354, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact JoAnna Black at
(360)396-0910. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-176 SN088702)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--FREEZE PROTECTION, NAVAL STATION EVERETT, EVERETT,
WA
SOL N44255-97-B-5501
DUE 081497
POC Mary Jo Juarez, Contract Specialist, (360)396-0264/Barbara
R. Neuhauser, Contracting Officer (360)396-0264.
DESC: The work includes adding freeze protection, insulation
and electrical work for cold water stations on the pier and
at the main water service locations for the base and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 Million. Plans and specifications will
be available on or about 15 July 1997. The estimated cost of
this project is between $100,000 and $250,000. There will be
a non-refundable charge of $30.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be
issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5501, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0850.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Mary Jo Juarez,
(360)396-0264. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-176 SN088703)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EXTERIOR PAINTING, MITCHEL COMPLEX, NEW YORK, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-B-5616
DUE 090397
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The work includes the providing all labor, transportation,
supervision, material, and equipment necessary for performing
all operations in connection with the repairing of replacing
all damaged exterior wood surfaces, preparing and painting
all exterior wood surfaces, metal handrails and lintels at
the designated housing units. Existing exterior paint is lead
based. This is an unrestricted solicitation subject to the
evaluation criteria contained in DFARS 252.219-7008. Estimated
cost range: $100,000 to $250,000. The applicable SIC and size
standard is 1721 painting and paper hanging is 7.0 million.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a Company Check,
Certified Cashier's Check, or Money Order in the amount of
$9.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BOX 40,
BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON, CT 06349-5040.
Each check must be payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No Personal Checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications via USPS Express
Mail Service, contact DAPS at (860) 449-2099 or 9860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 449-4572.
CITE: (I-176 SN088704)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REPLACE EXISTING ROAD PAVEMENT, CURBS AND SIDEWALKS
SOL IFB 632-24-97
DUE 081497
POC Mr. Selah Scott, Contracting Officer
DESC: Contractor to provide for the replacement of existing road
pavement, curbs, sidewalks, pavement marking and other items
in various roadways and parking areas of the medical center.
Work to include traffic control, detour signage and maintenance,
cleanup, disposal of all construction waste from the medical
center, and all other items as required by the plans and specifications.
Cost range $250,000 - $500,000 and completion time 90 calendar
days. Plans and specs available O/A July 14, 1997 upon receipt
of a written request only. A non-refundable fee of $15.00 is
required for plans and specs. Make Cashiers Check or Money
Order Payable to Department of Veterans Affairs. 35 sets of
plans and specs will be made available on a first come basis.
BOD 8-14-97. SIC Code for this project 1611.
CITE: (I-176 SN088719)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--GABION RETAINING STRUCTURES
SOL R1-16-97-656
DUE 081497
POC Contact point, Judy Martin, 406/329-3889, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires the construction of gabion
retaining walls on existing roads where cut and fill failures
have occurred. The project is located on the Bitterroot National
Forest, Ravalli County, Montana and Idaho County, Idaho. Bids
are due August 14, 1997. The estimated start date is July 1,
1998, requests for fall 1997 start work date on one segment
will be considered. Contract time will be 457 calendar days.
The estimated price range is between S100,000 and S250,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-176 SN088722)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Hudson Valley Health Care System,
P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--REPLACE/REPAIR ROOFS
SOL IFB: 533-9-97
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: IFB: 533-9-97, Replace/Repair Roofs, at VAMC Castle Point,
NY has been cancelled in it's entirety.
CITE: (I-176 SN088733)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, F.D.R. VA Hospital, P.O. Box 100,
Montrose, NY 10548
SUBJECT: Z--PATIENT PRIVACY, BUILDING 6, WARDS A,B,C AND D
SOL IFB: 620-12-97
DUE 090297
POC Contact Point, Renate Rainboth, Contracting Officer, 914-737-4400
ext. 2468
DESC: Furnish all labor, materials, tools, and supervision necessary
for Project 620-96-117/118, Patient Privacy Building 6, Wards
A, B, C and D (approximately 29,600 total sf) to be renovated
and F.D.R. VA Hospital, Montrose, NY. Work will include, but
not be limited to: Electrical - All the existing electrical
power and lighting system for the first and second floors will
be removed. New lighting and power system will be installed
in compliance with VA and NEC requirements; Fire Protection
- Fire alarm system will be provided to the entire building.
System shall be multiplex type and in accordance with NFPA
and Life Safety Code Requirements. Building shall be fully
sprinkled in accordance with NFPA 13 and certain special VA
requirements; Plumbing/Sanitary - New sprinkler service shall
be provided. Existing hot, cold, and return mains shall be
replaced with larger size to accomodate additional service.
Additional domestic water piping shall be provided to accomodate
new fixtures. All plumbing fixtures on first and second floor
shown on drawings shall be replaced. New sanitary main piping
shall be provided. Existing storm drainage shall remain undisturbed;
HVAC - A new chiller and air handler shall be provided. A combination
of DDC controlled fan coils and duct/coil combinations shall
be provided; General - The existing steel, masonry, and drywall
partitions will be demolished and replaced with drywall construction.
The existing congregate baths and showers will be demolished
and new semi-private bathrooms will be constructed. Existing
flooring and ceiling systems will be replaced. The nursing
station, support areas and dayrooms will be reconfigured to
provide extra space for patient bedrooms. The existing window
air-conditioners will be removed. Any asbestos and/or lead
containing materials impacted by these renovations will be
abated as part of this project. PRE-BID CONFERENCE, including
walk-thru, is scheduled for July 29, 1997 at 10:00 AM local
time, Bldg. 1, Room 29. Construction cost range is between
$2 million and $5 million dollars. A limited number of bid
packages will be available on or about July 14, 1997 and will
be issued on a first come, first serve basis until supply is
exhausted. Mandatory contract completion time is 560 calendar
days. BOD is September 2, 1997 at 2:30 PM local time, and all
bidders are expected and urged to inspect the site where the
work will be performed. Requests for bid documents must be
in writing on company letterhead to the Contracting Officer,
address above. No telephone or fax requests will be honored.
This is an unrestricted procurement available to all responsible
sources, and is subject to the availability of FY97 funds.
SIC 1542.
CITE: (I-176 SN088736)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, AOIC Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--DEMOLISH VARIOUS FACILITIES
SOL N62470-97-B-2699
DUE 082897
POC Marjie Sadler, Contract Specialist (919)466-4531
DESC: The work includes providing all labor, supervision, equipment,
and materials to perform asbestos and lead paint abatement
in conjunction with demolition of various facilities at Marine
Corps Air Station, Cherry Point, North Carolina. The Standard
Industrial Classification (SIC) Code is 1795. The small business
size standard is $7,000,000. The procurement is unrestricted.
Request copies of solicitation writing. FAX Number is (919)466-3725.
Tentative bid opening date is 28 August 1997.
CITE: (I-176 SN088738)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--LLOYD MEADOW ROAD SEALCOAT
SOL IFB R5-13-97-14
DUE 081497
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: The project includes sealcoating and centerline striping
of approximately 21 miles of double lane paved Forest Road,
located approximately 1/2 mile North of Johnsondale, CA, on
the Sequoia National Forest. For additional information contact
(209) 784-1500 Ext. 1310. See Note(s): 1, 3.
CITE: (I-176 SN088741)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--IMPROVEMENT TO WATER TREATMENT PLANT
SOL DAAH03-97-B-0017
DUE 081997
POC (PCF) Andy Balch, Contract Specialist, AMSMI-AC-CFEC, (205)842-1398;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: Preinvitation synopsis - - Furnish all facilities, labor,
materials and equipment necessary for Improvement to Water
Treatment Plant at Bldg. 8038 at Redstone Arsenal, AL. Invitation
for Bid (IFB) number DAAH03-97-B-0017 will be issued on or
about 16 July 1997. Bid opening is scheduled for 19 August
1997. Completion time - 364 calendar days. This will be a firm
fixed price, unrestricted procurement under the DIGS Program
- estimated price range is $1,000, 000 to $5,000,000. Requests
for solicitation package must be made via a written request
with a copy and 1 self-addressed to: Headquarters, U.S. Army
Missile Command, Attn: AMSMI-AC-MOD, Bldg. 4488, Redstone Arsenal,
AL 35898-5280. All responsible sources may submit a bid.
CITE: (I-176 SN088744)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--TENMILE TRAIL #415 RECONSTRUCTION
SOL RFQ R1-17-97-30
DUE 081197
POC Contracting (208) 983-1950
DESC: Tenmile Trail #415 Reconstruction. Project is located on
the Red River Ranger District, Idaho County, Idaho; from Grangeville,
Idaho take State Highway 13 east to the junction of State Highway
14, then take Highway 14 towards Elk City to Mile Point 35.25
and junction with Forest Road 492, then take Forest Road 492
to the trailhead between MP 10 and 11. Project consists of
trail opening 1.2 miles of wilderness trail and 2 miles of
non-wilderness trail; reconstruction of 6445 feet including
trail reconstruction on 1329 feet, removal of a turnpike structure,
construction of a 75 foot puncheon bridge, installation of
drainage structures and construction of 110 feet of turnpike.
Estimated start work is September 2, 1997. The estimated price
range is between $25,000 and $100,000.
CITE: (I-176 SN088750)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WATER LINES, FORT SILL, OK
SOL DABT39-97-B-0048
DUE 082597
POC Laurie Wheeler, Contract Specialist, (405) 442-3225/3906
DESC: The work to be performed includes the following principal
features: Excavate trench for new water lines. Install new
water lines, valves and appurtenances. Disconnect and remove
or abandon existing water lines as designated on drawings.
Grout abandoned water lines. Test and disinfect new water lines.
Bore beneath or cut and repair pavements as designated. Backfill
trenches, repair turf and clean up jobsite. Provide cathodic
protection. The foregoing outline of principal features does
not in any way limit the responsibility of the Contractor to
perform all work and furnish all materials required by the
specifications and to perform other work items which may be
required or associated with this type of work. The estimated
issue date for this project is 25 Jul 97. A non-refundable
fee of $50.00 will be charged for each bid package requested
by a bidder. Such fees shall be in the form of a check or postal
money order payable to the U.S. Treasury and mailed to Directorate
of Contracting, ATTN: Contract support Division (Laurie Wheeler),
PO Box 33189, Fort Sill, OK 73503-0189. This project is unrestricted
and ranges betwen $1,000,000 and $5,000,000.
CITE: (W-176 SN088754)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--INSTALL HIGH POWER TURN UP ANCHOR BLOCK AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL n62474-96-q-6920
DUE 072597
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904,
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment,
transportation, and supervision necessary to secure demolition
of existing reinforced concrete aircraft pavements at Hangers
1 and 2, construction of new pads for installation of high
power turn up anchor blocks, installation of referenced anchor
blocks, and replacement of aircraft reinforced concrete pavement
and incidental related work. This project is being issued under
the simplified acquisition procedures. The solicitation is
unrestricted and open to all interested firms. The estimated
cost range is between $25,000 and $100,000. The Standard Industrial
Code is 1629. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceding three fiscal years do not exceed $17,000,000.
Bid and Performance Bonds are not required; however, a Pay
a Payment Bond will be required after award as specified in
the solicitation. Quotes are due 25 JUL 1997 at Close of Business,
4:30 P.M., Local Time. THIS IS NOT A PUBLIC BID OPENING. Request
for the solicitation may be made by requesting Request for
Quotation N62474-96-Q-6920 in writing or they may be picked
up in person from the Resident Officer in Charge of Construction,
751 Enterprise Avenue at the Naval Air Station, Lemoore, California.
A Fax request is acceptable. Fax Number is (209) 998-3906.
There is no charge for plans and specifications; however, only
one set per firm will be issued in a first-come first-serve
basis. Inquiries regarding technical clarifications must be
submitted in writing to Fax Number (209) 998-3906. Telephone
inquiries/request will not be honored. Tentative issue date
is 09 JUL 1997. Site visits may be made by calling (209) 998-3840
at least 24 hours in advance of the scheduled site visit. This
is a firm fixed price contract. Performance time is 90 calendar
days.*****
CITE: (W-176 SN088756)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR WATER LINES "M" AVE., 14TH ST. AND 16TH STREET
AT NAWC POINT MUGU, CA
SOL N62474-97-B-1037
POC Tom George, Contract Specialist (805) 989-8154
DESC: Solicitation has been cancelled.
CITE: (W-176 SN088764)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPAIR/REPLACE BOQ FIRE ALARM SYSTEM AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL n62474-97-Q-2460
DUE 071897
POC Contact Katherine M. Overby, Contract Specialist , (209)
998-3904, Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing all labor, material, equipment,
transportation, and supervision necessary to replace existing
obsolete interior Fire Alarm control Panels with intelligent,
Addressible, Programable Fire Alarm Control Panels and replace
existing Detection Devices, Pull Boxes and Alarms with new
Addressible Detection Devices, Pull Boxes and alarms and incidental
related work. This project is being issued under the simplified
acquisition procedures. The solicitation is unrestricted and
open to all interested firms. The estimated cost range is between
$25,000 and $100,000. The Standard Industrial Code is 1731.
for purposes of completing the Representations and Certifications
issued with the specification, any concren submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $7,000,000. Bid and Performance
Bonds are not required; however, a Payment Bond will be required
after award as specified in the solicitation. Quotes are due
18 JUL 1997 at Close of Business, 4:30 P.M., Local Time. THIS
IS NOT A PUBLIC B BID OPENING. Request for the solicitation
may be made by requesting Request for Quotation N62474-97-Q-2460
in writing or they may be picked up in person from the Resident
Officer in Charge of Construction, 751 Enterprise Avenue at
the Naval Air Station, Lemoore, California. A Fax request is
acceptable. Fax Number is (209) 998-3906. There is no charge
for plans and specifications; however, only one set per firm
will be issued in a first-come, first-serve basis. Inquiries
regarding technical clarifications must be submitted in writing
to Fax Number (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 09 JUL 1997. Site
visits may be made by calling (209) 998-3840 at least 24 hours
in advance of the scheduled site visit. This is a firm fixed
price contract. Performance time is 90 calendar days.*****
CITE: (W-176 SN088765)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--UP-GRADE BEARING ROOM IN BUILDING 336, PORJECT MHMV
961550, KIRTLAND AFB NM
SOL F29650-97-QC030
DUE 072297
POC Curley Sheffield, Contract Specialist, 505/846-7616, Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Request for Quote (RFQ)
Number F29650-97-QC030 on or about 7 Jul 97 with offers due
on or about 22 Jul 97. The proposed procurement is a simplified
acquisition procedure and, as such, is limited to small business
firms only. All other firms are ineligible to submit offers.
The Standard Industrial Classification (SIC) Code is 1711 with
a size standard of $7.0M. The magnitude of this project is
between $25,000 and $100,000 with a performance period of 120
calendar days. The work in general includes but not limited
to the demolition of the exhaust hood and miscellaneous plumbing
and electrical items. Providing new ceilings and wall finishes,
removal and replacement of exhaust hood, replacement of electrical
system with explosion proof system, upgrading the heating/cooling
systems, new lighting, exit signs and heat detectors throughout
the room, and provide hazardous materials abatement of asbestos
of asbestos and lead-based paint as required for the renovation
of the area identified in the solicitation. Request for this
RFQ must be made by letter, by mail to the address listed or
by fax to 505/846-5444. Telephone requests will not be honored.
Direct any questions to Curley Sheffield, 505/846-7616, 505/846-4674,
or Ed Castillo, 505/846-2992.
CITE: (W-176 SN088771)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: Z--MODIFY/REPAIR AFOTEC BUILDING 20202; PROJECT MHMV
971083, KIRTLAND AFB NM
SOL F29650-97-B0019
DUE 081297
POC Al Garcia, Contract Specialist, 505/846-4674; Ed Castillo,
Contracting Officer, 505/846-2992
DESC: This directorate intends to issue Invitation for Bid (IFB)
Number F29650-97-B0019 on or about 11 Jul 97 with a bid opening
date on or about 12 Aug 97. the proposed procurement listed
herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 1542 with a standard size of $17.0M. The magnitude
of this project is between $1,000,000 and $5,000,000 with a
performance period of 365 calendar days. The work in general
includes but not limited to enclosing the existing Sally Port
to create a new Lobby and entrances to the north side of the
building, new sidewalks with curbing, ramps and handrails,
construction of a new elevator and an elevator penthouse, minor
demolition before renovating interior work areas, installation
of new ceiling tiles, new lighting and carpeting, as well as
a new fire alarm and fire suppression system for the entire
building complete with new exit signs. Also, a new power distribution
system which includes utility connections, electrical transformers
and communications wiring throughout the building, new HVAC
system composed of heat pump units, new paint throughout building,
installation of security systems in portions of the building,
provide handicap accessibility at all entrances required by
UFAS including restroom renovations, and provide hazardous
material abatement of asbestos and lead-based paint as required
for the renovation of the areas identified in the solicitation.
Please note that funds are not presently available, but have
been requested. This IFB is based upon your understanding that
(1) funds are not available and (2) if funds do not become
available, no obligation will be incurred by the Government
because of this IFB. Request for this IFB must be made by letter,
by mail to the address listed or by fax to 505/846-5444. Telephone
requests will not be honored. Direct any questions to Al Garcia,
505/846-4674, or Ed Castillo, 505/846-2992.
CITE: (W-176 SN088778)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div, 819 Taylor St, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, 3 PASSENGER CAR
SOL GS-07P-97-JUC-0025
DUE 082397
POC Point of Contact - Contact,Vicki E. Woodard,817/978-3722
DESC: SIC CODE 1796 - Repairs & Alterations (Modernize Elevators);
Project No. ITX96002, Solicitation No. GS-07P-97-JUC-0025,
POC Vicki Woodard (Contracting Officer), 817/978-3722. Provide
all labor and material required to upgrade 3 passenger and
1 freight elevator at the A. Maceo Smith Federal Building,
Dallas, TX, as identified in the specifications and drawings.
Work shall be performed by persons trained, knowledgeable,
licensed and qualified in Elevator Systems. The project is
estimated to be in the $400,000 to $600,000 range. Solicitation
will be ready for issuance on or about July 23, 1997. A pre-proposal
meeting will be held at the project site on August 6, 1997.
No other tours will be allowed. Proposal due date will be on
or about August 23, 1997. This is a negotiated procurement
and is NOT a Small Business Set-Aside. Experience and Past
Performance will be used as an Evaluation factor in the award
of this contract. This procurement is made under the Small
Business Competitiveness Demonstration Test Program. All responsible
sources may submit a proposal in response to the solicitation.
All interested parties should submit a written request for
plans and specifications, referencing Solicitation No. GS-07P-97-JUC-0025.
The Telefax number for requesting a copy of the solicitation
is (817) 978-7098. Offerors will be allowed a maximum of two
sets of bid documents at no cost. NO VERBAL TELEPHONE REQUESTS
WILL BE HONORED. (AC0625068-03)
CITE: (I-176 SN088799)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--CANCELLATION OF GROUNDS MAINTENANCE SERVICE
SOL GS05P97GAC0066
POC Geraldine Jordan,Contract Specialist,(312)353-7619
DESC: Solicitation GS05P97GAC0066 to provide Grounds Maintenance
Service at the B.H. Whipple Federal Building, 1 Federal Drive,
FT. Snelling, MN. Has Been Cancelled In It's entirety, Effective
June 25, 1997.
EMAILADD: GERALDINE.JORDAN@GSA.GOV
EMAILDESC:
CITE: (W-176 SN088805)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: Z--PARKING LOT REPAIR.
SOL ACL-7-Q-0057
DUE 090297
POC Contact Point, Lewis Allen, Contracting Officer, 714-360-3180.
DESC: The Immigration and Naturalization Service (INS) is soliciting
offers to repair parking areas at the U.S. Border Patrol Brown
Field Station, 7060 Boeing Road, San Diego, CA 92173. The Brown
Field Station is located in San Diego County, CA in the vicinity
of the U.S./Mexico International Border. The proposed contract
is 100% set-aside for Small Business. The contract will be
a firm fixed priced contract. The SIC Code is 1771 and the
size standard is $7,000,000.00. Telephone requests for the
solicitation will not be honored. Written or fax requests should
reference Request for Quotation (RFQ) ACL-7-Q-0057. Fax requests
can be made to 714-360-3013, ATTN: Lewis Allen.
CITE: (W-176 SN088823)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-97-30RD
DUE 081197
POC Cpntracting Department, Jeannette - 541/883-6804
DESC: The purpose of this solicitation is to provide for repair
of Forest Service Road #28. The work consists of replacing
(3) large pipes with one Bottomless Arch. Four (4) Additional
pipes will be installed as well. The Bottomless Arch will have
concrete footings and concrete stiffening collars and will
have the inlet and outlet ends protected by large riprap. There
will also be placing of large riprap along the existing road
and streambank for erosion control. The project is located
on the Lakeview Ranger District of the Fremont National Forest,
Lake County, Oregon. Magnitude of this project is between $25,000
and $100,000. This procurement is being conducted under the
Small Business Competitive Demonstration Program in accordance
with PL 100-656. This is not set-aside for small business.
CITE: (W-176 SN088826)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CONSTRUCT LOADING DOCKS, BUILDING 164, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL N62467-95-C-2457
POC OICC Office, (904) 542-5571
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 but is not limited to removal
and disposal of existing pavement, new reinforced concrete
pavement ramp, dock bumpers, dock levelers, pole-mounted warning
lights and push button stations, new electrical circuit to
feed two new motorized lifts, concrete-filled steel pipe bollards,
seeding disturbed areas, and other incidental related work.--Following
tentative dates apply: Issue invitations 07/97, open bids 08/97,
complete contract 12/97.--Estimated cost is between $25,000.00
and $100,000.00.***
CITE: (W-176 SN088827)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--RENOVATE BLDG. 255
SOL SP320097B0016
DUE 082297
POC Contact Jackie Reis (209) 982-2434 or Mrs. Joan Manning,
Contracting Officer 982-2410
DESC: Contractor to renovate Bldg. 255 at Defense Distribution
Region West, Tracy Facility, Tracy, CA, to include installing
new sheet metal siding outside with a polyethylene vapor barrier
over existing transite (asbestos containing material) siding,
demolishing existing frames, windows, trim, casings, doors
and provide new, new concrete slab and ramp, addition to fire
sprinkler system, new ceiling with light fixtures, additional
ductwork for HVAC, new interior walls, new motorized roll up
doors. Some of the existing materials contain lead based paint
and asbestos containing materials which will be identified
in the solication. Period of Performance is 120 Days after
Notice to Proceed. Estimated Project Size is between $100,000
and $250,000. All responsible sources may submit an offer which
shall be considered. Standard Industrial Code is 1541 for which
the small business size standard is $17 million. Only written
requests will be accepted and may be faxed to (209) 982-2499
or mailed to Contracting Division, Defense Distribution Region
West, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-176 SN088837)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--REPLACEMENT OF PIPE HANDRAILS
SOL 1443IB546097007
DUE 080697
POC Lewis Grooms, (423) 436-1218, Contracting Officer.
DESC: Replacement of Pipe Handrail on Clingmans Dome Observation
Tower in Great Smoky Mountains National Park--North Carolina
and Tennessee. This is a full and open competition procurement.
Solicitation will be available O/A 07/07/97.
CITE: (M-176 SN088851)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, S.W. 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF THE SWIMMING POOL COMPLEX AT U.S.
COAST GUARD AVIATION TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-97-B-DAX015
POC Berta C. Gomez, (305) 278-6722.
DESC: Furnish all labor, supervision, equipment, and materials
necessary for the rehabilitation of the swimming pool complex.
The work includes rehabilitation of the wading pool and the
bath house. The estimated price range is between $250,000.00
and $500,000.00. Bid Guarantee, Payment and Performance Bonds
are required. There will be a $30.00 charge for the plans and
specifications. Checks shall be made out to: United States
Coast Guard. Estimated bid opening date is August 1997. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. All responsible sources may
submit a bid which will be considered by this agency. Telephone
requests will not be accepted. Requests shall be in writing
and may be faxed to (305) 278-6704.
CITE: (M-176 SN088857)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 205 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--BULKHEAD REPAIRS AT USCG BATTERY PARK BUILDING, NEW
YORK, NY 10305
SOL IFB DTCGG1-97-B-3WK226
DUE 081297
POC John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
repair approximately 110 linear feet of steel sheet piling,
demolish a small building, perform asphalt patching and miscellaneous
associated work at U.S. Coast Guard Battery Park Building located
adjacent to Battery Park in lower Manhattan, New York City.
All work shall be completed within 60 calendar days after receipt
of Notice to Proceed; however, actual work at the site shall
be limited to 21 consecutive calendar days. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between S100,000.00 and $250,000.00.
The applicable SIC Code is 1629. Plans and specifications will
be available at a non-refundable charge of $15 per set. Checks
and money orders are required and should be made payable to
U.S. COAST GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 11 July 1997. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-176 SN088858)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CONSTRUCT LOADING DOCKS, BUILDING 164, NAVAL AIR
STATION, JACKSONVILLE, FL
SOL N62467-95-C-2457
DUE 081297
POC OICC Office, (904) 542-5571
DESC: The work includes but is not limited to removal and disposal
of existing pavement, new reinforced concrete pavement ramp,
dock bumpers, dock levelers, pole-mounted warning lights and
push button stations, new electrical circuit to feed two new
motorized lifts, concrete-filled steel pipe bollards, seeding
disturbed areas, and other incidental related work.--Bid opening
date listed in item 10 is approximate.--Request bid documents
by 29 July 1997.--There is an $18.00 NON-REFUNDABLE charge
for "EACH" set of Plans and Specification. No telephone orders
for your Plans and Specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock,
at (904) 542-3446 or 3447. To obtain plans and specifications,
you may use the following methods: VISA, MASTERCARD, COMPANY
CHECK OR MONEY ORDER. For information regarding credit cards,
please contact Carolyn Pollock at (904) 542-3446 or 3447. Make
company check or money order payable to: U.S. Treasury or DAPS
and send to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), ATTN:
CAROLYN POLLOCL, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain Plan Holders List, you may fax your
request to DAPS, (904) 542-3892 or you may use the INTERNET
at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For inquiries about Bid
Opening Date or Number of Amendments contact the Contracts
Department at (904) 542-5574. Submit bids to ROICC, P.O. BOX
139, Naval Air Station, Jacksonville, FL 32212-0139, for express
mail services FEDEX, UPS, etc.)-ROICC, Building 13, Corner
of Yorktown and U.S. 17, Naval Air Station, Jacksonville, FL
32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $25,000.00 and $100,000.00.
CITE: (W-176 SN088866)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONCRETE REPAIR REQUIREMENTS CONTRACT FY 98, FORT
DRUM, NEW YORK
SOL DAKF36-97-B-0023
DUE 081597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
construction of new, and repair/replacement of existing, concrete
roadways, sidewalks, slabs, curbs, gutters, ramps, stair treads
and catch basins and any other associate pavement work in accordance
with the statement of work, the specifications and drawings,
and subject to the terms and conditions of the contract. This
procurement is estimated to be between $1,000,000 and $5,000,000.
Solicitation to be issued O/A 15 Jul 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone calls
will be honored. Please indicate
CITE: (I-176 SN088873)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR WINDOWS AND DOORS, BLDGS 79, 80 AND 85
SOL DABT19-97-B-0021
DUE 082297
POC Contract Specialist GEORGIA VESTAL (913) 684-1623 Contracting
Officer ELIZABETH M. BORNMAN (913) 684-2091 (Site Code DABT19)
DESC: Work includes but is not limited to: The existing wood
windows and doors are to be stripped, renovated, and painted.
Restoration work to historical wood may require the use of
epoxy consolidants and paste to obtain an acceptable end product.
The contractor shall perform all work possible from the exterior
of the structures. All material to be stripped shall be assumed
to contain lead. The sash and other removable wood components
shall be stripped using the dip tank process off site. New
storm windows are to be installed on all openings. All buildings
will be occupied. This will be a firm fixed-price requirements
type contract. Ordering period is 365 days from the Notice
of Award. The magnitude of this project is between $150,000.00
and $200,000.00. This acquisition is unrestricted under the
Small Business Competitiveness Demonstration Program. The size
standard for a small business concern, including its affiliates,
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $7.0 million. The standard
industrial code (SIC) for this acquisition is 1751. IFB is
to be issued o/a 21 Jul 97. All requests for this IFB should
be in writing and reference DABT19-97-B-0021. A certified check
(not to expire in less than 120 days) or money order made payable
to the "U. S. Treasury" in the amount of $30.00 shall accompany
the request. Contractor shall indicate if they are women-owned,
minority business concern, small or large business firm. No
telephone or faxed requests will be accepted. Bidders shall
CITE: (I-176 SN088875)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--REPAIR HANGAR B
SOL DAHA30-97-B-0007
DUE 081997
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Renovate and reconstruct Aircraft Hangar at the 106th RQW,
New York Air National Guard Base, West Hampton Beach, New York.
Contractor will provide all materials, labor and supervision
to complete this proposed project. Renovation and reconstruction
include, but is not limited to roofing, windows, doors, metal
siding, EIFS siding, partitions, flooring, acoustical ceiling,
heating & air conditioning, lighting, communications, toilets,
engine hoists and various painting. The magnitude of this proposed
project is between $1,000,000.00 and $5,000,000.00. The Standard
Identification Code (SIC) is 1541. The work will be bid as
a lump-sum, firm fixed price contract. The project work will
be in strict accordance with plans and specifications. The
Anticipated performance time for this project is 365 calendar
days after notice to proceed. IFB DAHA30-97-B-0007 will be
issued on or about 15 July 1997 with a bid opening date on
or about 19 August 1997. Interested firms must request an IFB
package by submitting a written request to the USP&FO-NY, ATTN:
MNPF-PC, 330 Old Niskayuna Rd., Latham, New York 12110-2224.
IMPORTANT: All requests for solicitation documents must be
accompanied by a non-refundable check or money order totaling
$100.00 made payable to the order of the Treasury of the United
States. In addition interested firms must identify, in writing,
whether they will be bidding as a prime contractor, sub-contractor
or supplier. Funds are not presently available for this acquisition.
No contract award will be made until appropriated funds are
made available for which payment for
CITE: (I-176 SN088886)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--TRIDENT AND POSEIDON WARVES REPAIRS, NOTU, CAPE CANAVERAL,
FL
SOL N62467-97-C-0853
POC OICC Office (904) 542-5571
DESC: This is a pre-solicitation notice only. DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes but is not limited to the structural
repairs of deteriorated reinforced concrete members of two
pile-supported wharves, and a concrete sheet pile bulkhead.
The repairs consist of removing spalled and deteriorated concrete,
cleaning and installing reinforcement, patching spalled concrete
with cement-based materials, pressure injection of polyurethane
and epoxy crack sealer, installing temporary shoring, removing
and installing asphalt fill in the crane rail recess trench,
and incidental related work.--Following tentative dates apply:
Issue invitations 07/97, open bids 08/97, complete contract
01/98.--Estimated cost is between $250,000.00 and $500,000.00.***
CITE: (W-176 SN088895)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING SPACE, BETHABARA STATION,
WINSTON-SALEM, NC 27106
SOL 362575-97-A-0245-W
DUE 081297
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing space for a new station and vehicle maintenance
facility at 7840 North Point Blvd. in Winston-Salem, NC, per
Postal Service approved plans and specifications. Contractors
must have all required state and local licenses for this type
of work in the stated area. NOTE: The Bethabara Station (362575-97-A-0245-W)
and Vehicle Maintenance Facility (362575-97-A-0246-W) projects
will be awarded to the same contractor. Offers must be made
for both projects. Award will be made to the responsible offeror
with the lowest combined cost. The estimated cost of the Bethabara
Station project is between $1,100,000 and $1,400,000 and the
estimated cost for the Vehicle Maintenance Facility is between
$850,000 and $1,000,000 with completion within 270 calendar
days after Notice to Proceed. Solicitation packages for the
two projects are available at $120, NON-REFUNDABLE; reference
Winston-Salem 0245-W/0246-W. All checks/money orders must be
made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-176 SN088896)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING SPACE, VEHICLE MAINTENANCE
FACILITY, WINSTON-SALEM, NC 27106
SOL 362575-97-A-0246-W
DUE 081297
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing space for a new station and vehicle maintenance
facility at 7840 North Point Blvd. in Winston-Salem, NC, per
Postal Service approved plans and specifications. Contractors
must have all required state and local licenses for this type
of work in the stated area. NOTE: The Bethabara Station (362575-97-A-0245-W)
and Vehicle Maintenance Facility (362575-97-A-0246-W) projects
will be awarded to the same contractor. Offers must be made
for both projects. Award will be made to the responsible offeror
with the lowest combined cost. The estimated cost of the Bethabara
Station project is between $1,100,000 and $1,400,000 and the
estimated cost for the Vehicle Maintenance Facility is between
$850,000 and $1,000,000 with completion within 270 calendar
days after Notice to Proceed. Solicitation packages for the
two projects are available at $120, NON-REFUNDABLE; reference
Winston-Salem 0245-W/0246-W. All checks/money orders must be
made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-176 SN088899)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING SPACE, VEHICLE MAINTENANCE
FACILITY, WINSTON-SALEM, NC 27106
SOL 362575-97-A-0246-W
DUE 081297
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to renovation
of existing space for a new station and vehicle maintenance
facility at 7840 North Point Blvd. in Winston-Salem, NC, per
Postal Service approved plans and specifications. Contractors
must have all required state and local licenses for this type
of work in the stated area. NOTE: The Bethabara Station (362575-97-A-0245-W)
and Vehicle Maintenance Facility (362575-97-A-0246-W) projects
will be awarded to the same contractor. Offers must be made
for both projects. Award will be made to the responsible offeror
with the lowest combined cost. The estimated cost of the Bethabara
Station project is between $1,100,000 and $1,400,000 and the
estimated cost for the Vehicle Maintenance Facility is between
$850,000 and $1,000,000 with completion within 270 calendar
days after Notice to Proceed. Solicitation packages for the
two projects are available at $120, NON-REFUNDABLE; reference
Winston-Salem 0245-W/0246-W. All checks/money orders must be
made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-176 SN088904)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL RCQ BUILDING 457, FORT MCCOY, WISCONSIN
SOL DAKF61-97-Q-0360
DUE 080797
POC Lois A. Ames, Contract Adminstrator, 608-388-2500, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, equipment and perform all
work required to remodel RCQ Building 457, Fort McCoy, Wisconsin.
RCQ consists of a kitchen, bedroom, living room, bath and mechanical
room. = Work will include but not be limited to demolition
of existing selected walls to include inside and outside walls,
adding a new kitchen including a concrete foundation, framing,
insulating, siding, roofing, removing and replacing electrical,
plumbing and mechanical systems, removing and installing new
wall coverings, floor coverings, bathroom fixtures, kitchen
cupboards etc.,insulation, windows, doors, siding and roofing
materials including a new roof canopy over a new entrance,
relocating the entrance and stoop, sidewalk and removing the
old sidewalk, removing a concrete coal crib, re-siding to match
existing. = Landscaping will be required to repair damage caused
by demolition and remodelling. The magnitude of the project
is between $25,000 and $100,000. A payment bond of 50% will
be required on award. Performance= will be 90 days. Requests
should be received before the issue date of 17 July 1997. Closing
date will be COB 7 August 1997. Requests for this quotation
must be in writing, accompanied by a non-refundable certified
check, cashier s check or money order payable to the U.S. Treasury
in the amount of $8.00 per package. No company, personal, registered
checks or cash will be accepted. All responsible sources may=
submit a bid which sall be considered.
EMAILADD: amesl@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-176 SN088906)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Z--REROOF BUILDING NO. 2200, MT ADAMS RANGER DISTRICT
SOL R6-3-97-34
DUE 072197
POC Contracting Officer (360) 891-5088
DESC: Remove existing metal roofing, felt and sheathing. Install
new sheathing, 30 pound roofing paper, preformed steel roofing,
ridge vent, and trim. Install chimney flashing and vent flashing
with rain collars as required. Pick up all nails, waste, and
debrisdaily and remove from site. See Note(s): 1.
CITE: (I-176 SN088908)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548
SUBJECT: Z--AMBULATORY CARE VESTIBULE
SOL IFB 620-13-97
DUE 081597
POC Clarissa Harley, (914) 737-4400, ext. 2188
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project No. 620-96-120, Ambulatory Care Vestibule,
Bldg. 3. Construction of the south entrance to building 3 at
the F.D.R. VA Hospital, Montrose, NY, to serve as a weather
protected space at which ambulances can pick up and discharge
patients, and through which persons may enter the new Ambulatory
Care Outpatient Clinic. Work includes but not limited to general
construction, selective demolition, alterations, mechanical
and electrical work. Estimated cost range between $100,000.
and $250,000. A limited number of bid packages will be available
on or about 7/15/97 and will be issued on a first come first
serve basis until supply is exhausted. Request for plans and
specs shall be in writing addressed to the Contracting Officer,
address above. No telephone or fax request will be honored
Mandatory contract completion time is 180 calendar days. BOD
is 8/15/97 at 10:00 AM local time. This is an unrestricted
procurement. Contract award is subject to the availability
of FY 97 funds. SIC code is 1542.
CITE: (I-176 SN088910)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ROOFING REPAIRS/REPLACEMENT, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-97-B-5114
DUE 080797
POC Sandra Wells, Contract Specialist (360) 257-2391/Jeanne Richards,
Contracting Officer (360) 257-2391.
DESC: The work includes carpentry, roof insulation, roofing,
flashing and sheet metal, painting, demolition and removal,
and incidental related work in the repair/replacement of roofs.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
of this proposed procurement is between $500,000 and $1,000,000.
THIS SOLICITATION IS UNRESTRICTED; THEREFORE, BIDS WILL BE
ACCEPTED FROM ALL QUALIFIED FIRMS. Plans and specifications
will be available on or about 7 July 1997. There will be a
non-refundable charge of $35.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4012. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specifications are the same as those identified above.
Cash will not be accepted. Plans and specifications will not
be issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-97-B-5114, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)257-1933.
Plan holders lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. Location of building for receipt
of bids is within a secured area; contractors must allow a
minimum of 30 minutes to obtain visitor's pass and reach site
of bid opening. For inquiries about bid opening date or number
of amendments issued contact Sandra Wells, Contract Specialist,
telephone (360) 257-6504. To obtain bid results, call (360)
257-2391 24 hours following bid opening.
CITE: (I-176 SN088911)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--ELECTRICAL SWITCHBOARD
SOL IFB 1135-82HW-97
DUE 081297
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: SECOND NOTICE. Electrical swithboard/gear is required at
the USDA, ARS, Human Nutrition Research Center, Grand Forks,
ND. Work includes removal of existing equipment, supply, and
installation of new equipment.
CITE: (I-176 SN088913)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPLACE WINDOWS, DOORS, AND SIDING ON 84 MILITARY
FAMILY HOUSING UNITS, LOCATED AT CHARLESTON AFB, SC.
SOL F38610-97-B0003
DUE 082197
POC Elizabeth A. Edwards, Contract Specialist (803) 566-5155
EXT: 247 Ellen L. Maggard, Contracting Officer (803) 566-5155
EXT: 247.
DESC: Dollar magnitude for this project is $1,000,000.00 - $5,000,000.00.
The work to be performed will consist of, but is not limited
to the following major items ow work and are listed for the
Contractors convenience in order to dtermine the general scope
of work involved. The furnishing of all plant, labor, materials,
equipment, supplies, and supervision necessary for the replacement
of Windows, Doors, and Siding on 84 MFH Units. This will include
the demolition and new construction as follows: Demolition
will include removal of battens, all existing rotten plywood,
siding and soffit, removal of some vinyl siding, existing wood
window units, removal and salvaging of some existing brick,
removal of doors, frames and temporary removal of light fixtures.
New construction will consist of; installation of new vinyl
siding with associated wrapping of porch, carport, beams and
fascias with aluminum coil stock; painting wood and steel where
necessary, installation of gypsum board and sheathing, new
aluminum clad wood windows and steel doors. Work is to be performed
at Charleston Air Force Base, SC. Telephone requests will not
be honored. FAX requests are acceptable. FAX number is (803)
566-2829. Air mobility command does not have sufficient authority
to fund this project now, however, we expect to fund this project
with FY97 funds. If FY97 funding is not available, we expect
to have funding by 15 Nov 97. Performance time is 300 calendar
days. Issue date is on or about 21 Jul 97. SIC code is 1521.
CITE: (I-176 SN088915)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--REPLACE ROOF, BLDG. 606, MARINE WAREHOUSE AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-97-Q-7574
DUE 072997
POC Barbara Jennings, Procurement Clerk, (215)443-6256, FAX (215)773-2150.
DESC: The work includes all labor, material, equipment and supervision,
under a firm fixed price contract utilizing Simplified Acquisition
Procedures (SAP) to replace existing Roof. The performance
period is 30 days. The Standard Industrial Classification Code
(SIC) for this acquisition is 1761. This solicitation is unrestricted
- open to large and small business concerns. The estimated
cost range for this acquisition is between $25,000.00 and $100,000.00.
CITE: (I-176 SN088921)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--COMBINE RENOVATION OF VARIOUS HEADS IN BUILDINGS
NO. 145, 150, 159, 4246, MARINE CORPS AIR STATION, CHERRY POINT,NORTH
CAROLINA
SOL N62470-97-B-6888
DUE 082197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes renovating the existing facility in Building
No. 145. Complete renovation of mens and womens restroom facilities,
Building No. 150. Construct a new restroom facility containing
separate mens and womens restrooms, Building 159. Construct
a small unisex restroom, Building No. 4246. Demolish existing
entry and construct new covered entry with steps and landing
at Building No. 159. Work will include general construction
trades, plumbing, HVAC, and electrical and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $100,000.00
to $250,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for plans and specs. Response
date is approximate date only.
CITE: (I-176 SN088933)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--DEMOLISH BUILDING 576 AND 455 AT CHARLESTON AFB SC
29404
SOL F38610-97-B0002
DUE 081997
POC Christine Epps Contracts Specialist 803-566-5155 ext 240
Ellen Maggard Contracting Officier 803-566-5155 ext 240.
DESC: Demolish BLDG 576 and 455. Performance time 150 days. Estimate
cost range $100,00.00 to 250,000.00. Demolish and Remove the
following building at Charleston AFB SC. BLDG 455 a single
story concrete block building with approx 2,168 SF of floor
space and constructed in 1955. Size approx 56' X44' interior
partitions are composed of concrete block wall and gypsum board.
The roof height 11' above exterior grade. Remove approx 4750
SF of asphalt(parking and driveway) and approx 40' of driveway.
Remove 540' of double run pole mounted steam lines 25' poles
and their footing. Footing are approx 3' X3' steam line approx
20-22' above grade. BLDG 576 an aircraft nose dock with approx
20,237 SF of floor space constructed in 1959. The main section
approx 50' at roof ridge 84-6' deep X 201-6' wide (see floor
plan) walls are composed of steel beams and sheet metal. Remove
bldgs all concrete floors, ramps, front trench drain, walls
footings. Saw cut concrete to full depth of slabs +/- 3' away
from sides of bldg and remove. Remove two electrical overheadpower
feeds approx 40' in length and two transformer and two 1-1/2'
water service lines and drain lines cap and seal. SIC 1795.
Telephone requests will not be honored. FAX requests are acceptable.
FAX # 803-566-2829 issue date on or about 16 July 97. Notice
to bidders: Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The government reserves the right to cancel this
solicitation before or after the opening/closing date.
CITE: (I-176 SN088935)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--SIDEWALKS, CROSSWALKS AND RAILINGS FOR MEDICAL COMPLEX
SOL F38610-97-B0005
DUE 081997
POC Christine Epps Contracts Specialist 803-566-5155 ext 246
Ellen Maggard Contracting Officier 803-566-5155 ext 240.
DESC: Sidewalks, Crosswalks and Railings on Charleston AFB SC.
Estimate between $100,000.00 and $250,000.00. Performance time
150 days. Work consist of but not limited to furnishing all
plant, labor, equipment, materials and supervision necessary
to Demolish existing concrete walks, asphalt pavement, concrete
curbing and miscellaneous items. Construction of new concrete
walks, concrete curbs and gutter reconfiguration of existing
asphalt paved drive, and new painted crosswalks. Construction
of new storm drains, structures and piping. Relocation of a
fire hydrant and relocation of an exterior pole mounted lights.
Installation of new landscapeing and landscaping irrigation
system. Also misc. appurtenances and pavement marking. SIC
1795. Telephone requests will not be honored. FAX requests
are acceptable. Fax #803-566-2829, issue date on or about 16
July 97. While funds are not currently available within Air
Mobility Command to fund this project, we anticipate funds
will become available by 15 Nov. 97. If current fiscal year
(FY97) funds become available, contract award will be made
no later than 30 Sep 97. If FY97 funds are not available, this
project will be funded with FY98 funds. We expect to have FY98
funding by 15 Nov 97.
CITE: (I-176 SN088936)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--REPLACE 1 ROOF TOP AIR CONDITIONER, BLDG. # 174 ROOF
AT THE NAVAL AIR STATION, WILLOW GRIVE, JOINT RESERVE BASE,
WILLOW GROVE, PA
SOL N62472-97-Q-7658
DUE 072597
POC Barbara Jennings, Procurement Clerk, (215)443-6256, FAX (215)773-2150
or write to address in item 7.
DESC: The work includes all labor, approved material, equipment
and supervision necessary to remove and replace the existing
roof top a/c unit. The existing roof top unit is a Rheem unit
Mod # RASC 15/30 Serial # G001-I-G4327A, 208 volt 3 phase.
The new unit shall be the same BTU rating as the unit being
replaced. The new unit shall have the following features: capacity
control 2 stops, hot gas bypass, low ambient operation, 100%
outside air option with hood/damper and controls. The new equipment
shall be installed according to the manufacturer's recommendations.
The contractor shall provide a fully operational system when
completed. The performance period is 90 days. The Standard
Industrial Classification Code (SIC) for this acquisition is
1711. This solicitation is unrestricted - open to large and
small business concerns. The estimated cost range for this
acquisition is between $25,000.00 and $100,000.00.
CITE: (I-176 SN088938)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--UPGRADE STORAGE TANKS
SOL F42650-97-R-A267
DUE 081397
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Marlene J. Job/Pkoe/[801]777-2477
DESC: Stock# Z298L0101. The contractor shall analyze the entire
Phase I vapor recovery system (PIVRS) of seven (7) unleaded
gasoline storage tanks and review existing PIVRS technology
that may apply to them. The contractor shall provide and install
the most cost-effective PIVRS technology to upgrade the storage
tanks to meet the applicable Federal and State air emission
regulations, requirements of the California Air Resources Board
(CARB) and all other applicable engineering and regulatory
codes required in the State of Utah. A site visit will be conducted
prior to receipt of proposals. Contractors desiring copies
of the solicitation should address requests to :OO-ALC/PKOE
(attn: James Durrant, 6038 Aspen Ave. Bldg 1289(second floor)
Hill AFB, UT 84056-5805. Location: Hill AFB and Utah Test and
Training Range (UTTR) Completion Date is estimated to be: 31
DEC 97. The approximate issue/response date will be 15 Jul
97. The anticipated award date will be 27 Aug 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-176 SN088960)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-MA), McAllen CSC,
320 N Main St, Rm A106, McAllen, TX 78501-4699
SUBJECT: Z--FENCE AND GATE ENHANCEMENT/WINDOW WELLS
SOL GS-07P-97-UJC0013
DUE 080597
POC Gabriel Vargas (210)726-2204/Contracting Officer, Elsie Acevedo
(210)618-8125
DESC: Contractor to furnish all the necessary supplies, materials,
equipment, labor, and supervision to accomplish Fence and Gate
Enhancement/Window Wells for the U.S. Post Office and Courthouse,
1600 Matamoros, Laredo, Texas. Proposed acquisition provides
for a small business set-aside. Request for written quotation.
All responsible sources may submit an offer which will be considered.
Due to the urgency of this safety project the bid opening date
is modified to August 05, 1997, 4:00 pm with a completion date
of September 30, 1997.
CITE: (W-176 SN088976)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MAJOR RENOVATION OF THE CLINIC COMPOUND AND RELOCATION
OF MODULAR BUILDINGS, KAYENTA INDIAN HEALTH CENTER, KAYENTA,
AZ
SOL IFB/161-97-0026
DUE 081297
POC Wanda L. Burton, Contracting Officer, (214) 767-3492
DESC: Work to be Done: Work consists of major renovation to the
Kayenta Clinic Compound, including site development, building
remodeling, and relocation of modular buildings at the Kayenta
Indian Health Center, Kayenta, Arizona. The proposed contract
listed herein is set-aside under the Buy Indian Act for firms
that are at least 51 percent Indian owned, controlled and operated.
In accordance with the PHS Acquisition Regulation Paragraph
380.503(E), not more than 50 percent of the work to be performed
under a prime contract awarded pursuant to the Buy Indian Act
shall be subcontracted to other than Indian firms. For this
purpose, work to be performed does not include the provision
of materials, supplies, or equipment. In order for Indian firms
to prove that they meet the qualifications requirement of the
Buy Indian Act restriction, i.e., bidders who are currently
certified by the Indian Health Service or the Bureau of Indian
Affairs (BIA) as an "Indian Firm" need to submit this certification
(Tribal affilaition and Degree of Indian Blood) with their
bid. Bidders who are not currently certified by IHS or BIA
are required to submit proof of ownership and eligibility for
Indian preference under the "Buy Indian Act". Estimated contract
period is 545 calendar days. Estimated magnitude is from $3
million to $5 million. Technical questions should be directed
to John Costantini, P.E., Project Manager, (214) 767-3317.
Plans and specifications will be available on/about July 11,
1997, by writing Kathy Brancato at the address above. Request
for more than one set of plans and specifications for 51 percent
Indian owned firms MUST be accompanied by a NON-REFUNDABLE
fee (company check or money order) made payable to the Department
of Health and Human Services in the amount of $100.00 for each
set ordered. All solicitation documents for NON-INDIAN owned
firms are $100.00 per set. All responsible sources may submit
a bid which shall be considered by the agency. The bid opening
date is scheduled for on/about August 12, 1997, at 2:00 p.m.
CITE: (W-176 SN088978)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street, S.W. 1924 Building, Atlanta, GA 30303
SUBJECT: Z--CONNECTOR TRAIL CONSTRUCTION
SOL 1443IB509097020
DUE 081297
POC Point of Contact - Contact Point, Kimberly Washington, 404/562-3163
DESC: The contractor shall provide all labor, supervision, materials,
and equipment necessary to construct trail connectors at Guilford
Courthouse National Military Park. The solicitation will be
available on or about July 10, 1997. No telephone requests.
Price range $25,000 - $100,000. Written or faxed requests only.
Fax# (404)562-3256. Reference 1443IB509097020. (AC0625068-07)
CITE: (I-176 SN088985)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--HVAC CHILLER AND BOILER REPLACEMENT, 800 SYCAMORE
STREET, EVANSVILLE, IN 47708-9998
SOL 362575-97-A-D247
DUE 082597
POC Marsh Crisp (910) 665-2800
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the replacement of the existing chillers and boilers, provide
adequate ventilation to the mechanical room, upgrade the chilled
water and the hot water distribution systems. This project
is to be completed within 120 calendar days after receipt of
Notice to Proceed. The estimated cost of the project is between
$500,000.00 and $600,000.00. The funding for this project is
pending. Solicitation packages are available at $20.00 per
set, NON-REFUNDABLE, referencing Solicitation No. 362575-97-A-D247
Your request(s) must have only this solicitation number 362575-97-A-D247
on your check). All check/money orders must be made payable
to: US POSTAL SERVICE. Do Not Send Cash. Solicitation packages
will be issued on or about July 25, 1997.
EMAILADD: ddawson1email.usps.gov
EMAILDESC:
CITE: (W-176 SN088989)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--STAND ALONE HEATING FOR WIND TUNNEL
SOL N62477-97-B-2558
DUE 082097
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the installation of three new dual fuel
boilers, boiler stacks and controls, oil tanks and fuel transfer
system, pumps, hydronic and steam specialties, steam and heating
water piping, controls, provisions for boiler rooms, related
electrical work, removal of asbestos containing materials from
piping, mechanical and electrical demolition. One building
will be vacant during the construction period, the other two
will be occupied and in operation and incidental related work.
The estimated date for the availabilty of plans and specifications
is July 1997. The time for completion is 220 calendar days.
The estimated cost range is between $250,000 and $500,000.
The SIC Code for this project is 1542. Cost of bid documents
are $65.00 per set for specifications which is non-refundable.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed request will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-176 SN088993)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--SERVING LINES FOR CHADWELL DINING FACILITY 325-POTENTIAL
SOURCES SOUGHT
SOL N/A
POC Darlene Faulkner, 307-773-3917, Contract Administrator
DESC: Potential sources are being sought to design/build new
serving lines for dining hall facility. The design for the
serving line equipment layout and installation of all equipment
shall be under a single contractual entity. The project includes
equipment for two (2) new "Scatter System Serving Lines"
sufficient to serve 1,000 customers per day. This synopsis
is an advance notice for information and planning purposes
only and is not a solicitation. Request written interest be
returned not later than 15 Jul 97.
CITE: (W-175 SN088485)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACEMENT AND/OR REPAIR OF ROOFING AT VARIOUS BUILDINGS,
FORT DRUM, NEW YORK
SOL DAKF36-97-B-0022
DUE 081997
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the replacement and/or repair of roofs, to include but
not limited to complete stripping, installation of new T-Lock
shingles, flashing, installation of standing seam metal roof,
insulation, ice panels, new metal fascia, water barrier, attic
ventilation repair as required for renovation or on an emergency
basis, at Fort Drum, New York. This procurement is estimated
to cost between $1,000,000 and $5,000,000. Solicitation is
to be issued O/A 17 July 1997. This procurement will be a requirements
type contract for a period of one year. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone request
will be honored. Please include your business size,
CITE: (I-176 SN088870)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Z--SOURCES SOUGHT--OPERATIONS AND MAINTENANCE AT FT
LEAVENWORTH, KANSAS
SOL W81K04-7179-N001
POC Purchasing Agent Shirley Casteel (210) 916-7085 FAX (210)
916-7663 (Site Code DADA10)
DESC: Operations and maintenance at FT Leavenworth, KANSAS. TO
START 01 OCT 97. Included will be 24 hours a day, 7 days a
week maintenance and operations of the boiler plant(Steam/Water/HVAC)
would also have to test and treat water. To also include preventive
maintenance and repair of other systems in the hospital.
CITE: (I-176 SN088876)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--RAIL ROAD TRACK REPAIRS
SOL A81D6R-7171-0001
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor shall furnish for this project, all labor, tools,
materials and equipment necessary for accomplishing the rail
road track repairs from First Street to building #203. Site
is the Charles Melvin Price Support Center (CMPSC), Granite
City IL 62040-1801. Contractors may receive a copy of this
solicitation by sending written request to CMPSC or fax to
Elaine Nash at (618) 452-4322. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Please ensure complete mailing address, point of
contact, telephone number, datafax number, Contractor Establishment
Code, Cage Code and Taxpayer Identification Number are included
with your request. Request should be addressed to the contract
specialist's attention. Purchase Request Number is A81D6R-7171-0001,
Which must be referenced in reply to this announcement. Estimated
amount for this project is between $250,000.00 and $500,000.00.
CITE: (I-176 SN088887)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--BOLT, BREECH.
SOL SP0760-97-R-3400
DUE 081397
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 A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97168000246 NSN 1005-01-042-9821, CAGE 05606
Part No 11691422 CAGE 077H9 Part No 11691422 bolt, Breech.
Advanced Ordnance Corp (CAGE 077H9) part number 11691422. Lockheed
Martin (CAGE 05606) part number 11691422. 229 -EA Del to Hill
AFB UT 84056-5734 Del by 180 days after date of award. 808
-EA Del to Lathrop CA 95330 Del by 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acqui sition 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.
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 Bes
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-176 SN088618)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 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--DATASCOPE SYSTEM II
SOL SP0920-97-R-X045
DUE 081597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97164000002 NSN 1240-01-365-7789, 1 -EA Del to
(Call contracting office) Del by 09 Jan 98. Buyer name: David
Auer/CECL-KAF/692-7666 Co name: David glsscoe/cecl/692-7653
item identification: datascope system II 1240013657789 no drawings
available, KVH Industries (72197) P/N 01-0162. Other than full
and open competition: part numbered item. products offered
clause applies. Various increments solicited: 25-49 50-99 100-249
250-500 0-0 0-0. PR quantity: 720 EA (EST) line 1, quantity
1, DODAAD destintions - 999999. more than 3 destinations -
Y. delivery schedule: 80 each within 90 days. set-aside type:
g.size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-175 SN088526)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M13 LINK
SOL DAAA0997R0232
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary L. Meyer (309)782-4942
DESC: Special attention be must be given when addressing requests
for solicitations and bids/offers. 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 to 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 a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)
782-4803. Information can also be obtained through (AAIS)
Automated Acquisition Information System on the Internet.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Access via the modem will soon
be discontinued. For a short time, the AAIS will remain accessible
electronically 24 hours a day via modem at (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. Issue Date: 97 Jul 15, Bid Opening Date: 97 Aug 15,
NSN: 1305-00-752-7815, Qty: 53,924,345, Unit of Issue: each,
Part Number: 7268389, End Item: 7.62mm. 100% option, Restricted
to MOB Producers. For subcontracting only. Published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited.
CITE: (W-176 SN088602)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK FOR 155M MODULAR ARTILLERY
CHARGE SYSTEM
SOL DAAE30-97-R-1016
DUE 093097
POC Contract Specialist, Sandy LaBell, 201-724-4085, Contracting
Officer, John Eilenberger
DESC: CBD notice for the Load, Assemble and Pack for 155MM Modular
Artillery Charge System, published January 30, 1997 is hereby
modified to read as follows. The contractor shall Load, Assemble
and Pack (LAP) for the 155MM Modular Artillery Charge System
(MACS) program. The 155MM MACS is a two increment charge system
that will provide enhanced performance for 155MM artillery.
Multiples of the increments, XM231 (Zone 1 & 2) and XM232 (Zone
3 thru 6) will satisfy all zoning requirements for 155MM artillery.
The 155MM MACS increments will be capable of being handled
by automatic loading/resupply equipment as well as manually,
which allows MACS increments to be used with currently fielded
howizers and future planned artillery systems. The objective
of this action is to procure three thousand (3,000) XM231 increments
and ninety three thousand (93,000) XM232 increments in support
of the MACS Engineering, Manufacturing and Development (EMD)
phase of the Crusader program. Contractor will perform a three
(3) year effort which includes the basic contract with two
options for the XM231 and XM232 propelling charge increments.
The basic contract will require the contractor to delivery
three thousand (3,000) XM231 and thirty three thousand (33,000)
XM232, option I, thirty six thousand (36,000) XM232 and option
II, twenty four thousand (24,000) XM232 delivering an average
of three thousand (3,000) propelling charge increments every
month starting one hundred twenty (120) days after award of
contract. The LAP of both the XM231 and XM232 MACS propelling
charge increments which comprise each increment, then packing
the increments in metal cans for shipment, and subsequent shipment
to the required destinations. These operations involve the
handling of energetic materials (Class 1.4 flammable solid
to Class 1.1 - high explosive). Operations include the following:
sewing, weighing, loading, gluing, labeling, packing and palletization.
The contractor should have the following: a) experience in
efforts of similar complexity, such as the LAP of other munitions
for applications 120MM and larger which incorporates rigid
combustible cases, propellants and igniters, b) experience
with respect to propellant handling/storage and other hazardous
handling/storage, c) available on-site or near-site storage
capacity to handle/store at least five hundred thousand (500,000)
pounds of energetic materials at one time. The MACS and its
components are on The Militarily Critical Technologies List
(MCTL), Oct 1992, as a critical element in section 12.2 for
"Gun Propulsion" system. Therefore, the MACS Technical Data
Package (TDP) is restricted by the Arms Export Control Act
(Title 22, U.S.C. Sec 2751) and is subject to DoD Directives
5230.24 and 5230.25. Drawings are marked with limited distribution
statement F which states: "Further dissemination only as directed
by AMSTA-AR-WEE-B, Picatinny Arsenal, NJ or higher authority".
MACS is a direct replacement for the 155MM Propellant Charges
M203A1 and all current bag-type 155MM Propellant Charges which
are on the Industrial Preparedness Planning List. Interested
parties are required to provide the Government a copy of their
approved DD Form 2345 in order to obtain the drawing package.
Please contract Ms. Sandy LaBell at (201)724-4085 to obtain
a copy of the DD Form 2345. This solicitation will be available
for downloading from the world Wide Web Electronic Commerce
Home Page available at the following address: "http://procnet.pica.army.mil."
See Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-176 SN088785)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-97-R-27093
DUE 081497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 97680ea. Applicable to:
Flare, Mju-7b. Destn: FMS Countries. Delivery: 30 Oct 98 97680
ea Item 0002 data, 1 lot The approximate issue/response date
will be 15 Jul 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 750 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-176 SN088958)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DAMPER, FLUTE
SOL DAAH01-97-T-0625
DUE 071597
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun: Damper,
Flue, NSN 1430-01-089-4556, Army P/N 11453911, 4 each, Pron
D1701993, Inspection/Acceptance Pts: Source. Inspection Requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO 9003. Bar Coding
Required. FOB Point: Desination. Destination: XU Transportation
Officer, New Cumberland, PA 17070-5001. Packaging: A/B IAW
MILSDT2073, Qty 2 each. Destination: XU Transportation Officer,
New Cumberland, PA 17070-5001. Packaging: A/C IAW MILSTD2073,
Qty: 2 each, Delivery Schedule 100 days after Contract award
or best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN1430-01-089-4556, Awd Date 123186, Qty 6,
Unit Price $3,127. The Government provides this prices history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3444,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0625. See Numbered
Note(s): 22.
CITE: (I-176 SN088708)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0658
DUE 071597
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630..
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun: Circuit
Card Assembly, NSN 1430-01-091-4945, Army P/N 11437657, 6 each,
Pron D1702043. Inspection/Acceptance Pts: Source. Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/B IAW MILSDT2073. Delivery Schedule 110 days after Contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems Div., Andover,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-01-091-4945, Awd Date 031197, Qty 8,
Unit Price $4,400. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3679,
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0658. See Numbered
Note(s): 22.
CITE: (I-176 SN088713)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--MOD 7 WAFER INST GP
SOL F42610-97-R-0111
DUE 081397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 Mod 7 Wafer inst gp, NSN 1420-01-119-2204AH,
P/N: 25-61737- 163, Provides tracking, telementry and command
destruct capability for missile in flight. Missile performance
is analyzed from data transmitter to ground station. 12 each.
Delivery: 31 Jan 2001, 1 asset every 6 weeks. Destn: Hill AFB
UT 84056 Option for following: Quanity based on known requirements
Option is to be exercised on or before 15 Jan 99. Timer Set
Interval, NSN: 1420-00-435- 1330AH, P/N: 29-29991-7, delivery
to begin 15 months after option exercised, 1 unit every 6 weeks,
12 each. Conduit Support Set, NSN 1420-00-883-5713AH, P/N:
25-61360-119, delivery to begin 15 months after option exercised,
1 unit every 6 weeks. Raceway Cable Set Assy, NSN 6150-00-404-5262AH,
P/N: 25-48481-12, delivery to begin 15 months after option
exercised, 1 unit every 6 weeks, 10 weeks. To include all required
reports and data. The approximate issue/response date will
be 14 Jul 97. To: The Boeing Co, Seattle Wa 98124-2499. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-176 SN088953)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--DUCT ASSEMBLY LOCKHEED MARTIN CORP. CAGE 98897
SOL SP0460-97-Q-CL82
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DSCR, Richmond, VA23297-5312 AC. for copies of RF Q solicitations,
contact the buyer. T. Merhout, BU711, (804) 279-5591. Melissa
Miles, contracting officer.
DESC: PR-NO: YPG97157000300 NSN 1560-00-909-8985, master tooling
required to produce this part, 3 -EA Del to New Cumberland
PA 17070 manufacturer: Lockheed Martin Corp, CAGE 98897, delivery
schedule: 270 DARO, drawing approval require, QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23) part number: 934958-101, specifications,
plans or drawings relating to the government. Unrestricted,
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
oth other than full and open comp (10 U.S.C. 2304 (C) (1) )
sole source) FAR 6.302-1. DSCR does not currently have and
approved technical data package available for this NSN. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-176 SN088565)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--RETURN TO READY-FOR-USE CONDITION ITEMS OF GFE AND
GFCSE
SOL N00019-93-C-0006
POC Danielle T. Buckon Phone (301) 757-5223
DESC: This is a resubmission of synopsis SN088198 submitted 24
June 1997 to correct the classification code from 51, "Hand
Tools" to 15, "Aircraft & Airframe Structual Components"
The Naval Air Systems Command (NAVAIR) has a requirement and
intends to issue orders to repair GFP under Item 0024 to NAVAIR
Contract N00019-93-C-0006 with Bell-Boeing, Crystal Gateway
One, Suite 401, 1235 Jefferson Davis Highway, Arlington, VA
22202, to provide effort to repair, modify, restore and/or
return to ready-for use condition GFE and/or GFCSE which can
not be replaced or repaired by a government activity, in a
timely manner, to support the V-22 Engineering, Manufacturing
Development effort under contract N00019-93-C-0006. See Note:
22
EMAILADD: buckondt.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088600)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--WINDSHIELD, ACFT
SOL F09603-97-Q-22408
DUE 081497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, DIM: 4'
x 4'; Matl: Polycarbonate/acrylic plastic; Function: Form transparent
shield to protect pilot. 25ea. Applicable to: F-15 Acft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 31 Dec 97 25
ea Fax number 912-926-7572. The approximate issue/response
date will be 15 Jul 97. The anticipated award date will be
31 Oct 97. Written procedure will be used for this solicitation.
To: Sierracin-Sylmar Corp, Sylmar Ca 91342-3796. 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-176 SN088965)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 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--LANYARD ASSEMBLY, SU
SOL SP0920-97-Q-A271
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97149000311 NSN 1660-00-927-1788, lanyard assembly,
Su CAGE 62323 Part No 283168 CAGE 62323 Part No 283168-11 59
-EA Del to New Cumberland PA 17070 Del by 20 Jul 97. 57 -EA
Del to Lathrop CA 95330 Del by 20 Jul 97. Other than full and
open competition: part numbered item. Products offered clause
applies. PR quantity: 116 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 90
days set-aside type: unrstricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-175 SN088521)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 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--REGULATOR, AIR PRESS
SOL SP0920-97-R-X050
DUE 091797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97163000001 NSN 1660-00-766-2631, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. Buyer name: Sharon
a Hall/cecl/ceadm/692-7654 Co name: David glasscoe/cecl/692-7653
item identification: air pressure, regulator, 1660-00- 766-2631,
Alliedsignal (72599) 130004-3-1; Alliedsignal (64547) 130004-3.
Other than full and open competition: part numbered item. products
offered clause applies. Various increments solicited: 27-49
50-99 100-199 200-299 300-399 400-486. PR quantity: 486 EA*
estimate for 5 years. line 1, quantity 1, dodd destinations:
various ICP locations ND possibly direct vendor delivery locations.
more than 3 destinations-y. Delivery schedule: 108 IN 90 days
and 54 every 30 days thereafter. set-aside type: G. unrestricted
(sole source single source) (no preference). size standard:
1000. No drawings available. "This solicitation is expected
to result in a 12 Mo rqmt contract with four 12 Mo option periods."
all responsible sources may submit offer which DESC shall consider.
CITE: (I-175 SN088524)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-97-R-X051
DUE 092497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97163000006 NSN 1660-00-692-3328, 1 -EA Del to
(Call contracting office) Del by 13 Jan 98. Buyer's name: Sharon
a Hall/cecl/ceadm/692-7654 Co name: David glasscoe/cecl/692-7653
item identification: bellows, pressure, 1660006923328, Alliedsignal
(70210) P/N 95982-3; Alliedsignal (72599) P/N 95982-3. other
than full and open competition: NOTE 22 of CBD applies. various
increments solicited: 18-49 50-99 100-199 200-299 300-324.
PR quantity: 324 EA* *5 yr estimate. line 1, quantity 1, DODAAD
destinations: various ICP locations and possibly direct vendor
delivery locations. more than destinations - Y. delivery schedule:
36 IN 90 days and 36 every 30 days thereafter. Set-aside type:
G. size standard: 1000. no drawings available. "This solicitation
is expected to result in a 12 Mo rqmts KT with four 12 Mo option
periods." all responsible sources may submit offer which DESC
shall consider.
CITE: (I-175 SN088525)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--SENSOR, TEMPERATURE
SOL SP0920-97-Q-A281
DUE 072197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001423 NSN 1660-00-649-7487, sensor, temperature
CAGE 0ADZ9 Part No 9332604-10 CAGE 0XWR4 Part No 107748-5-1
CAGE 59364 Part No 107748-5-1 CAGE 72599 Part No 107748-5-1
CAGE 99193 Part No 107748-5-1 30 -EA Del to Lathrop CA 95330
Del by 01 Apr 98. 8 -EA Del to New Cumberland PA 17070 Del
by 01 Apr 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-9, 10-24, 25-50 PR quantity: 38 EA destinations: Stockton,
CA 95296-0130, New Cumberland, PA 17070-5001 delivery schedule:
38 EA 30 days ADO set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-176 SN088544)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, CABI
SOL SP0920-97-Q-A282
DUE 071597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97134000292 NSN 1660-00-831-4978, valve assembly,
cabi CAGE 75201 Part No 12010-1 CAGE 81833 Part No M958-1 170
-EA Del to Lathrop CA 95330 Del by 31 Jan 98. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: 25-75, 76-150,
151-200. PR quantity: 170 EA destinations: Stockton, CA 95296-0130
delivery schedule: 170 EA within 30 days ADO; 90 EA every 30
days thereafter. Set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-176 SN088545)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--PARTS KIT, VALVE
SOL SP0920-97-Q-A283
DUE 071597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97134000294 NSN 1660-00-887-6991, parts kit,
valve CAGE 70210 Part No 591429-1 CAGE 72599 Part No 591429-1
no releasable data sufficient for manufacturing purposes. Other
than full and open competition: part numbered item. Products
offered clause applies. 5 - EA Del to Lathrop CA 95330 Del
by 09 Apr 98. 18 -EA Del to New Cumberland PA 17070 Del by
09 Apr 98. Various increments solicited: 1-15, 16-25, 26-50.
PR quantity: 23 EA destinations: Stockton, CA 95296-0130,,
New Cumberland, PA 17070-5001 delivery schedule: 23 each within
30 days ADO; 13 each every 30 days thereafter. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-176 SN088546)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY
SOL SP0920-97-Q-A284
DUE 071597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97134000295 NSN 1660-01-026-4577, valve assembly
CAGE 89513 Part No 88D84-7 no releasable data sufficient for
manufacturing purposes 90 -EA Del to Lathrop CA 95330 Del by
27 Nov 97. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-25, 26-75, 76-100, 101-150, 151-200. PR quantity: 90 EA destinations:
Stockton, CA 95296-0130 delivery schedule: 90 each within 30
days ADO; 14 each every 30 days thereafter. Set-aside type:
unrestricted (sole source/single source) (no preference) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-176 SN088547)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--TRACK, SEAT GRUMMAN AEROSPACE CORP. CAGE 26512
SOL SP0460-97-Q-CL99
DUE 071197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscrrichmond, VA 23297-5312, AC. for copies of R FQ solicitations,
contact the, buyer. T. Merhout, BU71 1, (804) 279-5591. Melissa
Miles, contracting officer.
DESC: PR-NO: YPG97134000161 NSN 1680-01-277-4528, 67-EA Del to
San Diego CA 92135-7058. Delivery scheduel: 90 DARO manufacturer:
Grumman Aerospace, part number: 309D400-5, specifications,
plans drawings relating to the procurement described are not
available and cannot be furnished by the government. Drawing
approval required. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. DSCR doesn not currently have an approved technical
data package available for this NSN. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-176 SN088562)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--THROTTLE, HANDLE, ENG MASON ELECT CO INC SUB OF
CLAROSTAT CAGE 81579
SOL SP0460-97-Q-CL82
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
DSCR, Richmond, VA 23297-5312 AC. for copies of R FQ solicitations,
contact the the buyer. T. Merhout, B U711, (804)279-5591. Melissa
Miles, contracting office R.
DESC: PR-NO: YPG97147000646 NSN 1680-01-268-7988, 20 -EA Del
to San Diego CA 92132-5044 delivery schedue: 200 DARO, manufacturer:
Mason elect Co Inc, CAGE81579, part number: 730-3102, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawing
approval required, QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).
unrestricted; Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp (10 U.S.C 2304
(C) (1) (sole source) FAR 6.302-1. DSCR does not currently
have and approved technical data package available for this
nss. Drawing approval required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN088563)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, SPEED WIPER ROSEMOUNT CO INC. CAGE 59885
SOL SP0460-97-Q-CM16
DUE 071197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DSCR Richmond VA 23297-5312 AC. for copies of RFQ solicitations,
contact the buyer. T. Merhout, BU715, ( 804) 279-5591. Melissa
Miles, contracting officer.
DESC: PR-NO: YPG97147000647 NSN 1680-01-276-7580, 19-EA Del to
Norfolk VA 23511-3392 Del schedule: 240 DARO, manufacturer:
Rosemount Co Inc, CAGE 59885, drawing approval required, part
number: 0231 8-0057-0002, specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted, the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (C) (1) (sole source) FAR 6.302-1. DSCR does not currently
have an approved technical data package available for this
NSN. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-176 SN088564)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, RECOVERY
SOL SP0460-97-R-1202
DUE 081497
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: ARG97107041001 NSN 1670-00-981-9074, parachute,
recovery Teledyne Ryan aeronautical CAGE 78002 P/N 124Q006-75
revision "L" sources: Mills Mfg Corp CAGE 02693 prevost F Smith
parachute Co CAGE 00885 1 -EA Del to (Call contracting office)
Del 345 DARO see NOTE 22, intended sources: Teledyne Ryan aeronautical
and Mills manufacturing. Other than full an open and unrestricted.
See NOTE 26 is included. First article test required. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to ext term
of contract - 48 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN088569)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--UNMANNED AIR VEHICLE WOODEN PROPELLERS
SOL N00421-97-Q-1159
DUE 072897
POC Jennifer Trossbach (301)342-1825, ext. 109
DESC: Propeller SOL N00421-97-Q-1159 DUE 072897 POC Jennifer
Trossbach, Contract Specialist, (301)342-1825, extension 109
The Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland intends to procure 425 propellers (Sensenich Wood
Propeller Company Part Number W29KH-18) for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. This acquisition is being pursued on a sole source basis
with Sensenich Wood Propeller Company, 2008 Wood Court, Plant
City, FL 33567. The statutory authority permitting other than
full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. Sensenich Wood Propeller Company is the only
authorized manufacturer of propellers by the original equipment
manufacturer for the Pioneer Unmanned Air Vehicle (UAV) program.
This will be a firm fixed price contract. Delivery to NAVAIR
ISS Facility, MCAS Beaufort, Beaufort, SC. This is a 100% small
business set-aside. Request for copies of the RFQ must be submitted
in writing via fax (301)342-1864, Attn: Jennifer Trossbach.
Anticipated award date: On or before 7/28/97. Tros
EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088606)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, HYDRAULIC MOTOR-PUMP.* ****
SOL SP0760-97-Q-1136
DUE 081497
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) F. C. feiffer, (614 )692-1291.
DESC: PR-NO: YPC97128000848 NSN 1650-00-444-9885, CAGE 62983
Part No 229384 cylinder block unit. I/A/W Vickers Inc part
number 229384. 208 - EA Del to Lathrop CA 95330 Del by 240
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: Vickers
Inc. 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 award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date will be 97 Sep. 13. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-176 SN088621)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HH-60J MANUAL BLADE FOLD KITS
SOL N/A
POC Kathy Mattson Phone (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate an order
with Sikorsky Aircraft Corporation, North Main Street, Stratford,
CT 06601 for hardware and technical data to support an HH-60J
manual blade fold and damper system. Sikorsky is the only source
with the manufacturing and engineering expertise and the technical
data required to perform this effort on the HH-60J series helicopters.
See note No. 22.
EMAILADD: mattsonk.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088641)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SH60 FLIR UPGRADE KITS AND DATA LINK MULTIPLEXERS
SOL N00019-97-G-0015
POC Marci Spiotta Phone (301) 757-5260
DESC: The Naval Air Systems Command intends to issue an order
to Lockheed Martin Owego, New York under Basic Ordering Agreement
N00019-97-G-0015 for the procurement, manufacture, installation,
integration, test and logistic support of the SH-60 FLIR sensor
enhancement upgrade kits. The Naval Air Systems Command will
also contract with Lockheed Martin for the repair, upgrade,
and return to ready-for-issue status of the SH60B ARQ-44 Data
Link Multiplexers. Lockheed Martin is the only source possessing
the knowledge, expertise, and technical information required
for the total systems engineering approach for integrating
and testing the FLIR upgrade kits and the Data Link Multiplexers.
EMAILADD: spiottaml.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-176 SN088655)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--PROBE ASSEMBLY,AIR
SOL N0038397RA150
DUE 080497
POC Point of Contact - Contact Point, Pamela A Rutledge, 0223.01,
(215)697-3413, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: NSN 7R-1680-01-053-3444-CS, Ref Nr 231065-175, Qty 32 EA,
Delivery FOB Origin--This Request for Proposal (RFP) is issued
as a sole source requirement to a previously approved supplier;
no drawings are available; bids from any other source must
be accompanied by a complete data package proving ability to
manufacture., See Note 22 (ACAVI0625069-188)
CITE: (I-176 SN088808)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROLLER ASSY, TORQUE ARM MLG
SOL F42630-97-Q-28082
DUE 080597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-181-9897 P/N: 1881-191A, Dimensions:
6.8175" dia X 1.385" thk. Kind of material: alum alloy 7075
T6. Aids in positioning main strut during retraction. 76ea.
Applicable to: B1b M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 28 Nov 97 76 ea Item 0002 data, 1 lot The approximate
issue/response date will be 15 Jul 97. The anticipated award
date will be 05 Aug 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-176 SN088956)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY SIDE BRACE
SOL F42630-97-R-28089 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Delete B.F. Goodrich Cleveland OH, Heroux Inc Quebec Canada.
This proposed procurement is under a 100 percent small business
set aside. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,000
employees.
CITE: (I-176 SN088959)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 17--VIDEO MAPPER REPLACEMENT UNITS
SOL N00019-97-R-0043
POC Contact, Mr. Lynn Oakes, Phone (703)604-2968
DESC: The Naval Air Systems Command intends to release a Request
for Proposals (RFP) to procure functional replacement Video
Mappers to replace the FA-8970 Video Mapper currently deployed
at Navy and Marine Corps Air Stations. The replacement Video
Mappers will interface with current air surveillance radars/IFF
systems/indicators in use by Navy and USMC Air Traffic Control
Facilities. It is anticipated that commercial units will be
procured to replace the FA-8970 Video Mapper. In addition to
the Video Mappers, the contractor will provide Remote Control
Units, Installation and Checkout Spares, System Software, Training,
and associated data. The solicitation, N00019-97-R-0043, will
contain a base year plus two options estimated at 38 total
Video Mapper Replacement Units. Interested parties may request
a copy of solicitation N00019-97-R-0043 by faxing the request
marked attention: Lynn Oakes, AIR-2.5.1.6.1 to fax number (703)
604-2968. Requests for the RFP may be sent via E-mail to OAKESJL.JFK@NAVAIR.NAVY.MIL.
NO TELEPHONE REQUESTS WILL BE ACCEPTED OR RETURNED. All requests
should give point of contact, mailing address, and E-mail address
(if desired). The solicitation will be E-mailed to interested
parties who provide an E-mail address, in Word 6.0 format,
one day after the solicitation is mailed to all interested
parties through the U.S. Mail. See note No. 22 - NAVAIR Synopsis
No. 50046-97.
CITE: (I-176 SN088742)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--PROVIDE SUPPORT TO MAINTAIN, REPAIR, INSTALL, MODIFY
AND TEST SHIP ALTERATIONS. PROVIDE SUPPORT SERVICES TO ACCOMPLISH
EMERGENT REPAIRS AND CONVERSIONS ONBOARD U. S. MILITARY SHIPS
SOL N62678-97-R-0182
DUE 081397
POC Priscilla Tarr, Contract Specialist (757) 396-5041 EXT 456
DESC: The combined government/contractor effort enabled by this
acquisition will produce fully integrated useable and logistically
supported ship alterations for U. S. Navy Surface ships.
Additionally, the contractor shall furnish services of a
non-personal nature and in conjuction with assigned tasks,
for maintenance, repair, installation, modification, testing,
and removal of shipboard equipment and systems including shipboard
hull, structural, piping, mechanical, electrical, electronics
equipment, and other designated systems. Services may be of
urgent/emergent nature.
CITE: (W-176 SN088598)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
SOL N00406-97-R-5099
DUE 072397
POC Carrie Lawson Bender (360)476-7175
DESC: Foam-filled marine fenders in support of the Naval Station
Everett. Eight (8) each at 6 feet wide by 14 feet long; Two
(2) at 10 feet wide by 18 feet long; Option quantities of 4
each for fenders 10 feet wide by 18 feet long. Marine fenders
must be high energy absorption marine fender system to be used
for protection of ships, harbor craft, wharves, and piers from
damagee between the interface of vessel to vessel or vessel
to pier. Energy absorption capacity at 60% compression must
be a minimum of 364 kips, and reaction force at 60% compression
must be a maximum of 226 kips, for the 6 foot by 14 foot size.
Compression and reaction minimum and maximum forces for the
10 foot by 18 foot size are 1,258 and 468, respectively. Estimated
delivery date is 45 days after contract award. FOB Origin.Solicitation
will be in accordance with FAR Part 12, Commercial Item Acquisition.
Past Performance evaluation factor will be included. This is
a 100% Small Business Set-Aside. Note 1 applies. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-175 SN088505)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209. An action for the USAID program.
SUBJECT: 23--4 WHEEL DRIVE STATION WAGONS
SOL 623-0264-01
DUE 081097
POC Contact Point: John A. Bennett (JB).
DESC: The New TransCentury Foundation requires 4 wheel drive
statioin wagons. All responsible sources may submit an offer.
NO telephone requests for the solicitation package will be
accepted. A copy of the Request for Quotation (RFQ) listing
the term and conditions and the vehicle specifications, may
be obtained by writing to: New TransCentury Foundation, 1901
N. Fort Myer Drive - Suite 1017, Arlington, VA 22209, ATTN:
John A. Bennett (JB), Director of Procurement, Fax: (703)351-5510.
The request for quotation documents should include a check
or money order for $15.00 "(US Currency) to cover the cost
of reproduction, mailing and faxing, which is non-refundable.
Telephone requests will NOT be honored.
CITE: (I-176 SN088748)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797RT163
DUE 071697
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540013689848, qty:, FOB: origin, opt: 100% correction
to previously advertised item: modification kit, VE; PN: 57K0168.
The quantity of this item has been changed from 25 see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 071697 (see
soliciation for actual offer due date).
CITE: (I-175 SN088498)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BOX, ACCESSORIES STO
SOL DAAE0797QT359
DUE 082597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Sharon Clark (810) 574-7100.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540011236839, qty: 237, FOB: destination, opt: none
item: box, accessor see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 082597 (see soliciation for actual offer
due date).
CITE: (I-175 SN088500)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SHAFT ASSY, FINAL DR
SOL DAAE0797RT423
DUE 082597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298
DESC: NSN: 2520006787037, qty: 200, FOB: destination, opt: 100%
item: shaft assembly, final drive, output reduction, L EFT
and right. PN: see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 082597 (see soliciation for actual offer due date).
CITE: (I-175 SN088501)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--HELMET HARD TOP COQC DLAR 52.246-9000 APPLIES.
SOL SP0770-97-Q-NB79
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) joy runyon/614-692- 3533.
DESC: PR-NO: YPC97160001097 NSN 2510-01-439-9949, CAGE 0C8U3
Part No 1551-1 helmet, hard top. amtech Corp (0C8U3) P/N 1551-1
11 -EA Del to Bremerton WA 98314 Del by 60 days ADO. The proposed
contract is 100% set aside for small business concerns. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-176 SN088622)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070097R0016
DUE 082197
POC Written requests for drawings are to be submitted to Def.
Supply Center, Cols, ATTN: DSCCVTRD PO BOX 3990 Cols.,Oh 43216-5000,
by fax 614-692-2998 or call 614-692-2344. Requests should include
IFB/RFP/RFQ number, opening/closing date. Federal,military
and commercial specifications cannot be provided by DSCC. Other
questions contact contract specialist Sherry Wellmer, PLCA8,
614-692-4309
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Stewart and Stevenson, DW Industries,
Parker-Hannifin Corp., Aeroquip Corp., Midland Brake,Inc and
others. All NSNs are available for download under the "special
download" menu item on the DSCC Electronic Bulletin Board(EBB)
Dial-up access to the EBB is available from any PC with modem
and communications software by dialing (614)692-6841 or 1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web (WWW) at http://www.dscc.dla. mil./p/pl/ple/cit5.html.
Offerors should be aware that there is a potential for mulitple
awards. The following FSCs will be included: 2510;2520;2530;2540;
2590;2805;2815;2835;2910;2915;2920;2930;2940;2990;3010;3020;3040;
3815;3950;4310;4320;4520;4710;4720;4730;4810;4820;4910;5410;5440.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed 4 years. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data; therefore,
the Governement intends to solicit and contract with only
approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved Sources are: Stewart and Stevenson, DW Industries,
Parker- Hannifin Corp., Aeroquip Corp., Midland Brake,Inc
and others. This proposed procurement includes a family group
of items within Federal Supply Class(see remarks). 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, part performance,
delivery, Mentoring Business Program and Socioeconomic Program
as de- scribed in the solicitation.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and IFBs.
CITE: (W-176 SN088833)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--REGULATOR, ENGINE GE
SOL DAAE0797X6126
POC For a solicitation copy or for information on this procurement,
Call: Sharon Clark (810) 574-7100
DESC: NSN: 2920014384767, qty: 300, FOB: origin, opt: none item:
regulator, engine GE. PN: 12386427. For a copy of the solicitation
contact: TACOM, Attn: AMSTAAQ-TAA (Sharon Clark see NOTE: 22.
CITE: (I-175 SN088503)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Ste #8, Kelly Afb, texas 78241-6427
SUBJECT: 29--SHAFT, FLEXIBLE
SOL F41608-97-R-44099
DUE 081497
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Cuevas, L./lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-00-284-2526PT P/N: 440491-1, Size: 0.5
inch in diamter x 24.0 inches in length Pred Matl: Overhaul
Steel Function: Flex Shaft provides opening and closing operation
of Actuator during augmentation. The US Air Force will solicit
a five year requirements type contract. The basic year BEQ
is 630 each. The first through fourth year option periods each
have a BEQ quantity of 630 each. 488EA. Opt 01 630 EA, Opt
02 630 EA, Opt 03 630 EA, Opt 04 630 EA Applicable to: F100
Turbofan Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 Dec 97 488 ea Alternate delivery quantities: Alt A Government
Specifications/Drawings are not available The approximate issue/response
date will be 15 Jul 97. To: Allied Signal Inc., Tempe Az 85285
2200. 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-176 SN088950)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE0797QT365
DUE 082597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Renee Collica (810) 574-7096.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3040013292189, qty: 1051, FOB: destination, opt: none
item: cylinder ASSE see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 082597 (see soliciatio N for actual offer
due date).
CITE: (I-175 SN088499)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, SHAFT, FLEX.
SOL SP0750-97-Q-1716
DUE 080797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dale Johnson (614) 692-2661
DESC: PR-NO: YPC97101001034 NSN 3010-01-279-1984, CAGE 50632
Part No SKCP2597-3 4 -EA Del to Norfolk VA 23512-0001 Del by
180 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. 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-176 SN088620)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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 SPLIT BALLBEARING (78118)
SOL SP0500-97-Q-RD21
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jaime Tobar/HCA24/X9218. buyer: Jaime
Tobar/HCA24/X9218.
DESC: PR-NO: YPI97120000690 NSN 3110-01-377-0277, @OVERALL WIDTH0.7824
inches minimum and @0.7874 inches maximum @BORE DIAMETER1.3387
inches minimum and @1.3390 inches maximum @OVERALL outside
DIAMETER2.4406 inches minimum a ND @2.4409 inches maximum 80
-EA Del to Corpus Christi TX 78419 Del by 24 Jun 97. RFQ due
date: 13 August 1997. Specs: split ballbearings P/N 5RUSH305A23
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Primary quantity: 80. Deliveries to CONUS
(excluding Alaska). Delivery schedule: 300 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-176 SN088588)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CAM, FOLLOWER, NEEDLE BEARING THE BOEING CO (81205)
SOL SP0500-97-Q-RE16
DUE 073097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Hutkowski/HAA20/X0215 buye R: Bob
Hutkowski/HAA20/X0215
DESC: PR-NO: YPI97167001080 NSN 3110-00-925-8601, source control
document P/N BACB10B314 vendor substantion required 210 -EA
Del to Jacksonville FL 32212-0097 Del by 04 Jul 98. See NOTES
9, 22, RFQ due date 97 Jul 30 specs: Boeing P/N BACB10B314
incremental bidding: primary quantity 210 1ST alt quantity
315 2ND alt quantity 420 delivery schedule: 295 days required.
Offers will be evaluated with a 10% preference for small disadvantaged
busines concerns. Other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-176 SN088589)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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 UNITED TECHNOLOGIES-PRATT
AND WHITNEY (77445)
SOL SP0500-97-Q-RD56
DUE 070897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carole Tims/HBB23/X6283. buyer: Carole
Tims/HBB23/X6283.
DESC: PR-NO: YPI97141000508 NSN 3120-01-320-1360, 500 -EA Del
to Cherry Point NC 28533-5001 Del by 31 May 98. RFQ due date:
97JUL08. Specs: bearing, plain, self-aligning. Primary quantity:
500 deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the goverment 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: United
Technologies/Pratt & Whitney. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-176 SN088590)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH KIT, SOLDERING D.O.T CLASS FLAMMABLE COMPRESSED
GAS, SHIPPING
SOL SP0490-97-R-1044
DUE 081397
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E, CK950/(804)279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)27-5924.
DESC: PR-NO: ARG97066058001 NSN 3439-00-542-0531, torch kit,
soldering D.O.T class flammable compressed gas, shipping name
liquefied petroleum gas cylinder shall conform to rqmts of
49CFR origin inspection required Tech data availability: this
NSN is procured as fully competitive in accordance with a military/federal
specification/standard. See section L, clause 52.211-2 for
ordering such data. I/A/W QAP CID a a 51128A basic DTD 90 Jun
08 Amend NR DTD type number: 1 shelf life 12 MOS. QPL - FAR
52.209-1 OR 52.209-2 (NOTE 23). Option to extend term of contract
48 months. Delivery schedule 30 days ARO. This solicitation
is unrestricted solicitation will issue on or about 14 Jul
97. Closing date 13 Aug 97.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-176 SN088559)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH SET, CUTTING AND WELDING ORIGIN INSPECTION
REQUIRED.
SOL SP0490-97-R-1046
DUE 081397
POC Contact: for copies of RFQ solicitations, contact Jean Rees
E/CK950/(804) 279-4053/FAX# (804)279-5643/KO-MAGNORA J ackson/(804)279-5924.
DESC: PR-NO: ARG97071058001 NSN 3433-00-294-6743, torch set,
cutting and welding origin inspection required. Tech data availiability:
this NSN is procured as fully competitive in accordance with
a military/federal specification/standard. See section L, clause
52.211-2 for ordering such data. I/A/W A-A-55826 basic DTD
96 Sep 04 Amend NR DTD type number: I QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Delivery schedule 30 days ARO. This
solicitation is unrestricted solicitation issue on or about
14 Jul 97. Closing date 13 Aug 97. 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-176 SN088560)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 34--SEEKING INDUSTRY SOURCES AND INPUT ON THE PROCUREMENT
OF A THERMAL VACUUM CHAMBER FOR INSTALLATION AT THE KENNEDY
SPACE CENTER (KSC)
DUE 071697
POC Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@kmail.ksc.nasa.gov
DESC: For planning purposes only KSC is asking those firms with
demonstrated experience in performing similar projects (size,
capability, etc.) to provide their qualifications and previous
experience related to the project scope described below. Your
comments on the design, construction and procurement methodology
to be used to procure a THERMAL VACUUM CHAMBER for KSC are
solicited. The project will consist of a thermal vacuum chamber,
facility to house the vacuum chamber and extension of existing
utilities at KSC to support operation of the facility. The
scope of this project is estimated to be within the range of
35 to 60 million dollars. This project is not currently funded
but the current program schedule calls for construction to
be initiated in early 1999. Please limit your comments to the
scope of work listed below. Project Scope: The chamber will
be located on Kennedy Space Center, Florida. The size of the
thermal vacuum chamber interior is approximately 15 meters
high by 15 meters wide by 33 meters long. A new structure,
housing the chamber, is included within the project. The Thermal
Vacuum Chamber shall meet the following requirements: 1) Clear
interior space of 15 meters wide by 15 meters high by 33 meters
long. The object to be placed within the chamber is cylindrical.
Thus a mailbox, square or round shaped chamber will be considered.
2) The vacuum requirements are 10-8 torr when the chamber is
empty, clean, and dry. 3) The chamber will be used to simulate
environments on other planets and will be required to maintain
pressures between 10-8 torr and atmospheric. The atmosphere
in the chamber may be composed of various gases (carbon dioxide,
nitrogen, argon, oxygen and water). 4) The main access door
(full width and height of the chamber) will open directly into
a class 100,000 clean room. The movement of the access door
will be to the right or left of the chamber, a vertical lift
door is not acceptable. 5) The interior of the chamber including
shell and fixtures is to be constructed of 304L or 316L stainless
steel. 6) The chamber shall be designed, constructed, tested
and code stamped per ASME Section VIII division 1 or 2. 7)
The floor of the chamber shall be conductive and air bearing
pallet compatible. 8) The chamber shall have the capability
to simulate levels of solar radiation. The anticipated maximum
level is 800 watts per meter squared. 9) A redundant control
system for the thermal chamber shall be designed to allow independent
control of the thermal and vacuum characteristics of the chamber.
The system shall be PC based. 10) The chamber design shall
include a thermal system capable of producing a radiating surface
temperature range from -250 degrees F to +250 degrees F. The
chamber may be filled with mixtures of gas (see 3 above) surrounding
the test object. The thermal system shall be capable of maintaining
the gas temperature between -220 degrees F and +70 degrees
F. 11) The chamber shall have access panels to allow the test
object to be connected to fluids, power and data transmission
lines to allow the object to be operated while in the chamber.
12) The facility will be equipped with an uninterruptible power
supply to support an orderly shut down of the test operation
in the event of failure of primary power. The building to house
the chamber is included within this project. The building will
include a control room, chamber and mechanical/electrical equipment
room. The minimum size of the control room is 20 feet by 40
feet. The building area at the entrance to the thermal vacuum
chamber will be a class 100,000 clean room, the remainder of
the occupied building will be heated and air-conditioned. All
gases and liquid nitrogen piping and storage vessels are included
within this project. Storage vessels will be located exterior
to the building. KSC is seeking industry's response to the
following three approaches: A) NASA designs the project and
the contractor with the largest dollar amount of work within
the contract is required to be the prime contractor. B) Design/Build
- The contractor will provide design and construction services
for the project with NASA providing technical criteria during
the design process and limited design support and only inspection
services during construction. C) NASA procures the Facility
and Vacuum Chamber as separate contracts, with NASA integrating
the contracts into one project. Please comment on any other
procurement issues of concern to you. For example, would you
prefer to have the bid documents prepared as detailed plans
and specifications or as a performance specification? Industry
is also encouraged to suggest changes which would result in
a better value to the government. For example, if a change
in size would result in using industry standard sizes and still
meet our requirements, thus, eliminating significant labor
costs to custom fabricate parts; or, changes in requirements
which would allow the use of readily available fabrication
equipment. A solicitation will not be issued as a result of
this sources sought synopsis. In the event funding is received
for this project a synopsis will be issued announcing the Governments
intent to issue a solicitation for the Thermal Vacuum Chamber.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#151533
LINKDESC:
EMAILADD: Mitch.Colvin-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-176 SN088902)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--RIG TENDER BODY CAPABLE OF DRILL PIPE
SOL SPO730-97-R-7026
DUE 081597
POC Jim Linard (614) 692-2468
DESC: Mipr No#--N62583-97mpdc063--FSC No#--3820--Item description--Rig
tender body capable of providing 1,000 gallons of water,
230 gallons of diesel, carrying 600 feet of drill pipe, and
all tools and accessories required to support a water well
drillsite. The rig tender body, when mounted on Government
furnished removal of major assemblies. total qty, 12 each.
with 100% option. synopsize and add the following commerce
business daily notes. See notes 9,.12,. Small business size
standard is 500 employees. Proposed procurementcontains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for sdb concerns.
CITE: (W-176 SN088975)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING SIZE 2, GROUP III OR GROUP
IV, GRADE A OR B
SOL SP0500-97-Q-QP14
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edwin F. Lochner/HAB21/X6143. BU yer:
Edwin F. Lochner/HAB21/X6143.
DESC: PR-NO: YPI97147000810 NSN 3990-01-041-8803, @MAXIMUM weight
capacity not rated @MATERIAL wood, MIL-STD-731 @FACE type single
@FACE construction slatted @PLATFORM side design overhanging
@OVERALL length 40.000 inches nominal @OVERALL width 48.000
inches nominal @PLATFORM overall height 4.875 inches minimum
Tech data package availability: 1,500 -EA Del to Norfolk VA
23512-0001 Del by 01 Jun 97. RFQ due date: 25 July 1997. Specs:
pallet, material handling. Primary quantity: 7500. Delivery
schedule; 35 days ADO. NOTE 1 applies. Size standard: 500.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-176 SN088591)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd, Blount Island, Jacksonville, FL 32226-3404
SUBJECT: 39--TURNKEY WAREHOUSE STORAGE SYSTEM
SOL M67004-97-R-0012
DUE 080897
POC Elizabeth A. Faykus, Contract Admin., (904)696-5360 Contracting
Officer, James Hunt.
DESC: Furnish and install Turnkey Warehouse Storage System to
include Push Back Rack Storage System with an Integrated Carton
Flow Rack System compatable with the existing Remstar FastPick3
Inventory Management Software. The system shall be equipped
with wireless pick-to-light/put-to-light display modules that
must interface with the existing Remstar FastPic3 Inventory
Management Software. Turnkey project includes upgrades, modifications
and additions to existing FastPic3 software currently used
in various facility departments. Additional project requirement
consists of modifying existing conveyor and guard rail within
the storage area. The contractor must have an understanding
of the current set-up of the Remstar Storage Systems in use
today. The system will include Customized pallet rack system,
wireless pickt-to-light/put-to-light system, inventory management
software conveyor modifications. Installation of system shall
be accomplished within 30 days of receipt at Blount Island
Command, Jacksonville, FL. Requests for solicitation must be
faxed to (904)696-5107, ATTN: Liz Faykus. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-176 SN088734)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island, Jacksonville, FL 32226-3404
SUBJECT: 39--FURNISH AND INSTALL POWERED CONVEYOR SYSTEM
SOL M67004-97-R-0011
DUE 080897
POC Elizabeth Faykus, Contract Admin., (904)696-5360 Contracting
Officer, James Hunt, (904)696-5360.
DESC: One powered conveyor system to include ergonomic floor
mats and industrial grade work tables. The system is designed
to convey plastic tote boxes 14" x 28" x 12' high with weights
from 3 pounds to 50 pounds, from receiving to automated storage
area via the elevated conveyance, up and over the horizontal
carousel system. Installation of system shall be accomplished
within 30 days of receipt at Blount Island Command, Jacksonville,
FL. Request for solicitation may be faxed to (904)696-5107,
ATTN: Liz Faykus. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-176 SN088735)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 39--STACKER CRANE SYSTEM
SOL F41650-97-R-A097
DUE 081497
POC For copy, Pena, F./pkoc/[210]925-2174, For additional information
contact Pena, F./pkoc/[210]925-2174
DESC: Item 0001 NSN 3990-L7-113-0100 Stacker Crane System-Unit
1 Double aisle Stac-U-Rak System with access to 4 sets of Bays
for a total of 48 Bays and 192 pallet positions. Stacker Crane
System-Unit 2 Single Aisle Stac-U-Rak System with access to
2 sets of Bays for a total of 24 Bays and 96 pallet positions.
2 ea black and white video systems. 2 ea rotating warning Beacons
8 ea wire baskets, 24" W X 48"D. 8 ea stell pallets, 48" W
X 48"D. 1 ea Motorized Bridge 80/20 FPM, Single Aisle Stac-U-Rak.
1ea. Destn: CPSG/MASL 230 Hall Blvd Bldg 2029 San Antonio,
Texas 78243.. none The approximate issue/response date will
be 15 Jul 97. To: Stanley-Vidmar Inc, Allentown Pa 18105-1151.
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) none.
CITE: (I-176 SN088951)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 41--COOLANT UNIT
SOL N00164-97-Q-0298
DUE 071497
POC Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465
DESC: The U S Navy requires 5 each AN/SPS-40E Coolant Distribution
Units, Westinghouse Drawing #1D23570 Rev F & # 3D60532G01 Rev
D. Inspection and Acceptance will be at destination. First
Articles will be required for all sources not previously approved
by the government for this item. Delivery is F.O.B. Destination
to NSWC 150 days after contractor receipt of order. The Standard
Industrial Code is 3585 and the business size standard is 750
employees. A firm-fixed price purchase order will be awarded
using Simplified Acquisition Procedures and is reserved for
Small Business. All responsible sources may submit a proposal
which will be considered. When calling be prepared to state
company name, address and quote number. It is anticipated that
a formal Request for Quote will be issued. Requests for the
quote may be made in writing to Patty Cox, Code 1163W6 or by
fax 812-854-3465 or e-mail cox_p@crane.navy.mil. Response due
14 July 1997. Numbered Notes 1 and 26 apply.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-176 SN088663)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE, SERVO ON F110 ENGINE
SOL SP0760-97-Q-1062
DUE 081497
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) F. C. Pfeiffer, (61 4)692-1291.
DESC: PR-NO: FPC97106001133 NSN 4320-01-207-5313, CAGE 62983
Part No 569243 CAGE 94697 Part No 56-210 valve, servo Vickers
(62983) P/N 569243 30 -EA Del to Mechanicsburg PA 17055 Del
by 200 days after date of award. 27 -EA Del to Tinker AFB OK
73145-9013 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; threefore, 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: Vickers
Inc. and MOOG Inc. 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
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. This request will be issued
via a written RFQ. The estimated award date will be 97 Sep.
13. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-176 SN088619)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SHOWER HEAD NAVAL SEA SYSTEMS COMMAND
SOL SP0500-97-Q-CX58
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeanne Aldworth/WFB04/X6959. buy er: Ann
Keefe/WFB05/X5572.
DESC: PR-NO: YPI97056000730 NSN 4510-01-112-3571, shower head
and hose assembly, low flow, in accordance with Navy drawing
number 803-5001740 piece 1000. 950 -EA Del to New Cumberland
PA 17070 Del by 10 Jul 97. RFQ due date: 22 July 1997. Specs:
Dwg $53711 803-5001740 Rev D. Primary quqntity: 950 deliveries
to CONUS (excluding Alaska). Delivery schedule: 75 ADO. NOTES
1 and 9 apply. Size standard: 500 to obtain a copy of this
solicitation, please send FAX request to (215) 697-6333, or
X1462, or X2978.
CITE: (I-176 SN088585)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, BALLAST
SOL SP0770-97-R-6786
DUE 081497
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 Ray Stevens 614-692-1742
DESC: PR-NO: YPC97135000660 NSN 4820-01-377-9192, CAGE 86184
Part No CD 00107 64175 240M-4 8IN CAGE 86184 Part No 64175
240M-4 8IN CD 00107 valve, ballast cla Val Co (86184)... P/N
64175 240M-4 8 inch CD 00107 31 -EA Del to Bremerton WA 98314
Del by 120 days after date of award solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: Cla-Val
Co. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-176 SN088682)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010497X0325
DUE 070397
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-433-3145-X3, SPEC NR TDP VER 004, Qty 7
EA, Delivery FOB Origin, RFQ N0010497X0325, Approx Due Date
O/A Jul 03 97--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
Due to the unavailability of the drawings or other data, this
requirement will be restricted to Marotta Scientific. FOB is
destination in lieu of origin, See Notes 9,22 (ACNSPCC0625070-154)
CITE: (I-176 SN088815)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 49--TRANSMISSION TEST STAND
SOL DADA18-97-Q-0317
DUE 071897
POC Contract Specialist RAINEYE HOLMES (210) 221-3176 (Site Code
DADA18)
DESC: TRANSMISSION TEST STAND (1 EACH) TO SERVICE AUTOMATIC AND
MANUAL transmissions, Fort Sam Houston, Texas. SOL NUMBER DADA1897Q0317
DUE 071897 POC Contract Specialist Raineye Holmes, 210-221-3176,
Contracting Officer, Thurman Burton, 210-221-4807. This is
a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This acquisition
is 100% set aside for small business concerns. This announcement
constitutes the only solicitation. This solicitation is issued
as a Request for Quotation (RFQ); quotations are being requested
and a written solicitation will not be issued. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. Item to be acquired: Quantity
one each Transmission test stand to test commonly used military
vehicular transmissions of the in-line variety, on-highway
and off-highway, manual and automatic. Transmission to be tested
will be physically mounted in the test stand and the machine
will simulate operation in a vehicle including, as a minimum,
stall test, unloaded and loaded upshifts and downshifts, load
induced downshifts and, in manual transmissions, an engine
breaking condition with inertia-driven input. The test machine
must be an electrically driven machine with the power unit
and transmission dynometer combined in a one piece assembly.
Drive system components shall be fully enclosed and sound proof.
Power unit shall be equipped with a main drive motor of no
less than 150 HP (460 VAC, 3PH), Wye-Delta Reduced-Voltage
motor starter to prevent motor overload damage. Main hydraulic
reservoir (closed loop type with not less than 8 gallon capacity),
a main hydrostatic cooling system (oil-to-air type heat exchange
capable of holding system oil temperature to a minimum of 180
degrees Fahrenheit in ambient temperature not in excess of
110 degrees Fahrenheit), and the primary hydrostatic pump (heavy
duty, high speed variable displacement variety). All interconnecting
hoses and conductor cables must be supplied. The hydrostatic
drive system must be capable of delivering 500 LB FT of input
torque to the transmission being tested and be capable of providing
infinitely variable input speed from 0 to 4000 RPM. Overall
design of the test stand must be such that it will accommodate
transmission of various sizes and lengths. Accordingly, the
power absorption unit must be positionally adjustable vertically
and horizontally. The test stand must be equipped with a power
absorption unit capable of providing dynamic and static load
at input of transmission. Dynamic load torque up to 1500 LB
FT must be available in order to perform true, full throttle,
load induced downshifts in automatic transmissions. The power
absorption unit must be of the Eddy-Current type and must be
capable of operating over the full speed range of the test
stand, 0 to 4000 RPM with infinitely variable, precise control
of its dynamic torque by the operator. The power absorption
unit must also be capable of measuring static or "stall" torque
by mechanically locking the transmission output and providing
a readout up to at least 3000 LB FT. Operator's console shall
contain full instrumentation and operating controls. As a minimum
it shall provide gauges for all pressure points in the system
and the transmission being tested, gauges to indicate all oil
temperatures, tachometer to measure input and output speeds,
a converter flow meter, input directional control switch, start/stop
main switch and warning indicators on all critical functions.
The contractor shall furnish two sets of operator manuals covering
operation and maintenance. The contractor shall also provide
an on-site service technician within 15 days of notification
by the customer that installation has been completed and that
personnel are ready for start-up and training on the machine.
The contractor shall supply installation instructions and recommendations
for basic placement of the equipment. The contractor shall
be available to verbally assist in the installation process.
The contractor shall provide on-site, a service technician
to approve installation and to perform initial start up of
the installed equipment. The contractor shall conduct on-site
training for maintenance and proper operation of the equipment
including, test functions of the above listed transmissions
supplied by customer. Initial start up and training performed
by the contractor service technician shall be accomplished
in a time period not less than five consecutive working days.
The test stand will include all necessary attachments, adapters,
cables, hookups or converters to test on and off highway manual
and automatic transmissions. Specific kits required are one
each kit to include all adapters and hardware necessary to
mount and connect AT, HT and MT series Allison in on-highway
configurations; one each kit to include all adapters and hardware
required to mount and connect the GM 350/400 Turbo/Hydramatic
transmission; one each kit to include all adapters and hardware
to mount and connect the manual 5 speed M35 series transmission;
one each kit to include all adapters and hardware to mount
and connect the manual 5 speed M54/M800 series transmission;
one each kit to include all adapters and hardware to mount
and connect the 7155 CAT transmission (excluding shift tower
and umbilical cord); and one each kit to include all adapters
and hardware to mount and connect the Allison HT700 and CT700
off-highway transmission. Delivery shall be 30 days after receipt
of order. The following clauses and provisions apply to this
acquisition and are hereby incorporated by reference: (1) FAR
52.212-1, Instructions to Offerors-Commercial Items; (2) FAR
52.212-3, Offeror Representations and Certifications; (3) 52.212-4,
Contract Terms and Conditions-Commercial Items; (4) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include FAR clauses:
52.222-3, Convict Labor; 52.233-3, Protest After Award; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-26, Equal Opportunity; 52.225-3,
Buy American Act-Supplies; 52.239-1, Privacy or Security Safeguards.
See Numbered Note 1. Quotes must be received by 4:00 p.m.,
local time, July 18, 1997. All quotes must be sent to the Directorate
of Contracting, MCGA-DOC-C, HQ, USAG, Building 4197, 2107 17th
Street, Fort Sam Houston, Texas 78234-5015, Attention: Raineye
Holmes, 210-221-3176. FAX number 210-221-4430/5402. FAR clauses
52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5 can be
found in full text at URL http://www.medcom.amedd.army.mil/medcom/mcaa.
CITE: (I-176 SN088893)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ALTIMETER TEST SET
SOL F41608-97-R-0195
DUE 081397
POC For copy, Alba, Norma/Ldkab/[210]925-6380, For additional
information contact Alba, Norma/Ldkab/[210]925-6380
DESC: Item 0001 NSN 4920-01-339-6180DP P/N: 80N-1A, APPL: E-8
ACFT 13EA. Applicable to: E-8 Acft. Destn: Robins AFB. Delivery:
13 May 98 13 ea Item 0002 NSN 4920-01-339-6180DP Altimeter
Test Set P/N: 80N-1A, APPL: E-8 ACFT 1EA. Applicable to: E-8
Acft. Destn: Robins AFB. Delivery: 31 Jul 98 1 ea Government
drawings and specifications are not available.A complete/adequate
data package is not available to develop a competitive bid
package. The approximate issue/response date will be 14 Jul
97. To: Systems & Electronics Inc, St. Louis Mo 63121-1126.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-176 SN088949)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 51--COMMERCIAL TOOLS AND EQUIPMENT FOR SPACE RELATED
ACTIVITIES
SOL 9-BE13-95-7-79P
DUE 071497
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov - Ann S.
Sullivan, Contracting Officer, Phone (281) 483-1863, Fax (281)
244-5337, Email asulliva@ems.jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for Commercial tools which will be adapted for use
during NASA Space Missions by the crewmembers when operating
inside and/or outside the pressurized compartment. A portion
of this equipment consists of direct-derivatives of commercially
available tools which have been augmented to make them acceptable
for operating in the environs of space, and useable by a space-suited
crewmembers wearing pressurized gloves. It is believed that
the skills and experience of the commercial vendors of this
equipment can provide a cost advantage to the Government through
a fixed price procurement process. It is the intent of this
sources sought synopsis to identify commercial vendors with
an interest in providing space-compatible equipment of this
type to the Government. If the Government is able to procure
commercial quality products, which meet technical and schedule
requirements at competitive prices, it is NASA's intent to
expand the participation of the selected commercial vendors
to space equipment other than direct-derivative tools, increasing
growth in this segment of the market. Some examples of the
hardware are: sockets/extensions, Allen Drivers, tubing and
wire bundle cutting tools, forceps, hammers, pin straighteners,
scissors, retention devices, pliers, vice grips, probes, pry
bars, right angle drives, cheater bars, and ratchets. (A more
complete listing of tools and equipment previously designed
and fabricated for space-suited crewmember's use in space can
be found in the "Extravehicular Activity (EVA) Tools and Equipment
Reference Book," Document Number JSC-20466, Rev B, November
1993 at the JSC Technical Library.) In addition to hardware
delivery, there is an anticipated requirement for commercial
design and test services. A draft RFP is contemplated for release
July l0, 1997, or shortly thereafter, with a Bidder's Conference
scheduled for July 21, 1997. No solicitation exists at this
time; therefore, do not request a copy of the solicitation.
For technical information contract Timothy Brady, (281) 483-9118,
(e-mail: timothy.k.brady1@jsc.nasa.gov), or Dale Roberts, (281)
483-7539, (e-mail: dale.r.roberts1@jsc.nasa.gov.) If you would
like to attend the Bidder's Conference, please notify one of
the above contacts so that adequate space can be provided for
the potential bidders. The Government may award multiple contracts.
The contracts will be commercial fixed price, indefinite delivery,
indefinite quantity contracts, and work will be authorized
via delivery orders. This sources sought synopsis is related
to the synopsis 9-BE13-09-7-28P previously published December
13, 1996. This synopsis will be updated shortly to reflect
the change in procurement approach. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in "Note A". This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
Firms responding should indicate whether they are a socially
or economically disadvantaged business firm, an 8(a) firm,
a small business, and/or woman-owned business. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to identified point of contact no later than July 14, 1997.
In responding reference 9BE13-95-7-79P. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-95-7-79P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-176 SN088789)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 52--3D LASER INTERFEROMETER TRACKER SYSTEM ASSOCIATED
EQUIPMENT, SOFTWARE, AND EQUIPMENT/SOFTWARE TRAINING
SOL N00244-97-Q-9489
DUE 011097
POC Bid Officer, Willie Rodriguez, 619-532-2690/2692, Contracting
Officer, Ralph Franchi, 619-532-2568, FAX: 619-532-1088/1089/2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subparts 12.6 and
13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-9489. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
unrestricted basis, utilizing Standard Industrialization
Classification Code of 3827 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following: (1) each Mobile Cabinet, 41"h x 56"l x 28.5"d,
lockable 6" wheels, retractable power cord, foam line accessory
drawers, 1 storage compartment for a 17" monitor, 15.5" extendible
upper shelf, 1000CFM built-in ventilation, 1000VA built-in
uninterruptible power supply, all drawers/cabinets are to
be individually lockable, P/N: 900760, Leica Inc. (1) each
Tooling Ball reflector Kit, P/N: 900800, (5) each Tooling
Ball Reflector (TBR), P/N: 575481, (5) each Magnetic Tooling
Ball Reflector Holder, 1/2 inch offset, P/N: 575494, (1) each
Hidden Point Kit for Tooling Ball Reflector, P/N: 900807,
(1) each Surface Probe Reflector Carrier with initial sphere,
assorted probes and surface bolts, P/N: 575244, (1) each
Surface Probe Cornering Device, 1/5 inch, P/N: 575423, (1)
each Surface Probe Tooling Ball adapter, Magnetic, P/N: 575421,
(1) each Surface Probe Tooling Ball adapter Non-magnetic,
P/N; 575422, (1) each Surface Bolt for sharp tipped probe,
0.125inch diameter shaft, P/N: 575416, (1) each Surface Bolt
for sharp tipped probe, 0.1875inch diameter shaft, P/N: 575417,
1 each Surface Bolt for sharp tipped probe, 0.250inch diameter
shaft, P/N: 575418. (1) each Surface Bolt for sharp tipped
probe, 0.375inch diameter shaft, P/N: 575419, (1) Surface Bolt
for sharp tipped probe, 0.500inch diameter shaft, P/N: 575420,
Multi-Theodolite Software Package, P/N: MTM- UG, Software
package is comprised of: Axyz-MTM Multi-Thedoloite Module software
with 1st year maintenance and support, P/N: 575109, T-Links
8 port Comms/Power Unit, P/N: 575427, 8 port interface board
w/ 9 pin cable, P/N: 575545. The above listed equipment and
software is to be used in conjunction with the Leica Inc.,
LTD-500, 3 Dimensional Laser Interferometer Tracker System.
In addition the following training is required: Basic training
for the Leica Inc., LTD-500. Minimum of forty hours is required
for a maximum of six personnel, P/N: LTM-IT. Operational training
for the Leica Surfacer Software (module P/N: SRF-WIN) is
required. Minimum of thirty-two hours is required for a maximum
of six personnel, P/N: TRN-BO. All training is to be performed
on-site at the requesting government facility. Technical
and service is required. Required delivery date is forty-five
days ARO (after receipt of order). All deliveries and training
to the following address: Naval Aviation Depot, Naval Air Station,
North Island, San Diego, CA. 92135. All responsible offerors
are to submit current pricing, delivery time, payment terms,
cage code, Duns/Bradstreet number, TIN, and all applicable
specifications regarding this solicitation. Also required
are copies of applicable commercially published price lists
pertaining to your companies products that meet the specifications.
Inspection and Acceptance will be at Destination. The following
provisions and clauses are applicable and are hereby incorporated
into the solicitation by reference and will be provided by
the contracting officer in full text upon request: FAR 52.212-1,
Instructions to Offerors Commercial Items applies. Addendum
clause FAR 52.215-18, Facsimile Proposals also applies. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items, FAR 52.212-4, Contract
terms and Conditions Commercial Items, FAR 52.211-5, addendum
New Material, FAR 52.219-6, Notice of Small Business Set-Aside,
FAR 52.212-5, Addendum to FAR 52.212-1, Paragraph (b)(5):
Offerors 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. 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 252.225-7001, Buy American Act and Balance of
Payment Program; DFARS 252.225-7008, Supplies to be Accorded
Duty-Free Entry, DFARS 252.225-7012, Preference for Certain
Domestic Commodities. The government intends to make a single
award of a Firm Fixed Price Order to the responsible offeror
whose bid provides the best value to the government. Quotations
from responsible offerors and inquiries may be faxed to the
Bid Officer 619-532-1088/1089 or Contracting Officer 619-532-2347.
Quotes must be received no later than 4:00 p.m. (PDT) 7/09/97,
and will be accepted by fax or e-mail (ralph_a._franchi@fmso.navy.mil)
Do not mail in your response unless instructed to do so.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN088695)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 52--3D LASER INTERFEROMETER TRACKER SYSTEM
SOL N00244-97-Q-9489
DUE 071097
POC Bid Officer, Willie Rodriguez, 619-532-2690/2692, Contracting
Officer, Ralph Franchi, 619-532-2568, FAX: 619-532-1088/1089/2347
DESC: This CBD notice is a "CORRECTION NOTICE". It corrects data
published in the CBD notice dated 6-25-97, for RFQ, N00244-97-Q-9489.
The following data stands to be corrected: Bid Due date is:
July 10, 1997. Bids must be received nlt 1600 hrs, PST, July
10, 1997. All other data remains the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-176 SN088700)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL IAP 796,010-314
DUE 071897
POC Alberto A. Solano, Inv. Mgt. Specialist, (507) 272-4605,
Candy Keeney, Actng. Chief, GSLI, (507) 272-4620
DESC: High tensile strength treated alloy carrier wire, with
diamond inpregnated beads and vulcanized rubber coating or
injected plastic spacers placed alternately. Shall be comaptible
with Diamant Boart-Target, Hydraulic Power Pack DA-26 and Prof.
Cable Saw SLA-800. When requesting solicitation, state name,
address, and solicitation number. Request will be accepted
by Facsimile at 011-507-272-5581, or E.MAIL: GSLI-M1A@pancanal.com.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Award shall be based on price,
delivery, and past performance. *****
CITE: (D-175 SN088487)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS 50 INCHES SQUARE X 0.062
INCH THICK
SOL SP0500-97-R-0119
DUE 081497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bill Dulin/LA/215-697-5067 buyer: Steven
C. levy/LAA26/215-697-5067
DESC: PR-NO: IDT97085005110 NSN 5330-01-392-2760, @OVERALL LENGTH49.750
inches minimum and @50.250 inches maximum @CROSS-SECTIONAL
THICKNESS0.062 inches nominal @MATERIALGRAPHITE and @STEEL
overall 1 -EA Del to (Call contracting office) Del by 14 Sep
97. RFP due date: 97AUG14 FSC: 5330 this solicitation contains
1 NSN. the first NSN is 5330013922760. The total yearly estimated
of 1 NSN is 5600 SH. Specs: MIL-G-24696/1 drawings/specs are
not required. Item is on a qualified products list: qualifying
activity: Garlock Inc GOVT industry sales 1666 Division St
palmyra, NY 14522 primary qty: 5600 SH offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
NOTE 12 applies 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 and the sources
are: Garlock Inc 73680), Kenneth industrial products (53181)
and dbr Industries Inc (1K697). Delivery is 90 days after date
of delivery to CONUS destinations. This solicitation contains
a 100% option to extend the term of the contract for 4 additional
years.
CITE: (I-176 SN088583)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL BUSAK AND SHAMBAN INC (09257)
SOL SP0500-97-R-0118
DUE 081497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dale Harris/LCC01/215-697-3669 B uyer:
Amy bertoline/LCC28/215-697-5601
DESC: PR-NO: IDT97120005100 NSN 5330-01-422-0791, 1 -KT Del to
(Call contracting office) Del by 31 Dec 97. RFP due date: 97AUG14
FSC: 5330 this solicitation contains 5 NSNS. the first NSN
is 5330014220791. The total yearly estimated quantity of all
5 NSNS is 1205 KT. Drawings/specs are not required. Primary
qty: 1205 KT offers will be evaluated with a 10% preference
for small disadvantaged business concerns. NOTE 12 applies
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 on
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:
busak & Shamban. Delivery is 23 days after date of delivery
to CONUS destinations. This solicitation contains a 100% option
to extend the term of the contract for 4 additional years.
CITE: (I-176 SN088584)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--RING, AIR SEAL, TURBINE PRATT & WHITNEY (77445)
SOL SP0500-97-Q-QM55
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nick Lasanta/VBB01/215-697-5527 buyer:
rim gaver/VBB61/215-697-3689
DESC: PR-NO: YPI97086000703 NSN 5365-00-043-8847, dia.; 26.685
IN., material; AMS 5750 26 -EA Del to Jacksonville FL 32212-0097
Del by 01 Jul 97. 25 -EA Del to Bremerton WA 98314 Del by 17
Oct 97. RFQ due date: 97JUL15 specs: P/N 726360 primary qty:
25 delivery schedule: 90 days indefinite delivery type purchase
order size standard: 500 NOTE 1 applies drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-176 SN088586)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, BA MCDONNELL DOUGLAS CORP (88277)
SOL SP0500-97-Q-RE01
DUE 071897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Adele Locher/JAA47/X2449 buyer: AD Ele
Locher/JAA47/X2449
DESC: PR-NO: YPI97119000465 NSN 5310-01-356-4511, 150 -EA Del
to Cherry Point NC 28533-5001 Del by 14 Nov 97. RFQ due date
97 Jul 18 specs: McDonnell Douglas P/N3D01116 SPS P/N80998-1612
predominant mater: nut, self-locking barrel incremental bidding:
primary quantity 150 1ST alt quantity 250 delivery schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTE: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-176 SN088587)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, FACE SOURCE CONTROL DATA
SOL SP0500-97-Q-QW03
DUE 071697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Brogan/LCC03/X6182. buyer: AM Y bertoline/LCC28/X5601.
DESC: PR-NO: YPI97164000648 NSN 5330-01-321-2050, 13 -EA Del
to Kelly AFB TX 78241 Del by 26 Jun 97. 31 -EA Del to Tracy
CA 95376 Del by 02 Aug 97. See NOTES 9, 22, RFQ due date: 16
July 1997. Specs: drawing NR: 73030 797802 Rev C. Primary quantity:
44. Deliveries to CONUS (excluding Alaska). Delivery schedule:
30 delivery days required. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-176 SN088595)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, LOCK
SOL SP050097QQZ15
DUE 071097
POC Contracting Officer: Ed Pawlak/JAA26/(215) 697-6590 Buyer
same
DESC: Specs: FF-W-100C MS35333 REV F P/N-41. Primary Quantity:
23800. Deliveries to conus (excluding Alaska). Delivery Schedule:
75 Days ADO. PR-NO: YPI97161000516 NSN: 5310001670721, Thickness,
Carbon Steel. 23,800 HD Del to New Cumberland Pa 17070. Del
By 03 Aug 97. RFQ Due Date: 97 Jul 10. Size Standard: 500.
Notes 1 anda 9 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation.
CITE: (W-176 SN088596)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, LOCK
SOL SP050097QQZ15
DUE 071097
POC Contracting Officer: Ed Pawlak/Jaa26/(215) 697-6590 Buyer
Same
DESC: PR-NO: YPI97161000516 NSN: 5310001670721, Thickness, Carbon
Steel 23,800 - HD Del to New Cumberland Pa 17070. Del By 03
Aug 97. Specs: FF-W-100C MS35333 REV F P/N-41 GSI REQ'D. Primary
Quantity: 23800. Deliveries to conus (excluding Alaska). Delivery
Schedule: 75 Days ADO. Size Standard: 500 Notes 1 and 9 applies.
While price will be a significant factor in the evaluation
of Offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. This is being resynopsized to include
GSI REQ'D.
CITE: (W-176 SN088649)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 53--RUNNER, 100 EACH
SOL N61331-97-Q-7530
DUE 073197
POC Inge McCaughey, Purchasing Agent, 904-234-4539 Carol A. Dreger,
Contracting Officer, 904-234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL plans to award a purchase order for 100 each Runners,
Alternate Control Cable Telemetry (ACTI), to be manufactured
in accordance with NAVSEA Drawing No. 53711-5003401 and associate
drawings. Runners are to be fabricated from laminated, cotton-fabric-base
phenolic-resin thermosetting plastic insulation. Offeror shall
have a Quality Assurance Inspection Plan conforming to the
requirements of ISO 9002, ANSI/ASQC Q9002, or MIL-I-45208A.
Government inspection and acceptance will be accomplished at
the source. Special packaging and marking is required IAW specifications.
Required delivery is 90 days after issuance of order. Specifications
may be requested by Fax at (904)234-4251. Delivery will be
to: NAVUNSEAWARCEN DET Hawthorne, Hawthorne NV. Note 1 applies.
CITE: (I-176 SN088912)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 54--RED BAY LAKE CABIN KIT PURCHASE
SOL RFQ KTN-97-15
DUE 080497
POC Contact Person, Robin Airozo, 907-228-6244, Contracting Officer,
Steve Patton, 907-228-6240
DESC: Furnish one cabin kit including all materials necessary
to assemble a finished cabin. Deliver cabin kit to Thorne Bay,
Alaska on Prince of Wales Island. Cabin to be 3"x6" T&G Western
Red Cedar timbers, 15 ft. x 17 ft. with half loft from Forest
Service Region 10 standard drawings. Snow load 75 psf; wind
loading 80 mph; exposure D; seismic zone 2a. HDO plywood floor,
vinyl window frames, wood doors, 1 skylight, no insulation.
Bundle kit pieces for movement by helicopter. Contract time
is 60 calendar days. Estimated price range is between $25,000
and $100,000. This project is 100% Small Business set-aside.
Simplified Acquisition Procedures apply to this project. Written
or fax requests should reference RFQ KTN-97-15. Fax requests
can be made to (907) 228-6254, ATTN: Robin Airozo.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-175 SN088513)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--BONNEVILLE JUVENILE FISH BYPASS SYSTEM OUTFALL-PIER
CASINGS
SOL DACW57-97-B-0026
DUE 080797
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Bonneville Dam Juvenile Fish System Outfall - Fabricate
and deliver the steel casing pieces for six (6) outfall shafts
that will comprise the substructure for the high and low level
juvenile bypass outfall structures located downstream of Bonneville
Dam on the Columbia River, approximately 80 kilometers east
of Portland, Oregon. The total length of the six (6) steel
casings range from 41 meters to 60 meters long. Each casing
shall be delivered in two pieces with a maximum single piece
length of 35 meters. The steel casings are 3048 mm in diameter
and 25 mm thick. No painting is required. The construction
of the outfall structure is under a separate contract. The
notice to proceed to fabricate the casings is anticipated for
27 August 1997 with a delivery of a minimum of two shafts by
20 November and the remainder no later than 12 December 1997.
Technical questions for this supply contract may be addressed
to Lance Helwig at (503)808-4938. This procurement is 100%
set aside for small business concerns, the size standard for
which is a concern, including all affiliates, employing 500
or less employees. All responsible sources may submit a bid
which will be considered by the agency. Please indicate business
size when requesting solicitation. IFB DACW57-97-B0026 available
on or about 15 July 1997.
CITE: (I-176 SN088880)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: PROJECT MANAGER, U.S. ARMY PM-SOLDIER, 10401 TOTTEN ROAD
SUITE 121, FORT BELVOIR VA 22060-5852
SUBJECT: 54--INVITATION FOR COMMENTS ON FIGHTING POSITION REVETMENT
(FPR) PERFORMANCE SPECIFICATION
SOL W13G07-CBD7-0037
POC David Nelson, Project Director (703) 7040-3830 (Site Code
DAAK60)
DESC: U.S. Army PM Soldier, Fort Belvoir, VA desires industry
input and comments on the Performance Specification (PS) for
the Fighting Position Revetment (FPR). Desired input includes:
1) Identification of any apparent inconsistencies with the
PS; 2) Identification of any requirements which appear to conflict
with accepted industry practices; 3) Identification of any
requirements which industry believes would drive cost to an
affordable level. Upper affordable limit is defined as $400
per production system, target cost is $200 per production system,
total initial quantity is estimated to be approximately 15,000
systems sustainment quantity demand is unknown at this time;
4) Identification of the potential for leveraging off existing
products/materials that could be adapted to perform an FPR
function; 5) Identification of whether or not your company
has already developed or manufactured a component/system that
could be adapted for use as an FPR; 6) Identification of whether
or not your company is interested in receiving any future Request
for Proposals. The document will be made available to all concerns
upon request. Requests must be mailed to the above address
or they may be faxed to: (703) 704-3820/3841, or requested
by e-mail from "dnelson@pmsoldier.belvoir.army.mil". No solicitation
document is available at this time. This is an request for
comments only.
CITE: (I-176 SN088881)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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-Q-QJ41
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/X3225. buye R: Lisa
vivino/WAA26/X5590.
DESC: PR-NO: YPI97160000712 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 3,839 -SH Del to doha kuwait Ku Del by 26 Aug 97. RFQ
due date: 97JUN27. Specs: I/A/W comm'l (CID) A-A-55057. Predominant
mater: plywood, softwood. Size/dimen: 48X96 3/4 inch thick.
Primary quantity: 3839. Delivery schedule: 14-30 days. NOTE
1 applies. Size standard: 500. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-176 SN088594)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--PRISM VIDEO TRANSMISSION EQUIPMENT
SOL RFQ 97-Q-12
POC D. White, Contract Specialist, 202/435-6940
DESC: This is a modification to previous notice W-122 SN068455,
published May 6, 1997. This requirement is hereby cancelled.
CITE: (W-175 SN088479)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70323
DUE 071597
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3663,
and the Business Size Standard is 750 employees. This will
be a Firm-Fixed price contract for seventy-six (76) Bird #4304A
(25-1000Mhz/S-239) and seventy-six (76) CC1 case, "Brand
Name (Bird) or Equal" that meets the following salient characteristics:
Power Ranges: 5,15,50,150,500 watts no scale limitations except
power limited to 150 watts from 800-1000MHz; Frequency Range:
25 to 1000MHZ; Accuracy: 25-100MHz, +7% of full scale using
correction charts; Insertion Loss: (with UHF Female connectors),
0.10db max., in 25-512MHz range, 0.15db max., in 512-1000MHz
range, (QC type); Element Broadband (25-1000MHz; 500W max)
rotatable for forward and reflected power measurements; Nominal
Size: 6 7/8" x 5 1/3" x 3 5/8" (175 x 130 x 92mm); Weight:
3 lbs; Element: 50 watt max., broadband; Finish: Light navy
gray baked enamel; Separately must be calibrated with elements;
CC-1 carry case; wattmeter & 9 elements; measures both forward
and reflected RF power levels in 50 ohm coaxial transmission
systems and performance stable to 1000MHz--Warranty Period
one year--FOB-Destination-Delivery to various locations within
the United States (addresses will be provided with purchase
awardee)--All bids shall be submitted to the address listed
above no later than 4:00p.m., DST, June 26, 1997, and be clearly
marked with RFQ #70323. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
that it will be considered late. Each offeror shall include
a completed copy of the FAR provisions at 52.212.1 Instructions
to Offerors - Commercial Items (October 1995); clause FAR 52.212.2
Evaluation - Commercial Items (October 1995); clause 52.212.3
Offeror Representation and Certifications - Commercial Item
(June 1996); clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and apply to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax
proposals will be accepted at (202) 324-8031, proposals must
state name, address and solicitation number. A technically
acceptable proposal must clearly show that the offeror can
meet the minimum requirement of the Government. Award to be
made within one week after closing.
CITE: (W-176 SN088624)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ70323
DUE 071597
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is under the Simplified
Acquisition Procedures (SAP) for Small Business-Small Purchase
Set-Aside. The Standard Industrial Classification is 3663,
and the Business Size Standard is 750 employees. This will
be a Firm-Fixed price contract for seventy-six (76) Bird #4304A
(25-1000Mhz/S-239) and seventy-six (76) CC1 case, "Brand
Name (Bird) or Equal" that meets the following salient characteristics:
Power Ranges: 5,15,50,150,500 watts no scale limitations except
power limited to 150 watts from 800-1000MHz; Frequency Range:
25 to 1000MHZ; Accuracy: 25-100MHz, +7% of full scale using
correction charts; Insertion Loss: (with UHF Female connectors),
0.10db max., in 25-512MHz range, 0.15db max., in 512-1000MHz
range, (QC type); Element Broadband (25-1000MHz; 500W max)
rotatable for forward and reflected power measurements; Nominal
Size: 6 7/8" x 5 1/3" x 3 5/8" (175 x 130 x 92mm); Weight:
3 lbs; Element: 50 watt max., broadband; Finish: Light navy
gray baked enamel; Separately must be calibrated with elements;
CC-1 carry case; wattmeter & 9 elements; measures both forward
and reflected RF power levels in 50 ohm coaxial transmission
systems and performance stable to 1000MHz--Warranty Period
one year--FOB-Destination-Delivery to various locations within
the United States (addresses will be provided with purchase
awardee)--All bids shall be submitted to the address listed
above no later than 4:00p.m., DST, July 15, 1997, and be clearly
marked with RFQ #70323. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the normal response time of 15 days has been extended to 20
days. The FBI has allowed (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Bidders
are hereby notified that if your bid is not received by the
date/time and at the location specified in this announcement,
that it will be considered late. Each offeror shall include
a completed copy of the FAR provisions at 52.212.1 Instructions
to Offerors - Commercial Items (October 1995); clause FAR 52.212.2
Evaluation - Commercial Items (October 1995); clause 52.212.3
Offeror Representation and Certifications - Commercial Item
(June 1996); clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and apply to this acquisition. Technical acceptability will
be determined solely on the content and merit of the information
submitted by the offeror in response to this notice. Fax
proposals will be accepted at (202) 324-8031, proposals must
state name, address and solicitation number. A technically
acceptable proposal must clearly show that the offeror can
meet the minimum requirement of the Government. Award to be
made within one week after closing.
CITE: (W-176 SN088627)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--PRISM VIDEO TRANSMISSION SYSTEM
SOL RFQ 97-Q-12
DUE 070797
POC D. White, 202/435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number RFQ 97-Q-22 is issued as
a Request for Quotes (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The associated standard industrial
classification code (SIC) is 4813. This requirement is for
a Prism Video Transmission System, and no substitutions will
be allowed. The following is a list of contract line item numbers,
item descriptions, and quantities: CLIN 0001 - Model TX-300,
Color Video Transmitter, 3 Video Inputs, 1.6GB Storage, 33.6
KBS Modem, ISDN Modem Serial Interface, Audio Channel Included;
Quantity - 4 each; CLIN 0002 - Model RX-301, Color Video Receiver,
Prism Decompression Card, 28.8 KBS Modem, ISDN Modem, Audio
Channel, 9 inch Black/White Control Monitor; Quantity - 2 each;
CLIN 0003 - Model RXLPT, 1.0 GB Storage, 301 Decompression
Card, 33.6 KBS Modem Docking Station, Telesurveillance Applications
Installed, Color Receiver; Quantity - 2 each. The contractor
shall delivery entire quantity: (1) F.O.B. DESTINATION; (2)
within 30 days after contract award; (3) to - U. S. Secret
Service, Technical Security Division, 843 Brightseat Road (Rear),
Landover, MD 20785. Inspection and acceptance shall also be
made at place specified for delivery. The provision at 52.212-1,
"Instructions to Offerors Commercial Items", applies with exception
to paragraph (b)(8), which is not applicable to this acquisition.
Submission of Offers - submit signed and dated offers to the
U. S. Secret Service, Procurement Division, 1310 L Street,
NW, Room 730, Washington, D. C. 20223, Attn: D. White, on or
before Monday, July 7, 1997 at 4:30 p.m., eastern standard
time. Facsimile transmissions will not be accepted. The offer
shall provide (1) Contractor's Tax ID number; (2) Contractor
Identification Number (DUNS #) ; and (3) a statement certifying
that the offeror is a small business concern. The Federal Acquisition
Regulation (FAR) clause - 52.212-4, "Contract Terms and Conditions
Commercial Items" also applies to this acquisition and is incorporated
by reference. The full text version of this clause can be located
via the Internet at the following address: www.gsa.gov, under
Federal Acquisition Regulations, which is the General Services
Administration's home page. The Commerce Business Daily numbered
note that appears at the end of the solicitation notifies prospective
offerors that this requirement is 100% set-aside for small
business concerns. For information regarding this solicitation,
contact D. White at 202/435-6940. See numbered Note 1.
CITE: (W-176 SN088653)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--INTRUSION DETECTION OPTICAL COMMUNICATIONS SYSTEM
SOL DAAB07-97-R-D252
POC Point of Contact - Jacqueline Key, Contract Specialist, 908-532-1064.
Contracting Officer - Arthur Friedman, 908-532-1532.
DESC: Sole source acquisition with Comtel Securities, 18101 Von
Karman Avenue, Irvine, CA, for the Intrusion Detection Optical
Communications System (MIDOCS 100A). The contract will be a
five year firm fixed price Indefinite Delivery Indefinite Quantity
type for a total of up to 180 systems; installation, maintenance
and training for the systems; and operator's and maintenance
manuals. This detection system shall have National Security
Agency Commercial Communication Security (COMSEC) Endorsement
Program (CCEP) certification. This system shall provide security
of data without the need for encryption (key management) and
shall be able to transmit data at a rate of 100 Mbps at a distance
of up to 10 kilometers of link length with a bit error rate
of 10-9 or less. The systems shall be able to allow the transmission
of voice, data, imagery or video with full duplex operation.
It shall weigh fifty pounds or less and be mountable in a 19
inch rack or fit on a desktop. The system shall be Fiber Distributed
Data Interface (FDDI)-compatible and use single mode fiber.
It shall be operational from 0 to 40 degrees Centigrade. The
contractor shall be required to have a secure facility. (See
notes 22 and 26). The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-176 SN088690)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--PRISM VIDEO TRANSMISSION SYSTEM
SOL RFQ 97-Q-22
DUE 070797
POC D. White, 202/435-6940
DESC: This is a modification to notice W-176 SN088653, submitted
06/25/97. The RFQ number is corrected and changed to read:
RFQ 97-Q-22.
CITE: (W-176 SN088761)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--SUPPLY OF SHORT RANGE COMMUNICATION SYSTEMS FOR
THE ACE
SOL IFB-8023-SRCS
DUE 071697
POC Alexis Kemper (202) 482-1512
DESC: NATO C3Agency is inviting bids for the procurement of short
range communication systems for the ACE CIS Contingency Assets
Pool. The proposed capabilities include long and short range
telecommunications assets and information systems for deployed
headquarters and small teams/units and are esssential to command
and control deployed forces, to augment the peacetime CIS infrastructure
in a crisis area, to support force build-ups, to provide connectivity
to and/or improve the information exchange between receiving
Headquarters and in-coming reinforcements and to provide rapid
restoration of degraded CIS services. Procurement includes
VHF transceivers, Wireless P(A)BX Acess, Ground-Air-Ground
(G-A-G)Radio Systems, Short Range Line of Sight (LOS)Systems
and Fibre Optic (FO)Systems. The successful contractor may
be required to handle and store material at the NATO Secret
level. Also, certain contractor personnel may be called upon
to work at a NATO or national defense site in conjunction with
this contract and such contractor personnel will be required
to have security clearances to the level of NATO Secret. NATO
Secret clearance must be in place prior to contract award.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 16 July 1997.
CITE: (W-176 SN088777)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038397QD198
DUE 080497
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, 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-5841-01-374-2533-BC, SPEC NR TDP VER 001, Qty 2 EA,
Delivery FOB Origin-----. ONLY APPROVED SOURCES WILL BE CONSIDERED
FOR AWARD., See Note 22 (ACAVI0625069-189)
CITE: (I-176 SN088809)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--ELECTRONIC UNIT,INF
SOL N0038397RN247
DUE 080497
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, 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 0Q-5855-01-433-3197-B4, Ref Nr 2012-0518-03-1, Qty 20 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
(ACAVI0625069-190)
CITE: (I-176 SN088810)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--MICROWAVE POWER AMPLIFIER
SOL N68936-97-Q-1946
POC Jean Daniel, Purchasing Agent, (619) 939-0852
DESC: The requirement under quote #: N68936-97-Q-1946, which
was published on 22 May 97, is hereby cancelled.
CITE: (I-176 SN088945)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--KEYBOARD, DATA ENTRY
SOL F04606-97-R-26105
DUE 081497
POC For copy, contact the info office indicated., For additional
information contact Pullen.0kd/Pklca/[916]643-6949
DESC: Item 0001 NSN 5895-01-408-9474ZX P/N: 620328, P/N MKB3392-1,
Panel-mounted data-entry keyboard. Temperature Range: -55.0
to 71.0 degrees Celsius. Overall Length: 3.750". Nominal Width:
3.750". 71EA. Applicable to: An/Grc-206. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 Oct 97 71 ea The
approximate issue/response date will be 15 Jul 97. To: Bowmar
Instrument Co, Fort Wayne In 46899-3018. To: Hughes Defense
Communications Co, Fort Wayne In 46808-4106. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-176 SN088962)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--DETECTOR
SOL F09603-97-Q-51030
DUE 081497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Anthony Dunn/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-209-2617EW P/N: 037-003088-001, P/N
77095-0125 P/N: 9010-K10, P/N R4216-1 Dim: length: 1.06", height:.
46", width: 2.27", Mat: Sealed Electronic Components in alum
housing, Func: Generates DC Analog voltage based on the detected
forward and reverse levels of the TWT's for monitoring by the
Power Monitor CCA's. Increments: 1-14, 15-28, 29-42, 43-56.
42EA. Applicable to: Alq-161. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 27 Feb 98 ea Fax No: 912-926-7572
The approximate issue/response date will be 15 Jul 97. The
anticipated award date will be 30 Sep 97. Written procedure
will be used for this solicitation. To: M/A-Com Inc, Lowell
Ma 01853 3295. To: Robinson Laboratories Inc, Nashua Nh 03063-1711.
To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098. To:
Microphase Corp, Norwalk Ct 06856-0960. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 1, 22, 26.
CITE: (I-176 SN088966)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PPX-3B, IDENTIFICATION FRIEND OR FOE (IFF) INTERROGATOR
SET, NSN: 5895-01-126-9263.
SOL N/A
DUE 071197
POC Point of Contact - Mr. Phil Meltesen, Electronics Engineer,
732-532-9679.
DESC: This is a Market Survey to locate an additional source
for AN/PPX-3B, a MARK XII system Identification Friend or Foe
(IFF) Interrogator Set, NSN: 5895-01-126-9263. The Interrogator
Set is used with the STINGER and CHAPARRAL Surface-to-air missile
system and the AVENGER anti-aircraft gun system, and also functions/interfaces
with the AN/GSX-1A and associated COMSEC equipment. The current
source for the AN/PPX-3B is Litton Guidance and Control Systems
(LGCS). Detailed technical data for the manufacture and acceptance
of the item is available from the Army. Suppliers capable of
furnishing this item must so indicate by writing to Commander,
CECOM, ATTN: AMSEL-LC-IEW-C-CM(Phil Meltesen), Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results and/or a copy of the purchase order if the
supplier was a vendor to the current source, The documentation
must demonstrate that the supplier can in fact supply the item
that will be physically and functionally interchangeable with
the present PPX-3B Interrogator Set. Successful suppliers shall
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. Note:
This survey is also issued IAW the requirements of FAR Part
10 to determine the applicability of FAR Part 12, Acquisition
of Commercial items. For additional information contact Mr.
Phil Meltesen at 732-532-9679.
EMAILADD: meltes@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-176 SN088786)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENTS
SOL N66001-97-Q-0448
DUE 072897
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Cindy Frision, (619)524-2354. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The government intends to purchase 1400 each of a Relay
DPDT designed to MIL-R-83536/1. Solicitation document to be
issued on or about: 07/14//97. The applicable Standard Industrial
Code (SIC) and Size Standard is: 3625/750 employees. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (W-175 SN088491)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SOLENOID
SOL DAAE0797QT368
DUE 082597
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Robert humann (810) 574-8053
DESC: NSN: 5945014447754, qty: 185, FOB: destination, opt: 100%
item: solenoid. MF see NOTE: 22. The offer due date is on or
about 082597 (see soliciation for actual offer due date).
CITE: (I-175 SN088502)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL F65501-97-Q0717
DUE 063097
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
20 ea 7 FT Patch Cords; 20 ea 3 Ft Patch Cords; 2 ea Middle
Atlantic 19" Ultility Shelves; 7 Slot Chassis; 1 ea Management
Module, Dual Packet bus interface, 9 group RMON 8K ; 1 ea Management
Modules, Single Packet bus interface, 4 group RMON; 2 ea 12
Port 10/100 base TX Ethernet Switch; 2 ea UPS 675 VA Floor
Mount; 20 ea Microsoft NT Client Licenses; 20 Microsoft Exchange
Client Licenses. The items must be received at Elemendorf AFB
no later than 28 Jul 97. This item is being solicited through
EC/EDI, Electronic Data Exchange, quotes will be accepted through
30 Jun 97. This solicitation is set aside 100% for small busniness.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-175 SN088516)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 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--BACKPLANE ASSEMBLY
SOL SP0960-97-Q-A280
DUE 072197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97154000951 NSN 5998-01-263-1460, CAGE 12705
Part No 1166069-1 10 -EA Del to Mechanicsburg PA 17055 Del
by 03 Mar 98. 8 -EA Del to Lathrop CA 95330 Del by 03 Mar 98.
Other than full and open competition: part numbered item products
offered clause applies various increments: 1-15 16-30 31-60
delivery schedule: 18 each within 190 days set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-175 SN088522)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X104
DUE 080797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97035000006 NSN 5945-01-396-0626, 6 -EA Del to
(Call contracting office) Del by 04 Sep 97. 6 NSN's FSC 59455945-01-096-3098
TYPE# M83536/9-026M: spec #MIL-R-83536; 5945-01-178-4234 type
#M83536/9-024M spec # MIL-R-83536; 5945-01-183-6703 type #M83536/9-023M
spec #MIL-R-83536; 5945-01-207-6456 type # M83536/10-023M spec
# MIL-R-83536 5945-01-275-2965 type # M83536/10-026M spec #MIL-R-83536
5945-01-396-0626 type #MIL-R-83536/10-024M spec # MIL-R-83536
approved QPL sources: Deutsch relays (99699) Leach international
(58657) Babcock (56623) full and open competition: military
specification item solicited various increments from: 100-25000
PR qty: 1 line qty: various destinations a 1 yr (365 day) indefinite
delivery type contract is anticipated standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-175 SN088523)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A266
DUE 072197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96355000383 NSN 5998-01-374-7289, CAGE 32562
Part No 4000-08056-03 3 -EA Del to Mechanicsburg PA 17055 Del
by 30 Apr 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-10
11-21 22-32 delivery schedule: 3 each within 90 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-175 SN088527)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1863
DUE 070397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97086000868 NSN 5930-00-369-1045, CAGE 98087
Part No 8680-1 CAGE 98897 Part No 694892-101 @STYLE designator
37 cylindrical @NONPILE-UP contact arrangement 1 pole, double
T hrow, one position momentary @CONTACT voltage rating in volts
28.0 DC at sea level single voltage @CONTACT load current rating
100.0 milliamperes resistive load single voltage 121 -EA Del
to Lathrop CA 95330 Del by 06 Oct 97. 68 - EA Del to Mechanicsburg
PA 17055 Del by 06 Oct 97. Other than full and open competition:
part numbered item. products offered clause applies. Solicited
various increments from: 30 to 89 PR qty: 189 EA delivery schedule:
210 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-175 SN088528)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-97-Q-1917
DUE 071597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373)(B uyer: B. garrard/692-7385)
DESC: PR-NO: YPE97141000559 NSN 5962-00-491-4905, CAGE 15818
Part No 8560450 CAGE 16170 Part No 8560450 CAGE 17863 Part
No 7104202 CAGE 52333 Part No A10455 @DESIGN function and quantity
triple switch @INCLOSURE configuration flat pack 30 -EA Del
to Mechanicsburg PA 17055 Del by 01 Feb 98. 40 -EA Del to Lathrop
CA 95330 Del by 01 Feb 98. Written solicitation other than
full and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from 0 to 49/from
50 to 99/from 100 to 249. PR quantity: 70 EA line quantity
DODAAD destinations 1 30 SW3100 Mechanicsburg PA 17055-0789
2 40 W62G2T Stockton CA 95296-0130 delivery schedule: 70 each
within 120 days set-aside type: unrestricted with preferential
consideration for SDB. Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-175 SN088530)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 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--RECTIFIER BRIDGE ASSEMBLY
SOL SP0900-97-T-K262
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373)(B uyer: E. Jamison/692-7410)
DESC: PR-NO: YPE97150000020 NSN 5961-01-190-7522, CAGE 14099
Part No SA9360 CAGE 30043 Part No B4015235-1 CAGE 56996 Part
No B4015235 CAGE 91417 Part No 143646 material: silicon. Written
solicitation: PR quantity: 24 EA 24 -EA Del to Mechanicsburg
PA 17055 Del by 01 Sep 97. Various increments solicited: from
5 to 9/from 10 to 24/ from 25 to 49/from 50 to 99. Line quantity
DODAAD destinations 1 24 SW3100 Mechanicsburg PA 17055-0789
more than 3 DESTINATIONS-(Y/N): N delivery scheudle: 150 days
ADO set-aside type: unrestricted with preferential consideration
for SDB. Size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-175 SN088531)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-Q-A372
DUE 072897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97154000784 NSN 5925-00-501-5051, CAGE 27192
Part No 45-753 CAGE 81349 Part No ALB-1/20A pole quantity;
1. Maximum continuous load current rating per pole; 20.0 amps
AC and 20.0 amps DC single location. Operating voltage type
and rating per pole in volts; 125.0 AC and 125.0 DC single
location. Frequency in Hertz; 60.0 single location. Body style;
10A single pole type. 500 -EA Del to Lathrop CA 95330 Del by
26 Jul 97. 300 -EA Del to Mechanicsburg PA 17055 Del by 26
Jul 97. PR number YPE97154000784 is hereby cancelled in it's
entirety.
CITE: (I-176 SN088539)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-2393
DUE 080197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97101000868 NSN 5930-01-370-1216, CAGE 1W025
Part No DAA3252P066-213 CAGE 18350 Part No TD381UH098B 20 -EA
Del to Mechanicsburg PA 17055 Del by 12 May 97. 26 -EA Del
to Lathrop CA 95330 Del by 12 May 97. Northrop (1W025) DAA3252P066-213;
Pall aeropower (18350) TD381UH098B no other data available
other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 50
to 99 PR qty: 46 EA delivery schedule: 150 days ADO 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-176 SN088540)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A278
DUE 072197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: NPE97142000325 NSN 5998-01-373-3463, CAGE F6481
Part No 91704514 CAGE 0B1A3 Part No MVME320B-1 CAGE 04713 Part
No MVME320-B/1 CAGE 63516 Part No 901007-001 6 -EA Del to Mechanicsburg
PA 17055 Del by 25 Jan 99. 5 -EA Del to Lathrop CA 95330 Del
by 25 Jan 99. See NOTES 9, 22, other than full and open competition:
part numbered item products offered clause applies various
increments: 1-10 11-20 21-30 delivery schedule: 11 each within
190 days set-aside type: g-unrestricted (sole source/single
source) (no preference) size standard: 500 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-176 SN088541)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A385
DUE 070897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97108000695 NSN 5930-00-400-4097, CAGE 96429
Part No SC23117 44 -EA Del to Mechanicsburg PA 17055 Del by
07 Jun 97. Other than full and open competition: part numbered
item products offered clause applies solicited various increments
from: 50 to 99 PR qty: 44 EA delivery schedule: 90 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-176 SN088543)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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-1834
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97136000555 NSN 5998-00-201-6015, CAGE 0FNW8
Part No 69-768 CAGE 05584 Part No 69-768 A11356 CAGE 13483
Part No PEI5470 CAGE 30554 Part No 69-768 CAGE 75377 Part No
69-768 CAGE 93568 Part No 04306-0209 circuit card assembly;
major components-printed wiring board 1, rectifier 3, relay
3, resistor 5 socket relay 3 130 -EA Del to Mechanicsburg PA
17055 Del by 30 Dec 97. 120 -EA Del to Lathrop CA 95330 Del
by 30 Dec 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 250
each delivery schedule: 30 days ADO set-aside type: C: total
small business set-aside size standard: 500 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-176 SN088548)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE DESC FORM 239, DATED 24 APR 95 APPLIES.
SOL SP0960-97-Q-A293
DUE 073197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97161000253 NSN 5960-01-291-0479, CAGE 01852
Part No 16M292P43 CAGE 12909 Part No 411551-1 CAGE 49956 Part
No CK2712T4335H 10 - EA Del to Mechanicsburg PA 17055 Del by
04 Oct 97. Full and open competition: complete, unrestricted
data package available various increments: 1-20 delivery schedule:
10 each within 90 days, any balance 10 each every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) size standard: 750 no drawings available all
responsible sources may submit offer which DESC shall consider.
CITE: (I-176 SN088550)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR OF TRAVELING WAVE TUBES
SOL N00164-97-R-0106
DUE 051997
POC Flo Martin, Code 1163WM, telephone 812-854-3689, Fax 812-854-1841,
Richard Colvin, Contracting Officer
DESC: Correction: This action orginally publicized in the CBD
dated approximately on 4/25/97 will be available to download
via World Wide Web on 6/26/97. The solicitation can be found
on the NSWC Crane homepage at www.crane.navy.mil. All other
information publicized in the original synopsis is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-176 SN088667)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH01-97-R-A157
DUE 080897
POC AMSMSI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) PRON D1702035, NOUN Chassis, Electrical, NSN 5999-01-234-4614,
Army P/N 11461527. This requirement includes an option with
a range of 2 to 20 that will run from time of award through
30 Sep 98. This item has been identified as having a potential
for significant quantity fluctuation due the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity 3, and a
maximum quantity of 10. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
data needed to purchase this item from other than the approved
source. Request for proposal will be issued to Raytheon Co.,
Missile Systems Div., Andover Plant, 350 Lowell Street, West
Andover, MA 01810. All responsible sources may submit a bid,
proposal or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSMI-AC-MOD,
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-234-4614,
Award Date 062890, Qty 5, Unit Price $41,865.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-176 SN088710)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL ASSEMBLY
SOL DAAH01-97-R-A159
DUE 080897
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) PRON: D1702033, Noun: Rack, Electrical Equipment,
NSN 5975-01-326-5580, Army P/N 11466878. This requirement includes
an option with a range of 2 to 20 that will run from time of
award through 30 Sep 98. This item has been identified as having
a potential for significant quantity fluctuation due to the
Army's changing supply demands. As such, an Incremental Quantity
Program solicitation will be issued utilizing Incremental Quantity
Program Provisions to reflect a minimum quantity 2, known quantity
of 5, and a maximum quantity of 10. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
have in its possession sufficient data needed to purchase this
item from other than the approved source. Request for proposal
will be issued to Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5975-01-234-1511, Awd Date 011585,
Qty 1, Unit Price $58,336.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not availbale for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-176 SN088711)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0668
DUE 071597
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun Circuit
Card Assembly; NSN 5998-01-369-5980, APN 11468664., 8 each;
Pron D1701964. Inspection/Acceptance Pts: Source. Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/C IAW MILSTD2073. Delivery schedule 110 days after contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one , or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems dDiv., Andover
Plant, 350 Lowwell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-369-5980, Awd date 033095, Qty 17,
Unit Price $2,837.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
a basis for offer/bid. Adequate drawings specifications or
other technical are not available for this procurement and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
Pamphlet 702-1 available through Internet. SIC Code 3679, 500
employees. Quotes should be submitted to Commander, US Army
Missile Command, Acquisition Center, AMSMSI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0668. See Numbered
Note(s): 22.
CITE: (I-176 SN088712)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
SOL DAAH01-97-T-0664
DUE 071597
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun: Rack,
Electrical Equipment, NSN 5975-01-361-5641, Army P/N 11468739,
3 each, Pron D1702058, Inspection/Acceptance Pts: Source. Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/B IAW AL1L113658. Delivery Schedule 110 days after Contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems Div., Andover,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5975-01-361-5641, Awd Date 061396, Qty 7,
Unit Price $27,427.25. The Government provides this prices
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3679 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDCB,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0664.
See Numbered Note(s): 22.
CITE: (I-176 SN088714)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0665
DUE 071597
POC AMSMI-AC-CDCB, Jo Anne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun: Circuit
Card Assembly, NSN 5999-01-287-6378, Army P/N 11467495, 15
each, Pron D1702047D1, Inspection/Acceptance Pts: Source. Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO
9003. Bar Coding Required. FOB Point: Destination. Destination:
XU Transportation Officer, New Cumberland, PA 17070-5001. Packaging:
A/C IAW MILSDT2073, Delivery Schedule 110 days after Contract
award or best possible delivery requested. Offerors must be
approved and qualified. The Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems Div., Andover,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5999-01-287-6378, Awd Date 110593, Qty 17,
Unit Price $3,936. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3674
500 employees. Quotes should be submitted to Commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, reference DAAH01-97-T-0665. See Numbered
Note(s): 22.
CITE: (I-176 SN088715)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ATTUNUATOR ASSEMBLY
SOL DAAH01-97-T-0666
DUE 071597
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, Noun Attenuator
Assembly. NSN 5985-01-357-7951, APN 11469128, 7 each, D1702040.
Inspection/Acceptance Pts: Source. Inspection Requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q/ISO 9003. Bar Coding
Required Point: Destination. Destination: XU Transportation,
New Cumberland, PA 17070-5001. Delivery Schedule 85 days after
contract award or best possible delivery requested. Offerors
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not posses adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Co., Missile Systems Div., Andover
Plant, 350 Lowell Street, West Andover, MA 01810. All resposibile
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5985-01-357-7951, Awd date 042197, Qty 5,
Unit Price $4,208.17. The Governmemt provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The Price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. SIC Code 3674,
500 employees. Quotes should be submitted to commander, US
Army Missile Command, Acquisition Center, AMSMI-AC-CDCB, Redstone
Arsenal, AL 35898-5280, (reference DAAH01-97-T-0666). See Numbered
Note(s): 22.
CITE: (I-176 SN088716)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 59--CIRCUIT BREAKER TRIP UNITS
SOL N46450-97-Q-8176
DUE 071497
POC Contact Calvin Howard, Contract Specialist, 912/673-2560,
Facsimile Machine Number 912/673-3776.
DESC: Strategic Weapons Facility Kings Bay GA requires various
"Digi-trip" circuit breaker trip units as manufactured by Westinghouse
Electric Corp. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored. See Numbered Note(s): 22.
CITE: (I-176 SN088732)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 59--FABRICATE, INTEGRATE, TEST, MEMORY LOADER-VERIFIER
SETS
SOL N00019-97-R-0042
POC Contact, Rosa Little, Phone (703)604-2968
DESC: MEMORY LOADER-VERIFIER SET (MLVS), AN/USQ-131, NSN:7025-01-415-5858
The Naval Air Systems Command intends to issue a 8(a) set-a-side
solicitation to Fabricate, Integrate, Test and, Deliver, AN/USQ-131
Memory Loader-Verifier Sets (MLVS). Pursuant to FAR 19.703(a),
this requirement is offered for limited competition to eligible
8(a) concerns, the SIC Code for this requirement is 3695. This
procurement is a 100% set-aside for 8(a) firms whose total
number of employees does not exceed 1,000 for the preceding
three fiscal years. The resulting contract will be firm fixed
price with a base year plus two options years. The basic contract
will include 2 units with an additional 50 units upon proof
of production capability. Each option will include up to 100
units with step-ladder option pricing. All interested 8(a)
firms are encouraged to request a copy of the solicitation
in writing within thirty (30) days of the date of this announcement
to Commander, Naval Air Systems Command, Attention AIR-2.5.1.7.5.,
1421 Jefferson Davis Hwy. Arlington, VA 22243-5120, or by facsimile
(703) 604-2968. Any sources responding to this solicitation
after 21 July 1997 are requested to call (301) 757-6869 for
updated address and phone number information. The Government
WILL NOT pay for incidential information provided in response
to this synopsis. The Navy intends to release the RFP no later
than 29 August 1997. - NAVAIR Synopsis No. 50028-97.
CITE: (I-176 SN088749)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL,RADIO FREQUENC
SOL N0010497QGD75
DUE 081197
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
(717)790-6436, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5950-01-271-9640, SPEC NR TDP VER 010, Qty 2 EA,
Deliver to Receiving Officer Jacksonville FL, See Note 9 (ACNSPCC0625070-155)
CITE: (I-176 SN088816)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGD78
DUE 081297
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)790-2498,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-256-8669, SPEC NR TDP VER 002, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC0625070-156)
CITE: (I-176 SN088817)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Source Development Office, OO-ALC/BC, 6038 Aspen Ave.,
Hill Air Force Base, UT 84056-5802
SUBJECT: 59--AMPLIFIER
SOL BC-026
POC Barry Nielsen/BC/(801) 777-9993.
DESC: Additional sources are being sought for companies who are
interested in becoming qualified suppliers for a Hybrid Low
Noise FET Amplifier used on the Airborne Radar Receiver of
the F-16, AN/APG-68 Radar system. The intent is to allow a
contractor the freedom to manufacture the subject amplifier
using current technology and design that might not be a virtual
copy of the original as long as it still functions properly
in the intended application, including environmental and storage
requirements. The part number of the amplifier is 585R600H05,
designed by Westinghouse Corp. (CAGE 97942). We have been purchasing
this item from Westinghouse (Northrop-Gruman) (CAGE 18323)
and Amplica Inc. (CAGE 51025). We are only seeking companies
who have the capability to manufacture low level, low noise,
X-band radio frequency amplifiers and are interested in becoming
additional sources of supply. This is not an Invitation for
Bids (IFP) or Request for Proposals (RFP). For copies of the
qualification requirements, submit a request prior to the 27
June 97, to: OO-ALC/BC, ATTN: Barry Nielsen, 6038 Aspen Ave.,
Hill AFB, UT 84056-5802; FAX, (801) 777-5366. Questions call
(801) 777-9993.
CITE: (M-176 SN088847)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--RECEIVER-TRANSMITTER LIGHT SIGNAL
SOL SP0970-97-Q-A348
DUE 072997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97097000796 NSN 6030-01-398-3543, CAGE 0T156
Part No at-f1700ftplus other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 206-249, 250-499, 500-749, 750-999. PR
quantity: 205 EA line 1, quantity 62, W62G2T Stockton CA 95296-0130
line 2, quantity 143, SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: deliver entire quantity within 90 days ADO. Set-aside:
unrestricted (sole source/single source) (no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-176 SN088542)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRIC
SOL SP0430-97-R-0925
DUE 081597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron Blackmore/ZZ885/804-279-5373.
contract officer: Je ffrey hammer/804-279-5523/fax No.: 279-5201.
F
DESC: PR-NO: ARG97168045001 NSN 6105-00-075-1298, (multiple NSN
"S) ARG97168045001. Parts kit, electric. Gec-Marconi Aerospace
Inc. CAGE 81039. P/N E10212-1. 20 -EA Del to (Call contracting
office) Del by 15 days. Other than full and open comp: Y. See
NOTES 12, 22. Incremental quantities - yes. NSNS: 6105-00-075-1298
min: 14. Max: 36. 6105-00-089-3224 min: 24. Max: 36 6105-00-159-7801
min: 20. Max: 60. 6105-00-592-2887 min: 6. Max: 20. 6105-00-683-0156
min: 20. Max: 65. 6105-00-719-5188 min: 30. Max: 80. 6105-00-732-5417
min: 12. Max: 30. 6105-00-786-7104 min: 30. Max: 84. 6105-00-870-0931
min: 60. Max: 120. 6105-01-388-6851 min: 12. Max: 30. 6105-00-022-7806
min: 31. Max: 52. 5 6105-00-052-5981 min: 16. Max: 25. 6105-00-305-1362
min: 16. Max: 35. 6105-00-309-4357 min: 28. Max: 38. 6105-00-323-1445
min: 50. Max: 100. 6105-00-628-8731 min: 24. Max: 70. 6105-00-643-0785
min: 4. Max: 10. 6105-00-969-9584 min: 24. Max: 42. 6105-01-020-2626
min: 9. Max: 25. 6105-01-027-7951 min: 16. Max: 30. Option
to Inc qty: N. Option to ext term of contract: 24 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitations. Additional marks: solicitation
will result in an indefinite quantity contract with multiple
NSN's for the base year and two option years. Specifications,
plans or drawings relating to the to the procurement described
are not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-176 SN088570)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-97-Q-Q739
DUE 080597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Judith H.HAWTHORNE/804-279-4905. FAX: 804-27 9-4361.
DESC: PR-NO: RPG97114000614 NSN 6160-01-145-4330, Battery box.
AM General Corp., CAGE 34623, P/N 12432254. 95 -EA Del to Mechanicsburg
PA 17055 Del by 120 days. 27 -EA Del to Tracy CA 95376-5000
Del by 120 days. 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-176 SN088571)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LINER, BATTERY BOX - BATTERY TRAY
SOL SP0430-97-Q-Q743
DUE 080597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Judith H.HAWTHORNE/804-279-4905. FAX: 804-27 9-4361.
DESC: PR-NO: YPG97125001603 NSN 6160-01-395-5943, liner, Battery
box - Battery tray. BC Enterprises, CAGE 0YA21, P/N 74-2165-253883.
@ITEM nameliner, Battery box-battery tray @MATERIALPLASTIC
@OUTSIDE DIAMETER13.000 inches nominal 27 -Ro Del to Mechanicsburg
PA 17055 Del by 90 days. 49 -Ro Del to Tracy CA 95376-5000
Del by 90 days. 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-176 SN088575)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-97-R-1498
DUE 090497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Jim Willcox/ZY283/804-279-5368. contracting officer: Judith
Hawthorne/804-279-4905. FAX: 804-279-5 368.
DESC: PR-NO: YPG97169000632 NSN 6135-01-392-4160, Battery, nonrechargeable.
Delco Electronics Corp., CAGE 13160, P/N 7574396-011. 20 -EA
Del to Richmond VA 23297 Del by 300 days. Option to Inc qty:
100 %. Other than full and open. See NOTES 12 & 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. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
funished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN088576)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY 1000 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-RH36
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joan Bryan/WAB14/215-697-6351 BU yer:
Joan Bryan/WAB14/215-697-6351
DESC: PR-NO: YPI97157000786 NSN 6145-01-096-6841, 28,000 -Ft
Del to Mechanicsburg PA 17055 Del by 30 Sep 97. 14,000 -Ft
Del to Tracy CA 95376 Del by 30 Sep 97. RFQ due date: 97JUL15
item on a qualified products list qualifying activity Defense
Electronics code desc-els Dayton OH 45444-4764 primary qty:
14000 deliveries to CONUS (excluding Alaska) delivery schedule:
90 days size standard: 1000 NOTE 1 applies drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-176 SN088592)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE ELECTRICAL STRANDING OF CONDUCTOR
TO BE 19X34
SOL SP0500-97-Q-RH17
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joan Bryan/WAB14/215-697-6351 BU yer:
Joan Bryan/WAB14/215-697-6351
DESC: PR-NO: YPI97157000787 NSN 6145-01-103-3078, jacketed 169,500
-Ft Del to Mechanicsburg PA 17055 Del by 01 Sep 97. RFQ due
date: 97JUL15 specs: MIL-C-55021/2B type E22C9-0STW primary
qty: 169500 deliveries to CONUS (excluding Alaska) delivery
schedule: 90 days size standard: 1000 NOTE 1 applies drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-176 SN088593)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--DISTRIBUTION BOX
SOL N0010497QLG89
DUE 081197
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-6110-01-399-7916, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0625070-157)
CITE: (I-176 SN088818)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING MARTIN MARIETTA CORP
SOL SP0441-97-Q-S789
DUE 071697
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: ca thy Donner/PCBW201/804-279=5397.
contracting officer: Carolyn Altizer/804-279-3527
DESC: PR-NO: YPG97132001083 NSN 6210-01-270-9822, Lockheed Martin
P/N 863C5035027-009 specs., plans or Dwgs. relating to the
procurement described are not available & cannot be furnished
by the GOVT. The final contract award decision may be based
upon a combination of price, past performance & other evaluation
factors as described in the solicitation. Other than full &
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Only one source (see NOTE 22). Solicitation will be made in
writing. 20 -EA Del to Richmond VA 23297 Del by 19 Apr 98.
Del 240 days. Unrestricted. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-176 SN088561)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, PANEL PAINTED ALUMINUM BODY, 2 LAMPS ACCOMMODATED,
1
SOL SP0441-97-Q-S772
DUE 072397
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: ca thy Donner/PCBW201/804-279-5397.
contracting officer: Carolyn Altizer/804-279-3527
DESC: PR-NO: YPG97160000945 NSN 6210-00-051-4199, Grimes Aerospace
Co., P/N B-8770-B-10 specs., plans or Dwgs. relating to the
procurement described are not available & cannot be furnished
by the GOVT. The final contract award decision may be based
upon a combination of price, past performance & other evaluation
factors as described in the solicitation. Other than full &
open comp (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Solicitation will be made in writing. Del 85 days. Unrestricted.
300 -EA Del to (Call contracting office) Del by 30 Jun 97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-176 SN088566)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, BED
SOL SP0441-97-Q-RC40
DUE 072597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jfpa Richmond VA 23297-5312 AC (804)279-4249. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97161000394 NSN 6230-01-244-2936, light, red
first article preproduction/contractor inspection required.
I/A/W spec NR mil-dtl 16377/17 basic DTD 96 Aug 02 I/A/W spec
NR MIL-DTL-16377H basic DTD 96 Aug 02 393 -EA Del to Richmond
VA 23297 Del by 120 DARO.. 124 - EA Del to Barstow CA 92311
Del by 120 DARO. Specification (see NOTE 9). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-176 SN088567)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 63--SENSOR POST OUTRIGGER FOR TAUT WIRE SYSTEM
SOL F3260597Q0663
DUE 070897
POC 1st Lt. Dorman, (701) 747-5283, FAX (701) 747-4215
DESC: Sensor Post Outrigger for Taut Wire System. Safe Guards
Technology Inc. P/N 8990300-10 Wires. This solicitation
will be arwarded in accordance with simplified acquisition
procedures. This solicitation has a full and open competition
requirement. However, we will accept only proposals on the
brand name listed above. "Or equals are not acceptable". Only
verbal quotes will be considered and must be received NO LATER
THAN 2:00 p.m. Central Time on July 8, 1997. Delivery address:
319 CS/SCMBB, Bldg 548, Grand Forks AFB, ND 58205.
CITE: (W-176 SN088781)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--UNIT DOSE RADIOPHARMACEUTICALS
SOL IFB:553-25-97
DUE 072297
POC Ms. Barbara Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs Medical Center,
Detroit, Michigan , Unit Dose Radiopharmaceuticals. All request
must be in writing addressed to the contracting officer at
the above address or by fax to 313-576-1990. Please reference
the solicitation number, the company name and address, a contact
person, a telephone number and a fax number.
EMAILADD: lupo.b@forum.va.gov
EMAILDESC:
CITE: (W-176 SN088661)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--ANALYZER, SPECTRUM, OPTICAL
SOL N00164-97-Q-0295
DUE 070797
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: Correction: This replaces the CBD notice that was just
issued. Some of the information was left off the original notice.
This procurement is unrestricted; all responsible sources may
submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-97-Q-0295
is issued as a Request for Quotation. 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 Classification Code
is 3825. This requirement is for one each Hewlett Packard Optical
Spectrum Analyzer Model 70951B/OPT 051, Brand Name or Equal:
In accordance with the following specifications: Line 0001,
The Optical Spectrum Analyzer shall meet the following requirements:
Operating wavelength: 600 to 1700 nm; Wavelength accuracy:
+/- 1nm; Wavelength resolution: 0.1 nm; Input power: -70 to
+10 dBm; Amplitude accuracy: +/- 0.5 dB; Optical input: FC/PC
connector: Sensitivity 600 - 700 nm -60 dBm : 750 - 1100 nm
-75 dBm : 1100 - 1600 nm -90 dBm : 1600 - 1700 nm -80 dBm;
Sweep cycle time: <1 second; Data output: IEEE 488; Data output:
MSIB; Compatibility: MMS; EDFA Test personality option: Characterize
gain and noise figure at a single wavelength or over a wavelength
range. This will be a firm fixed price contract and will be
awarded utilizing Simplified Acquisition Procedures. The shipping
terms will be F.O.B. destination, Naval Surface Warfare Center,
Crane IN, with inspection/acceptance at destination. Delivery
of the Analyzer is required 10 weeks after receipt of the contract.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-1 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American
Act-Supplies, 52.225-16 Buy American Act-Supplies under European
Community Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.25-18 European Community
Sanctions for end Products, 52.225-19 European Community Sanctions
for Services, 52.219-14 Limitation on Subcontracting, and 252.227-7015
Technical Data--Commercial Items apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
This requirement is subject to the Navy's Red, Yellow, Green
Program. The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment code
(DUNS Number) and Tax Identification Number. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. This
solicitation will be evaluated on the following factors: Technical
(stopping power), past performance, and price. Technical and
past performance are equal, and when taken together are significantly
more important than price. The written quotes and the above
required information must be received at this office on or
before 7 July 1997 at 3:00 p.m central time zone. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Diane
L. Pearson, Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5001. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency. See Note 12.
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-175 SN088470)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--X-RAY REFLECTIVITY SYSTEM
SOL 52SBNB7C1207
DUE 070797
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: This notice amends the combined synopsis/solicitation for
this requirement originally posted on or about June 9, 1997.
The due date for receipt of proposals is hereby extended from
June 27, 1997, to July 7, 1997. The following amendments are
a result of questions by one or more interested concerns: ITEM
01--I. Enclosure, B.3: delete "shutter closes without powering
down generator; insert "the shutter shall close without powering
down, either by computer keying or otherwise." ITEM 01--I.
Enclosure, C., delete, "Side panels shall be removable," insert,
"Either back or side panels shall be removable." Item 01--
IV Goniometer, C.1: delete "permits manual positioning of goniometer,"
and insert "Manual positioning of goniometer is desired, but
not required." ITEM 01-- VII. Computer System and Peripherals,
A. 2 Insert, "within contractor- provided host computer." ITEM
01--VII. Computer System and Peripherals, A.3: Amend to the
following- "The ability to retain current data and data collection
parameters and hardware settings if host computer is rebooted
is desired, but not required." ITEM 02-- Installation: delete
"45" days, insert "90" days. ITEM 05--Service, 1: delete "no
less than 48 hours," insert "48 hours or less." ITEM 05--Service,
2: delete "for life of system," insert "during the time which
the system is under standard commercial warranty." To the Internet
address at which the provision where 52.212-3, Offeror Representations
and Certifications, is found, insert "htm". All other terms
and conditions remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-175 SN088490)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SHUNT, TUNING
SOL SP0920-97-Q-A287
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139001044 NSN 6625-01-190-8985, shunt, tuning
CAGE 30086 Part No etn-5884 no additional descriptive data
available 18 -EA Del to Mechanicsburg PA 17055 Del by 27 Aug
97. 12 -EA Del to Lathrop CA 95330 Del by 27 Aug 97. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 30
each within 30 days ADO; 5 each every 30 days thereafter. Set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-176 SN088549)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-R-1542
DUE 081497
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG97167001048 NSN 6685-01-433-6401, part number:
McDonnell Douglas Corp, Douglas aircraft Co., CAGE 88277, P/N
17B2N4009-1. Allied Signal Canada Inc., CAGE 07217, P/N 622714-3-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 16 -EA Del to Charleston AFB SC 29404 Del by 180
DARO. 2 -EA Del to Altus AFB OK 73523-5110 Del by 180 DARO.
Duration of contract period: 180 days unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one source. Intended source(S): Allied Signal Canada
(CAGE code: 07217) and McDonnell Douglas Corp., (CAGE code:
88277). Solicitation will be made: in writing all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-176 SN088568)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER
SOL SP0440-97-R-1382
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: ma Ry Caldwell/AY806/804-279-3204,
contracting officer: D onald W. Bailey/804-279-5008.
DESC: PR-NO: RPG97134000605 NSN 6620-01-179-4142, transducer,
Kulite Semiconductor Products Inc., CAGE 34345, P/N IPT-20RT1-1000-150G,
Bourns instruments Inc. Div. of Bourns Inc., CAGE 7X175, P/N
2025506402, Bell Helicopter Textron Inc., CAGE 97499 P/N 222-375-077-111
47 -EA Del to Mechanicsburg PA 17055 Del by 204 days FOB destination,
189 days FOB origin 59 -EA Del to Tracy CA 95376-5000 Del by
204 days FOB destination, 189 days FOB origin 33 -EA Del to
San Diego CA 92132-5044 Del by 204 days FOB destination, 189
days FOB origin. See NOTES 12 & 23. Unrestricted. More than
one source. Option to increase qty 100%. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 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-176 SN088572)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL ASSEMBLY
SOL SP0440-97-R-0995
DUE 082097
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97076001739 NSN 6650-00-139-5449, drawing approval
required. I/A/W Dwg NR US Navy DWG.#9240-003/SH97, basic DTD
79 Mar 20. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. 48 -EA Del to Tracy CA 95376-5000 Del by 180 DARO
dest and 165 DARO origin 39 -EA Del to Norfolk VA 23511-3392
Del by 180 DARO dest and 165 DARO origin option to ext term
of contract: 48 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-176 SN088573)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL FCGS-Z8-93-0038-2-N
DUE 081997
POC Brian Jamieson (703) 305-7310 or Michael Balzer (703) 305-6011
DESC: The Scientific Equipment Division invites you to participate
in the Second Open Season multi-year solicitation for Instruments
and Laboratory Equipment; Spectrophotometers, Spectrometers,
Liquid Scintillation and Gamma Counting Equipment, covering
Federal Supply Schedule Group 66, Part II, Section M, for the
period of May 1, 1998, (or date of award, whichever is later)
through April 30, 2004. This is an indefinite delivery,
indefinite quantity contract with FOB destination. Use of the
schedule will be on a non-mandatory basis. Anyone considering
submitting an offer is advised to review the solicitation thoroughly.
Significant Changes: Since the issuance of the First (1st)
Open Season solicitation for Schedule 66, Part II, Section
M, The GSA Federal Supply Service has initiated many new changes,
which make contracting for the applicable items and ordering
awarded items easier for all concerned. Schedule changes
since the implementation of the Federal Acquisition Streamlining
Act (FASA) of 1994, include clauses i.e., modifications, warranty,
and commercial item section. Special Notices: 1.) Under
the new modification provision, current contractors are allowed
to offer new special item numbers (SIN'S) at any time during
the contract period. Therefore, current contractor's are not
required to submit an offer under this open season. 2.)
The clause I-FSS-164D "Option to Extend the Term of the Contract
allows all current contracts to be modified separately to include
an option to extend the term of the contract for an additional
five (5) years. If this option is exercised the current contract
will be modified at a later date. 3.) The new warranty provision
allows the incorporation of the offerors standard commercial
warranty. 4.) The discount schedule and marketing data sheets
have been deleted and replaced with the commercial sales practice
sheets. 5.) A new special item number (632-1009) for new
technologies have been added to the schedule. This new SIN
is for new products made available to the commercial and Government
marketplace. This will be an open-continuous (evergreen) SIN.
Offers under this SIN may be submitted at anytime. There
is no implied guarantee that the products offered will be recognized
and accepted as new technology. New Offerors or current contractors
must submit a cover letter, applicable technical brochures
and current pricelist(s). All materials submitted will be reviewed
for acceptance by the Government's Technical experts. If the
offered items(s) are deemed acceptable by the Government, "New
Offerors" will be issued a complete copy of the schedule Group
66, Part II, Section M, solicitation with the applicable amendment.
All forms will be forwarded to the Contracting Officer and
evaluated for consideration of award/contract. 6.) The new
Maximum Order clause I-FSS-125 entitled Requirements Exceeding
the Maximum Order Limitation, provides instruction for placing
orders over the maximum order as defined in the order limitation
clause 52.216-19. Additionally, the clause assist the customer
agencies in the determination of when they should seek a price
decrease, a level called the maximum order will be established
under each contract. 7.) During the Second (2nd) Open Season,
Offers will be solicited for Product Support Options, the applicable
SINS are as follows: ** 632-4000 Equipment Maintenance
** 632-4001 Pre-Purchase Calibration ** 632-4002 Post-Purchase
Calibration ** 632-4003 Extended Warranty ** 632-4004 Service
Agreements ** 632-4005 Technical Training ** 632-4006 Technical/Application
Development Support In order to provide support options,
the offeror must be an original equipment manufacturer (OEM)
or be (OEM) certified and approved. Offers will be accepted
for product support options only. The offeror shall also comply
with regulatory requirements, guidelines, and/or standards
which govern the particular equipment and are of commercial
practice. Offers will be solicited based upon National coverage
within the 48 contiguous states, and the District of Columbia.
Offers will also be solicited for delivery to Alaska, Hawaii,
and the Commonwealth of Puerto Rico. Note: Only one (1)
contract (with the lowest Government price) will be awarded
for any single product support option. 8.) The Schedule
of Items and Description of Items are revised to read as follows:
FEDERAL SUPPLY CLASS 6625 INSTRUMENTS 632-01 Multi-channel
Pulse Height Analyzers - Includes directly related accessories
and options FEDERAL SUPPLY CLASS 6630 CHEMICAL ANALYSIS
INSTRUMENTS 632--02 Liquid Scintillation Instruments and
Systems - Includes directly related accessories and options.
632-03 Gamma Counters - Includes directly related accessories
and options. 632-04 Electrochemical Devices and Systems
(Includes Voltammetric, Amperometric, and Polarographic Equipment)
- Includes directly related accessories and options. FEDERAL
SUPPLY CLASS 6650 OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS
AND ACCESSORIES 632-05 Infrared Spectrometers (Dispersive,
Non-Dispersive, Interferometric Fourier Transform) - Includes
directly related accessories and options. 632-06 Ultraviolet,
Visible, Combination UV-Visible and UV-Visible- Near Infrared
Spectrophotometers - Includes directly related accessories
and options. 632-07 Fluorescence Spectrometers (a.k.a Spectrofluorometers)
- Full Spectrum Research Grade Instruments - Includes directly
related accessories and options. 632-08 Spectroradiometers
- Includes directly related accessories and options. 632-09
X-ray Spectrometers and Diffractometers - Includes directly
related accessories and options. 632-10 Atomic Absorption,
Atomic Emission, and Atomic Fluorescence Spectrophotometers,
including Inductively Coupled Plasma (ICP) Spectrophotometers
and Inductively Coupled Plasma - Mass Spectrometer (ICP-MS)
Systems - Includes directly related accessories and options.
632-11 Emission Spectrometers, including Flame, Spark, Arc
and Laser Types. Excludes Flame Photometers for the determination
of Sodium, Potassium and/or Lithium in Blood or Serum Samples,
which are preferentially categorized I Federal Supply Schedule
66 II A under the general category of Electrolyte Analyzers
(SIN 66-103). 632-12 Mass Spectrometers. Includes directly
related accessories and options. (Note: Mass Spectrometers
as Detectors for Chromatography Systems (GC-MS, LC-MS, SFC-MS,
for example) are preferentially classified in Federal Supply
Schedule 66 II N under the appropriate special item number
for the instrument of interest. The transmittal of the Second
(2nd) Open Season solicitation will be via diskette, utilizing
word for windows, version 6.0. The solicitation will be issued
on or about July 16, 1997, and the closing date will be on
or about August 19, 1997, 3:30 p.m. eastern standard time.
Late offers will be processed in accordance with FAR 52.215-10
Late Submissions, Modifications, and Withdrawals of Proposals.
Should you have questions, please contact Brian Jamieson on
(703) 305-7310 or Michael Balzer on (703) 305-6011. When a
concern fails to respond to a solicitation, it's name shall
be removed from the mailing list. Concerns that have been removed
from the solicitation mailing list may be reinstated: 1.) Upon
written request; 2.) By filing a new application on standard
form 129; or 3.) By the submission of a offer. Debarred or
suspended firms shall not be reinstated during the period of
debarment of suspension. Contractors awarded a contract
under this multiple award schedule will be required to place
their pricelist(s) on a menu driven-on-line database system
designed to provide customers w/access to products and services
under GSA contracts. Contractors will be encouraged to transmit
their file submissions electronically through EDI Government
Facnet System using a Value Added Network (VAN). The necessary
format and information will be provided on diskette to contractors
who are not EDI capable. If you are interested in receiving
a copy of this proposal, submit your request to the above address.
CITE: (W-176 SN088601)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--MODEL 81 PROJECT BEAM CALIBRATOR SYSTEM
SOL DAAB08-N/A
DUE 071597
POC Point of Contact - Christine T. Hall, Contract Specialist,
908-532-4024. Contracting Officer - Arthur D. Pepin, 908-532-4023.
DESC: This acquisition is for a model 81 Projected Beam Calibrator
system having multiple radioactive sources. All sources except
for the 2,000 Cu Co60 source will be provided by Fort Monmouth
Building 9401 and FEMA. The contractor will supply necessary
packing crates for source shipment from the Evans Area and
FEMA (Virginia) to the Charles Wood Area of Fort Monmouth.
The contractor will also provide equipment and training manuals.
The action will be a sole source procurement to J.L. Shepard
and Associates, San Fernando, California.
EMAILADD: hallc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-176 SN088691)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER SUBASSEMBLY
SOL DAAH01-97-R-A147
DUE 080897
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 6625-01-373-6190, APN 11479031. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 13, known quantity of 32, and a maximum
quantity of 60. This requirement also includes options for
the base year with a range of 2-30 and four out years with
a range of 2-20 each. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Co., Missile Systems
Div., 350 Lowell Steet, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Inquiries may be sent to address
above, FAX Number 205-955-7737. The most recent representative
unit price and quantity relative to this acquisition is NSN
6625-01-373-6190, Awd date 012197, Qty 9, Unit Price $7,963.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-176 SN088707)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSEMBLY
SOL DAAH01-97-R-A158
DUE 080897
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) Pron D1702036, Noun Recorder Subassembly, NSN 6625-01-373-6187,
Army P/N 11469022. This requirement includes an option with
a range of 2 to 40 that will run from time of award thru 30
Sep 98. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Provisions to
reflect a minimum quantity of 14, known quantity of 22, and
a maximum quantity of 50. Destination to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for proposal will be
issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considerd by this agency. Request solicitation package from
address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6625-01-373-6187, Awd date 070297, Qty 3,
Unit Price $12,647.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-176 SN088709)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--RAMAN SPECTROSCOPY SYSTEM
SOL 52SBNB7C1194
DUE 071197
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
Also, the government intends to use the test program for certain
commercial items authorized by FAR 13.6. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Offerors should
submit three original copies to the above address no later
than 3:00 p.m. on the date above specified. ITEM 01--The National
Institute of Standards and Technology (NIST) intends to acquire
one Raman spectroscopy system for use primarily in performing
forefront analytical research on all classes of materials in
the solid, liquid, and gas phase. NIST will particularly use
the systems to investigate the development of Raman wavelength
and emission standards and acquire Raman spectra of ampuled
NIST standard reference materials (SRM). The system must be
compatible with the acquisition of spectra from samples of
various dimensions and configurations. At a minimum, the system
shall have the ability to acquire Raman spectra of micro and
macro samples through the use of a macro chamber, fiber optic
probe, and potentially a Raman microscope. The system shall
allow for multi-wavelength excitation. The system shall be
equipped with a pentium-based computer system operating in
a Windows 95 and/or NT environment. The successful offeror
shall provide the entire hardware, that is the Raman spectrometer,
any fiber probes, and the excitation laser system, in consideration
of optimum performance and practicality, conformance with existing
NIST hardware and software, support and serviceability. Due
to the nature of samples encountered in our laboratory, the
Raman system shall operate at variable laser excitation wavelengths.
The successful offeor shall supply an Argon ion pumped Titanium:Sapphire
laser to achieve these requirements. The system shall operate
at minimum, with excitation sources between 488nm and 785nm.
The successful offeror may accomplish this with two or more
sets of gratings and a change of a holographic notch filter.
The spectrometer system shall be of state-of-the-art design
to guarantee maximum throughput and efficiency. The system
shall use a single stage, imaging spectrograph in conjunction
with holographic notch filters for maximum throughput of Raman
scattered light and for rejection of Raleigh-scattered light.
The detector supplied shall use a peltier cooled CCD detector,
enhanced for use with red, 785nm, excitation laser sources.
Interested sources may obtain the complete specification for
the Raman system from Keith Kennedy, 301.975.6325; e-mail,
keith.kennedy@nist.gov. One each. ITEM 02--System Installation.
The contractor shall install and set up the spectroscopy system
prior to a government performance test to document all critical
performance functions specified. Delivery FOB destination Gaithersburg,
MD, 10 weeks after contract award. NIST will consider a proposal
from all responsible sources. This solicitation is issued as
a request for proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
52.212-1, Instruction to Offerors-Commercial, 52.212-2, Evaluation-Commercial
Items. NIST will use the following factors to evaluate offers,
in descending order of importance: A. TECHNICAL EXCELLENCE--whether
the offered system is able to accomplish high sensitivity,
medium resolution Raman spectroscopy, including whether the
system: 1. is applicable to repetitive quantitative analytical
measurements for NIST SRM analysis, 2. is flexible with both
macro and micro Raman samples, 3. easily switches laser excitation
wavelengths and is robust, 4. uses innovative technology in
both the spectrometer and sampling systems to provide easy,
robust, and reliable analytical measurements. B. PAST PERFORMANCE:
The government will evaluate past performance with respect
to the last five contracts and subcontracts completed during
the past two years and all contracts and subcontracts currently
in progress for identical or similar systems. Contracts listed
may include those entered into by the federal government, agencies
of state and local governments, and commercial customers. Offerors
that are newly formed entities without prior contracts should
list contracts and subcontracts as required for all key personnel.
Include the following information for each contract and subcontract:
A. Name of contracting activity, B. Contract number, C. Contract
type, D. Total contract value, E. Contract work, F. Contracting
Officer and telephone, G. Program manager and telephone, H.
List of major subcontractors, I. Support and maintenance: 1.
whether offeror has supplied both applications and service
support for the complete Raman system. 2. whether offeror has
supplied quality and timely on-site support within the United
States, for the spectrometer, lasers, fiber probes, detectors,
and sampling systems; J. Software implementation: 1. whether
offeror's software is easy to use, 2. whether the system is
able to interface with currently installed NIST network systems,
3. whether the software is compatible for use with the Microsoft
Windows 95/NT operating systems, and 4. whether third-party
technical support is of high quality and timely. If there is
no information on past contract performance, or if information
regarding past performance is unavailable, the government will
evaluate the offer neither favorably nor unfavorably on the
factor of past performance. C. SYSTEM FLEXIBILITY: 1. whether
the offered system is able to accommodate reconfiguration such
as system upgrades in detectors, gratings, and sampling technology,
2. whether users may easily reconfigure the system to apply
alternate excitation wavelengths with minimal loss in performance
Evaluation factor one counts for one-half of all available
technical points. Evaluation factor two counts for slightly
less than one-third of all available technical points. Evaluation
factor three counts for slightly less than one-quarter of all
available technical points. All evaluation factors other than
price, when combined, are significantly more important than
price. However, as proposals become more equal in their technical
merit, the evaluated price becomes more important. The government
intends to make an award to one offeror whose proposal offers
the greatest value to the government in terms of the evaluation
factors above specified and price. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. This
provision is available on the Internet at www.nist.gov/admin/od/contract/contract.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items and the following addendum apply to this acquisition:
52.203-3, Gratuities; 52.214-34, Submission of Offers in the
English Language; 52.214-35, Submission of Offers in U.S. Currency;
52.225-10, Duty-Free Entry; 52.225-11, Restrictions on Certain
Foreign Purchases; 52.233-2, Service of Protests; 52.247-34,
F.o.b. Destination. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items and these additional FAR clauses apply
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-08, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies, 52.225-21, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. NIST inserts the provision, " DOC Agency
Level Protest Procedures," found on the Internet at www.nist.gov/admin/od/contract/contract.htm.
NIST contemplates award of a firm fixed- price contract as
a result of this solicitation. Interested parties may access
full text for any above listed clause on the Internet at http://www.gsa.gov/far/.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-176 SN088784)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--BAROMETER,ANEROID
SOL N0010497RNF37
DUE 082597
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)790-4048, Fax, (717)790-1761, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7G-6685-00-600-3777-HX, SPEC NR TDP VER 007, Ref Nr
6079-1, Qty 22 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA , Contract 100 Percent Small Business Set Aside--All
firms should include their CAGE Code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Note 9 (ACNSPCC0625070-158)
CITE: (I-176 SN088819)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--POTATO BLANCHER
SOL IFB 15-82HW-97
DUE 072597
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: A potato blancher is required at the USDA, Agricultural
Research Service facility in East Grand Forks, MN. Machine
to have capability to process 100 pounds per hour of french
fries, heat 160 gpm from 180 degrees to 190 degrees F. w/100
psi steam, T-304 stainless steel strainer, etc. It is anticipated
the equipment will be purchased as a commerical item.
CITE: (I-176 SN088914)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--TECATUR BLOCK DIGESTION SYSTEM
SOL FSIS-35-W-97
DUE 071597
POC Contact Point, Julie Adams, (202) 720-9891
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subparts 12.6 and 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, bids are being requested
from this announcement, and a written solicitation document
will not be issued. Solicitation No. FSIS-35-W-97 is issued
as an invitation to bid (IFB). The applicable SIC Code is 5049.
This solicitation and incorporated provisions and clauses are
those in effect through FAC 46. The U.S. Department of Agriculture,
Food Safety and Inspection Service (FSIS) has a requirement
for a Tecatur Autosampler Block Digestion System. The system
is intended to replace two Kjeldahl analysis units and to reduce
the amount of hazardous waste that is generated by the Kjeldahl
method for total nitrogen. The instrumentation will serve as
a back-up methodology to the primary combustion-based analytical
technique. Equipment required: Item 01 Tecatur Kjeltec Auto
110V, P/N TC1035-004 (2 each); Item 02 - Tecatur Sampler Unit,
P/N TC1038-001 (2 each); Item 03 - Tecatur Combination 20 place
Digestion Block with controller, P/N 2020-005 (2 each); Item
04 - Tecatur Bench Top Scrubber, P/N TC2001-001 (2 each); Item
05 - Tecatur Lift for the DF20 System, P/N TC2015-021 (2 each);
Item 06 - Tecatur 20 place Exhaust Manifold, P/N TC2020-020
(2 each). All equipment must be factory installed and carry
the manufacturer's standard warranty. Delivery is FOB Destination
to the following addresses, within four weeks after receipt
of order: USDA, FSIS, Eastern Lab, 950 College Station Road,
Athens, GA 30605 (1 each) and; USDA, FSIS, Western Lab, 620
Central Avenue, Bldg. 1, Alameda, CA 94501-3874 (1 each). The
following provisions and clauses are incorporated in this solicitation
by reference. The provisions will be provided by the Contracting
Officer in full text upon written request. FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-4, Contract Terms
and Conditions-- Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-- Commercial Items, paragraphs b(6) through (10). The
following provision is also incorporated into this solicitation
and must be completed and returned with the bid: FAR 52.212-3,
Offeror Representations and Certifications. The Government
intends to make a single award of a Firm Fixed price order
to the responsible bidder whose bid provides the best value
to the government based on price and conformance to FSIS specifications.
Award will be made utilizing Simplified Acquisition Procedures.
In response to this solicitation, bidders must provide the
following information: company name, address, telephone number,
bid price, delivery time, payment terms, taxpayer identification
number, completed FAR provision 52.212-3, and the signature
of an authorized representative. Bids must be received in the
Contracting Office by 3:30pm EDST on July 15, 1997. Facsimile
bids are acceptable and may be faxed to 202-690-1814. For information
regarding this solicitation, please call Julie Adams on 202-720-9891.
CITE: (I-176 SN088942)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--OBSERVATORY DOMES
SOL NAAJ700003MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163 or David Groton, Chief, (303) 497-3107
DESC: The U.S. Department of Commerce proposes to negotiate with
Ash Manufacturing, Inc., P.O. Box 312, Plainfield, IL 80544
on a sole source basis for observatory domes configured as
follows: 2 each 10'6" electrically operated "up & over" shutter
design, 2 each 12'6" electrically operated "up & over" shutter
design, 1 each 14'6" electrically operated "up & over" shutter
design; 57" aluminum clad support wall cylinders with steel
access door which meets the Americans with Disabilities Act
requirements for each of the domes; personnel to supervise
and assist during assembly of dome units. Two institutions
require domes in the National Oceanic & Atmospheric Administration
(NOAA) building - the Climate Monitoring and diagnostics Laboratory
(CMDL) and the Space Environment Center (SEC). Both CMDL and
SEC have extensive experience with Ash domes and have developed
automatic dome controllers that specifically operate Ash domes.
Procuring any dome other than an Ash dome would require complete
redesign, re-manufacture, and installation of these controllers.
Existing climate controls that allow the instruments to remain
at a stable temperature, critical for precision measurements,
are designed for the "up & over" shutter technology. Alternative
shutter designs would require additional expenditures for HVAC
equipment & operating costs. CMDL has Ash domes both at its
home institution and at its 12 field sites. Personnel are trained
in Boulder in the operation and maintenance of these domes
prior to being assigned to a field site. Training needs to
be done on the same domes personnel will operate in the field.
No formal RFQ is planned. Interested sources may submit a qualifications
statement and technical product data by fax or mail on or before
July 9, 1997. Submissions will be evaluated only to determine
whether or not a competitive procurement is appropriate. See
Note 1*****
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-175 SN088488)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--THERMAL IMAGING CAMERA
SOL N00244-97-Q-9490
DUE 071097
POC Bid Officer 619-532-2690 , 619-532-1088(fax); Contract specialist
Bill Archambeault
DESC: This is a synopsis/solicitation for commercial items prepared
in accordance with the format in Subparts 12.6 and 13.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation to be issued;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quote is N00244-97-Q-9490. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 45. This solicitation is issued on an
unrestricted basis. FISC San Diego has a requirement for a
thermal imaging camera to inspect bonded patches. Statement
of work/specifications: 1)The camera shall be a fully calibrated
focal plane array (FPA) camera capable of generating high resolution
thermal images which can be stored to a solid state PCMCIA
card, to standard analog video tape, and to a computer at 60Hz
frame rate in either 8-bit or 12-bit digital video. 2) The
focal plane array (FPA) detector shall contain 65,536 (e.g.,
256 X 256) pixels minimum. 3) Each FPA detector element (pixel)
must be individually calibrated for accuracy so that temperature
measurements can be taken in the field, anywhere on the image,
without the need for post-processing software. 4) The imager
must have permanent multi-point non-uniformity correction,
specific to each temperature range to eliminate the need for
frequent field recalibrations. 5) The spectral band shall be
between 3 & 5 mm. 6) The detector read rate shall be at least
60 frames per second (50 frames per second selectable). 7)
Detector cooling by internal heat pump. There shall be no external
cooling requirements. 8) The heat pump (cooler) shall have
a demonstrated minimum life of 2000 hours or more. 9) Cool-down
time shall not exceed 10 minutes throughout the operating temperature
range. 10) the system shall consume 11 watts or less of power
and shall be capable of operating 2.0 hours or more on a single,
commercially available battery. 11) The camera shall have a
standby mode wherein the electronics are turned off while the
cooler continues to maintain the detector at cryogenic temperature.
It shall also have a playback mode wherein the electronics
function to allow viewing and analysis of stored images while
the cooler is turned off. 12) the camera shall be sealed to
permit extended use in a dirty industrial environment, and
shall not require a cooling fan. 13) The camera shall be capable
of measuring temperatures from -10 C to 450 C with minimum
accuracy of +/- 2 C or 2% of the measured temperature, whichever
is greater, without filters; and up to 1500 C with a single
filter usable with all interchangeable lenses. The filter must
be automatically recognized by the camera, and the proper calibration
tables must be automatically installed. 14) Spatial resolution
shall be 1.2 milliradians (mrad) or less with a 16 FOV lens.
15) Sensitivity (noise equivalent temperature difference (NETD)
@ 30 C) shall be better than 0.1 C. 16) The minimum resolvable
temperature difference shall be 0.1 C at 0.25 cycles/mrad with
a 16 lens. Alternate values that differ only as a result of
a wider of narrower lens angle are acceptable. 17) The system
shall have RS-170, NTSC Composite, and NTSC S-video outputs.
Required output cables for each of these formats shall be provided.
18) The system shall have 8-bit and 12-bit digital video output
and shall include a digital interface card for PC analysis.
The required output cable shall be provided. 19) The digital
video output shall be fully compatible with the latest version
EchoTherm system from Thermal Wave Imaging, Inc. 20) Image
update rate shall be at least 60 frames per second (50 frames
per second selectable for European standard video). 21) The
system shall be able to digitize and store images as either
8-bit or 12-bit files. 22) The system shall be able to record
a minimum of 600 8-bit images or 300 12-bit images in an industry
standard format such as BITMAP or TIFF on a single PCMCIA card
that can be easily read by standard graphics and word processing
programs. 23) The camera shall have a freeze frame feature.
24) The system shall incorporate a high resolution color LCD
eyepiece. 25) Electronic image zoom shall be available with
ratios of 2:1 and 4:1. 26) The system shall have the ability
to recall individual images from the PCMCIA card and to view
all of the stored images, up to 16 images at a time in a tiled
format on a single screen. The capability must be available
in the basic hand-held unit without need for any other equipment.
27) The system must provide the following image analysis functions
as a stand alone, battery-powered unit in the field: a.) A
user positionable crosshair measurement mode with an absolute
temperature display for the selected pixel. b.) A delta temperature
mode that displays the relative temperature difference between
two selected pixels. c.) The ability to display an on-screen
temperature profile to depict the temperature gradients along
a horizontal line on an image. d.) The ability to display a
single, continuously variable isotherm which highlights an
area of constant radiosity, and displays absolute temperature
values for this area. e.) Be able to display the image in 256
level grey scale or in color with any of 8 selectable palettes
showing up to 256 colors (temperature levels). 28) The system
shall be a single integrated unit weighing 6 pounds or less
complete with battery, lens, viewfinder and PCMCIA card. 29)
The included standard lens shall have a field of view between
16 and 22 and shall focus from 9 inches or less to infinity.
30) The system must have automatic lens recognition that will
automatically enter transmission values and other pertinent
data for every lens currently available as a standard OEM accessory.
In addition, each lens will come standard with temperature
sensors to account for ambient temperature change ranging from
-15 C to 50 C. 31) The warranty shall be for a minimum of one
year on the entire camera and 1-1/2 years on the heat pump.
32) A 70G shock rating per IEC 68-2-6 shall be achieved for
the entire camera. 33) The camera shall have a remote focus
control available as a standard feature. This capability shall
be compatible with all available lenses. 34) The camera shall
be remotely controllable through an RS-232 interface. Additional
Requirements: 1)Delivery is required within 30 days of receipt
of order or a loaner shall be provided until the system is
delivered. The loaner may be provided directly to NADEP North
Island for the required period, or it may remain in the custody
of the supplier's representative who will bring it to the NADEP
to accomplish production inspections at a rate not to exceed
two aircraft per month. 2)Credit shall be allowed for turn-in
of an Inframetrics model 600, liquid nitrogen cooled thermal
imaging camera. The exact condition of this unit is unknown.
It was fully functional when last used. It has been kept indoors,
in its storage case, but has not been used or tested for approximately
6 years. Inspections and acceptance of the system will be done
by the contracting officer/ naval aviation depot administrator.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference and will be
provided by the contracting officer in full text upon request.
FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5; FAR
52.222-26; FAR 52.222-35; FAR 52.222-36; FAR 52.222-37; DFAR
252.212-7001, Contract terms and conditions; DFAR 252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act. Responses
from responsible offerors and inquiries may be faxed to Bill
Archambeault at 619-532-2347 or to the Bid Officer. No phone
calls please. See notes 1 & 26****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-1088(fax)
CITE: (W-176 SN088694)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--BULK TECHNETIUM PRODUCTS AND 131-I HIPPURAN
SOL IFB 521-003-98(CG)
DUE 080897
POC Christopher J. Grubbe, Contract Specialist (205) 933-4492
DESC: The DVA Medical Center Birmingham, AL requires delivery
of Bulk Technetium Products (to include MAA, MDP, DTPA, Sulfur
Colloid, and HIDA) and 131-I hiipuran (as needed) by the microcurie
on a daily basis. Bulk Technetium shall consist of 100 millicuries
of bulk technetium calibrated for 12:00 Noon daily, and shall
include two (2) two-hundred (200) microcurie point source to
be calibrated for 7:00 a.m. and delivered daily. Annual estimated
usages for Bulk Technetium products is 253 days, and for the
131-I Hippuran is 50,000 microcuries. Contract period October
1, 1997 through September 30, 1998, with four one-year options
for renewal. Requests for bid packages must be in writing to
the above listed address or can be faxed to (205) 933-4489.
Bid packages will be available on or about July 9, 1997.
CITE: (W-175 SN088471)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--BULK TECHNETIUM PRODUCTS AND 131-I HIPPURAN
SOL IFB 521-003-98(CG)
DUE 080897
POC Teresa Posey, Contract Specialist (205) 933-4492
DESC: The DVA Medical Center Birmingham, AL requires delivery
of Thallium-201, 9mCi (millicuries) in 3mCi dos syringes on
a daily basis. Doses shall be precalibrated as of 12:00 Noon
on the day of delivery. Annual estimated dose usages for Thallium-201
is 1,000 doses. Contract period October 1, 1997 through September
30, 1998, with four one-year options for renewal. Requests
for bid packages must be in writing to the above listed address
or can be faxed to (205) 933-4489. Bid packages will be available
on or about July 9, 1997.
CITE: (W-175 SN088472)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--THALLIUM
SOL IFB 521-003-98(CG)
DUE 080897
POC Teresa Posey, Contract Specialist (205) 933-4492
DESC: The DVA Medical Center Birmingham, AL requires delivery
of Thallium-201, 9mCi (millicuries) in 3mCi dos syringes on
a daily basis. Doses shall be precalibrated as of 12:00 Noon
on the day of delivery. Annual estimated dose usages for Thallium-201
is 1,000 doses. Contract period October 1, 1997 through September
30, 1998, with four one-year options for renewal. Requests
for bid packages must be in writing to the above listed address
or can be faxed to (205) 933-4489. Bid packages will be available
on or about July 9, 1997.
CITE: (W-175 SN088474)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--CARDIOLITE/SESTAMIBI
SOL IFB 521-004-98(TP)
DUE 080897
POC Teresa Posey, Contract Specialist (205) 933-4492
DESC: The DVA Medical Center Brimingham, AL requires delivery
of Cardiolite/Sestamibi, 35 millicurie dose syringe on a daily
basis. Annual dose usage is estimated at 850 doses. Contract
period October 1, 1997 through September 30, 1998, with four
one-year renewal options. Requests for bid packages must be
in writing to the above listed address or can be faxed to
(205) 933-4489. Bid packages will be available on or about
July 9, 1997.
CITE: (W-175 SN088483)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 68--LIQUID CHLORINE
SOL CSP-83331-NJ-29
DUE 081997
POC Beatriz Mathieu, Contract Specialist, (507) 272-3735, Ernesto
Cordovez D., Contracting Officer, (507) 272-4075
DESC: For potable water treatment in accordance with the American
Water Works Association (AWWA) standard specification B301-92,
and services for chlorine containers (to be supplied by the
Commission). Quantity: 800,000 lbs. in one-ton non-leaking
containers; 9,000 lbs. in 150-lbs. cylinders, and 18,000 lbs.
in 100-lbs. cylinders. Delivery FOB/CIF Destination Miraflores,
Paraiso and Mt. Hope, Republic of Panama; FOB Destination New
Orleans, LA; FOB Lake Charles, LA; or FOB Fort Lauderdale,
FL, in accordance with a one year delivery schedule. When requesting
solicitation state name, address, facsimile number and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661,
e-mail address at pcc gsls@cais.cais.com, or mailing address.
All responsible sources may submit a bid which shall be considered
by the Commission.
CITE: (D-175 SN088486)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--THALLIUM
SOL IFB 521-002-98(TP)
DUE 080897
POC Teresa Posey, Contract Specialist (205) 933-4489
DESC: The solicitation number is changed from IFB 521-003-98(CG)
to read IFB 521-002-98(TP). Additionally, please disregard
CBD Submission #088472, dated 6-24-97 which referred to Bulk
Technitium Products and 131-I Hippuran in the title, however,
the synopsis description referred to the requirements for Thallium-201.
CITE: (W-175 SN088492)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII)
SOL SP0600-97-R-0129
DUE 082197
POC Mary Tomlinson, (703) 767-9268,John Walker, (703) 767-9267
DESC: Fuel system icing inhibitor, high flash, Diethylene Glycol
Monomethyl Ether (Diegme), MIL-I-85470A (SIH), quantity 2,280,000
U. S. Gallons for delivery to 51 locations in the continental
United States. Ordering period is Date of Award through 31
Dec 98. See Numbered Notes 9 and 12. This solicitation will
be available on the World Wide Web on approximately 21 Jul
97 at http://www.dfsc.dla.mil. If you do not have access to
the Internet, a hard copy of the solicitation will be sent
to you upon request. Send your Fax request for a copy of this
solicitation to Mary Tomlinson, DFSC-BZB. The Fax Nbr. is (703)
767-9269. If you intend to submit an offer, you are required
to complete, sign and return the document entitled "offer submission
package" to the Bid Custodian at the DFSC. E-Mail offers will
not be accepted. All responsible sources may submit a proposal
which shall be considered. PO067NS
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: mtomlinson@dfsc.dla.mil
EMAILDESC:
CITE: (W-176 SN088969)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BIA, Div. of Contracts & Grants, 505 Marquette NW, Ste
1010, Albuquerque, NM 87102
SUBJECT: 70--MICROPROCESSORS AND SUPPLIES.
SOL 1450-K00-97-006
DUE 080797
POC Contact Norman McLemore, Contract Specialist, 505/248-5778
or Carl Hotubbee, Contracting Officer, 505/248-5777
DESC: The Bureau of Indian Affairs intends to purchase, Four
(4) Windows NT Server 4.0 20 Client add on License; Eighty-five
(85) Corel WordPerfect 7.0 Suite (CDROM); Eighty-five (85)
Multimedia Microcomputers; Seven (7) Network File Servers;
Eighty-five (85) HP LaserJet 6L XI 6ppm Printers; Thirteen
(13) Notebook Microcomputers. Specifications are included in
the Invitation for Bid. This IFB is set-aside for Indian Owned
Firms only under the authority of 25 U.S.C. 74, The Buy Indian
Act. The government reserves the option to award on an "all
or none" basis or a multiple award. Solicitation package will
be issued on or about July 09, 1997. Bid Opening Date is scheduled
for August 07, 1997 at 3:00 PM MST at the Division of Contracts
& Grants Administration Office, 505 Marquette NW, Suite 1010,
Albuquerque, N.M. 87102.
CITE: (W-175 SN088464)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 70--COMPTUERS WITH PERIPHERAL EQUIPMENT
SOL DSWA002-97-Q-0072
DUE 071797
POC Emelda M. Armijo, 505/846-8457, Contract Specialist , Patricia
M. McDaniel, 505/846-8799, Contracting Officer
DESC: This is combined synopsis/solicitation for commercial items
repared in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. DSWA02-97-Q-0072 is being issued as a Request for Quotation.
POC: Emelda M. Armijo,(505) 846-8457, Contract Specialist,
Patricia M. McDaniel (505)846-8799, Contracting Officer. This
requirement is solicited from six (6) manufacturers: Austin,
Compaq, Digital Equipment Corp., Gateway 2000, Hewlett-Packard
and Micron Computers and is therefore considered limited competition.
Units previously purchased from these manufacturers are the
only ones that meet the unique configuration, required to be
compatible with the xisting FCDSWA networking architecture.
The above manufacturers products have been tested and have
and do provide maximum operation and utilization in the FCDSWA
LAN. Alternate configurations are not acceptable. The required
Minimum Salient Characteristic are: Hewlett-Packard Vectra
525CD, P166, 256K CACHE, 1.2GB EIDE, 16MB RAM, CD-ROM, 2 Serial
USB Ports, 1 Parallel Port EPP, 1024x768 64K Color Video, Sound
Card, Keyboard and Mouse. To include the following: Kingston
User-installable 16MB upgrade for a total of 32MB, CTX VL700
17" .28NI 1024x768 Color Monitor, one (1) pair LABTEC Desktop
Speakers, ANTEC PCMCIA Card Reader. Must be certified with
Windows NT 4.0 and appear on the Microsoft Windows NT 4.0 Hardware
compatibility list. Authenticity of certification required
to be submitted with quote. Quantity - 12 each. FOB: Destination.
Delivery Schedule is 30 Calendar days after award or sooner.
Anticipated award date: 17 July 1997. Fax Quotations are acceptable
(505/846-4246) or Mailed to: Field Command, Defense Special
Weapons Agency (DSWA), Acquisitions Office (FCA), Attn.: Emelda
M. Armijo, 1680 Texas Street SE, Kirtland AFB NM 87117-5669.
Any other person desiring consideration for this requirement
must fully identify their interest and capabilities to respond
to the requirement or submit a proposal within 15 days of the
date of ublication of this synopsis (See Note 22). This solicitation
incorporates provisions and clauses effective through Federal
Acquisition Circular (FAR) #90-42 and Defense Acquisition Circular
(DAC) #91-11. The following FAR provisions, clauses, and addenda
apply: 52.212-1, Instructions to Offerors-Commercial, 52.212-2,
Evaluation-Commercial Items. Offerors shall submit, with their
offer, a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7000, Offerors Representations and Certifications
-Commercial Items. The following additional clauses apply 52.212-4,
Contract Terms and Conditions--Commercial Items, 52.212-5 -
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
Buy American Act - Supplies, and 52.225-18, European Union
Sanction for End Products. The following clauses apply DFARS
252.211-7003 Brand Name or Equal, 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. All responsible
sources may submit a quote which shall be considered by this
agency. The Applicable Standard Industrial Code (SIC) and Size
Standard are: 3571 - 1000.
CITE: (W-175 SN088512)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--HEAD ASSEMBLY, READ-
SOL SP0970-97-R-X116
DUE 081497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139001087 NSN 7035-01-077-4153, CAGE 1Y117
Part No 333076-100 CAGE 11935 Part No 333076-100 CAGE 4W409
Part No 333076-100 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 300-499 EA; 500-749 EA; 750-999 EA; 1000-1499
EA; 1500-2499 EA; 2500-4999 EA. PR quantity: 1968 EA. Deliver
to: SW3100 - Mechanicsburg PA. Delivery schedule: 500 E IN
60 days, 500 each every 30 days thereafter. Set aside type:
total small business set-aside. Size standard: 1000. Small
business percent: 100%. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-175 SN088529)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00189-97-Q-5306
DUE 071197
POC Mr. David Zareczny, (757) 445-2290
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the request for quote for the
required items. Proposals are hereby requested under RFQ N00189-97-Q-5306
a subsequent solicitation document will not be issued. FISC
Acquisition Group Norfolk intends to purchase, on a sole source
basis, as follows: 1) 1 each, Homepage Developement, 2) 1 each,
Directory of Participants, 3) 1 each, Discussion Forum Setup,
4) 250 each, Health Online Memberships and 5) 1 each, Web Site
Hosting Fee for one year. Award of a firm fixed price contract
on a brand name or equal basis is contemplated. **Required
Delivery Date is 01 August 1997.** Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt.. intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52-212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.252-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252-225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous
to price to the Govt.. The Govt. reserves the right to award
the contract to other than the lowest priced offeror. As a
minimum, vendors should provide this office: a price proposal
on letterhead or a SF1449 for the requested items w/unit price,
extended price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 11 July 1997. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Attn: David Zareczny, Code
2029.02, telephone number, (757) 445-2290, fax number (757)
444-4755. Reference RFQ N00189-97-Q-5306. {Norfolk Acquisition
Group - Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 2029.02, Norfolk,
VA 23511-3392} CBD note 22 applies.*****
CITE: (W-176 SN088607)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--72.8 GB RAID LEVEL 5 DISK DRIVE ARRAY WITH FAST-WIDE
ULTRA SCSI INTERFACE AND TAPE STACKER
DUE 070797
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171
DESC: The U.S. Geological Survey, Pasadena Field Office, has
a requirement for 1 each of a 72.8 GB RAID Level 5 disk drive
array with fast-wide, Ultra SCSI interface. 64 MB cache memory
card. Each of the disks in the array must be 9.1 GB with 7200
rpm and 8.5 msec access time. System must be covered by a
5 year parts and labor warranty. Also included with this procurement
is 1 each of a DLT tape stacker with one tape drive and 7-cartridge
auto-loader. 140 GB capacity, to include 7 blank tapes and
one cleaning tape. Must include a 2 year parts and labor warranty.
Item 3 will be 2 each of 50 ft. cable for both monitor and
keyboard for Sun Ultra 2 workstation.
CITE: (W-176 SN088763)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--72.8 GB RAID LEVEL 5 DISK DRIVE ARRAY WITH FAST-WIDE
ULTRA SCSI INTERFACE AND TAPE STACKER
DUE 070797
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171
DESC: The U.S. Geological Survey, Pasadena Field Office, has
a requirement for 1 each of a 72.8 GB RAID Level 5 disk drive
array with fast-wide, Ultra SCSI interface. 64 MB cache memory
card. Each of the disks in the array must be 9.1 GB with 7200
rpm and 8.5 msec access time. System must be covered by a
5 year parts and labor warranty. Also included with this procurement
is 1 each of a DLT tape stacker with one tape drive and 7-cartridge
auto-loader. 140 GB capacity, to include 7 blank tapes and
one cleaning tape. Must include a 2 year parts and labor warranty.
Item 3 will be 2 each of 50 ft. cable for both monitor and
keyboard for Sun Ultra 2 workstation.
CITE: (W-176 SN088767)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--SUN ULTRA 1 MODEL 170 E WITH CD-ROM DRIVE AND 1.44MB
FLOPPY DRIVE AND SUN ULTRA 2 MODEL 2200
DUE 070797
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171
DESC: The U.S. Geological Survey has a requirement for 2 each
of the Sun Ultra 1 Model 170 E with Internal CD-ROM Drive
(Internal) and 1.44MB Floppy Drive (Internal) and 1 each of
Sun Ultra 2 Model 2200. Sun Ultra 1 Model 170 E Requirements:
1, 167 mhz ultrtaspare processor 128mb ram, expandable to
1 gb 2.1 gb 7200 rpm internal fast-wide scsi 2 hard disk
20" color monitor 1280 x 1024 pixels at 76 Hz 24-bit true-color
creator graphics 2 serial ports, 1 parallel port keyboard
3-button mouse 10 base T ethernet connection solaris 2.5
or later cd-rom drive (internal) 1.44mb floppy drive (internal)
Sun Ultra 2 Model 2200 Requirements: 2, 200 mhz processors,
each with 32 kb cache-on-chip and 1 mb external cache 256mb
ram, type ecc 16 slots, allowing expansion to 2 gb ram 4.2
gb 7200 rpm internal fast-wide scsi-2 hard drive 10 base-T
ethernet connection 20 inch color monitor 1280 x 1024 pixels
at 76 hz 24-bit true color creator graphics keyboard 3-button
mouse solaris 2.5 or later all cables 2 serial ports, 1
parallel port Year 2000 compliant Contract the Contracting
Officer for additional requirements prior to submitting a
bid. FAX No. (415) 329-5517
CITE: (W-176 SN088795)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--HARDWARE MAINTENANCE RENEWAL-HEWLETT PACKARD(HP)
SOL SP4700-97-R-0024
DUE 070197
POC Sharon R. Ford, Contract Specialist,703-767-1194/Kevin P.
Conneen, Contracting Officer/703-767-1165
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
(ii)This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (iii) This solicitation is not set-aside.
The SIC is 7378 and the small business size standard is $18M.
The Small Business Competitiveness Demonstration Program
does not apply. (iv)Clin 0001 Quantity 45/EA Part #C5141F
HP DLTape IV Data Cartridge Clin 0002 Quantity 1/EA Part #A3548A
HP DLT Library 28-48 Carrier Upgrade Clin 0003 Quantity 1/YR
Option OS6 System Support Clin 0004 Quantity 1/EA Option OS4
System & Network Configuration Clin 0005 Quantity 2/EA Part
#28696A HP-PB FWD SCSI-2 Host Adapter includes interface card
and cable supporting connection to FWD SCSI-2 peripheral devices
Clin 0006 Quantity 1/YR Option OS6 System Support (2/EA)
Clin 0007 Quantity 2/EA Option OS4 Provides installation,
configuration, and verification of systems and devices Clin
0008 Quantity 1/EA Part #B2491A MirrorDisk/UX license to provide
LVM mirroring for SCSI and HP-FL Disks Clin 0009 Quantity
1/EA Option AEP System license for HP9000 tier 3 SPUs HP9000
model T500, 890, 850, 855, 860, 865, 870/100, 870/200, 870/300,
and 870/400 Clin 0010 Quantity 1/EA Option AAU CD-ROM certificate
only Clin 0011 Quantity 1/EA Option APZ HP-UX Version 10.20
Clin 0012 Quantity 1/EA Option OS6 Phone-in assistance, license
to use updates, media and documentation updates, HP Supportline
access Clin 0013 Quantity 1/EA Part #B5448AA HP-UX 10.20 Svr
application CD-ROM media, CD-ROM media to add new applications
to existing HP9000 servers running HP-UX 10.20 (vi) Delivery
Date: As soon as possible (vii)Delivery location: DLA DSDC,
74 N. Washington Street, Battle Creek, MI 49016 (viii) FOB
Destination (ix) The provision at 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. (x)
Under the provision at 52.212-2, Evaluation--Commercial Items,
price and delivery date are the evaluation factors. (xi)
Offerors will include a completed copy of the provision at
52.213-3, Offeror Representations and Certifications--Commercial
Items, with its offer. (xii) The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
(xiv) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. (xv)*****mmmm
CITE: (W-176 SN088900)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 70--MEGASCAN MONITORS
SOL 688(CSC)6-97
DUE 071597
POC Hazel A. France, Contracting Officer, (202) 745-8660
DESC: Invitation for Bid #688(CSC)6-97 is a combined synopsis/solicitation
for commericial items for the Veterans Affairs Medical Center
in Washington, DC, prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
in this notice (SIC 3571). This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
WILL NOT BE ISSUED. Contract award is subject to the availability
of funds. Contractor shall furnish the following (brand name
or equal) Megascan Monitors - Model#UHRH4820-P DG Dome MD4PCI
- quanity 8 each under the terms, conditions, provisions and
the schedule of this solicitation. The items are to be delivered
FOB destination to the Department of Veterans Affairs Medical
Center, 50 Irving Street, NW., Washington, DC. Any applicable
sales tax shall be included in the price. SCHEDULE OF PRICING:
Bidder shall state a unit and total price for the item. Price
shall include shipping and a full one year warranty on parts
and laobr. 852,210-77- BRAND NAME OR EQUAL (NOV 1984) (Note:
as used in this clause, the term "brand name" includes identification
of products by made and model.)(a) Items called for by this
invitation for bid 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 brand name 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, the 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 next to the line
item number of the brand name product provided in the Invitation
for Bids, or such product shall be otherwise clearly identified
in the bid. The evaluation of bids and the determination as
to equality of 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 reasonable 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 cut, 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 Bid, 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 willl 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.
Payment will be made in arrears on invoices showing the assigned
contract and purchase order number as well as the date of delivery
of the item. Offerors much include a completed copy of the
provision at 52.212-3, Offeror Representations and Certification--Commercial
Items, with its bid. The following incorporated provisions
and clauses are those in effect through FAC 90-46 and are applicable
to this acquisition. 52.212-1 Instructions to Offerors--Commerical
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commerical 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 commericial
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 Evaluations of Options; 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,
52.246-16 Responsibility for Supplies, 852.210-72 Inspection,
Rejected Goods, 52.212-13 Stop Work Order, 52.247-34 FOB 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. All bid prices and information regarding
this procurement must be received on company letterhead, in
a SEALED ENVELOPE-noting bid response to IFB #688(CSC)6-97
is enclosed. All envelopes shall be addressed to Hazel A. France,
Contracting Officer (90c) Room lB112, VISN 5 Contracting Service
Center, VA Medical Center, 50 Irving Street, NW, Washington,
DC 20422. Bid opening is at 2:00PM EST, 7/15/97. FAXED bids
will not be accepted.
CITE: (I-176 SN088909)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 70--DIGITAL MATRIX, 48X48 PORTSYSTEM
SOL FA4416-97-T2717
DUE 071197
POC Mrs. Lori A. Ray, Contracting Officer, 301-981-2365, SSgt.
Craig A. McIntosh, Contract Administrator, 301-981-2315
DESC: This is a combined Synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. Matrix, Digital
Cross-Point, 48 input by 48out ports, each port shall have
25 individual leads. Port connections shall be invisible to
all port signals (no signal change or disruption). Ports shall
connect any one input to any one output with optional port
group connections, software programmable. Port leads connected
shall pass data, clocks, transitions and voltage levels (i.e.
1VDC to 7 VDC voltage + or -) as if dry contact (non-TDM) relay
style. Port lead connection shall provide full duplex capability
for all signals, as a minimum, 1. RS-232 protocols 2. RS-422
protocols 3. RS-530 protocols 4. Mil Std 188-114 protocols
5. IEEE-488 protocols 6. Voltage clamping no lower than 7 VDC.
The matrix shall be a self contained unit with dimensions not
exceeding 19" rack width, 20" height and 20" depth. The matrix
shall be controlled via separate connector. Control interface
options shall meet RS-232, RS-422 and IEEE-488 interface standards.
Matrix control protocol shall be in the form of an ASCII syntax.
At a minimum, commands shall be provided to connect port, delete
port, verify port, dump matrix status, and clear all connections.
ASCII acknowledgments or error codes shall be provided for
every command sent. All ports shall have external, individual
DB-25 (female) connectors for a total of 96 connectors. No
cable/port concentrator units shall be employed (TDM). Software
option to provide automated swap from faulty port to next good
port. The matrix shall include redundant power supplies. The
front panel shall have LED indicators for 1. Power on and 2.
DC Voltages within operational range, each voltage having it's
own display. See Numbered Note 1. All responsible sources may
submit an offer which will be considered. All correspondence
should refer to FA4416-97-T2717.
EMAILADD: mcintosh.craig@EMH.AON.AF.MIL
EMAILDESC:
CITE: (W-176 SN088990)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Academy for Educational Development, 1875 Connecticut
Avenue, N.W., Washington, D.C. 20009-1202. An action for the
USAID program.
SUBJECT: 71--SHELVING FOR SCHOOL LIBRARIES
SOL 122069-US-SABE-121
DUE 081397
POC Contact Point: Ms. Kimberly Curtis.
DESC: The Academy for Educational Development requires shelving
for school libraries. All responsible sources may submit an
offer. NO telephone requests for the solicitation package will
be accepted. To obtain a copy of the RFP, please fax or send
your request, in writing to the ACADEMY FOR EDUCATIONAL DEVELOPMENT
at the above address. Upon receiving your request, AED will
mail an RFP to you. TELEPHONE REQUESTS WILL NOT BE HONORED.
The RFP will NOT be sent by facsimile. Please reference the
RFP number in all your correspondence.
CITE: (I-176 SN088747)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 72--KITCHEN APPLIANCES
SOL N0014697-Q-8835
POC Ethel Starbuck, Purchasing Agent, (SUL2N), 919-466-3957/Fax
919-466-4056
DESC: The Housing Department, MCAS, Cherry Point, NC has a requirement
for various G.E kitchen appliances as stated below. 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;
offers are being requested and a separate written solicitation
will not be issued. Request for Quote N00146-97-Q-8835 applies
and is issued as Request for Quote. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-11. The standard industrial code 5064 and the business
size standard is 100 employees. This requirement is for a firm
fixed priced contract for the following items: Item 0001, G.E.
27" Drop in Range, white in color, plug in heating elements,
chrome one piece drip bowls, frameless over door with black
glass and window, 27-1/8" in width, 22-3/16" from back of range
to front of closed door, GE Model #JMS08GV, 10 each; Item 0002
- GE Free Standing Range, white in color, plug in heating elements,
chrome one piece drip bowls, prop up cook top, 29-7/8" in width,
45-1/8" in height, 27-1/2" in depth, G.E Model JBP26GV, 50
each; Item 0003 - G.E Regrigerator, Recessed handles, 16 cubic
feet, reversible doors, white in color, coil free back, 66-3/4"
in height to top of case, 29-1/8" in depth, G.E. Model TBX16SYY,
10 each; Item 0004 - G.E Dishwasher, energy saver drying option,
wash heat boost option, rinse and hold cycle, normal and light
wash cycle, white in color, 23-9/16" in width, 35" max. height,
34" min., G.E Model GSD720X-72WB, 25 EACH; ITEM 0005 - G.E.
30" Drop in range, self clean, white cooktop, lift up porcelain
cook top with support rod, one piece chrome drip bowls, plug
in heating elements, 30" in width, 30-1/8" in height, 24-5/8"
in depth, G.E. Model JDP36BWWH, 30 each: Item 0006 - G.E 30"
Drop in range, standard clean, black over door glass, plug
in heating elements, one piece chrome drip bowls, white enameled
cooktop, 24-5/8" in depth, 30-1/8" in height, 30" in width,
G.E. Model JDS26GV, 30 each: Item 0007 - G.E. 18.2 Cu Ft. Refrigerators,
white, reversible doors, coil free back, energy saver switch,
adjustable rollers, 64" in height, 29-3/8" in width, 29-13/16"
depth less handle, G.E. Model TBX18SAX, 100 each. Acceptance
shall be made at destination. the required delivery dates for
the items listed above are as follows: Item 0001 - 10 each
, Aug 15, 1997; Item 0002 - 50 each, Aug 29, 1997; Item 0003
- 10 each, Sept 26, 1997; Item 0004 - 25 each, Aug 15, 1997;
Item 0005 - 30 each, Sept 12, 1997; Item 0006 - 30 each Sept
12, 1997; Item 0007 - 50 each, Aug 15, 1997, and 50 each on
Sept 26, 1997. The provision at FAR 52.212-1, Instruction to
Offerors - Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Also DFARS 252.225-7000,
Buy American Act and Balance of Payments program Certificate.
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies. Addendum to FAR 52.212-4: Paragraph (0) Warranty -
Add: "Additionally, the Government will accept the Contractor's
standard commercial warranty." Add the following addendum clauses;
FAR 52.211-5, New Material and FAR 52.214-17, Descriptive Literature.
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 52.203-6, Restrictions on Subcontractor Sales to the
Government Alternate I; 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;
and DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. FAR 52.215-34, Evaluation of Offers for Multiple Awards
applies. The request for quote is to be priced FOB "Destination"
FAR 52.247-34. Request for Quote must be received no later
than 3:00 PM, local time, July 16, 1997. Offers sent via the
US Postal Service should be mailed to Supply Directorate, Contracting
Department, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018,
Attn Ethel Starbuck, (SUL2N). All RFQ's not sent through the
US Mail will be considered to be hand carried and direct delivered.
Hand carried RFQ's must be delivered directly to and placed
in the depository located in Building 159, First Floor, MCAS,
Cherry Point, NC Contracting Department. Direct delivery of
RFQ's is only possible during weekdays, excluding Federal holidays,
between the hours of 8:00 AM and 4:00 PM. Please include Cage
Code and CEC with request.
CITE: (W-176 SN088981)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center,
Region 226 Federal Plaza, room 18-130 New York, NY 10278
SUBJECT: 75--7530ENVELOPES, MAILING, PLAIN AND PRINTED
SOL 2FYP-DH-960002-S
DUE 081497
POC Yvette Rodriguez 212-264-2699
DESC: Issue date July 14, 1997, in accordance with CID A-A-1446F.
This is an agency term contract for the United States information
agency. Destination to Brooklyn, NY. Contract period begins
10/1/97 - 9/30/98. Issue date July 14, 1997. In accordance
with CID A-A-1446F. This is an agency term contract for the
United States information agency. Destination to Brooklyn,
NY. Contract begins 10/1/97 - 9/30/98.
CITE: (I-175 SN088520)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: 76--NATIONAL DIRECTORY OF LAW NFORCEMENT ADMINISTRATORS
SOL 1CO-0236
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons intends award a Sole Source
contract in accordance with simplified acquisition procedures
to SPAN Publishing, PO Box 365, Stevens Point, WI 54481-0365,
(800) 647-7579, for the purchase of the 1997 edition of the
National Directory of Law Enforcement Administrators. SPAN
Publishing is the publisher of this directory and is the only
known source for obtaining them. See Numbered Note(s): 22.
CITE: (I-176 SN088919)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E
SOL F42630-97-R-2016 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Chris Hernandez/Likm/[801]777-4127
DESC: Amended, Increase quantity to 141 each. Delivery: 31 Jul
97, 141 each. Destn: Texas Instruments Sherman TX.
CITE: (I-176 SN088957)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, WET WEATHER, HEAVY WEIGHT
SOL SPO100-97-R-4052
POC Phyllis A. Reaves, DPSC-FOEC-1, 215-737-3194
DESC: NSN: 8405-01-276-1536(s), Trousers, Wet Weather, Heavy
Weight to be manufactured in accordance with specification
MIL-T-87099 dated Oct 14, 1987; Pattern date: Jan 6, 1989.
Solicitation will result in an IDTC contract wit a minimum
buy quantity of 11,234 Pr and a maximum buy quantity of 18,000
Pr. There will be no options available on this solicitation
or resultant contract. Six (6) monthly deliveries will be required
beginning 180 days after date of award. Destinations: Defense
Depot Richmond, VA and Defense Depot Tracy, CA. Best Value
methodologies will be used. The following factors are listed
in descending order of importance: Manufacturing Plan, Past
Performance and Mentoring Socio-Economic Considerations. Copies
of solicitation and specification may be obtained from the
Buyer: Phyllis A. Reaves at 215-737-3194).
CITE: (W-176 SN088657)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, WET WEATHER, HEAVY WEIGHT
SOL SPO100-96-R-4052
POC Phyllis A. Reaves, DPSC-FOEC-1, 215-737-3194
DESC: Subject Synopsis is hereby amended to add the following
Numbered Notes: 9 and 26 All other data remain unchanged.
CITE: (W-176 SN088662)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--APRON, TOXICOLOGICAL AGENT'S PROTECTIVE, M-2
SOL SP0100-97-R4042
POC Robert Moffe, (215)737-5868
DESC: This is a corrected synopsis, originally submitted to CBD
on 12 May 97. The following are the corrected Evaluation Factors:
1) Product Demonstration Model, 2)Experience/Past Performance,
3) Manufacturing Plan, 4) Quality Assurance Plan, 5) Socioecomic
Factors, and 6)DLA Business Mentoring Agreement. All other
information in prior synopsis of 12 May 97 remains the same.
CITE: (W-176 SN088689)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--APRON, TOXICOLOGICAL AGENT'S PROTECTIVE, M-2
SOL SP0100-97-R-4042
POC Robert Moffe, 215-737-5868
DESC: This is a corrected synopsis of Solicitation SP0100-97-R-4042,
originally submitted to the Commerce Business Daily on 12 May
1997. The following are the corrected Evaluation Factors in
descending order of importance: 1) Product Demonstration Model,
2) Experience/Past Performance, 3) Manufacturing Plan, 4) Quality
Assurance Plan, 5) Socioeconomic Factors, 6) DLA Business Mentoring
Agreements. All other information in prior sysnopsis of 12
May 97, remains the same.
CITE: (W-176 SN088755)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SALT & PEPPER, TWIN, PACKS, 4 OZ.
SOL SP0300-97-Q-0013
DUE 062797
POC Diann Owens 215-737-8409 OR Contracting officer, Carol Santos,
215-737-3820
DESC: Subject RFP is hereby cancelled.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: DPSC Home Page
EMAILDESC:
CITE: (W-175 SN088478)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 89--DAIRY PRODUCT
SOL IFB:553-20-97
DUE 070997
POC Ms. Barbara Lupo 313-576-3737
DESC: Provide to the Department of Veterans Affairs Medical Center,
Detroit, Michigan fresh milk and dairy products on a daily
basis. This is a 100% small business set aside. All request
must be in writing addressed to the contracting officer or
the request may be faxed to the contracting officer at 313-576-1990.
Please include the name of the company, an address, a contact
person, a telephone number and a fax number.
EMAILADD: lupo.b@forum.va.gov
EMAILDESC:
CITE: (W-176 SN088644)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 89--ICE CREAM PRODUCTS
SOL IFB:553-21-97
DUE 070997
POC Ms. Barbara Lupo 313-576-3737
DESC: Provide to the Department of Veterans Affairs Medical Center,
Detroit, Michigan fresh ice cream products. Request for solicitation
may be addressed to the contracting officer at the above address
or may be faxed to 313-576-3737. Please include the solicitation
number, company name and address, a contact person, a telephone
number and a fax number. See note #1.
EMAILADD: lupo.b@fed.gov
EMAILDESC:
CITE: (W-176 SN088650)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 89--BAKERY/BREAD PRODUCTS
SOL IFB:553-22-97
DUE 070997
POC Ms. Barbara Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs Medical Center,
Detroit, Michigan, fresh bakery and bread products. All request
must be addressed to the contracting officer at the above address
or faxed to 313-576-1990. Please include the solicitation number,
company name and address, telephone number, a contact person
and a fax number. See note #1.
EMAILADD: lupo.b@forum.va.gov
EMAILDESC:
CITE: (W-176 SN088656)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV), Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY CARBONATED BEVERAGES ON A WEEKLY REQUIREMENTS
BASIS
SOL 170-1745
DUE 073197
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing delivery services of carbonated beverages
(5 gallon bags in box containers), inclusive of soda, clear
soda, flavored soda, diet cola. The Contractor will also provide
CO|2| in 20-lb. containers and furnish four (4) dispensers
capable of dispensing six (6) different flavors. The Contractor
will service dispensers as necessary on a needed basis. Deliveries
are to be made weekly on a requirements basis. The contract
will be the date of award through September 30, 1998. This
contract is not set-aside for small business or labor surplus
areas. Solicitation documents will be available approximately
June 30, 1997, upon written request to FPC Alderson, Box B,
Glen Ray Road, Alderson, West Virginia 24910, or by calling
Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. 224.
CITE: (M-176 SN088846)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY OF MILK AND DAIRY PRODUCTS ON A WEEKLY REQUIREMENT
SOL 170-1744
DUE 073197
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing the delivery of 2% milk, skim milk, cottage
cheese, sour cream and low-fat yogurt on a requirements basis
as specified in containers and quantities. Deliveries will
be made on an individual order basis; normal deliveries will
be three (3) times per week, Monday, Wednesday and Friday.
Wednesday delivery will include cottage cheese and sour cream.
This contract is not set aside for small business or labor
surplus areas. The contract period will be from the date of
award through September 30, 1998. Solicitation documents will
be available approximately June 30, 1997, upon written request
to FPC Alderson, Box B, Glen Ray Road, Alderson, West Virginia
24910, or by calling Danny Dominick, Supervisory Contract Specialist,
(304) 445-2901, Ext. 224.
CITE: (M-176 SN088856)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL DECA02-97-R-0018
DUE 072197
POC Contract Specialist James E. Shults, 804/734-9888; Contracting
Officer Doreen Cadigan, 804/734-9885 (Site Code HQCAAA)
DESC: Eight commissaries, Brunswick NAS (Maine), Portsmouth NS
(New Hampshire), Hanscom AFB (Massachusetts), Picatinny Arsenal
(New Jersey), Fort Monroe and Little Creek NAS (Virginia),
Crane NSWC (Indiana), and Whiteman AFB (Missouri), require
commercially packaged bread and bakery products in various
sizes and quantities for the delivery period October 1, 1997
through September 30, 1998. Contractor will be responsible
for stocking shelves. Delivery schedule varies in number of
days, specific days, and times per facility. This acquisition
will be solicited Unrestricted. Responsible sources may submit
offers for any store. The contract type will be an indefinite-delivery
indefinite-quantity, firm- fixed-price. Estimated annual quantities
vary by store. 25% of the estimated value of contract award
will be guaranteed for purchases. Solicitation requests may
be transmitted via Facsimile #804/734-9685 Attn: RASM.
CITE: (I-176 SN088879)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--KATUSA HEALTH AND COMFORT KIT
SOL SP0300-97-R-7058
DUE 081297
POC Liz DiFrancesco, Buyer, (215) 737-8234, John G. Kennedy,
Contracting Officer (215) 737-7532
DESC: DPSC requires delivery of a Quantity of 33,500 Health and
Comfort Packs I,II,III and IV, with the required delivery date
of 15 October 1997. Please note that the office address appearing
alone is corrected to read: DPSC-HROAA, 2800 South 20th St.
Phila. PA 19145.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: plaverghetta@dpsc.dla.mil
EMAILDESC:
CITE: (W-176 SN088905)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Heartland Consolidated Contracting Activity (90C), 4801
Linwood Blvd., Kansas City, MO
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL RFP 589d-05-97
DUE 082997
POC Adam Dearing, Contracting Officer (816) 922-2065. Additional
contact Marilyn Mitchell (816) 861-4700 ext. 6938
DESC: Request for proposal to provide milk & ice cream products
to the VA Medical Centers located in Kansas City, & St. Louis,
MO; Leavenworth, & Topeka, KS; and the Veterans Canteen Service
located within each medical center. The proposed contract is
for a one (1) year period beginning October 1, 1997 through
September 30, 1998. A copy of the solicitation will be available
upon written request from the Contracting Officer noted in
this announcement on August 1, 1997.
CITE: (I-176 SN088994)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-97-Q-N719
DUE 072997
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97105000631 NSN 9150-01-386-6687, @ITEM namehydraulic
fluid, fire resistant QPL applies. Origin inspection required.
I/A/W spec NR MIL-H-87257, basic DTD 92MAR02, Amend NR 1 DTD
95JAN11. @BASIC ingredientsynthetic base and @HYDROCARBONS
@QUANTITY within each unit PACKAGE1.000 gallons @VISCOSITY
at rated TEMP6.75 nominal 40 deg cels ius and @2.00 nominal
100 deg Celsius Tech data package availability: 1,320 - GL
Del to Richmond VA 23297 Del by 60 days ARO. 720 -GL Del to
Tracy CA 95376-5000 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: WL/MLSE, Bldg 652 2179 twelfth St,
STE 1, Wright Patterson AFB Ohio 45433-7718. See NOTE 26. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-176 SN088574)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--BUNKER FUELS: MGO, IFO 18O, IFO 380, F76
SOL SPO600-97-R-0114
DUE 081497
POC S. HATCHER, Inventory Mgmt. Spec. (703)767-8457/Contracting
Officer: Charles Marvin Grubbs (703)767-8465. No collect calls.
DESC: Procurement of Distillates and Residuals, for the Domestic
Ship's Bunker Program 3.7B for the Southeastern and Gulf Coast
areas of the United States. Distillates are Marine Gas Oil,
NSN: 9140-01-313-7776 and Navy Distillate Fuel, NSN: 9140-00-273-2377
and Residuals are Intermediate Fuel Oil 180, NSN: 9140-01-271-5280
and Intermediate Fuel Oil 380, NSN: 9140-01-235-2882. The total
estimated quantities are: 25,890,300 Gals of MGO, 12,720,000
Gals of F76, 2,000,000 Gals of IFO 180 AND 9,813,400 gals OF
IFO 380. Fuel is for delivery by various methods to locations
in the U.S. as ship's bunkers to DOD and Federal Civiliam vessels
unless otherwise stated. Ordering Period is 01 Jan 98 to 31
Dec 99 and the Delivery Period is 01 Jan 98 to 31 Jan 00. These
are Requirements type, Fixed Price with Economic Price Adjustment
Contracts. Facsimile offers are acceptable. Facsimile numer
is (703)767-8506. Request for copies of the solicitation must
be submitted in writing, please state name, address, and solicitation
number. All responsible sources may submit a proposal which
shall be considered. "See Note 12" and "Gulf Coast".
LINKURL: http:/www.dfsc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: shatcher@dfsc.dla.mil
EMAILDESC:
CITE: (W-176 SN088612)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 99--FIBER OPTICAL INTERFACE FOR ADVANCED FIBER OPTIC
ECHELLE SPECTOGRAPH
SOL AFA998
DUE 071697
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485. Pricilla
Waltner (617)-495-7401
DESC: The Smithsonian Astrophysical Observatory intends to award
on a Sole Source basis, a purchase order to the High Altitude
Observatory to refurbish a vendor supplied Queensgate Fabry-Perot
Interferometer and to build a fiber-optical interface to allow
its use as a spectral reference for the Advanced Fiber Optic
Echelle (AFOE) spectrograph at the F.L. Whipple Observatory
on Mt. Hopkins, Arizona. The refurbishment of the instrument
will include a new thermal insulation and control system for
the interferometer, the addition of a stable laser monitor
to control the interferometer plate spacing, and fiber-optic
input and output ports. The refurbished unit shall have the
capability of introducing regularly spaced absorption features
on an incoming beam and keeping those features stable for long
periods (months to years) at the 2 meter/sec level. The vendor
shall then install and debug the AFOE and demonstrate its performance
on test data recorded with the instrument. This is an oral
solicitation. Anticipated award date is 07-06-97.
CITE: (I-176 SN088706)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--RETAINER,LENS NO. 2
SOL N0010497QLH50
DUE 081397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0945, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0625070-159)
CITE: (I-176 SN088820)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--DIAL, ELEVATION 20M
SOL N0010497QLH52
DUE 081397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0951, SPEC NR TDP VER 001, Qty 10 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0625070-160)
CITE: (I-176 SN088821)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--PACKING, PREFORMED
SOL N0010497QLH55
DUE 081397
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0099-LL-H79-0953, SPEC NR TDP VER 001, Qty 23 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0625070-161)
CITE: (I-176 SN088822)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: 99--HONOR AWARD MEDALS, EMBLEMS AND PRESENTATION BOXES
SOL 14-01-0001-98-R-03
DUE 081597
POC Fran Buhman, Contracting Officer, (202) 208-3931
DESC: The U.S. Department of the Interior (DOI), Interior Service
Center, has requirement for the manufacture of honor award
medals, emblems and presentation boxes. DOI Distinguished Service
Awards: Medals to be pressed in 14k gold, 1 - 9/16 inch diameter,
1/8 inch thickness, contain 1.0 fine ounce gold plus .09 fine
ounce silver; emblems to be pressed in 14k gold, 9/16 inches
in diameter, 1/16 inch thickness, with stick pin type back,
.06 fine ounce gold. DOI Valor Awards: Medals to be pressed
in 14k gold, 1 - 9/16 inch diameter, 1/8 inch thickness, 1.0
fine ounce gold plus .09 fine ounce silver. DOI Meritorious
Service Awards: Medals to be cast in .925 fine sterling silver,
1 9/16 inch in diameter, 1/8 inch thickness, 1.45 fine ounce
silver; emblems to be cast in .925 fine sterling silver, 9/16
inch diameter, with stick pin type back, 1/16 inch thickness,
.05 fine silver. DOI Superior Service Awards: Emblems to be
5/8 inch, golden bronze with stick pin type back, in presentation
box; presentation box to be plastic with foam material for
emblem to be attached to. Presentation Cases to be included:
Blue box, approximately 2-7/8 inches square, 1-1/16 inches
thick, with indention for 1-9/16 inch medal. Consideration
will be given to a different presentation box of comparable
value. Dies which were made by the Bureau of Mint, Department
of Treasury, will be furnished by the Government. Only offerors
with compatible equipment who can use these dies will be considered.
Dies, photographs and sample medals and emblems are available
for inspection. Estimated quantities will be provided in the
solicitation. Award of an Indefinite Quantity type contract
is anticipated. Period of Performance from October 1, 1997,
through September 30, 1998, with options to extend the performance
period for an additional four (4) one-year periods. Solicitation
to be issued on or about July 15, 1997. The applicable SIC
and Small Business Sixe Standard are 3911/500 employees. All
responsible sources may submit a proposal that will be considered
by the agency. Telephone requests for the solicitation will
not be considered.*****
CITE: (W-176 SN088864)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 99--ELECTRONICS DISPLAY
SOL N00604-97-R-0016
DUE 071497
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 10 April 1997 and modified on 08 May 1997,
is for the installation of two, new, Turbo Diamond Brite or
equal, Electronic Moving-Message Signs. The procurement is
UNRESTRICTED and open to all responsible offerors. The closing
date for initial offers has been extended from 07 July 1997,
5:00 p.m. HST to 14 July 1997, 3:00 p.m. HST. All information
previously synopsized remains the same.
CITE: (I-176 SN088941)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RELOCATABLE-OVER-THE-HORIZON-(ROTHR) RADAR SYSTEM
ENGINEERING, ANALYSIS, DESIGN, DEVELOPMENT, INTEGRATION, TEST,
AND EVALUATION SERVICES FOR BASE PERIOD AND FOUR OPTION YEARS.
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. Ulysses Miller, Jr., (619)553-4485.
CNT N66001-97-C-0028
AMT $2,267,724.00
LINE 0001-2; optn yrs 1-4 (0003-10)
DTD 061997
TO Raytheon Company, Electronics System Division, 528 Boston
Post Road, Sudbury, MA 01776-3375
CITE: (W-175 SN088473)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Mary Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Helen Paul, Code 3230.HB, (202) 767-0666
CNT N00014-97-C-2039
AMT $75
LINE 0001, 0002
DTD 062497
TO University of Colorado at Boulder, Dept of Electrical and
Computer Engineering, Boulder, CO 80309-0425
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-176 SN088630)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BAA ADVANCED INTERCEPTOR BATTERY
POC Project Engineer, Dave Ryan, WL/POOB, (937) 255-7770, Contracting
Officer, Rose Reed, WL/POKA, (37) 255-2730
CNT F33615-97-C-2745
AMT $1397436.00
LINE N/A
DTD 062497
TO SAFT America Inc., 107 Beavercourt, Cockeysville, MD 21030-2106
CITE: (W-176 SN088635)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--PRDA HIGH TEMP WIRE INSULATION
POC C. Scott Rubertus, Project Engineer, WL/POOS, (937) 255-6241,
Rose Reed, Contracting Officer, WL/POKA, (937) 255-2730
CNT F33615-97-C-2763
AMT $332794.00
LINE N/A
DTD 052297
TO General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1194
CITE: (W-176 SN088636)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--OPTICAL PULSE CODING FOR MAXIMUM DATA RATE
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-97-C-0043
AMT $102,287
DTD 062497
TO BSEI, 1453 Beulah Road, Vienna, VA 22182
CITE: (W-176 SN088861)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
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--DESIGN, FABRICATE, AND TEST OF MICELLAR-ENHANCED
ULTRAFILTRATION (MEUF) UNIT
POC Contracting Officer, SALLY K. MIDDLEBROOKS, 805-982-5079
CNT N47408-97-C-0218 SOLICTATION NUMBER N47408-97-R-1833
AMT $163,167
DTD 062397
TO UNIVERSITY OF OKLAHOMA/ORA, 1000 ASP AVE STE 314, NORMAN,
OK 73019-0430
CITE: (I-176 SN088885)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CK,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-97-0057, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O. Wayne Koger, Contract Specialist, CSSD-CM-CK, (205) 955-3001,
Donald C. Reesman, Contracting Officer, CSSD-CM-CK
CNT DASG60-95-C-0028, P00011
AMT $49,989
LINE Option CLINs 0015/0016
DTD 061297
TO Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767
(S)
CITE: (I-176 SN088917)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Frances Washington, Contract Specialist, (301) 394-1088,
Patricia S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-K-0118; DAAL01-97-R-9178
AMT $599,805.00
LINE N/A
DTD 061397
TO George Mason University, Office of Sponsored Programs, 4400
University Drive, Room 205 Finley Building, MSN 4C6, Fairfax,
VA 22030-4444
CITE: (I-176 SN088923)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: B--ANALYSIS OF DIOXINS/FURANS AND PCBS
POC Cindy Lingel, Contract Specialist, (360)476-7938, Kyle B.
Hicks, Contracting Officer, (360)476-2427
CNT N44255-97-m-4626
AMT $37,440.00
DTD 062597
TO Ionics International, Inc., 10655 Richmond Avenue, Suite 150,
Houston, TX 77042
EMAILADD: lingelc@psns.navy.com
EMAILDESC:
CITE: (W-176 SN088901)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: B--PROVIDE EXISTING GEOTHERMAL DATA AND COLLECT RADON
DATA FOR TERCEIRA ISLAND, AZORES, PORTUGAL
POC James McCormick, Contract Specialist, (619) 939-7953
CNT N68936-97-M-1856, Solicitation Number N68936-97-Q-1654
AMT $91,250
LINE N/A
DTD 061697
TO 3R Research, Attn: Dr. Fabrizio Aumento, Via Fontana Delle
Rose #3, 01016 Tarquinia (VT), Italy
CITE: (I-176 SN088944)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS
ASSIGNED TO THE FORT WORTH DISTRICT
POC Contract Specialist, Sharon Hair (817) 978-3194
CNT DACA63-97-D-0026
AMT $3,000,000.00
LINE N/A
DTD 062497
TO Carter & Burgess, Inc., P.O. Box 985006, Fort Worth, Texas
76185-5006
LINKURL: http://ebs.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: sharon.hair@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-176 SN088638)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: J--MODIFICATION OF LAN SYSTEM
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3237-97
AMT $56,861.00
LINE All
DTD 062497
TO Sigcom, 4413 W. Market St., Greensboro, NC 27407
CITE: (W-176 SN088757)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--IN HOUSE TRANSCRIPTION FOR MCCLELLAN AFB HOSPITAL
CNT F04699-97-D-0044, F04699-97-R-0011
AMT $192,681
DTD 061897
TO Dover Medical Office Services, 11082 Erla Court, Rancho Cordova
Ca 95670 0000
CITE: (I-176 SN088963)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: J--REPAIR OF TIER III ADP EQUIPMENT
POC Paula K. Kramer, Contracting Officer, (801)833-3146
CNT DAAC89-97-C-0005
AMT $75,000.00
LINE 0001
DTD 062597
TO SWR, Inc., Highway 231 South, P.O. Box 11128, Troy, AL 36081
CITE: (W-176 SN088979)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: J--HELICOPTER MAINTENANCE
POC Capt Rocksand Dodson, Contracting Officer (719) 556-4534
CNT F05604-97-D-9005/F05604-96-R-9003
AMT $24,348,430
LINE 0001AA-0038
DTD 062497
TO Dynamic Science, Inc., Exodyne Business Park, 8433 N. Black
Canyon Hwy, Ste 200, Phoenix AZ 85021-4859
LINKURL: http://www.spacecom.af.mil/21cons/busopp.htm
LINKDESC:
EMAILADD: rdodson@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-176 SN088986)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Postal Service, Purchasing Service Center, Attn:
Manager, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: M--COMPREHENSIVE MAINTENANCE AND SECURITY SERVICES
CNT 483083-97-B-1241
AMT $3,428,163.00
DTD 061697
TO Cortez III Service Corporation, Attn: Jerald K. King, 4841
Tramway Rdge NE., Albuquerque, NM 87111-2797
CITE: (M-176 SN088850)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS SUPPORT
SERVICES (OPTION EXERCISE)
POC (PCF) Queen Miller, Contract Specialist, AMSMI-AC-CFHA, (205)
842- 7409, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-94-C-0105/P00064
AMT $518,727.92
LINE N/A
DTD 062497
TO CAS Incorporated 650 Discovery Drive, P O Box 11190, Huntsville,
AL, 35814
CITE: (I-176 SN088723)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, D.C.
20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001 - PRIVATIZATION
POC Contract Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00003-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO Abt Associates, Incorporated, Hampden Square, 4800 Montgomery
Lane, Suite 600, Bethesda, MD 20814
CITE: (I-176 SN088925)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001 - PRIVATIZATION
POC Contract Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00013-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO Booz-Allen & Hamilton, Incorporated, 8283 Greensboro Drive,
McLean, VA 22102
CITE: (I-176 SN088926)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001- PRIVATIZATION)
POC Contrat Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00014-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO Carana Corporation, 4350 North Fairfax Drive, Suite 500, Arlington,
VA 22203
CITE: (I-176 SN088927)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001 - PRIVATIZATION
POC Contract Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00015-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO Chemonics International, Incorporated, 1133 20th Street, NW,
Suite 600, Washington, DC 20036
CITE: (I-176 SN088928)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001 - PRIVATIZATION
POC Contract Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00016-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO Deloitte Touche Tohmatsu, 555 12th Street, NW, Suite 500,
Washington, DC 20004
CITE: (I-176 SN088929)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washinton, DC 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001 - PRIVATIZATION
POC Contract Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00017-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO International Business & Technical Consultants, Incorporated,
8614 Westwood Center Drive, Suite 400, Vienna, VA 22182
CITE: (I-176 SN088930)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, Room 1504, SA-14, Washington, DC 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(CLIN 0001 - PRIVATIZATION
POC Contract Specialist, Joe Lentini, 703/875-1190.
CNT PCE-I-00-97-00037-00, OP/B/PCE-96-001
AMT $32,142,857.00
LINE N/A
DTD 062097
TO Barents Group LLC, 2001 M Street, NW, Washington, D.C. 20036
CITE: (I-176 SN088931)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--STUDIES/INVESTIGATIONS IN SUPPORT OF DOD HOUSING
PROGRAM FOR VARIOUS US GOVERNMENT MILITARY FACIITIES AND CIVIL
WORKS PROJECTS
POC Leslie Bearden, Contract Specialist, (817) 978-3954
CNT DACA63-97-D-0020
AMT NTE $300,000, Base Year
DTD 062497
TO Avila Government Services, Inc., 225 Reinekers Lane, Suite
220, Alexandria, VA 22314
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.bearden@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-176 SN088968)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: S--LAUNDRY SERVICES
POC Contact Linda Mohrman, Contract Specialist, 912/673-2001/Ext
9308, Fax Machine Number 912/673-3776.
CNT N46450-97-D-0011
AMT $122,250.00
LINE 0001AA THRU 0001AV
DTD 062397
TO R&H CLean Y Wear, 101 3RD AVE, MC Rae GA 31055
CITE: (I-176 SN088737)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: S--JANITORIAL & RELATED SERVICES
POC Deborah Durkins, Contract Specialist, (312) 886-6932
CNT GS05P96GAC0283
AMT $21,600.00
DTD 061397
TO We're Cleaning, 312 W. Randolph St., Chicago, IL 60606
EMAILADD: ddurkins@fed.gov
EMAILDESC:
CITE: (W-176 SN088762)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C448-S
AMT $451,695.00
DTD 061897
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW., Atlanta,
GA 30336
CITE: (M-176 SN088840)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B558-S
AMT $281,028.00
DTD 061797
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (M-176 SN088841)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 419-002
AMT $919,400.00
DTD 061397
TO Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
CITE: (M-176 SN088842)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C819-S
AMT $94,965.00
DTD 061697
TO I.P.I. Graphics, 7925 Penn Randall Place, Upper Marlboro,
MD 20772
CITE: (M-176 SN088843)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C158-S
AMT $77,343.00
DTD 061697
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-176 SN088844)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
CNT Jacket 548-631
AMT $71,650.00
DTD 060997
TO Ace Graphics, 90 W. Easy Street #3, Simi Valley, CA 93065
CITE: (M-176 SN088853)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--URBAN FORESTRY PROGRAM
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-7-096SM
AMT S117,167.60
LINE ITEM NO. 1
DTD 062597
TO ACRT, Inc., P.O. Box 401, Cuyahoga Falls, OH 44221-0401
CITE: (I-176 SN088907)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOI, Fish & Wildlife Service, Mail Stop 60181 (CGS),
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: X--QUIVIRA NATIONAL WILDLIFE RESERVE WATER STUDY
CNT 1448-60181-97-C126
AMT $501,678
DTD 061797
TO Burns and McDonnell Engineering, Inc., 9400 Ward Parkway,
Kansas City, MO 64114
CITE: (I-176 SN088760)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--MORA-399A; REHABILITATION OF JACKSON VISITOR CENTER,
PHASE IA
POC Steven H. Eckelberg (303) 969-2166
CNT 1443CX800097905
AMT $1,219,513.00
DTD 062397
TO Arango Construction Company, 24 W. Winesap Road, Bothell,
Washington 98012-6298
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-176 SN088578)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--MICHIGAN FOREST HIGHWAY PROJECT MI PFH 13-3(12)
CNT DTFH71-97-C-00012
AMT $558,613.05
DTD 062497
TO Payne & Dolan, Inc., 801 Clark Drive, P.O. Box 351, Gladstone,
Michigan 49837
CITE: (I-176 SN088773)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
25E25
CNT DTFH71-97-C-00011
AMT $1,570,615.25
DTD 062497
TO Robert Clear Coal Corp., 1653 Appalachian Highway, LaFollette,
TN 37766
CITE: (I-176 SN088774)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
58(2)
CNT DTFH71-97-C-00013
AMT $1,142,897.08
DTD 062497
TO Cleco Corporation, Drawer A, Rosedale, VA 24280
CITE: (I-176 SN088775)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--FLIGHT SIMULATOR & SUPPORT FACILITIES SEYMOUR JOHNSON
AFB, NC
CNT DACA21-97-B-0042/DACA21-97-C-0043
AMT $3,170,000.00
DTD 062197
TO SEEMA, Inc., 24 Research Drive, Hampton, VA 23666
CITE: (M-176 SN088848)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--RECONSTRUCT ROCKCASTLE BOAT RAMP AND PARKING LOT
CNT R8-02-97-4
AMT $192,054.40
LINE 50-531A-7-4
DTD 061797
TO Rite-Way Excavation Inc., 975 Slate Lick Road, London, KY
40741
CITE: (M-176 SN088849)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
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--NAVAL RESERVE CENTER, HELENA, MT
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0027
AMT $2,028,700
DTD 062397
TO OSWOOD CONSTRUCTION COMPANY, PO BOX 3527, GREAT FALLS, MT
59403
CITE: (I-176 SN088878)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--REFURBISHING TREATY FISHING ACCESS SITES
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0028
AMT $3,638,675
DTD 062097
TO WHITE EAGLE/OHNO CONSTRUCTION JV, 1265 S MAIN STREET SUITE
305, SEATTLE, WA 98144
CITE: (I-176 SN088888)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF SQUADRON OPERATIONS/AMU, GRAND FORKS
AFB,ND
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-97-C-0020
AMT $5,339,400
DTD 061997
TO PETERSON CONSTRUCTION CO INC, HIWAY 81 NORTH, GRAND FORKS,
ND 58208-4239
CITE: (I-176 SN088889)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--REPLACEMENT OF HVAC, FAMILY HOUSING AREAS 1 2 3 4
5, 7, FORT LEAVENWORTH, KS
POC Contracting Officer Charlene A. Points 816-983-3845 (Site
Code DACW41)
CNT DACA41-97-C-0023
AMT $6,875,885
DTD 062497
TO K & K INDUSTRIES INC, RT 4 BOX 1150A, NEWBERRY, MI 49868
CITE: (I-176 SN088890)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Y--PRIMARY LIGHTNING PROTECTION FOR PIER 3
POC Joanne Milano, Procurement Technician 732-866-2630
CNT N62472-96-C-2707
AMT $171,815.00
DTD 062497
TO Solar-Mite Electrical Contractors, Inc. 831 King George Road,
Fords, New Jersey 08863
LINKURL: http://www.usa.gov/procuremetn/index.html
LINKDESC:
CITE: (W-176 SN088898)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG, Civil Engineering Unit, P.O.
Box 21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99801-1747
SUBJECT: Z--CONSTRUCT KATZEHIN RIVER FLATS LIGHT 4 SOUTHEAST
ALASKA
POC L.S. Fermin, Contracting Officer, USCG-CEUJ, (907)463-2413
CNT DTCG87-97-P-69L010
AMT $26,608.00
LINE 001
DTD 052897
TO Tamico, Inc. P. O. Box 1540, Petersburg, AK 99833 L.Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit Juneau
CITE: (D-175 SN088460)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE SLIDING DOORS, BUILDING 127, EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 904-882-5628, Ext
5273; Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0090
AMT $33,244.75
DTD 062497
TO Thomco Enterprises, Inc., 315 Hollywood Blvd, Suite 2, Mary
Esther FL 32569
CITE: (W-175 SN088462)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--STREET MARKING, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-97-D-4124
AMT $75,000.00 not to exceed $304,487.60
LINE 0001
DTD 062497
TO Ross Industries, Inc., 385 Hill Street, York, PA 17403
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-176 SN088610)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--IDIQ EXTERIOR PAINT, EGLIN AFB FL
POC Sheila Kingman, Contract Specialist; 904/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-D-0046
AMT $127,964.00 (Est.)
LINE 0001-0026
DTD 062497
TO EVCO Nationa, Inc., PO Box 407, East Alton IL 62024-0407
CITE: (W-176 SN088643)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR WEST SIDE POOL, EGLIN AFB FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0099
AMT $212,157.00
LINE 0001-0002
DTD 062497
TO Champion Contractors, Inc., PO Box 741, Mary Esther FL 32569
CITE: (W-176 SN088645)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE HVAC, CHAPEL 1, EGLIN AFB FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0103
AMT $293,000.00
LINE 0001-0002
DTD 062497
TO Gulfside Mechanical, Inc., PO Box 12444, Pensacola FL 32582
CITE: (W-176 SN088647)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC, SITE D-3, CAPE SAN BLAS, EGLIN AFB
FL
POC Sheila Kingman, Contract Specialist, 904/882-5628, X5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0104
AMT $106,252.00
LINE 0001-0002
DTD 062497
TO Carr Engineering & Construction, Inc., 13305 Panama City Beach
Parkway, Panama City Beach FL 32407
CITE: (W-176 SN088648)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--ASPHALT PAVING, DILLON LAKE, OHIO
POC Janice C. Swann, CONTRACT SPECIALIST 304-529-5961
CNT DACW69-97-C-0012
AMT $77,641.80
DTD 062397
TO The Shelly Company, 80 Park Drive, P.O. Box 266, Thornville,
OH 43076
CITE: (W-176 SN088665)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RADON MITIGATION NON-HOUSING, NAVAL SUBMARINE BASE,
NEW LONDON, GROTON, CT
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
CNT N62472-97-B-0426/95-B-0437
AMT $86,286.60
LINE N62472-97-C-0426
DTD 060297
TO Radon and Water Control System, 18 Annie Place, Stamford,
Ct 06902
CITE: (I-176 SN088739)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--INDEFINITE QUANTITY TYPE CONTRACTOR FOR REMOVAL AND
DISPOSAL OF UNDERGROUND FUEL STORAGE TANKS AND TRANSFORMERS
IN SO. CALIFORNIA
POC Contract Specialist, Lucia Carvajal (213) 452-3240
CNT DACA09-97-D-0006
AMT $4,484,059.00
DTD 032097
TO Maness Environmental Services Inc., 1101 East Spring Street,
Long Beach, CA 90806
CITE: (W-176 SN088753)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--INFRASTRUCTURE IMPROVEMENTS
POC Patty McCausey, Contract Administrator, (303) 340-9948 or
Linda Payne, Contracting Officer, (303) 340-9960
CNT DAHA05-97-C-0005
AMT $3,979,590.00
LINE 0001 - 0005AAC (Base Bid/4 ABI's)
DTD 062597
TO BT Construction Inc., 11605 Wadsworth, Broomfield, CO 80020
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-176 SN088788)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION, ALTERATION & REHABILITATION OF
VARIOUS NIH FACILITIES, DELIVERY ORDER CONTRACT
POC Larry Hunter, Contracting Officer, (301)435-4325
CNT 263-97-D-0226
AMT $20,000,000 ceiling
LINE N/A
DTD 062597
TO Brown & Root Services Corporation, 4100 Clinton Drive(77020-6299)
P.O. Box 3, Houston, Texas 77001-0003
EMAILADD: hunterl@des13.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-176 SN088860)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--CONCRETE AND JOINT REPAIRS, CARUTHERSVILLE FLOODWALL,
PEMISCOT COUNTY, MISSOURI, MISSISSIPPI RIVER LEVEES PROJECT
- MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0017
AMT $486,995
DTD 050997
TO ST LOUIS BRIDGE CONSTRUCTION COMPANY, 655 LANDMARK DR, ARNOLD,
MO 63010
CITE: (I-176 SN088877)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--GIMBAL DRIVE SYSTEM
CNT SP0920-97-M-5559
AMT $77,248.00
LINE 7001
DTD 062497
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-176 SN088534)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF ROTARY ACTUATORS --1377008916310ES
CNT F42630-97-C-0260, F42630-97-R-20962
AMT $61,344
DTD 062497
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-176 SN088954)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LOGIC, CONTROL
POC Mary Baites, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0309-02
AMT $85,592.00
LINE N/A
DTD 061097
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-176 SN088718)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--WARHEAD REPLACEMENT TACTICAL TELEMETRY --1420013823458AL
CNT F09603-97-C-0242P00001
AMT $241,450
DTD 062397
TO Harris Corp, Government Aerospace Systems Div, Po Box 94000
M/S 100/4235, Melbourne Fl 32902 9400
CITE: (I-176 SN088964)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, JET & FILTER, ACCESSORY GEAR BOX.
SOL SP0740-97-Q-0686
CNT F09603-94-G-0016-UBF4
AMT $37,424.10
LINE 0001AA THROUGH 0001AC
DTD 062597
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-176 SN088669)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--SDLM FOR EA-6B
POC Contact, Jim Williamson, Phone (703)604-6100
CNT N00019-97-C-0086 (Synopsis no. 20124-97)
AMT $5,800,000
LINE N/A
DTD 061997
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
Long Island, NY 11714-3580
CITE: (I-176 SN088745)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ARM, TOWBAR, AIRCRAFT. ALUMINUM ALLOY MATERIAL.
SOL SP0740-97-Q-1582
CNT SP0740-97-W-0261
AMT $25,794.78
LINE 0001 THROUGH 0002
DTD 062597
TO J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-176 SN088617)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--FIXTURE, CYLINDER REMOVAL. ALUMINUM ALLOY. END
SOL SP0770-96-Q-RQ94
CNT SP0760-97-M-2160
AMT $34,390.20
LINE 0001 THROUGH 0003
DTD 062397
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-176 SN088674)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROLLER ASSEMBLY.
SOL SP0760-97-Q-1108
CNT SP0760-97-M-3093
AMT $41,943.00
LINE 0001 THROUGH 0002
DTD 062597
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-176 SN088675)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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 GEORGE WASHINGTON (CVN-73), SSP-232-97, RAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 7171
AMT $82,700.00
LINE 0001, 0002, 0003
DTD 062597
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-176 SN088970)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--SEAT, VEHICULAR
SOL SP0760-97-Q-0826
CNT SP0760-97-M-2242
AMT $28,620.00
LINE 0001 THROUGH 0002
DTD 062597
TO Hyster Co parts depot 1901 E Voorhees St P.O.Box 334 Danville
IL 61832-3330
CITE: (I-176 SN088615)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CONNECTOR TUBE
SOL SP0480-96-X-2137
CNT N00383-94-G-B341-TY60
AMT $36,832.32
LINE 0001AA THROUGH 0002
DTD 062497
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-176 SN088553)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT, NOZZLE --2840010345814PS
CNT F41608-97-D-0357, F41608-96-R-49424
AMT $317,184
DTD 062197
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-176 SN088948)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING.
CNT SP0700-95-G-0011-0191
AMT $30,369.60
LINE 0001 THROUGH 0004
DTD 062497
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 white
Ave Beloit WI 53511-5447
CITE: (I-176 SN088671)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (ROD ASSEMBLY).
SOL SP0740-96-Q-MA49
CNT N00383-96-G-001N-UB82
AMT $38,856.00
LINE 0001 THROUGH 0006
DTD 062597
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-176 SN088616)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0770-97-R-5495
CNT N00383-95-G-M122-UBQ1
AMT $157,664.00
LINE 0001AA THROUGH 0001AF
DTD 062497
TO Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-176 SN088670)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--REPAIR KIT
SOL 97T364-72-P-0400
CNT SP0490-97-M-AT50
AMT $91,935.00
LINE 0001
DTD 062497
TO Automated production equipment Corp 142 peconic Ave Medford
NY 11763-3260
CITE: (I-176 SN088556)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BLOCK, TACKLE
SOL SP0440-97-Q-U050
CNT SP0440-97-M-Z556
AMT $44,398.25
LINE 0001 THROUGH 0002
DTD 062497
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-176 SN088551)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--RS/DS FOR BLDG 127, ROBINS AFB GA --3990
CNT F33600-97-C-0079, F33600-97-R-0029
AMT $68,708
DTD 062497
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-176 SN088952)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Linda F Hoover, 0211.3, (717)790-7770, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)790-6473
CNT N0010497PCG21, Sol Nr N00104-97-T-3411, NIIN 012367915
AMT $61,530
LINE N/A
DTD 070497
TO Rexroth Corp , Lehigh Valley ,PA 18002-5407 (ACNSPCC0625070-151)
CITE: (I-176 SN088812)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--SENSOR, LEVEL, BOILER.
SOL SP0770-97-X-PL40
CNT SP0770-97-M-DF91
AMT $82,128.00
LINE 0001
DTD 062597
TO Cepeda Associates Inc 11100 Decimal Dr Louisville KY 40299-2440
CITE: (I-176 SN088678)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT (60 FT LENGTH).
SOL SP0740-97-Q-0700
CNT SP0740-97-M-7466
AMT $26,045.40
LINE 0001 THROUGH 0002
DTD 062597
TO HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
CITE: (I-176 SN088681)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-MX37
CNT SP0770-97-M-DF92
AMT $31,605.00
LINE 0001 THROUGH 0002
DTD 062597
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-176 SN088613)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 1/2 IN. WITH MOTOR OPERATOR.
SOL SP0760-97-Q-0787
CNT SP0760-97-M-A415
AMT $27,675.00
LINE 0001
DTD 062597
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-176 SN088614)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, RESTRICTOR CHECK. MATERIAL CORROSION
SOL SP0740-97-Q-1795
CNT SP0740-97-M-5826
AMT $30,423.40
LINE 0001
DTD 062597
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-176 SN088672)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. MILITARY
SOL SP0740-97-Q-2185
CNT SP0740-97-M-8368
AMT $45,435.00
LINE 0001 THROUGH 0002
DTD 062497
TO Kemp Industries Inc 280 Marshall Hill Rd West Milford NJ 07480-3509
CITE: (I-176 SN088673)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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 SP0770-97-Q-MG17
CNT SP0770-97-C-3786
AMT $112,905.00
LINE 0001 THROUGH 0004
DTD 060297
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-176 SN088676)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-Q-MX03
CNT SP0770-97-M-DG05
AMT $64,200.00
LINE 0001
DTD 062597
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-176 SN088677)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, MANIFOLD ASSEMBLY.
SOL SP0760-97-Q-0609
CNT SP0760-97-M-A486
AMT $27,925.00
LINE 0001
DTD 062597
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-176 SN088679)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, SHUTTLE
SOL SP0770-97-Q-MU37
CNT SP0770-97-M-DX02
AMT $40,586.31
LINE 0001 THROUGH 0002
DTD 062597
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-176 SN088680)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--PACKING MATERIAL
SOL SP0500-97-Q-NG20
CNT SP0500-97-M-5A09
AMT $34,000.00
LINE 0001
DTD 062497
TO American braiding and Mfg Corp 247 old tavern Road Howell
NJ 07731
CITE: (I-176 SN088581)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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, ACCESSORY GEARBOX
SOL SP0500-97-Q-PK54
CNT SP0500-97-M-5A31
AMT $28,931.70
LINE 0001
DTD 062497
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-176 SN088582)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--COOLER LIQUID AIR
SOL SP0970-97-Q-0540
CNT F09603-95-G-0020-UB28
AMT $35,829.00
LINE 0001
DTD 062497
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-176 SN088532)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAMERA-RECORDING, VI
SOL SP0970-97-Q-A305
CNT SP0970-97-M-4983
AMT $34,025.00
LINE 0001
DTD 062497
TO Olympus America Inc 2 Corporate Center Dr melville NY 11747-3157
CITE: (I-176 SN088536)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--RADIO ACCESSORIES
POC Craig S. Segall, Contract Specialist, (202) 927-8689; April
A. Lowe, Contracting Officer, (202) 927-7718
CNT ATF-97235484
AMT $75706
LINE N/A
DTD 062097
TO Visions of Video, 9030 Balboa Blvd., Northridge, CA 91325
CITE: (W-176 SN088664)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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 SP0905-97-Q-1112
CNT F04606-97-G-0010-UB19
AMT $79,654.98
LINE 0001 THROUGH 0003
DTD 062497
TO Hughes Aircraft Co Corp Offices 7200 Hughes Ter P.O.Box 80028
Los Angeles CA 90080-0028
CITE: (I-176 SN088533)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 97TJ35-82-P-0900
CNT SP0960-97-M-7019
AMT $40,479.12
LINE 0001 THROUGH 0002
DTD 062497
TO Avnet Inc Time Electronic Sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-176 SN088535)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CODE INDICAT
CNT SP0930-97-M-7995
AMT $26,384.81
LINE 0001 THROUGH 0004
DTD 062497
TO Janco Corp 3111 Winona Ave Burbank CA 91504
CITE: (I-176 SN088537)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COMBINER
POC Contact Point, Jan E Seitz, 0216.8, (717)790-6475, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, Jodene R Watkins, 0216,
(717)790-4253
CNT N0010497PGC51, Sol Nr N00104-96-Q-GB78, NIIN 011663766
AMT $97,000
LINE N/A
DTD 062497
TO Kdi/triangle Electronics Inc , East Hanover ,NJ 07936-2001
(ACNSPCC0625070-152)
CITE: (I-176 SN088813)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marsha L Williams, 0215.7, (717)790-2742,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNF21, Sol Nr N00104-97-Q-NC07, NIIN LLH789009
AMT $42,535
LINE N/A
DTD 070497
TO Lockheed Martin Tactical Systems , Manassas ,VA 22110-4121
(ACNSPCC0625070-153)
CITE: (I-176 SN088814)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 59--CABLE ASSEMBLIES
CNT N00102-97-C-1218
AMT $107,149.00
LINE 0001 through 0004
DTD 062597
TO Ocean Design, Inc., Ormond Beach, FL 32174
CITE: (I-176 SN088863)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 61--83 KVA DC/AC STATIC INVERTERS
POC Contract Specialist, Ms. Mary Wolff, Code D213, (619)553-4516.
Contracting Officer, Mr. L. Hunt, (619)553-4541.
CNT N66001-97-C-0059
AMT $76,115.00.
LINE 0001-0003
DTD 061097
TO Controlled Systems Sales Company, 1750 N. Collins Blvd., Suite
223, Richardson, TX 75080-3664
CITE: (W-175 SN088514)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--STATOR, MOTOR
SOL SP0430-97-R-0605
CNT SP0430-97-M-Q682
AMT $73,050.00
LINE 0001
DTD 062497
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-176 SN088552)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--BATTERY ASSEMBLY
SOL SP0430-97-R-0998
CNT SP0430-97-C-0288
AMT $86,222.40
LINE 0001 THROUGH 0002
DTD 062497
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-176 SN088557)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM-MONITOR GROUP
SOL SP0430-97-Q-Q611
CNT SP0430-97-M-S741
AMT $47,780.00
LINE 0001
DTD 062497
TO Qual-tron Inc 4339 S 93rd E Ave Tulsa OK 74145-3340
CITE: (I-176 SN088554)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--V A X-RAY SUPPLIES, OPEN SEASON III
POC Charles Dukes, Jr. (708) 786-5199 and Stephen Cage (708)
786-5196
CNT V797P-3541k
AMT $37,000.
DTD 062497
TO Medgraphix International Imaging, 1429 County Line Rd., Rosemont,
PA 19010
CITE: (W-175 SN088480)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
CNT SP0920-97-M-5567
AMT $98,686.00
LINE 0002 THROUGH 7001
DTD 062497
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-176 SN088538)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-97-Q-T249
CNT SP0440-97-M-PH82
AMT $70,800.00
LINE 0001 THROUGH 0002
DTD 062497
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27702
CITE: (I-176 SN088555)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--REFURBISHMENT OF PHYSICAL ELECTRONICS 660 SCANNING
AUGER MICROPROBE (SAM) AND PHYSICAL ELECTRONICS 6300 QUADRUPOLE
DYNAMIC SECONDARY MASS SPECTROMETER SYSTEM
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0124; DAAL01-97-R-9739
AMT $173,268.00
LINE 0001-0003
DTD 061897
TO Physical Electronics, Inc., 6509 Flying Cloud Drive, Eden
Prairie, MN 55344
CITE: (I-176 SN088924)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--LARGE AREA SPUTTERING SYSTEM
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0123, DAAL01-97-R-9700
AMT $467,750.00
LINE 0001-0003
DTD 062597
TO Kurt J. Lesker Company, 15025 Worthington Avenue, Clairton,
PA 15025
CITE: (I-176 SN088934)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 67--STREAK CAMERA
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0074; DAAL01-96-R-9865
AMT $145,788.00
LINE N/A
DTD 061897
TO Hadland Photonics, Inc., 20480 Pacifica Drive, Suite D, Cupertino,
CA 95014
CITE: (I-176 SN088922)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 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--CLEANING COMPOUND, AIRCRAFT SURFACE
CNT SP0450-97-D-4052
AMT $97,329.80
LINE 0001 THROUGH 0004
DTD 062097
TO Crest industrial chemicals Inc 6341 Beverly Hill St Houston
TX 77242
CITE: (I-176 SN088558)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0149/GS06K97BNM0776
AMT N/A
LINE N/A
DTD 062497
TO Integrated Systems Group, 1593 Springhill Road, Suite 210,
Vienna, VA 22182-2245 (AC0625068-04)
CITE: (I-176 SN088801)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0158/GS06K97BNM0774
AMT N/A
LINE N/A
DTD 062497
TO Cayenne Software, Inc., 8 New England Executive Park, Burlington
MA 01803-5063 (AC0625068-05)
CITE: (I-176 SN088802)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0154/GS06K97BNM0775
AMT N/A
LINE N/A
DTD 062497
TO LSC, 380 S. 200 W. PO Box 657, Farmington UT 84075-0657 (AC0625068-06)
CITE: (I-176 SN088804)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9630G
AMT $125,000.00
LINE 1
DTD 062397
TO Priority Performance, Inc., 4215 Country Brook, Dallas, TX
75287-5109
CITE: (W-176 SN088770)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-97-R-4003
CNT SP0100-97-C-5088
AMT $40,352.94
LINE 0001AA
DTD 062497
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047-0000
CITE: (I-176 SN088577)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE ENLISTED PERSONNEL,
SOL SP0100-97-R-4003
CNT SP0100-97-C-5089
AMT $44,027.40
LINE 0001AA
DTD 062497
TO Jacqueline embroidery Co 2119 whitesville Rd toms River NJ
08753
CITE: (I-176 SN088579)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDEREDERED, GRADE, ENLISTED
SOL SP0100-97-R-4003
CNT SP0100-97-C-5090
AMT $140,345.00
LINE 0001AA
DTD 062497
TO Ace Schiffli P. O. Box 9326 4920 N. W. 165TH St Miami Lakes,
FL 33014-9326
CITE: (I-176 SN088580)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0018
AMT $64,995.00
LINE N/A
DTD 062397
TO Silva & Sons Hay Sales & Trucking, 4580 Barton Rd., Loomis,
CA 95814
CITE: (W-176 SN088693)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 93--TRANSPORTABLE ELECTRONIC ENCLOSURES
POC POC: Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
Ms. Annette B. Steffen, Contracting Officer, 301-862-8982
CNT N00421-97-D-1381
AMT $13,678,205.00 (Inclusive of (1) one base year and (4) four
one-year options)
LINE 0001-0015
DTD 062497
TO Composite Engineering, Inc., 5391 Raley Blvd., Sacramento,
CA 95838
CITE: (W-175 SN088465)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--PAPERBOARD CORES
POC Contact Cindy Duncan, Contract Specialist, 202/874-2539.
CNT TEP-97-16(TN)
AMT $333,519.20
LINE CLIN 001 THROUGH 004
DTD 062497
TO Chicago Paper Tube and Can Company, Incorporated, 925 West
Jackson Boulevard, Chicago, IL 60607
CITE: (I-176 SN088705)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--TARGET PAPER
POC Contracting Officer, JOHNSON, ANNETTE, 202-305-7280
CNT 1PI-C-3214-97
AMT $132,255
DTD 061097
TO Lindenmeyr Monroe Corporation, Three Manhattanville Road,
Purchase, NY 10577-2110
CITE: (I-176 SN088883)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--F-15C MULTI-STAGE IMPROVEMENT PROG (MSIP) FOUR SHIP
SIMULATION & AERIAL COMBAT ENHANCED SIMULATION (ACES)
DESC: This is Part 2 of 2 of Request for Proposal (RFP) F33657-97-R-0025
for the F-15C Multi-Stage Improvement Program (MSIP) Four Ship
Simulation and Aerial Combat Enhanced Simulation (ACES) Program
(herein referred to at F-15C ACES). Part 1, describing the
programs technical requirements and beginning the instructions
to offerors, is contained in the preceding CBD announcement.
This part continues the remaining instructions to offerors
and evaluation procedures. (E) Volume V Final Contract - This
volume is the final contract and shall include all finalized
Terms and Conditions, CLINs, prices, and attachments. All revisions
to the Volume II and/or III submittal shall be annotated. A
suggested pricing matrix (on PIXS as PriceMat.xls, dated 20
Jun 97), in Microsoft Excel 7.0 is provided. The pricing matrix
also reflects the Government's anticipated CLIN structure.
A cell with $FFP indicates the requirement for a firm-fixed
price(FFP) or FFP with economic price adjustment (EPA) for
that site and CLIN. A cell with $NTE indicates a not-to-exceed
price is required. A cell with N/A indicates this effort is
not pre-priced. When applicable the offeror is responsible
for all costs associated with performance sites at overseas
locations (e.g.: Status of Forces Agreements, labor agreements,
taxes to foreign Governments, )Request the pricing be submitted
in Microsoft Excel 7.0 format. The offeror must include in
Volume V a clear statement that the proposal is valid for no
less than 60 days from the due date of Volume V. Capability
Demonstration - In conjunction with the oral proposal, the
offeror shall provide a demonstration of capabilities to support
and integrate the types of technologies to be used to meet
proposed specification requirements. The demonstration should
be supplemented by the Oral Proposal in terms of how the offeror
intends to bridge any gaps between demonstrated technologies
and specified performance of the delivered services. Oral
proposals - The Offeror shall provide an oral proposal of the
approach to providing F-15C ACES at Eglin AFB in March 1999
and Langley AFB in June 1999. The oral presentation shall be
conducted in accordance with the rules of engagement described
in this solicitation, and shall include, as a minimum, the
following information: (1) The offeror's approach to obtaining
aircraft/weapon/threat design data and managing risks and issues
associated with this task. (2) The offeror's system level approach
to satisfying the requirements defined in his proposed specification.
(3) The offeror's proposed design approach that supports system
upgrades/growth and adaptability to emerging distributed mission
training technologies. (4) The offeror's plan to meet IOC,
risks associated with meeting the schedule and methods for
managing such risks. Oral Proposal/Demonstration Rules of
Engagement: (1) The oral proposal and the demonstration shall
be conducted at a single location of the offeror's choice,
with concurrence by the Government PCO. The 30 Jun 97 PCO notification
will provide concurrence. The combined demonstration/oral proposal
shall be conducted over one and one-half days beginning no
earlier than 8:00AM on day 1 and ending NLT noon on day 2 and
not exceed 10 hours for oral proposal and demonstration and
a two hour session on day 2 for the Offeror to respond to written
questions provided by the PCO. Additional time for lunch and
breaks should be scheduled. The mix of demonstration time and
oral proposal time shall be at the discretion of the offeror.
The offeror is responsible for videotaping the oral proposal
and, if possible, the demonstration and shall provide one copy
of the video to the PCO. (2) The PCO will provide the original
briefing media to the offeror for presentation on the day the
Oral Proposal begins. The contractor will only be able to brief
the media as submitted with the proposal, with no changes or
additions to the submitted media allowed. The media and video
shall be returned to the PCO by noon on day 2. (3) A written
agenda of activities shall be submitted to the Government no
later than five (5) days prior to the oral proposal/demonstration.
(4) Organization, operation, and cost of the demonstration
will be the sole responsibility of the offeror. (5) The Government
Source Selection Evaluation Team (SSET) attending the oral
proposal and demonstration will not exceed 8 people, and all
will have Security Clearances at a minimum of the Secret level.
(6) Information presented in the oral proposal and the demonstration
will not be contractually binding. The basis for award will
be IAW FAR 52.212-2. The following will be inserted into paragraph
(a): "The source selection will be conducted IAW modified AFFARS
Appendix AA procedures and the AFMC Supplement thereto. Award
will be made to the offeror who is deemed responsible IAW the
Federal Acquisition Regulation and whose proposal conforms
to the requirements of this solicitation and is judged to represent
the Best Value to the Government. To arrive at best value the
various components of the proposal will be evaluated for consistency,
both within the proposal, and with this solicitation and supporting
documents. The proposal will be evaluated against specific
criteria as defined below. Each factor will be assigned a proposal
color rating (Blue, Green, Yellow, Red) and a proposal risk
rating (Low, Moderate, High). A single past performance rating
(Low, Moderate, High) will be assigned to each area, per AFFARS
Appendix AA. All rating components will be presented to the
Source Selection Authority (SSA) for his review Under specific
criteria the areas are in descending order of importance and
factors under the technical area are in descending order of
importance. Specific Evaluation Criteria are: (1) Technical
Area, with factors of; (a) Simulation Utility: The Offeror's
proposed technical approach will be evaluated for supporting
F-15C full combat tactical training throughout the contract
period of performance and (b) Data: The offeror's approach
for data collection and aircraft concurrency will ensure the
timely and accurate implementations of aircraft simulations
necessary to successfully provide the training capability.
(2) Schedule Area: The Offeror's proposed approach will be
evaluated to determine ability to provide specified F-15C simulation
services with an IOC of March 31, 1999. (3) Price: The government
will evaluate proposed prices in terms of the potential total
contract value to include all sites for up to a 15 year period
of performance (e.g. 2012). Prices will be evaluated for reasonableness,
realism, and completeness as defined in AFFARS Appendix AA-309.
A Small Disadvantaged Business (SDB) evaluation preference
will be evaluated by adding a factor of ten percent to the
price of all offers, except in accordance with DFAR 252.219-7006.
The ten percent factor will be applied on a total price basis.
Other evaluation factors described in the solicitation will
be applied before application of the ten percent factor. The
ten percent factor will not be applied if using the preference
will cause the contract award to be made at a price which exceeds
the fair market price by more than ten percent. Any proposal
that is materially unbalanced as to the price for the basic
contract period/sites, and Award Term will be considered deficient.
Realism, reasonableness, and completeness shall be determined
IAW the procedures at FAR 12.209. General considerations: General
considerations will include the offeror's compliance with RFP
terms and conditions. Failure to comply with RFP terms and
conditions may result in an offeror being removed from consideration
for award. The government may also conduct a pre-award survey
and the results thereof will be considered in the evaluation
process. IAW FAR 15.605(b)(1) the specific evaluation criteria,
general considerations and price are in descending order of
importance. Therefore, specific criteria and general considerations,
when combined, are significantly more important than price.
The Government will perform the following risk assessments:
(1) A proposal risk assessment of the risks associated with
the offeror's proposed approach to accomplish RFP requirements.
The oral proposal and demonstration will factor into proposal
risk. (2) A performance risk assessment based on the offeror's
relevant past and present performance. The offeror furnished
data of the contracted versus actual deliveries of similar
simulation services / devices will be used in arriving at a
performance risk assessment for the technical and schedule
risk area. Performance risk will be reported at the area level.
The Scope of the Evaluation is: A color/adjectival rating,
a proposal risk assessment, and a performance risk assessment
will be assigned. Each of the factors in the technical area
will receive color/adjectival rating and a proposal risk assessment.
Each area, technical, schedule and price, will receive a performance
risk assessment. When the integrated assessment of all aspects
of the evaluation is accomplished the color/adjectival ratings,
proposal risk assessments and performance risk assessments
are all considered equally; any one of these considerations
can influence the source selection authority's (SSA) decision.
The technical area will be evaluated on how effectively the
offeror's written and oral proposal and demonstration meets
the technical, support and management requirements of this
RFP and will address the adequacy of the offeror's proposed
specification and business plan. Much of the evaluation will
focus on the offeror's plan for moving from the demonstration
capability to meet the requirements of the SCRD. Evaluation
of the total 15 year term shall not obligate the Government
to issue orders for all 15 years." Offerors must include in
their proposal a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items. This shall be submitted with Volume III.
The clause at 52.212-4, applies to this acquisition. Each offeror's
proposed commercial terms and conditions will be addenda to
52.212-4. The Model contract: Offerors shall propose provisions
which provide for (1) an award term incentive to allow performance
out to 15 years ((sample clause on PIXS as AwardTC.doc, dated
20 Jun 97 and a draft award term plan (will not be attached
to the contract) as AwardTP.doc, dated 20 Jun 97), (2) a site
visit to comply with the intent of FAR 52.237-1, (3) protection
of Government buildings, equipment and vegetation to comply
with the intent of FAR 52.237-2, (4) continuity of services
for a successor contractor to comply with the intent of FAR
52.237-3, (5) extension of services to comply with the intent
of FAR 52.217-8, (6) commercial acceptance of the service,
(7) base support to comply with the intent of AFMC FAR Sup
5352.245-9000 (on PIXS as Clauses.doc, dated 23 Jun 97). In
accordance with FAR 12.301(e) the following FAR clauses are
to be incorporated either in full or by reference into the
contract (1) FAR 52.216-18 ORDERING (APR 1984) subparagraph
(a) insert "7 (seven) years", (2) FAR 52.216-19 ORDER LIMITATIONS
(OCT 1995) subparagraph (a) "Minimum order" insert "1 (one)
hour", (b)(1) insert "3,000 hours", (b)(2) insert "23,000 hours",
(b)(3) insert "90 days", (d) insert "5 days", (3) FAR 52.216-21
REQUIREMENTS (OCT 1995) insert in subparagraph (f) "1 year
after expiration of the ordering period" The clause at 52.212-5,
applies to this acquisition with the following FAR clauses
applicable to this acquisition: 52.219-8, 52.219-9. The Service
Contract Act (SCA) applies to contracts which have labor categories
other than bona-fide executives (supervisors), administrators
(managers), or professionals (predominantly intellectual, varied
work, traditionally requiring prolonged, advanced learning,
original or creative work, or teaching). Definitions of these
exemptions are found in Title 29, CFR 541. If the offeror's
proposal involves services of such exempt employees, the resulting
contract will not be subject to SCA. However, if the offeror's
proposal has a significant (defined as 20% or more) number
of nonexempt service employees working on the resulting contract,
SCA will apply and the following clauses are applicable to
this acquisition: 52.222-41, 52.222-42, 52.222-43, 52.222-44,
and 52.222-47. If the SCA is applicable the offerors shall
include the SCA applicable wages in Volume V. The clause at
DFARS 252.212-7001 applies to this acquisition with the following
DFARS clauses applicable to this acquisition: 252.219-7003
and 252.219-7006. If the offeror is under the Comprehensive
SB/SDB Subcontracting Plan Test Program, propose the appropriate
clauses.
CITE: (W-175 SN088461)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO ISSUE A PO MODIFICATION
DESC: Notice of intent to issue a modification against existing
order with Russell Senkovich (purchase order 43ABNF700667).
Contractor has been providing maintenance and management of
facilities, vessels, and related tasks under existing order.
Proposed modification will increase total amount of the order
to $32,963. Work being performed in a remote location (Juneau,
Alaska) and no other responsible sources anticipated which
could perform work as inexpensively as current contractor.
This is a simplified acquisition.
CITE: (W-175 SN088468)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Office Of National Drug Control Policy, Counterdrug Technology
Assessment Center, P.O. Box 2260, Sierra Vista, AZ 85636
SUBJECT: 1997 ONDCP INTERNATIONAL COUNTERDRUG TECHNOLOGY SYMPOSIUM,
CHICAGO, IL, AUGUST 18-21, 1997.
DESC: 1997 ONDCP International Technology Symposium "Harnessing
Technology to Support the National Drug Control Strategy";
August 18-21, 1997. The Office of National Drug Control Policy/Counterdrug
Technology Assessment Center (ONDCP/CTAC), United Kingdom Home
Office, Revenue Canada, and other major US and international
agencies will co-sponsor the 1997 symposium at the Hotel Inter-Continental,
505 North Michigan, Chicago, IL. This symposium will provide
a forum for domestic and international technology information
exchange on current issues and developing opportunities in
all areas of counterdrug demand and supply reduction technology.
Representatives from Congress, senior US and foreign government
officials, and other distinguished speakers will participate
in the program. Registration cost is $125 for state and local
drug abuse, health, treatment, and law enforcement persons,
and $275 for all others. Lodging is available at the Hotel
Inter-Continental at $119 per night (must reserve by July 23,
1997 for this rate). For general information call Frank McPherson
at (803)849-7695, e-mail: fmcpher@awod.com. For registration
and hotel information, contact John Killam or Tom Shtogren
of CSC at 520-538-4841.
EMAILADD: fmcpher@awod.com
EMAILDESC:
e-mail
CITE: (W-175 SN088504)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: J-SOFTWARE AND HARDWARE MAINTENANCE
DESC: The Government intends to negotiate sole source contract(s)
under the authority of FAR 6.302, with Silicon Graphics Incorporated
(SGI), Houston, TX, for software and hardware maintenance
support of SGI computer equipment. The scope of the project
will be for maintenance of software and hardware for SGI computer
equipment for a period of performance of one year beginning
1 Oct 97. Should offers be received from other than sole source,
Silicon Graphics, Inc., the Government will consider all
costs during the evaluation with award made to the lowest
total evaluated cost to the Government. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is
not a request for competitive proposals. However, all proposals
received prior to date of closure 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. The approximate
issue date will be 10 Jul 97 to: Silicon Graphics Inc., Houston,
TX 77077. Only written or faxed requests received directly
from the requestor are acceptable. 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.
EMAILADD: sptspk@mail.aia.af.mil
EMAILDESC:
or call 210-977-2821 Ext.207
CITE: (W-176 SN088659)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: %s Department of Veterans Affairs, Denver Distribution
Center, PO Box 25166, Denver, CO 80225-0166
SUBJECT: SURPLUS PROPERTY
DESC: Sale of exposed and unexposed x-ray film. VA Denver Distribution
Center intends to sell approximately 855,491 pounds of film.
A solicitation package will be issued on July 3, 1997 with
the bid opening on August 11, 1997. In order to request a copy
of the solicitation, interested parties should fax a letter
to (303) 914-5159. The letter should contain your company's
name, address, telephone number and a point of contact.
CITE: (I-176 SN088727)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ELLSWORTH AIR FORCE BASE IT EXPO
DESC: There will be a one-day information technology expo at
Ellsworth AFB in Rapid City, SD,from 10:00a.m. to 2:00p.m.
on August 5th,1997. Some technologies of interest will include:
Desktop V Products, Windows, Windows NT, Network Security,
UNIX, Desktop Presentation Systems, Barcoding and PC Maintenance.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088793)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GRAND FORKS AIR FORCE BASE IT EXPO
DESC: There will be a one-day information technology expo at
Grand Forks AFB in Grand Forks, ND from 10:00a.m. to 2:00p.m.
on August 7th,1997. Some technologies of interest will include:
Communications, Imaging, Video Teleconferencing, Storage Devices,
Project Management, Networking, Routers/Hub and Training. For
further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088798)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD IT EXPO
DESC: There will be a one-day information technology expo at
Fort Hood in Kileen, TX from 10:00a.m. to 2:00p.m. on July
14th,1997. Some technologies of interest will include: Graphics,
UNIX, LAN/WAN, Ruggedized Computing, Project Management, Web
Technologies, Data Security/Encryption and Tape Backup Systems.
For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088800)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE EXPO
DESC: There will be a one-day information technology expo at
Brooks Air Force Base in San Antonio, TX from 10:00a.m. to
2:00p.m. on July 15th,1997. Some technologies of interest will
include: UNIX, Windows, Windows NT, DOS, Desktop V Products,
Case Tools, Laboratory Applications, Networking and Communications.
For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088806)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AIR FORCE BASE EXPO
DESC: There will be a one-day information technology expo at
Randolph Air Force Base in San Antonio, TX from 10:00a.m. to
2:00p.m. on July 16th,1997. Some technologies of interest will
include: UNIX, Data Security, PC Maintenance, CAD/CAE/CAM,
Desktop Presentation Systems, Hard Disk Drives, Scanners, and
Multi-Media. For further information on exhibiting, please
call (800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088811)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KELLY AIR FORCE BASE EXPO
DESC: There will be a two-day information technology expo at
Kelly Air Force Base in San Antonio, TX from 10:00a.m. to 2:00p.m.
on July 17th & 18th,1997. Some technologies of interest will
include: UNIX, Database Management, Open Systems, CD-ROM, TEMPEST,
Scanners, Presentation Systems, Imaging and Storage Devices.
For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088825)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SAM HOUSTON IT EXPO
DESC: There will be a one-day information technology expo at
Fort Sam Houston in San Antonio, TX from 10:00a.m. to 2:00p.m.
on July 21st,1997. Some technologies of interest will include:
LAN/WAN, Client/Server Applications, Intranet/Internet, Communications,
Networking, Presentation Systems, Data Security and CAE/CAD/CAM.
For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088828)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: B-BROAD AGENCY AIA 97-001 INFORMATIONAL WARFARE BATTLELAB
OPERATIONAL CONCEPTS
DESC: The announcement appearing in the CBD issue of March 18,
1997 is amended to change the classification code from A to
B, to inform that The MITRE Corporation, a non-profit Delaware
company which operates a Federally Funded Research and Development
Center for the Department of Defense, will assist the Government
in the evaluation of concepts and proposals, and to change
the INTERNET address where this BAA and amendments may be
located. The new address is http://www.aia.af.mil/aiaweb/homepages/afiwc/iwb/docs/
baa.htm
EMAILADD: sptspks@mail.aia.af.mil
EMAILDESC:
or call 210-977-2821 Ext. 207
CITE: (W-176 SN088651)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABS IT EXPO
DESC: There will be a one-day information technology expo at
Los Alamos National Labs in Los Alamos, NM from 10:00a.m. to
2:00p.m. on August 4th,1997. Some technologies of interest
will include: Macintosh, DOS, UNIX, Engineering Applications,
CAD/CAM/CAE, Networking, Peripheral Equipment, Laboratory Applications
and Workstations. For further information on exhibiting, please
call (800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088829)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABS IT EXPO
DESC: There will be a one-day information technology expo at
Kirtland Air Force Base/Sandia National Labs in Alburquerque,
NM from 10:00a.m. to 2:00p.m. on August 5th,1997. Some technologies
of interest will include: Communications, CD-ROM, Workstations,
Networking, Ethernet, CAD/CAE/CAM, Encryption and Software
Development Tools. For further information on exhibiting, please
call (800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088830)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPO
DESC: There will be a one-day information technology expo at
White Sands Missile Range in Las Cruces, NM from 10:00a.m.
to 2:00p.m. on August 7th,1997. Some technologies of interest
will include: DOS, UNIX, Windows NT, Workstations, Networking,
Ethernet, CAD/CAE/CAM, Encryption and Software Development
Tools. For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088832)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CANNON AIR FORCE BASE IT EXPO
DESC: There will be a one-day information technology expo at
Cannon Air Force Base in Clovis, NM from 10:00a.m. to 2:00p.m.
on August 6th,1997. Some technologies of interest will include:
Networking, Presentation Systems, Multi-Media, Communications,
Database and Project Management, Graphics/Imaging, and Laptops/Notebooks.
For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088836)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BLISS IT EXPO
DESC: There will be a one-day information technology expo at
Fort Bliss in El Paso, TX from 10:00a.m. to 2:00p.m. on August
8th,1997. Some technologies of interest will include: Workstations,
LANs, Simulation Systems, INFOSEC, Ruggedized Computing, Multi-Media,
Color/Laser Printers and IBM Compatibles. For further information
on exhibiting, please call (800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088838)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA IT EXPO
DESC: There will be a one-day information technology expo at
Fort Huachuca in Sierra Vista, AZ from 10:00a.m. to 2:00p.m.
on August 12th,1997. Some technologies of interest will include:
Windows NT, UNIX, Workstations, Notebooks, Communications,
Networking, Network Security, World Wide Web Applications,
Storage Devices and Database Equipment/Software. For further
information on exhibiting, please call (800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088839)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB IT EXPO
DESC: There will be a one-day information technology expo at
Luke Air Force Base in Phoenix, AZ from 10:00a.m. to 2:00p.m.
on August 13th,1997. Some technologies of interest will include:
Desktop V Products, Windows NT, Presentation Systems, World
Wide Web Applications, Storage Devices, Networking and Peripherals.
For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088845)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AFB IT EXPO
DESC: There will be a one-day information technology expo at
Fairchild Air Force Base in Spokane, WA from 10:00a.m. to 2:00p.m.
on July 23rd,1997. Some technologies of interest will include:
Memory, UNIX, Windows NT, LAN/WAN, Wireless LANs, Communications,
Network Security, CASE Tools, Database Management and Development
Tools. For further information on exhibiting, please call (800)878-2940
ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088862)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTHWEST NATIONAL LABORATORY IT EXPO
DESC: There will be a one-day information technology expo at
Pacific Northwest National Laboratory in Richland, WA from
10:00a.m. to 2:00p.m. on July 24th,1997. Some technologies
of interest will include: Windows NT, LAN/WAN, World Wide Web
Applications, UNIX, Communications, Workstations, Software
Development Tools, Scientific Applications, Multi-Media and
Data Acquisition. For further information on exhibiting, please
call (800)878-2940 ext. 202.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-176 SN088865)
[Commerce Business Daily: Posted June 24, 1997]
[Printed Issue Date: June 27, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: EUROPEAN COMMUNITY: COMMISSION DIRECTIVE ADAPTING TO
TECHNICAL PROGRESS COUNCIL DIRECTIVE 70/156/EEC RELATING TO
THE TYPE-APPROVAL OF MOTOR VEHICLES AND THEIR TRAILERS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.268. 1. Member to Agreement
notifying: EUROPEAN COMMUNITY. If applicable, name of local
government involved (Articles 3.2 and 7.2). 2. Agency responsible:
European Commission. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. and 5.6.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Motor vehicles and their trailers. 5. Title, number
of pages and language(s) of the notified document: Commission
Directive Adapting to Technical Progress Council Directive
70/156/EEC Relating to the Type-Approval of Motor Vehicles
and their Trailers (79 pages). 6. Description of content: Specifications,
requirements and administrative procedures for type-approval
for motor vehicles and their trailers. 7. Objective and rationale:
Road safety. 8. Relevant documents: Draft III/5233/EN Rev.
5. 9. Proposed date of adoption: September 1997; Proposed date
of entry into force: 1 January 1998. 10. Final date for comments:
18 August 1997. 11. Texts available from: National enquiry
point or address and telefax number of other body: DG III/A-1.
CITE: (M-175 SN088265)
[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: June 27, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS97-077
DUE 071697
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment, Office Furniture
& Equipment, Test Equipment, Medical Equipment, Telephones,
Jewelry, Tools, Tugs, Trailers, Radios, Air Conditioners, Forklift,
Sideloaders, and much more. Property is located at various
locations, see IFB for locations and contacts. Inspection dates
are July 7-11, 1997, from 8:30 am to 3:30 pm. Bid Opening is
July 16, 1997. All bids must be received prior to 11:00 am
on July 16, 1997. Copies of the IFB may be obtained by visiting
our Web site at http://www.gsa.gov/regions/7fss/7fp/index.htm
or by calling the sales office at 817-978-2352.
CITE: (W-176 SN088688)