[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR RESEARCH IN ARMSTRONG LAB (AL/CFA (CCDT)) OPERATION INTERGRATION
TESTBED (OIT)
SOL F41624-97-R-6008
DUE 041997
POC Linda Gray, (210)536-6324, Research and Development Contracting
Division
DESC: OPERATOR INTEGRATION TESTBED DEFINITION SYNOPSIS A--INTRODUCTION:
Armstrong Laboratory (AL/CFA (CCDT)) is interested in receiving
white papers on the research effort described below. This Program
Research and Development Announcement (PRDA) is a full and
open solicitation and is effective until 19 Apr 97. White papers
in response to this announcement may be submitted any time
during this period, however, responses within the first 20
days are strongly encouraged. White papers must be received
at the designated office by 3:00 p.m., Central Time, 19 Apr
97. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. There
will be no other solicitation issued and offerors should be
alert for any PRDA amendments that may be published. DO NOT
SUBMIT A FORMAL PROPOSAL AT THIS TIME. Offerors are required
to submit an original and five (5) copies of a ten (10) page
or less, white paper formatted as follows: Section A: Title,
Period of Performance, Estimated Cost, Name of Company; Section
B: Task Objective; and Section C: Technical Summary. Send the
original to: HSC/PKRC, ATTN: Linda Gray, 8005 9th Street, Brooks
AFB, TX 78235-5353 and five copies to: AL/CFP, ATTN: Linda
Lange, 2245 Monahan Way, Building 29, Wright-Patterson Air
Force Base OH 45433-7008. Pages over the ten page limit will
be removed from the white paper and will not be evaluated.
The purpose of the white paper is to preclude unwarranted effort
on the part of the offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of this PRDA announcement may be invited to
submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. Offerors who do not submit white papers are not
precluded from submitting technical and cost proposals. Complete
instructions for proposal preparation can be found at the following
website: http://www.brooks.af.mil/HSC/PKA/rfp.htm B--REQUIREMENTS:
(1) Technical Description: Research is needed to establish
design integration methods and technology usable for quantifying
future crew system performance requirements, and also usable
for quantifying the cost effectiveness of the crew system within
the context of simulated system alternatives and operational
mission environments. The end goal is to achieve a significant
advance in the state-of-the-art of crew system engineering
technology, whereby the contribution of the crew system to
the overall mission effectiveness is well-understood, quantified,
and data underpinning that contribution can be used throughout
development, beginning with the Analysis of Alternatives. Research
and development to accomplish the goal must: (a) represent
human behavior within the simulated operational context, (b)
represent the human-system interface, (c) represent the environment,
typified by the electronic battlefield, (d) formally estimate
the risk and cost of crew system design integration alternatives,
(e) include explicit human performance measures and metrics,
(f) project system effectiveness at the engineering and operational
mission levels, and (g) provide effective means to capture,
store and retrieve crew performance data. Conceptually, an
Operator Integration Testbed may be one way to demonstrate
how those specific objectives can be achieved. This Testbed
concept represents an operationally-credible means to quantify
future crew system performance and engineering requirements,
using data obtained from the best combination of constructive
system analysis and real-time operational mission simulation.
The contemplated work will focus and exploit modeling and simulation
(M&S) technologies toward achieving the end goal stated above,
and leverage on-going DOD M&S standardization efforts to ensure
inter-operability with distributed simulation and with related
DOD-accepted technologies. The technology advanced by this
work should be capable of yielding crew system performance
data that supports the Analysis of Alternatives process, as
well as data that can be included within mission needs statements
and operational requirements documents. Technologies to be
developed and/or demonstrated include human modeling, human-in-the-loop
simulation, distributed interactive simulation, a process for
quantifying crew system requirements, and the means to better
use crew performance data for performing design integration.
The technical scope includes five activities. First, a baseline
process for establishing crew system requirements will be formed
and analyzed to identify process improvements. Second, the
work will provide an authoritative representation of the crew
system behavior within a DOD-accepted modeling architecture.
Extensions to the Joint Modeling and Simulation System (J-MASS)
architecture to allow encapsulation of human behavior and human
model components can be considered, but the selected modeling
architecture must not be proprietary and must be appropriate
to the "case studies" described below. Third, a real-time operational
mission simulation will be configured for use in case studies
described below. Fourth, the work will apply the recommended
human modeling and human-in-the-loop simulation technologies
in two separate operational contexts, using case studies demonstrating
the ability to inter-relate and quantify specific measures
of human performance with appropriate measures of system effectiveness.
The operational contexts will be selected from a trade study
to be performed. The case studies will demonstrate the proof-of-concept
feasibility of an Operator Integration Testbed. Fifth, the
work will prepare design and performance specifications for
an Operator Integration Testbed, suitable for a follow-on advanced
technology demonstration program. Existing facilities, models
and simulations will be used to the maximum extent practical,
to define and demonstrate both the testbed's concept and feasibility
prototypes of its key components. Development of a deliverable
Operator Integration Testbed is beyond the scope of the contemplated
contract. Additional information is contained in a supplemental
package which may be accessed at the following website: http://www.brooks.af.mil/HSC/PKA/rfp.htm.
(2) Deliverable Items: The following deliverable data items
shall be proposed: (a) Status Report; (b) Funds and Manhour
Expenditure Report; (c) Project Planning Chart; (d) Presentation
Material; (e) Technical Reports; (f) Software Documentation;
(g) Conference Reporting. (3) Security Requirements: Offerors
must possess facility and personnel clearance at Secret level.
Further information can be found in the supplemental package.
(5) Other Special Requirements: International Trade in Arms
Restrictions apply. (6) Notice to Foreign-Owned Firms: Foreign
contractors should be aware that restrictions apply which preclude
their participation in this acquisition. (7) Data subject to
export control constraints may be involved and only firms with
export license will be allowed access to such data. C--
ADDITIONAL INFORMATION: (1) The estimated dollar amount of
an award is expected to range from $3,500,000.00 to $4,000,000.00
with a period of technical performance of approximately 30
months and up to 4 months for processing/completion of the
final report. (2) Government Furnished Property: None contemplated.
(3) Preparation Cost: This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. (4) Every
effort will be made to protect the confidentiality of the white
papers and any evaluations. The offeror must mark the white
papers with a protective legend IAW FAR 52.215-12. (5) Unnecessarily
elaborate brochures or proposals are not desired. (6) Awards
under this PRDA announcement may be either a contract, grant
or cooperative agreement. Grants and cooperative agreements
will be awarded on a Cost, No Fee basis. Contracts will be
awarded on a Cost Plus Fixed Fee basis. Offerors must have
an accounting system adequate for Cost type contracts. (7)
As defined in DFARS 252.227-7013, all technical data and computer
software shall be delivered with unlimited rights. All exceptions
will be identified in offeror's proposal. (8) Size Status:
For the purpose of this acquisition, the size standard is 500
employees (SIC 8731). D--BASIS FOR AWARD: (1) The selection
of one or more sources for award will be based on an evaluation
of an offeror's proposal (both technical and cost aspects),
to determine the overall merit of the proposal in response
to this announcement. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria which are of equal importance: (a) experience
and qualifications; (b) understanding the effort; and (c) soundness
of offeror's technical approach. Management is ranked as the
second order of priority. Cost is ranked as the third order
of priority. No further evaluation criteria will be used in
selecting the proposals. The same evaluation criteria will
be used to determine whether white papers submitted are consistent
with the intent of this PRDA announcement. (2) Proposals will
be evaluated as they are received. Individual proposal evaluations
will be based on acceptability or non-acceptability without
regard to other proposals submitted under this announcement.
Options are discouraged and unpriced options will not be considered
for award. The Air Force reserves the right to select for award
of a contract, cooperative agreement or grant any, all, part,
or none of the proposals received. E-POINTS OF CONTACT:
(1) Technical questions should be directed to: Capt Scott Smith,
Wright-Patterson Air Force Base, OH 45433-7607 (937) 255-8914.
(2) Questions on proposal preparation and contracting/cost
issues should be directed to: HSC/PKRC, ATTN: Linda Gray, 8005
9th Street, Brooks AFB, TX 78235-5353; TEL: (210) 536-6324;
E-MAIL: linda.gray@pkrccmail.brooks.af.mil or the Contracting
Officer. (3) Contracting Officer for this acquisition is Susan
L. Day, HSC/PKRC, Brooks AFB, TX TEL: (210) 536-2165; E-MAIL:
susan.day@pkrccmail.brooks.af.mil. Offerors are advised that
only contracting officers are legally authorized to contractually
bind or otherwise commit the government. 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 project manager or the contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Potential offerors
are encouraged to first communicate with the contracting officer
before contacting 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 process. Interested parties
are invited to call Human Systems Center Ombudsman, Mr. Emile
Baladi at (210) 536-2903.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
CITE: (W-083 SN050501)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SUPPORT FOR THE NATIONAL RISK MANAGEMENT RESEARCH
LABORATORY QA PROGRAM
SOL C700066
POC Mike Hennessey, 513-366-2032
DESC: The requirement originally synopsized on 3/19/97, will
be a small business set-aside. The SIC classification is 8742
with a size standard of $5 million. The RFP will be issued
about 5/15/97. It will be available via the Internet. A limited
number of copies will be available for those that are unable
to access it via the Internet. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. Requests can be Faxed to 513-366-2004.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Div.
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-084 SN050673)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--LABORATORY TESTING AND ENGINEERING ANALYSES; THESE
REQUIREMENTS GENERATE A NEED FOR THE PERFORMANCE OF PREDEFINED
MECHANICAL AND PHYSICAL TESTS OF MATERIALS.
SOL N000421-97-R-1271
DUE 051697
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
X163 or Mr. Bill Aumand, Contracting Officer, (301) 342-1825,
X106
DESC: The Navy Aerospace Materials Division program (Code 4.3.4)
of the Naval Air Warfare Center Aircraft Division, Patuxent
River, MD requires engineering and technical services for Laboratory
Testing and Engineering Analyses. The effort to be solicited
provides for a base year and four option years of support.
NOTICE: At the end of this synopsis this note will appear:
END OF SYNOPSIS FULL TEXT VERSION. If the copy that the prospective
offeror receives stops before this point, s/he has not received
a complete document. This is usually the result of editing
by on line synopsis publishing services. If this occurs, please
call the Contract Specialist, Ms. Chris Marshall at (301)
342-1825 X 163 and a full version of this document will be
faxed to you. REQUIREMENTS: SOW 1.0: The scope of this effort
includes laboratory tests and engineering tasks, experiment
design, materials processing and characterization, chemical
formulation, equipment operation and repair, data taking and
analysis, engineering literature searches, and industrial surveys.
SOW 2.0 Applicable Documents as outlined in the Statement of
Work. SOW 3.0 Tasks include the following; SOW 3.1, The Contractor
shall perform polymeric materials fabrication and testing that
shall include but is not limited to chemical solutions, lubrication
greases. SOW 3.2, The contractor shall provide a materials
engineering services on greases solvents, and lubricating and
hydraulic fluid systems . SOW 3.3, The contractor shall provide
support to the Operational Chemicals Laboratory program. SOW
3.4, The contractor shall provide support to the Surface Interaction
Laboratory. SOW 3.5, The contractor shall perform the engineering/technical
tasks associated with nondestructive testing and nondestructive
evaluation. SOW 3.6, The contractor shall perform Mtechnician
tasks that include but is not limited to mechanical testing,
data taking, machining tasks. SOW 3.7 The contractor shall
perform scanning electron and optical microscope examination
of fracture specimens. SOW 3.8 The contractor shall perform
high temperature materials engineering technician tasks. SOW
3.9 The contractor shall perform engineering and technician
tasks for processing and characterization of high temperature
propulsion materials. SOW 3.10 The contractor shall perform
processing tasks that include but is not limited to prepare
metals, ceramics and intermetallic alloys, maintenance on processing
equipment. SOW 3.11 The contractor shall perform tasks associated
with materials characterization that include but is not limited
to operate and maintain the transmission electron microscopy
facilities, prepare specimens using state of the art techniques
including ion milling, twin jet polishing and microtoming,
operate and maintain the X-ray diffraction laboratory. SOW
3.12 The contractor shall perform avionics corrosion control
test, including collection and plotting. SOW 3.13 The contractor
shall provide engineering support of composite and polymeric
materials for use in Naval Aircraft. SOW 3.14 The contractor
shall perform tasks related to advanced composite materials
and adhesives. SOW 3.15 The contractor shall perform test and
evaluation of polymers used for wind screens and canopies submitted
for qualification to Military Specifications MIL-P-25690 and
MIL-P-8184. SOW 3.16 The contractor shall provide for an on-site
supervisor and/or back-up. SOW 4.0 The contractor shall provide
all results and data obtained to the cognizant Government engineer.
LABOR CATEGORIES AND ESTIMATED LEVEL OF EFFORT The following
list covers the Level of Effort for the Base and each of the
four option years. [1] Materials Engineer @ 2000 hours [2]
Mechanical Engineer @ 800 hours [3] Chemical Engineer @ 2000
hours [4] Chemist @ 4000 hours [5] Physical Scientist @ 0 hours
[6] Materials Engineering Technician @ 4000 hours [7] Mechanical
Engineering Technician @ 2000 hours [8] Physical Science Technician
@ 4000 hours [9] Electron Microscopist/Technician @ 2000 hours
[10] Electronics Technician @ 2000 hours [11] On-Site Supervisor
@ 520 hours. The total estimated level of effort for the Base
Year is 23,320 hours. The total estimated for Option Year One
is 25,320 hours. The total estimated for Option Year Two is
25,320 hours. The total estimated for Option Year Three is
25,320 hours. The total estimated for Option Year Four is 25,320
hours. The total for the entire effort is 124,600 hours. These
estimates and requirements are preliminary only and are subject
to change in the solicitation. The proposed solicitation is
a 100% Set Aside for Small Business concerns. The Standard
Industrial Classification (SIC) Code for this effort is 8711
which has a size standard of $20.5 Million in sales. Interested
Small Business concerns should direct all requests for copies
of the solicitation to Ms. Chris Marshall, Contract Specialist,
Contracts Competency, Code 2.5.4.2.2K, Bldg. 588, Suite 2,
NAWCAD, 47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463.
The response date of 16 May 1997 is the estimated time at which
the agency anticipates release of the subject solicitation.
All responsible sources may submit an offer which will be considered
by the agency. Solicitation requests may be faxed Ms. Chris
Marshall at (301) 342-1864 or 1847. NO TELEPHONE REQUESTS WILL
BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY
ENCOURAGED TO USE INTERNET TO RESPOND. All internet responses
must provide the return Internet address and mailing address
in the body of the response. Internet responses without a return
address will not be recognized. The solicitation will be made
available over the Internet in a Word 6.0 format and will reside
on the NAVAIR Home Page residing on the World Wide Web (WWW)
server which may be accessed using client browsers such as
MOSAIC. Offerors who have requested a copy to the RFP will
be notified via E-Mail when it is released. The WWW address,
or URL, for the NAVAIR Home Page is http:/www.navair.navy.mil.
END OF SYNOPSIS FULL TEXT VERSION.
EMAILADD: Marshall_Christine%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-084 SN050702)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Troop Command, Attn: AMSAT-R-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--BALLISTIC TOLERANT STIFFENERS PROGRAM
SOL DAAJ02-97-R-0006
DUE 052297
POC Rhonda Chase, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: CORRECTION: This action was originally published in CBD
dated 3/5/97. The corrections are to change the solicitation
number from DAAJ02-97-Q-0004 to DAAJ02-97-R-0006, add note
8 and include instructions for foreign requests. The Aviation
Applied Technology Directorate (AATD), U.S. Army Aviation and
Troop Command (ATCOM), proposes to award a contract entitled
"Ballistic Tolerant Stiffeners Program". The objective of the
program is to fabricate or provide a helicopter representative
primary structure, such as a tailboom or a fuselage to tailboom
transition section, both with and without Z-pinning, in order
to evaluate the Z-pinning effectiveness. The objectives associated
with DOD Rotary Wing Goals of the Technology Area Plan are
to achieve significant improvements in fabrication cost, structural
efficiency, and survivability. The implementation of the Z-pinning
process could contribute toward achieving these goals. The
program will consist of a 15 month technical effort. Foreign
firms desiring copies of this solicitation must submit an official
request through their embassy to HG, AMC, ATTN: AMCMI-CT, 5001
Eisenhower Avenue, Alexandria, VA 22333-0001. The DA will make
a determination as to whether or not the foreign contractor's
government meets appropriate disclosure restrictions and is
thereby eligible to participate in the program. All responsible
sources may submit an offer which shall be considered by AATD.
Requests for the solicitation may be submitted by mail, through
facsimile machine at (757) 878-1101 or by e-mail. All timely
proposals will be considered. Anticipated release date is 08
April 1997. See Note 8.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-084 SN050732)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE NAVAL SIMULATION
SYSTEM DEVELOPMENT
SOL N00014-97-R-BT02
POC Bona Tilahun, Contract Specialist, Code 3240.BT; Mary Ann
Carpenter, Contracting Officer (202) 767-6332
DESC: The Naval Research Laboratory (NRL) has a requirement
for engineering and technical support for research and development
in such areas as environmental modeling (atmospheric and undersea),
sensor modeling (radar, IR, sonar, and fiber optic), and systems
performance (communication security, information security,
and decision support). The specific task areas of support includes
the development of the Naval Simulation System (NSS). The function
of the NSS is simulation of warfighting capability. Once developed,
it will be deployed at sea. The successful contractor will
be required to develop, document, test, and install NSS. Furthermore,
the contractor will be required to provide a full range of
existing warfighting models capable of performing in an NSS
environment, integrate them into the NSS architecture, work
with NRL in providing leading edge scheduling capabilities
for parallel implementation of NSS on high performance parallel
computing systems, and provide the documentation and training
needed to deploy NSS aboard naval vessels. The major portion
of tasks will be performed at the contractor's facility and
field testing locations, not at NRL. The personnel will be
required to have U.S. Citizenship and SCI level clearances.
The contractor will be required to have a Top Secret level
facility clearance. An Indefinite Delivery, Indefinite Quantity
type contract with Cost Plus Fixed Fee payments is anticipated.
The minimum level of effort is anticipated at 10,000 direct
labor hours and the maximum level of effort is anticipated
at 170,688 labor hours. The finalized statement of work, labor
categories, level of effort, and personnel qualifications will
be included in the solicitation package. The period of performance
is estimated at 72 months from contract award. This is a partial
follow-on requirement with mostly new tasking. The incumbent
is Metron Inc., 11911 Freedom Drive, Suite 800, Reston, Virginia.
Numbered Note 26 applies. Telephone requests for this solicitation
will not be honored. Send requests for Solicitation N00014-97-R-BT02
to Contracting Officer, Naval Research Laboratory, ATTN: Code
3240.BT, 4555 Overlook Avenue, S.W., Washington, D.C. 20375-5326.
Facsimile requests for this solicitation may be sent to FAX
(202) 767-5896 or (202) 767-6197. NRL Ref. No. BT 02.
EMAILADD: Snopsis@Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-084 SN050807)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY, SMALL EXPLORER PROGRAM
AND MISSIONS OF OPPORTUNITY (SMEX), AO-97-OSS-03
SOL AO-97-OSS-03
DUE 061697
POC David A Gilman, Program Executive, Phone (202) 358-0349,
Fax (202) 358-3987, Email david.gilman@hq.nasa.gov - Hashima
Hasan, Senior Scientist, Phone (202) 358-0377, Fax (202) 358-3097,
Email hashima.hasan@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science, is releasing an Announcement of Opportunity
(AO- 97-OSS-03) soliciting Small Explorer Program and Missions
of Opportunity to conduct investigations encompassing the scientific
objectives in the following themes: Astronomical Search for
Origins and Planetary Systems; The Sun-Earth Connection, and
Structure and Evolution of the Universe. Participation in this
program is open to all categories of organizations, domestic
and foreign; including educational institutions, profit and
nonprofit, NASA Centers, and other Government agencies. This
AO will be available on its release date of April 14, 1997,
specific guidelines for proposal preparation will be available
electronically from the World Wide Web site: http://www.hq.nasa.gov/office/oss
under "Research Opportunities", or by printed copy from Mr.
John Lintott, Space Science Support Office, Mail Stop 160,
NASA Langley Research Center, Hampton, VA 23681-0001, USA;
fax (757) 864-8894, E-Mail j.a.lintott.@larc.nasa.gov. Programmatic
contact: Dr. David Gilman (david.gilman@hq.nasa.gov), phone
(202) 358-0349. Scientific contact: Dr. Hashima Hasan (hashima.hasan@hq.nasa.gov),
phone (202-357-0377). Notice of Intent due May 12, 1997; Proposal
due June 16, 1997. This notice constitutes a NASA Announcement
of Opportunity as contemplated in FAR 6.102(d)(2). See Note
26 regarding non-commercial item. See Note B regarding the
ombudsman. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#AO-97-OSS-03
LINKDESC:
EMAILADD: david.gilman@hq.nasa.gov
EMAILDESC:
CITE: (D-084 SN050865)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--REQUEST FOR INFORMATION ON ENZYMATIC AND BACTERIAL
BASED CLEANING PRODUCTS FOR USE ON HARD SURFACES.
SOL N0016797Q3096
DUE 041497
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Center, Carderock Division(NSWCCD)
seeks information on enzymatic and/or bacterial based cleaning
products designed for hard surface cleaning which have been
evaluated in accordance with the American Society of Testing
and Materials (ASTM) Standard D-4488, titled "Standard Guide
for Testing Cleaning Performance of Products Intended for
use on Resilient Flooring and Washable Walls". (1995 Edition).
The purpose of this request is to allow the Navy to select
representative enzymatic and/or bacterial based cleaning
products for testing and evaluation aboard one or more U.S.
Navy ships. Copies of the Standard may be obtained by contacting:
ASTM 1916 Race St. Philadelphia, Pa. 19103-1187 (610)832-9500
Responses should be sent to: Dr. R.S.Venkatachalam (code
632) Naval Surface Warfare Center, Carderock Division 9500
MacArthur Blvd. West Bethesda, Md. 20817-5700 (301)227-5247
CITE: (W-084 SN050685)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL SUPPORT - WARHEAD
PAYLOAD DEVELOPMENT
SOL MNK-97-017
POC Contract Specialist, John Hawk 9904)882-4294, ext 3414, or
Lorna Tedder, Contracting Officer, at (904)882-4294, ext 3399
DESC: 17. SOURCES SOUGHT SYNOPSIS: This Synopsis is related
to a previous notice published on 26 SEP 96, Number MNK-96-051.
The previous notice announced a presolicitation conference
for effort that was contemplated to be solicited as a Program
Research and Development Announcement (PRDA) for an R&D effort.
Sources are now sought to provide Advisory and Assistance Services
(A&AS) in the area of Warhead Payload Development. Respondents
must provide a unique set of technical capabilities to support
design, experimentation, and development in the areas of Advanced
Munitions Development, Neutralization Technologies, and Terminal
Ballistics. Prospective sources must submit information about
their ability to provide highly qualified scientists and engineers
in support each of these areas as described below: a.) Advanced
Munitions Development: Postulating and exploring advanced non-nuclear
warhead concepts that employ lethal mechanisms outside the
exclusive realm of explosives and moving metal. This development
program is specifically intended to exploit pulsed electrical
energy. It focuses on the design and analysis of experiments
to validate critical unknowns and address the specific technical
issues that are pivotal to individual concepts. This includes
the continuing development of unique software simulation and
experimental analysis codes; envisioning the embodiment and
utility of future weapons, and planning efficient experimental
development routes to prove the value of the most attractive,
advanced concepts. b.) Neutralization Technologies: devising,
reviewing, and evaluating lethality mechanisms for the destruction
of chemical and biological agents, concepts for the denial
of access to chemical and biological weapons, and concepts
for the disruption of production and storage facilities and
delivery systems, investigating the issues associated with
the production and implementation of agent defeat concepts,
developing physical models and analysis tools to assess concept
effectiveness, determining test requirements and participating
in test planning, conducting critical experiments, and analyzing
experimental data. c.) Terminal Ballistics: analysis and numerical
modeling of warhead penetration and impact behavior; instrumentation
and data collection; design of terminal ballistic experiments
including behind-target debris collection and characterization.
Experimentation facilities will be government furnished. A
draft Statement-of-Work for this effort is being prepared and
will be accessible for viewing and comment on the Eglin AFB
Contracting Opportunities Homepage at http://eglinpk.eglin.af.mil
under Major Acquisition Programs/Business Opportunities. SOW
comments and suggestions should be addressed to the point of
contact listed therein. This program is considered to be the
follow-on to the effort associated with Work Unit I under Contract
Number F08630-91-C-0001, currently held by Science Applications
International Corporation (SAIC). WL/MNMW anticipates requirements
to maintain this effort for a period of five years. This activity
is estimated to involve approximately 6.5 man-years of A&AS
effort per year. Firms having applicable interest, capability
and background should submit particulars in accordance with
Numbered Note 25 to WL/MNK, Eglin AFB FL 32542-6810, Attn:
John Hawk. Numbered Note 26 applies to this acquisition. Responses
to this synopsis must be received within 15 days from date
of publication. For further information concerning technical
aspects, contact Mr. Steve Federle, WL/MNMW, Eglin AFB FL 32542-6810,
(904) 882-0395. For contractual information contact Mr. John
Hawk, WL/MNK, Eglin AFB FL 32542-5320, (904) 882-4294, extension
3414. Respondents to this notice will not be notified of the
results of the evaluation of information submitted. This synopsis
is for information and planning purposes only, does not constitute
an IFB or RFP, and is not to be construed as a commitment by
the Government. Firms responding to this synopsis should state
whether they are or are not a small business concern or a small
disadvantaged business concern as defined in FAR 52.219-1 and
FAR 52.219-2, respectively. The Air Force reserves the right
to consider a small business set-aside based on responses hereto.
For the purpose of this action the size standard is 1000 employees
(SIC 8731) This requirement may be pursued sole source if the
Air Force determines that only one source is capable of satisfying
the requirements. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. For serious concerns offerors may
contact Eglin's ASC Ombudsman, Colonel Timothy R. Kinney at
(904) 882-9051.
CITE: (W-084 SN050866)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE SYSTEMS SUSCEPTIBILITY/VULNERABILITY AND PROTECTION
TECHNOLOGY
SOL F29601-97-R-0001
POC Ms. Mavra Lucas, Buyer, PL/PKWA, 505-846-4626
DESC: 17. The Air Force Phillips Laboratory is interested in
performing R&D analysis, planning, development and experimental
investigation of current and future threats and threat mitigation
to space systems and subsystems (SEE DESCRIPTION OF EFFORT
BELOW). A cost type contract is contemplated. The contract
performance is anticipated to be 5 years with an estimated
Level of Effort hours within the range of 90,000 to 110,000.
Small businesses interested in receiving any resulting solicitation
are requested to submit statements of capability to the contracting
officer that address the requirements identified in Commerce
Business Daily Numbered Note 25 by 25 April 1997. Relative
to note 25, request that the statement of capability identify
work previously performed, which was accomplished by the contractor's
own employees, i.e., identify efforts that were not performed
by subcontractors. Large businesses are not required to submit
statements of capability. All requests for any resulting solicitations
must include company name, mailing address, and company size
status under Standard Industrial Classification Code 8731,
1000 employees. Based upon responses to this announcement,
the Government reserves the right to set this acquisition aside
for 8(A) Programs, and Small Businesses. Contractors are invited
to submit a description of their qualifications for consideration
to perform all or a portion of this R&D effort. Address the
following in your Statement of Capability (SOC): 1) Experience
/capability in analysis of space environment, nuclear enhanced
environment, Radio Frequency(RF), High Power Microwave (HPM),
and lasers, as well as other current and forecast space system
threats; 2) Experience/capability in conducting theoretical
and experimental studies on threat environment, threat coupling/interaction
on space system and subsystems; 3) Experience/capability in
the development and implementation of survivability technology
to a broad spectrum of threats including RF, HPM, laser, nuclear
radiation and debris; and 4) Experience in demonstrating new
concepts and designs for space systems protection and transitioning
this information and technology to government agencies and
government contractors. The planned effort shall require technical
and analysis reports, test reports, and prototype hardware
and software. Top Secret Security and facility clearances will
be required. Replies to this sources sought synopsis must reference
RFP number F29601-97-R-0001. The technical qualifications response
shall be limited to a maximum of 15 pages not including resumes.
This acquisition involves technology that is subject to Export
Control laws and regulations. Any resulting RFP will require
that the contractors be registered and certified with the Defense
Logistic Service Center(DLSC). Contact DLSC, 74 North Washington,
Battle Creek, Michigan 49016-4312 (1-800- 352-3572) for further
information on the certification and approval process. Submit
an original and one copy of the SOC to Phillips Laboratory/PKWA
(Ms. Marva Lucas), Advance Weapons & Survivability Directorate,
Contracting Division, 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773. Submit Only Unclassified Information . Questions
regarding contracting issues may be addressed to Ms. Marva
Lucas at 505-846-4626. Questions regarding technical issues
may be addressed to Mr. John Frisbie at 505-846-0933.
CITE: (W-084 SN050871)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--COLLECTION OF NATURAL ENEMIES
SOL 10-M-APHIS-98
DUE 042897
POC Patricia Y. Harris is the Contracting Officer, she can be
reached at 612/370-21128.
DESC: The USDA, Animal Plant and Health Inspection Service (APHIS),
Plant Protection and Quarantine (PPQ), Mission Texas intends
to acquire services for foreign exploration, screening and
collection of natural enemies of leafy spurge. The Government
intends to award a "sole source" contract to the International
Institute for Biological Control. A fixed price contract. F.O.B.
destination. The solicitation to be released on, or about April
7, 1997. For copy of solicitation, submit written or faxed
request stating name, address, telephone number and solicitation
number. FAX requests to "Contracting Section", at 612/370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A limited number
of solicitations will be issued for this procurement, with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidder list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review. See Note(s)*****
EMAILADD: awalker@aphis.usda.gov
EMAILDESC:
CITE: (W-084 SN050676)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--STUDY OF WIC PARTICIPANT AND PROGRAM CHARACTERISTICS
1998 AND 2000
SOL RFP FCS-97-005SUZ
DUE 052297
POC Suzanne A. Pastura (703) 305-2991
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS), plans to award a contract for approximately four and
a half years to conduct the biennial WIC Participatnt and Program
Characteristics studies which are based on management information
systems of WIC State Agencies. Data analyses for PC 98 and
PC 2000 will build upon the WIC Minimum Data Set and Supplemental
data items which are collected through ongoing management information
systems of WIC State agencies. PC98 and PC2000 will also include
State WIC Agency and local agency survey components. The local
agency survey will collect information on local WIC program
characteristics including operating features related to nutrition
services, nutrition education and counseling, and referrals.
The contractor shall examine patterns in the data and perform
analyses which could reveal trends in Minimum Data Set items
when examined in conjunction with previous PC study data. The
contractor shall explore the potential for linking data from
State or local agencies and participant characteristics in
order to determine potential relationships between agency services
and patterns in participation. The study will require specialists
in survey design and implementation, data base construction
and quality control of data, as well as ability to communicate
with State and local agencies which operate the WIC Program.
Knowledge of the Special Supplemental Nutrition Program for
Women, Infants, and Children (WIC) is desirable. Offers will
be due on or about May 22, 1997. Awards will be determined
competitively by FCS. All qualified organizations interested
in receiving a copy of the Request for Proposal when it is
issued MUST submit their requests in writing and MUST include
four (4) self-addressed mailing labels. TELEPHONIC AND DATA
FAXED REQUESTS WILL NOT BE HONORED.
CITE: (W-084 SN050819)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--STATISTICAL APPROACHES TO CHARACTERIZE AIR QUALITY
SOL PR-NC-97-10078
POC Sandra Holland, Contract Specialist, (919)541-2213/Sue Miller,
Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency has a requirement for
the development and application of statistical approaches to
characterize air quality for the analysis of air quality data,
air toxics, and developing alterative environmental indicators.
The successful offeror will 1) prepare, write or edit reports
relating to the statistical or mathematical analysis of ambient
air quality data, meteorological data, emissions data, and
modeling results; 2) prepare supporting information and user
level documentation explaining and justifying the underlying
statistical framework and assumptions and illustrating the
applications of probabilistic or statistical techniques (including
examples); 3) produce graphics to support the analyses of ambient
air quality, emissions, meteorological, and modeling data;
and 4) identify other data series to be used in environmental
indicator analyses to better explain air quality trends and
evaluate programmatic success. Specific qualifications desired
include: 1) familiarity with EPA's aerometric data base structure
and experience in extraction and utilization of subsets of
those data; 2) experience in the statistical analysis and interpretation
of aerometric, emission and meteorological data and the use
of probabilistic methods; 3) experience in arranging and conducting
workshops related to statistical techniques as applied to data
analysis; 4) familiarity with both deterministic and statistical
forms of the National Ambient Air Quality Standards and the
implications on design values; 5) experience in report preparation
and demonstrated writing and editing ability; 6) familiarity
with data analysis issues associated with visibility data and
non-criteria air pollutants (e.g., volatile organic compounds
(VOC), benzo(a)pyrene (BaP) and trace element data); and 7)
experience in preparing graphical displays, particularly presentations
of air quality maps. EPA anticipates the award of a cost-plus-fixed-fee
level of effort type contract for a total of 14,500 labor hours
consisting of a base requirement of 2,900 labor hours. In addition,
the contract will allow for four twelve-month options for 2,900
labor hours each. SIC No. 8748 applies; size standard of $5M
in average annual receipts over the last three years. This
requirement is a follow-on to contract number 68D30101 with
Systems Applications International, which expires on September
30, 1997. RFP will be issued approximately 4/28/97 under full
and open competition. Proposals will be due thirty (30) 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. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 26.
EMAILADD: HOLLAND.SANDRA@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-084 SN050867)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--MODIFICATION OF SYNOPSIS FOR OMB CIRCULAR A-76, PERFORMANCE
OF COMMERCIAL ACTIVITIES, PHILLIPS LAB TECHNICAL SERVICES,
PLH/TS, M AFB, MA
SOL F19628-97-B-0008
POC Lt. Louis Orndorff, Contract Manager, 617-377-2447; Janice
Book, Contracting Officer.
DESC: The CBD announcement published March 17 for Phillips Lab
Technical Services is amended to add note 26. Also this acquisition
will make every effort to use Hanscom's Electronic RFP Bulletin
Board (HERBB). All documents will be placed on the WWW only
and no printed copied will be provided. The URL for HERBB is
http://www.herbb.hanscom.af.mil. See Numbered Note(s): 26.
CITE: (I-084 SN050908)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--TO DEVELOP AND DISSEMINATE TO THE TRANSIT INDUSTRY,
FTA DRUG AND ALCOHOL REGULATION UPDATES
SOL DTRS57-97-Q-80110
DUE 031797
POC Karen Marino, DTS-852, 617/494-2437.
DESC: The Volpe Center plans to procure a sole source simplified
acquisition from RLS and Associates, Dayton, Ohio, in an effort
to develop and disseminate to the transit industry FTA Drug
and Alcohol Regulation Updates. This effort will require continuing
to update a database of the transit industry from FTA data
files and mail-back cards from transit industry personnel showing
interest. A series of updates of the existing Implementation
Guidelines should be prepared. A tracking system will be established
to ensure that the databases receive all updates. This will
require the current databases to updated as needed and incorporate
additional transit industry personnel that indicate interest.
A Small Business firm classified under SIC Code 8999 interested
in competing must demonstrate in writing to the Contracting
Officer within 15 days of the publication of this synopsis
that they possess the experience in developing education materials
for substance abuse awareness specifically designed for use
by small urban and rural transit managers and are familiar
with the Implementation Guidelines for the FTA Drug and Alcohol
Testing Regulations. Small Business firms will be required
to submit documentation in support of the above for evaluation
by the Government prior to receiving a quotation. A single
award will result from this solicitation. NO telephone requests
will be accepted - only written requests for this quotation
will be accepted - however, we will accept requests for this
quotation via facsimile, at (617)494-3649, ATTN: Karen Marino,
DTS-852.
CITE: (I-084 SN050916)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: B--THREE EXPERIMENTAL CLOSURES AT THE BALAPAN TEST FIELD
IN KAZAKSTAN
SOL N/A
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200.
DESC: In accordance with agreements: 1) between the United States
of America (USA) and the Republic of Kazakstan dated 13 Dec
93, and; 2) between the U.S. Department of Defense (DoD) and
the Ministry of Science - Academy of Science of the Republic
of Kazakstan dated 3 Oct 95 as amended 10 Jun 96, the Republic
of Kazakstan and the U.S. have agreed to the elimination of
infrastructure for Weapons of Mass Destruction as outlined
in said agreements. This effort represents the first contract
under Phase II of the Balapan Test Hole Neutralization Program.
The primary purpose of this effort is to permanently close
and seal three unused nuclear test holes at the Balapan Test
Field using environmentally sound, experimental explosive designs.
These experimental explosive designs will involve using 25
tons of high explosives per shot in order to study depth-of-burial
characteristics. Therefore, this effort involves both closure
activities and scientific research. Execution of the primary
objective requires the contractor to pre-purchase 81 tons of
the explosive "Granulotol" and other necessary materials from
licensed Kazakstani suppliers in order to receive delivery
at the work site by 1 Jul 97, maintain the necessary closure
infrastructure (temporary housing, messing, medical, and administrative
facilities), and conduct pre-closure laboratory/field explosive
experiments. See Numbered Note 22. The National Nuclear Center
(NNC) of the Republic of Kazakstan is the only source capable
of performing the effort in a cost-effective and timely manner,
having legal custody of the former Semipalatinsk Test Site,
access to the sites and access to technical personnel (physicists,
geologists, and engineers) and the original borehole construction
personnel at Balapan necessary to perform these services. In
addition, NNC has been officially designated by the Republic
of Kazakstan as the executive agent for all nuclear weapons
infrastructure elimination programs as the former Semipalatainsk
Test Site. For further information, contact Carol Dickerson
at (703) 325-1193. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-62
CITE: (I-084 SN050927)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: LB&M and Associates, 211 SW =93A=94 Avenue, Lawton, OK
=20 73501
SUBJECT: B--SOURCES SOUGHT FOR VENDORS PERFORMING THE FOLLOWING=20
REMEDIAL TECHNOLOGIES: SOIL SIFTING/MINING, SOIL WASHING,=20
SOLIDIFICATION/STABILIZATION, EROSION CONTROL, AND RETAINING
WALLS
SOL N/A
DUE 050197
POC Point of Contact - Contact Point, Rhonda Moon=20 405/335/1471,
Contracting Office
DESC: LB&M Associates seeks information for the U.S. Army=20
Environmental Center (USAEC) about potential vendors who perform=20
=93Soil sifting/mining=94, =93Soil washing=94, =93Solidification/Stabiliz=
ation=94,=20 =93Erosion control=94, =93Retaining walls=94 and
=93Berm design=94 techno= logies. The=20 information will be
included in an Army manual as an aid for small arms=20 range
managers. Prior experience removing lead from soil will be=20
especially helpful, but is not a requirement. Vendors should
include=20 company name and address, phone number, fax number,
and a point of=20 contact within the company who can answer
any pertinent questions about=20 their company and the technology.
Vendors responding should include the=20 following: 1) Brief
description (about one paragraph) explaining their=20 technology,
2) Treatment effectiveness or permanence, 3) Any treatment=20
limitations (factors that may limit the applicability and effectiveness
o= f the=20 process), 4) Any residuals produced from the process
(solid, liquid, or=20 vapor), 5) any disposal requirements,
6) Overall cost of the process ($/t= on), including any indirect
costs, 7) Time to complete operations on a=20 =93standard=94
20,000 ton site, 8) Any federal/state regulatory permit=20
requirements for the process.
CITE: (I-084 SN050868)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: C--A&E ENVIRONMNENTAL SERVICES
SOL F42650-97-R-A056 03
POC For copy, SOLICITATION PACKAGES NOT AVAILABLE,,, For additional
information contact Sharon Price/Pkoe/[801]777-4799
DESC: Amendment 03. Ref Sol Nr F42650-97-RA056. Sol Nr is for
identification purposes only. Sol packages (specifications,
plans, bidders' list, etc.) are not available. This is not
a request for proposal. Please refer to CBD dated 26 Dec 96
for additional information. The anticipated amount of this
requirement for all contract awarded for the basic period plus
four option periods is changed to $180,000,000. The minimum
amount awarded to each consultant will be $10,000.00. The maximum
amount awarded to each consultant will be $6,000,000 per year.
The maximum amount awarded to each consultant for the basic
period plus four option periods will be $30,000,000. The closing
date for receipt of four copies of SF254 and four copies of
SF255 is extended from 2:00 PM MST 11 Feb 1997 to 2:00 PM MST
15 Apr 1997. Please submit SF 254s and SF255s to the Contracting
Office at OO-ALC/PKOE Attn: Sharon K. Price, 6038 Aspen Ave,
Bldg 1289 (upstairs), Hill AFB UT 84056-5805.
CITE: (I-084 SN050661)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: C--RENOVATE FOR COORDINATED DIAGNOSTIC SERVICES
DUE 042697
POC Michael Essex (509) 327-0206
DESC: Provide all labor and materials to produce plans and specifications
for renovations to house a coordinated diagnostic services
area. Work will include interior remodeling of approximately
6,300 GSF, upgrading architectural finishes approximately
2,700 GSF, and upgrading existing HVAC system approximately
9,000 GSF. Only firms within a 100 mile radius of Spokane
Washington's city limits will be considered. See Notes 1 and
24.
CITE: (W-084 SN050809)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENG TRANSATLANTIC PGM CTR, EUR, BOX 7 ATTN: CETAE-CT
FLOOR 7 ROOM 713, KONRAD ADENAUER RING 39, 65187 WIESBADEN
SUBJECT: C--C-ARCHITECT-ENGINEER SERVICES FOR MASTER PLANNING
SERVICES WITHIN EUROPE, MIDDLE EAST, AFRICA AND THE FORMER
SOVIET STATES
SOL DACA90-97R0-028
POC Contract Specialist Fay Jones 0611-816-2629 (Site Code DACA90)
DESC: N/A
CITE: (I-084 SN050835)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO for Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--FURNISH ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
TO ADD/ALTER ADMIN/TRAINING FACILITY, BELLOWS AIR FORCE STATION,
OAHU, HI, FOR THE HAWAII ARMY NATIONAL GUARD
SOL DAHA50-97-R-0005
POC CW3 Rod Correa, Contracting Officer, (808) 735-0315.
DESC: Add/Alter/Admin/Training Facility, Bellows AFS, Hawaii.
Point of Contact CWO Rod Correa/Contracting Officer at (808)
735-0315. Type "A" & "B" Fixed price Architectural/Engineering
services are required for preparation of plans, specifications
and cost estimating suitable for bidding and construction.
Type "C" services involving inspection and oversight of the
construction to include final acceptance and post occupancy
inspections is included as an option to the requested service.
This project includes: the complete renovation of Buildings
Nos. 700 (a vacated two-story transmitter building) and 701
(a power building) with 2700 SM of space at Bellows AFS, for
Hawaii Army National Guard (HIARNG), a 170 SM addition to Building
701 for Marine Corps Base Hawaii (MCBH) and a new 93 SM covered
walkway joining the two buildings. As part of the design methodology,
the design A-E firm will be required to use the Functional
Analysis Concept Development (FACD) process which is a seven
working days intensive design concept conference held on-site
with facility users, related design and construction offices
and facilitated by a separate A-E FACD facilitator, provided
by the Government, which will work with the design A-E to develop
the design concept submittal that will be used as a basis to
process to final design. A preliminary engineering report was
completed in 1996. This report will be available for review.
The renovated facility will be a training and education facility.
The renovated space will consist of billeting space, classrooms,
offices, a dining area, parking area, and storage areas. This
will accommodate about 200 students and 50 staff people. Selection
will be based on the following criteria which are numbered
in order of importance. (1) Recent specialized experience of
the firm and proposed consultants in the design of structures
of a similar size and scope (INCLUDE GOVERNMENT & PRIVATE EXPERIENCE).
List experience with similar projects successfully completed
in the last five years. (2) Professional qualifications of
the staff (in-house and consultant(s)) with respect to overall
makeup of the design and experience in construction inspection
and management. The experience and roles of key design personnel,
specifically on related projects, are addressed in criteria
element one. (3) Ability of the firm to accomplish the contemplated
work within a minimum reasonable time limit; as demonstrated
by the impact of this workload of the firm's permanent, projected
workload during the anticipated design period, the firm's history
of successfully completing projects in compliance with performance
schedules and providing timely construction support. Provide
specific experience and related time frames to accomplishment
of similar design efforts. If consultants are involved address
history of working relationship. (4) Past performance (with
emphasis on similar efforts cited in criteria elements one
and two) with government agencies and/or private industry.
Demonstrate long-term government or private business relationships,
repeat business on related efforts and construction support.
Proven quality control of design documents. Performance on
cost control in terms of budget control throughout the design
effort as well as bid results. History of design related change
orders (extra during construction). Knowledge of bid climate
and related impact factors. (5) Knowledge of locality, including
appropriate selection on construction materials and methods.
(6) Volume of work previously awarded by the Department of
Defense to the firm in the last 12 months, with the object
of affecting an equitable distribution of Department of Defense
contracts among qualified firms, including small firms, and
firms that have not had Department of Defense contracts. Following
options will be included: Construction Contract Support Services.
Following phases may be included: Interior Design, Schematic
Design, Design Development, Contract Documents, Construction
Administration. The estimated start date for the design of
this project is June 1997 and the estimated completion date
for construction of the project is May 1999. The estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
Those firms which meet the requirements described in the announcement
and wish to be considered, must submit a Standard Form 254
and 255 to the office shown above Firms utilized by the prime
A-E must also submit completed Standard Forms 254 and 255.
Specifically address all criteria elements listed with additional
sheets attached as required. One copy of the SF 255 must be
received in this office (Building 303, ATTN: CWO Rod Correa)
no later than 2:00 p.m. HST, 30 calendar days from the date
this announcement appears in the CBD. Should the due date fall
on a weekend or holiday, SF 254/255's will be due the first
working day thereafter. Telegraphic or facsimile SF 254 and
255's will not be acce~pted. This is not a re~quest for proposal.
CITE: (M-084 SN050852)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PREQUALIFICATION OF DESIGN/BUILD ENTITIES, STATE
OF FLORIDA
SOL 475450-97-A-0037
DUE 042997
POC Jae B. Pak, Purchasing Specialist, 901/747-7418
DESC: The U.S. Postal Service is soliciting written expressions
of interest from contractors desiring to be placed on prequalified
contractor's list for design and construction of building expansion
of U.S. Postal Service Processing and Distribution plants in
the State of Florida. Successful design-build entities will
be placed on the prequalified list for a period of eighteen
(18) months from the date of notification. Only prequalified
firms will be authorized to submit proposals for selected building
expansion projects within the State of Florida for the one
year term. Firms will not be reimbursed for any expense incurred
in developing the prequalification package. Design/Build entities
interested in being considered for placement on the Prequalified
List resulting from this effort must complete this Qualification
Statement in its entirety. Only those entities determined to
be most highly technically qualified by the Contracting Officer
will be considered. The U.S. Postal Service will select enough
highly qualified firms to obtain a fair and reasonable price.
There is no cost for the prequalification package. If you desire
a package, please mail your request to the following address:
Rapid Reproductions, 5300 Pleasant View, Memphis, TN 38134-6414,
or FAX (901) 385-2679. Be sure to reference the subject solicitation
number on your request. Offerors are encouraged to submit their
bids using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.)
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-084 SN050964)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR GSFC FACILITIES
MANAGEMENT DIVISION
DUE 042597
POC Steve Kramer, Contracting Officer, Phone (301)286-6872,
Fax (301)286-0247, Email Steven.T.Kramer.1@gsfc.nasa.gov
DESC: SUPPORT FOR GSFC FACILITIES MANAGEMENT DIVISION FOR Architectural
and Engineering services necessary for the preparation of planning
studies, conceptual design including plans & specifications
and construction cost estimate required to procure the design
and construction of a Technical Facility utilizing a Design-Build
process and follow-on services. The facility to be constructed
at the National Aeronautics and Space Administration's (NASA's)
Goddard Space Flight Center (GSFC), Greenbelt, MD campus for
the National Oceanic and Atmospheric Administration (NOAA),
will be known as the NOAA Operations and Research Center (NORC).
It will consist of a multifloor building of approximately 350,000
GSF area. The operational elements in this facility will include
laboratories, computer facilities, offices, conference rooms
and other amenities required to house an interdisciplinary
team of resident and visiting scientists and operations staff
related to NOAA's weather forecasting, satellite operations
and other research elements. Site development will include
extension of roads, development of parking lots, development
of storm water management system, development of utilities
systems to provide essential services to the facility, including
chilled water, steam, domestic water, sanitary sewer, storm
water, electric power service, communication systems, antennas,
elevators etc. The project will encompass all building systems
including structural systems, architectural systems, conveying
systems, Heating, Ventilating, Airconditioning (HVAC) systems,
fire protection & detection systems, electric power and grounding
systems, Direct Digital HVAC Control systems, Power Monitoring
systems, Sensitive Compartmented Information Facilities (SCIF)
etc. The new facility will conform to the requirements of the
Uniform Building Code, OSHA requirements, and all applicable
environmental, health and accessibility standards and regulations.
Coordination and review with the National Capital Planning
Commission (NCPC) is required. Coordination of the NORC facility
design with other facilities, utility systems and the Master
Plan of the GSFC campus and NOAA/NASA Architectural-Engineering
covenants is required. The government is exploring the possibility
of including 'Greening' and 'Sustainability' features as an
integral part of the facility design. The government's intent
is to develop the conceptual design to approximately 35 percent
level of overall completion to support a solicitation package
for a Design-Build contract to complete the design and construct
the facility. The government may, at its option, chose to complete
the design to 100 percent level, utilizing the services of
the firm selected to perform 35 percent design described above
and use the Design-Bid-Build process for the construction of
the facility. The estimated construction cost of the facility
is in the $60,000,000 to $75,000,000 range, to be implemented
over one or more Fiscal Years. This is not a request for proposal.
Firms responding to this announcement shall have a current
accurate SF-254 on file at this Center, or submit a SF-254
along with a SF-255 in response to this advertisement. In addition
to the reference information required in Part 8 of the SF-255,
"Owner's Name and Address", you are required to include the
owner's Project Manager's name and present telephone number.
Firms responding to this anouncement shall have offices or
be prepared to establish offices within a 100 mile radius of
GSFC from which all major elements of design shall be performed.
The NOAA/NASA-GSFC Architect and Engineer Selection shall apply
the following general criteria; (a) specialized professional
qualifications and experience of the firm and the proposed
project team in the type of work required; (b) capacity of
the firm to accomplish the work in the required time; (c) past
performance on similar contracts with government agencies and
private industry in terms of cost control, quality of work,
and ability to meet schedules; (d) ability in developing facility
designs with energy conservation features and in prescribing
the use of recovered materials; (e) familiarity with government
regulations applicable in the area in which the project is
located; (f) volume of work previously awarded to the firm
by the government with the objective of effecting an equitable
distribution of the government's architect and engineer contracts
to firms that have had no prior or recent government contract.
The selection results for this synopsis will be published in
the Commerce Business Daily. Site visits will not be arranged
during the advertisement period. This will be a firm fixed
price Architect-Engineer contract. The proposed contract is
being solicited on an unrestricted basis. A subcontracting
plan will be required by the selected firm if the firm is a
large business concern. The Small Disadvantaged Business set-aside
goal in that subcontracting plan shall not be less than 8 percent
of subcontracted work. This does not apply if the prime firm
is a small business concern. Technical questions should be
referred to Mr Kaleem Kawaja, 301 286 4329. Closing date for
responding to this announcement is April 25, 1997. Responses
should be referred to NASA/Goddard Space Flight Center, ATTN:
Steven Kramer Code 212, Greenbelt, MD 20771. No collect calls
accepted.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfo5-12345
LINKDESC:
EMAILADD: Steven.T.Kramer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN050509)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Northampton, MA 01060-1288
SUBJECT: C--AIR CONDITIONING MODIFICATIONS
SOL 631-5-97
DUE 042997
POC Douglas R. Brown, 413-582-3093
DESC: Project 631-97-105, Air Conditioning Modifications consists
of mechanical engineering and architectual services as required
to modify and expand air conditioning systems within the VA
Medical Center, Northampton, MA, including HVAC control work
to integrate with the existing control software. Work requires
the services of a professional Industrial Hygienist and AIHA
Certified Laboratory to identify if asbestos containing materials
are present in the area of construction. If asbestos is present,
the team will design asbestos abatement required during construction
work. NOTE: Work must be designed, available for bidding and
awarded by September 15, 1997. This will be a fast track design
process. Selection will be based on recent specialized experience,
professional capacity to accomplish work, professional qualifications
of staff and consultants assigned to the project, the location
of the firm in relation to this Medical Center, and experience
and capabilities using CAAD. Applications will be accepted
from firms that maintain an established office in the states
of Massachusetts, Connecticut, Vermont, New Hampshire, Rhode
Island or Maine. Interested firms must submit completed SF-254
and SF-255 not later than COB 4/29/97. THIS IS NOT A REQUEST
FOR PROPOSAL. SIC 8711. Award is subject to the availability
of funds. Estimated Construction cost is between $250,000 and
$500,000.
CITE: (W-084 SN050678)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Northampton, MA 01060-1288
SUBJECT: C--HVAC/ISOLATION ROOMS FOR TB
SOL 631-6-97
DUE 042997
POC Douglas R. Brown, 413-582-3093
DESC: Project 631-97-102, HVAC/Isolation Rooms for TB consists
of architectural and HVAC renovations for Ward Isolation Rooms
as well as isolation areas in Ambulatory Care for TB isolation
at the VA Medical Center, Northampton, MA, in compliance with
OSHA and CDC guidelines. Work requires the services of a Professional
Industrial Hygienist and AIHA Certified Laboratory to identify
if asbestos containing materials are present in the area of
construction. If asbestos is present, the team will design
asbestos abatement required during construction work. Selection
will be based on recent specialized experience, professional
capacity to accomplish work, professional qualifications of
staff and consultants assigned to the project, the location
of the firm in relation to this Medical Center, and experience
and capabilities using CAAD. Applications will be accepted
from firms that maintain an established office in the states
of Massachusetts, Connecticut, Vermont, New Hampshire, Rhode
Island or Maine. Interested firms must submit completed SF-254
and SF-255 not later than COB 4/29/97. THIS IS NOT A REQUEST
FOR PROPOSAL. SIC 8711. Award is subject to the availability
of funds. Estimated Construction cost is between $250,000 and
$500,000.
CITE: (W-084 SN050687)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Northampton, MA 01060-1288
SUBJECT: C--RENOVATED PATIENT SERVICES
SOL 631-7-97
DUE 042997
POC Douglas R. Brown, 413-582-3093
DESC: Project 631-97-114, Renovated Patient Services consists
of architectural, HVAC and electrical renovations of the area
formerly used as the Pharmacy for various clinical support
functions of the VA Medical Center, Northampton, MA. Work requires
the services of a Professional Industrial Hygienist and AIHA
Certified Laboratory to identify if asbestos containing materials
are present in the area of construction. If asbestos is present,
the team will design asbestos abatement required during construction
work. Selection will be based on recent specialized experience,
professional capacity to accomplish work, professional qualifications
of staff and consultants assigned to the project, the location
of the firm in relation to this Medical Center, and experience
and capabilities using CAAD. Applications will be accepted
from firms that maintain an established office in the states
of Massachusetts, Connecticut, Vermont, New Hampshire, Rhode
Island or Maine. Interested firms must submit completed SF-254
and SF-255 not later than COB 4/29/97. THIS IS NOT A REQUEST
FOR PROPOSAL. SIC 8711. Award is subject to the availability
of funds. Estimated Construction cost is between $250,000 and
$500,000.
CITE: (W-084 SN050706)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENG TRANSATLANTIC PGM CTR, EUR, BOX 7 ATTN: CETAE-CT
FLOOR 7 ROOM 713, KONRAD ADENAUER RING 39, 65187 WIESBADEN
SUBJECT: C--C - ARCHITECT-ENGINEER SERVICES FOR MASTER PLANNING
SERVICES WITHIN EUROPE, MIDDLE EAST, AFRICA AND THE FORMER
SOVIET STATES.
SOL EUDXXX-FY97-7602
POC Contract Specialist Fay Jones 0611-816-2629 (Site Code DACA90)
DESC: SERVICES REQUIRED: Multi-disciplined A-E services are required
for miscellaneous master planning, facility master planning,
programming, and concept design throughout Europe, the Middle
East, Africa, and the former Soviet States. It is anticipated
that four Indefinite Delivery Contracts (IDC) will be awarded
as a result of this announcement. The contracts will be valid
for one year, and will include an option clause in accordance
with the Federal Acquisition Regulations making possible an
extension for two additional years. One-year, not-to-exceed
limits for each contract of $2,000,000 will apply. Individual
delivery orders will not exceed $1,000,000. Anticipated contract
award June 1997. PROJECT INFORMATION: The anticipated usage
for these contracts will include but not be limited to all
types of Installation and Real Property Master Planning, CADD/GIS
Mapping, Database Development, Facility Allowance Analysis,
Programming Documents, Economic and Market Analyses, Housing
Market Analyses, Concept Designs, P;riority Improvement Projects,
Installation Design Guides, Interior Design Guides, Planning
and Design Manuals, Facility Utilization Surveys, Security
Studies, Life Safety and Americans with Disabilities Act (ADA)
Studies, Housing Studies, Information Management Master Plans,
Medical Master Plans, Privatization Studies, Environmental
Impact Assessments, Baseline Studies, Planning and preliminary
designs for DODDS. The agency is U.S. Army Engineer Transatlantic
Program Center. Projects may be performed for the U.S. Army
Medical Command, the Department of State, Department of Defense
Dependents Schools, Defense Logistics Agency, and any other
agency within the geographic area of responsibility of the
center. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria, listed in order of importance
are: (A) Specialized experience within the last five (5) years
in the type projects listed in section entitled "Project Information".
(B) Adequate professional personnel in sufficient numbers to
handle several simultaneous delivery orders. Personnel required:
Architects, Master Planners, Interior Designers, Landscape
Architects, Civil, Electrical, Industrial Engineer, Registered
Communications Distribution Designer, Structural and Mechanical
Engineers, Environmental Scientists and Land Surveyors with
experience in related project categories listed in section
entitled "Project Information". (C) Proven capability to perform
overseas projects, primarily at U.S. military installations
in Europe. (D) Management Plan: This plan must show in Block
10 of the SF 255, as a minimum, details of lines of supervision
and communication, and working relationships between teams,
particularly Joint Venture Partners and Sub-Consultants. (E)
Past performance on Department of Defense and other contracts
with respect to cost control, quality of work and compliance
with performance schedules. (F) CADD Capability: Firm must
have capability to provide all project mapping and data on
electronic media in a format compatible with Intergraph Microstation
32 (UNIX) software, Version 5.0 or higher, with non-graphic
data 100% compatible with Oracle Version 6.0 or higher. A summary
of the firm's CADD capability must be included in Paragraph
10 of the SF 255. (G) Volume of DOD contract awards in the
last 12 months as described in Note 24. SUBMISSION REQUIREMENTS:
See Note 24 for general submission requirements. Firms which
meet the requirements described in the announcement are invited
to submit a SF 255, and a SF 254, (Separate SF 254's are required
for each Partner in a Joint Venture) with their letter of interest
to this office. Only the Nov 92 (11/92) edition of the SF 255
and SF 254 will be accepted. A current (within one year old)
SF 254 for each firm shown in Block 6 of the SF 255, "Outside
Key Consultants or Associates", is also required. Firms will
be rejected for outdated SF 254's. Block 4 of the SF 255 must
show only the staff (including all sub-consultants) available
to perform the anticipated work. Disciplines shown on the SF
255 and SF 254 must clearly delineate full time, frree-lance
and subcontracted personnel on the staff of each firm. All
submissions are to be made in one copy. Do not include promotional
brochures, advertisements, or other extraneous material in
your submissions. Limit the total number of project examples
to 10 in the SF 255 and 30 examples in the SF 254 as specified
in the instructions. Limit resumes under Par. 7 of SF 255 to
1 and 2 key personnel in each required discipline. Limit Par.
10 of SF 255 to 10 pages or less. Include your firm's FAX #
in the submittal. All submittals must be received in this office
by COB (1630 hrs local time) thirty (3) days after publication
of this announcement in the Commerce Business Daily. If the
30th day is a Saturday, Sunday, or U.S. Federal Holiday, the
deadline is the close of business of the next business day.
Please note: Firms sending submittals via air courier service
should state the content value to be no cost or zero. If a
monetary value is indicated on the package, the package will
be delayed due to customs clearance. U.S. Army Engineer Transatlantic
Program Center is not responsible for such delays which affect
late receipt of submitals. No other general notification to
firms in the US will be made. Personal visits to discuss this
project will not be scheduled. This announcement has been simultaneously
announced in Europe. No further action beyond submission of
the SF 255 and SF 254's is required or encouraged at this time.
This is not a request for proposal. No written or telephone
requests for a solicitation package will be accepted or responded
to. Point of Contact: Mr. Norman W. Cotter, CETAE-PI, Phone:
011-49-816-2729 or FAX: 49-611-816-2730.
CITE: (I-084 SN050836)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--MODELS AND SIMULATIONS SYSTEM DESIGN, DEVELOPMENT,
TECHNICAL AND ADMINISTRATIVE SERVICES.
SOL N66001-97-R-5032
POC POC Mr. William Ashley, Code D211, Contract Specialist, (619)553-4456.
Contracting Officer, Ms. Melissa Cleland, (619)553-4540.
DESC: Formerly, N66001-96-R-5045, the solicitation number is
now N66001-97-R-5032. The Naval Command, Control and Ocean
Surveillance Center Research, Development, Test, and Evaluation
Division (NRaD) San Diego intends to procure services for Model
and Simulations System Design, Development, Technical and Administrative
services. A cost plus fixed fee, indefinite delivery indefinite
quantity contract is anticipated. This procurement is setaside
100% for small business concerns. The applicable SIC code is
7373. The services will be performed for NRaD San Diego. Contractor
must have, or be able to possess, a security clearance at the
SECRET level. The services will consist of a two year base
period and 3 one year option periods. The estimated level of
effort (inclusive of options) is 111,500 hours. All responsible
sources may submit an offer which will be considered. Solicitation
document to be issued on or about 03/28/97. See Note(s): 1.
CITE: (I-084 SN050751)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PREPACKAGED SOFTWARE
SOL DCA200-97-Q-0076
DUE 041197
POC Contract Specialist, Thomas Bowman, (618)256-9604, DITCO
Contracting Officer, Deborah E. Arentsen, (618)256-9661, no
collect calls
DESC: DISA-DITCO, Scott AFB IL intends to issue a contractual
instrument on a sole source basis to Unisys, Federal Systems
Division, 8008 Westpark Drive, McLean VA 22102 for the purchase
of proprietary software under the company's GSA Schedule.
Software purchased will include Unisys on-line transaction
processor software to work in the SB5/SX2200 operating systems
located at Joint Operational Facilities (JOF) Jacksonville
FL, San Diego CA, and the Navy Development System at the JOF
Montgomery AL. All responsible sources may submit an offer
which will be considered. See numbered note 22. SIC 7372.
CITE: (W-084 SN050773)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR POPE AFB NC
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Pope AFB NC.
The intended contractor is Carolina Telephone & Telegraph Co
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be North Carolina. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). Carolina Telephone & Telegraph Co is
the only local exchange carrier (LEC) who has the approval
of the North Carolina Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-93-H-0003.
Note 22.
CITE: (W-084 SN050784)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR NEW JERSEY ANGB NJ.
SOL N/A
POC Debbie Speir (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for New Jersey ANGB
located in Egg Harbor Township NJ. The intended contractor
is Bell Atlantic shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be New Jersey. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic is the
only local exchange carrier (LEC) who has the approval of the
New Jersey Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0039.
Note 22.
CITE: (W-084 SN050792)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITES LOCATED IN INDIANA
SOL N/A
POC Lily Block, (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Recruiter sites
located in Lafayette IN; W. Lafayette IN; Terra Haute IN; Richmond
IN; Fort Wayne IN and Valapariso IN. The intended contractor
is GTE North Inc shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Indiana. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). GTE North Inc is the
only local exchange carrier (LEC) who has the approval of the
Indiana Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-85-H-0054.
Note 22.
CITE: (W-084 SN050795)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE TRUNKING SERVICE AND
BUSINESS LINE SERVICE FOR RECRUITER SITES LOCATED IN NEW JERSEY.
SOL N/A
POC Debbie Speir, (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Recruiter sites
located in Mt Holly NJ; Haddonfield NJ; Vineland NJ; Northfield
NJ; Woodbury NJ; Willingboro NJ; Cherry Hill NJ; Woodbridge
NJ; Raritan NJ; Mercerville NJ; E. Brunswick NJ; Redbank NJ;
Toms River NJ; Union NJ; Freehold NJ; Hackensack NJ; Mine Hill
NJ; Clifton NJ; Monclair NJ; and New Brunswick NJ. The intended
contractor is Bell Atlantic shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be New Jersey. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic is the
only local exchange carrier (LEC) who has the approval of the
New Jersey Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0039.
Note 22.
CITE: (W-084 SN050802)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 2435, FT HUACHUCA AZ 85613-5000
SUBJECT: D--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL 076&&&-9703-0001
POC Contract Specialist LINDA VAN COLLIE (520) 538-7449; Contracting
Officer SANDRA K. WILDE (520) 533-2232 (Site Code DAAB07)
DESC: This is a presolicitation notice for non-personal software
engineering and technical support services in support of Headquarters,
United States Army Information Systems Engineering Command
(ISEC) elements at Fort Huachuca, Arizona, a subcommand of
the United States Army Communications Electronics Command (CECOM).
This support shall be available to support ISEC, the Army Signal
Command, other U.S. Army Activities, Military Departments (MILDEPS),
Department of Defense (DoD) agencies (Army, Air Force, Navy,
Marines, and other DoD activities), and other Federal Government
agencies/departments. The objectives to be achieved as a result
of this contract are as follows: ensure that newly developed
systems and system enhancements exploit state- of-the-science
technology; comply with requisite government standards including
Department of the Army Technical Architecture; provide needed
services; improve the capability of existing systems in meeting
functional and user needs; provide more timely and accurate
information to all levels of CECOM-ISEC and other supported
organizations; and contribute to the implementation of mandatory
policies and procedures. Delivery of these services may require
travel to CONUS and OCONUS locations as well as performance
at various on-site or off-site locations. The governments specific
requirements will be identified in each delivery order/task
order issued under this contract. The contractor shall provide
qualified personnel, supervision, and management required to
perform the identified services. The types of services supported
under this contract shall cover, but are not limited to, the
following: software engineering/design; drawings and plans;
security risk assessments and operational security design;
requirements studies, site surveys and installation plans;
computer programming; quality assurance; development of test
plans; testing of hardware/firmware, operating systems, and
application software; enhancements to existing software and
firmware; development and maintenance of system documentation;
systens analysis, debugging, design, conversion, maintenance,
transition, integration, installation, operation and administration;
formal and informal user training; software development; configuation
management; technology insertion; identification and definition
of environment interfaces; separation of data from applications;
development and population of relational databases; design,
development, enhancement and maintenance of multiple level
service systems; design development, enhancement and maintenance
of human interfaces and interactive processes; and definition
of functional requirements. The government comtemplates awarding
two contracts. One contract will be awarded under full and
open competetion and one contract awarded as a partial small
business set-aside. CBD numbered notes 2 and 26 apply to this
acquistion. The requirement consists of a base year plus four
one- year options beginning on or about 1 October 1997. NO
SOLICITATION IS CURRENTLY AVAILABLE FOR RELEASE. A Draft Statement
of Work (DSOW) is currently on the CECOM Fort Huachuca Electronic
Bulletin Board System (EBBS) at file library 96r0017, file
name dsow.exe. Industry comments regarding the DSOW are encouraged.
Offerors are encouraged to identify and propose alternatives
to any Military Specifications and Standards contained in the
DSOW. DO NOT request any documents in writing; accessing the
EBBS places a vendor on the Bidder's Mailing List automatically.
The EBBS can be accessed by dialing, using any communication
program, ANSI VT100 or RIPGRAPHIC, (520) 533-0132 - through
533-0139. The EBBS may also be accessed at TELNET 138.27.160.249,
or via the Internet at http://138.27.160.249/. A free Windows
COM program is on the Internet home page and can be downloaded.
Instructions are as follows: Modem parameters: Data Rate =
1200 bps to 28800 bps (Hayes optima 28.8 B.FC Modems are used);
Parity = No or None; Data bits = 8; Stop bit = 1. If you have
not previously accessed the CECOM, Fort Huachuca EBBS, login
as a new user. Users will create their own login ID and password
and use the same login and password each time they access the
EBBS. There is a 24 hour wait the first time a user logs in
before he is approved to download the files. Comments may be
faxed to (520) 538-7471 or sent via e-mail to the EBBS to user
ID 96r0017.
CITE: (I-084 SN050828)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--NETWORK OPERATIONS AND SUPPORT
SOL N/A
POC Karen Gantt, 202/512-2709
DESC: The U.S. General Accounting Office hereby provides Notice
of Intent to issue a bridge contract for Contract 5130015 (Network
Operations and Support) as a sole-source to InfoPro, Inc.,
Silver Spring, MD. This Notice of Intent is not a request for
proposals. This sole-source bridge contract will be approved
under FAR 6.302-1 as the current contractor is the only known
source able to satisfy the agency's needs during this period
until a competitive contract (initial year plus four option
years) for network operations and support is solicited, negotiated,
and awarded. There currently is no solicitation for this competitive
contract requirement to review. Separate notice will be provided
in accordance with FAR 5.2 regarding this competitive requirement.
The sole-source bridge contract with InfoPro, Inc. will take
effect October 1, 1997 and extend for a base period of 1 year
while competitive procurement activity is conducted. See Note
22.
CITE: (I-084 SN050922)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: D--MANAGEMENT AND OPERATION OF NATIONAL ALTERNATIVE
FUELS AND CLEAN CITIES HOTLINE
SOL DW-100
DUE 042597
POC K. Flanagan Roque, Subcontract Administrator, 303.275.3124,
Dan Cornell, Contracting Officer/Director, Acquisition Services
Center, 303.384.7549
DESC: Sources Sought -- Under the Alternative Motor Fuels Act
of 1988, the Clean Air Act Amendments of 1990, and the Energy
Policy Act of 1992, the federal government has demonstrated
its resolve to promote the use of alternative fuels and alternative
fuel vehicles, to clean up our environment, and to promote
the goals of reaching energy independence and security. In
tandem with the influence that such legislation has had on
the stimulation of the alternative fuels industry is the need
to support this legislation and generate public interest by
providing a national focal point where people may call or contact
an organization electronically to have questions answered on
all aspects of alternative fuels. The National Renewable Energy
Laboratory (NREL) has been designated "Program Manager" by
the U.S. Department of Energy (DOE) to implement various parts
of AMFA (1988) and the national Energy Policy Act (1992). The
alternative fuels 'hotline' function falls under the responsibility
of NREL. NREL is seeking organizations that might have the
capability to manage and operate an alternative fuels and Clean
Cities hotline. The basic hotline operation tasks are to provide
knowledgeable hotline operators/experts in the field of alternative
fuels, where the representation of fuel neutrality is a must.
The operators must be capable of answering questions from callers
and electronic mail using: 1) expertise gained by having worked
in the alternative fuel field, 2) searches of various databases,
such as NREL's document database of alternative fuel documents;
3) referrals to known experts in the alternative fuel field.
Requests are processed in a real-time environment through Web
access to search the caller database to determine whether or
not a caller is a previous caller to the system and to verify/update
their information, and to enter requests for information into
the system that will be automatically processed and distributed
at NREL. Organizations which respond to this Sources Sought
request will have the following capabilities, attributes,
skills: 1) the organization will demonstrate an historical
involvement in, and extensive knowledge of, the alternative
fuels industry. The organization will indicate the number of
personnel within their organization that have extensive knowledge
of the alternative fuels industry. 2) The organization will
show that is has significant contacts and resources in alternative
fuels areas by demonstrating its involvement in conferences
and events as panelists, speakers, or exhibitors. 3) The organization
will show a high comfort level in working on the Internet and
will describe its access/connectivity to the Web, preferably
by havings its own Internet IP address with high-speed connectivity
to the Web. 4) The organization is expected to have a good
working knowledge of Unix, including the use of the 'vi' editor;
knowledge of the Oracle relational database management system
(RDBMS), preferably including the use of SQL*Plus, and a demonstrated
means of interfacing over the Web to NREL's stored information
in Oracle tables. The organization will demonstrate that it
can produce reports and reduce tabular information to summary
data for use in generating monthly reports to NREL and specialized
reports that can be generated, as needed, from the information
stored about calls and requests in the Oracle RDBMS. 5) The
organization will provide a list of publications in the alternative
fuels area that it has produced. Any organizations which might
be interested in working with NREL to manage and operate a
national alternative fuels hotline should mail or fax a list
of qualifications to the National Renewable Energy Laboratory,
1617 Cole Blvd., Golden, CO 80401-3393, ATTN: K. Flanagan Roque.
TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. The list of qualifications
should be responsive to the items listed above. This synopsis
is NOT a request for proposal.*****
LINKURL: http://www.afdc.nrel.gov
LINKDESC:
EMAILADD: roquek@tcplink.nrel.gov
EMAILDESC:
Technology Systems
CITE: (W-084 SN050778)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--PROFESSIONAL DIVING SERVICES TO DISCOVER AND RECOVER
ATON BATTERIES AT VARIOUS SITES IN WASHINGTON & OREGON.
SOL DTCG88-97-B-6AL492
DUE 051497
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7280;
Contracting Officer Almer Adams 510/535-7280
DESC: DISCOVER AND RECOVER ATON BATTERIES AT VARIOUS SITES IN
WASHINGTON & OREGON. Provide professional diving services to
discover and recover batteries at approximately 136 ATON sites
along Yaquina Bay Area, Willipa Bay and River Area, Quillayute
River Area, West Puget Sound and East Puget sound. Requirement
items are as follows: Unit Bid Item 1: Perform additional 10ft
radial search; and Unit Bid Item 2: Perform additional sediment
sampling. Performance period is 90 calendar days after receipt
of Notice to Proceed. Anticipate bid issue date is 14 April,
1997. SIC Code for this procurement is 8999, Small Business
size standard is small if its preceeding 3 fiscal years reciepts
do not exceed $5.0 Million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides and 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-083 SN050510)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-10-97-4
DUE 051397
POC Nola Rice/Barb Venturini, 406-758-5310/406-758-5318.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Hand Tree Thinning over variable terrain
with bid items ranging in size from 90 to 110 acres totaling
approx. 400 acres on the Swan Lake Ranger District, Flathead
County, Montana. Issue date, April 18, 1997. Contract time,
all items to be completed October 31, 1997. Notice to Proceed
estimated to be issued June 1, 1997. Prebid Tour scheduled
for 8:30 a.m., May 1, 1997, at Swan Lake Ranger Station in
Bigfork, Montana. If unable to attend, prospective quoters
are encouraged to visit the project areas on their own. A Prospectus
is available. For further information contact Joe Yates at
406/837-5081. See Numbered Note(s): 1.
CITE: (I-084 SN050739)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--THINNING & DECKING OR THINNING & GRAPPLE PILING
SOL SOL-R6-4-97-48
DUE 052797
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of thinning and decking with a feller-buncher or thinning and
grapple pile. Only one award will be made. This proposed procurement
is totally set-aside for small business.
CITE: (I-084 SN050745)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--AERIAL DETECTION SERVICES
SOL R6-15-97-55
DUE 052097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Provide aircraft and pilot on an "as needed" basis, fully
operational, for the performance of aerial reconnaissance,
personnel transportation and air freight flights. Primary intent
is for aerial detection of fires. This is a requirements type
contract. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Note 26.
CITE: (I-084 SN050747)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--MATURE CONIFER COLLECTION
SOL R6-15-97-57
DUE 052797
POC Contact: Charlette MacDonald, 541/957-3233
DESC: The intent of this procurement is to provide logs and logs
with rootwads attached, 20'-60' in length, from designated
down trees and transport them to designated locations on the
North Umpqua Ranger District. Contractor shall also move two
log decks to designated locations. This is an indefinite quantity
type contract with minimum and maximum amounts. Estimated start
work is July 1, 1997 with a performance period through September.
All responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. See Numbered Notes 1 and 26.
CITE: (I-084 SN050748)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--BRUSHCUTTER OPERATOR SERVICES
SOL RFQ 02-97-08
DUE 052397
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Work includes operation of a government owned mechanical
brush cutter for brushing roadway vegetation. Work includes
daily maintenance of equipment and transportation to and from
site in a government furnished vehicle. The work also includes
operating the tractor as needed during travel to and from job
sites, including barge loading and off-loading operations.
Contractor will be responsible for their own living arrangements
and expenses. Transportation & government housing will only
be provided when assigned to remote locations for work. Contractor
shall be available for work within 48 hour notification from
the government. Work periods could range from two weeks to
several months dependant on need.
CITE: (I-084 SN050750)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: F--BRUSHCUTTER OPERATOR SERVICES
SOL RFQ 02-97-08
DUE 052397
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Work includes operation of a government owned mechanical
brush cutter for brushing roadway vegetation. Work includes
daily maintenance of equipment and transportation to and from
site in a government furnished vehicle. The work also includes
operating the tractor as needed during travel to and from job
sites, includingbarge loading and off-loading operations. Contractor
will beresponsible for their own living arrangements and expenses.
Transportation & government housing will only be provided when
assigned to remote locations for work. Contractor shall be
available for work within 48 hour notification from the government.
Work periods could range from two weeks to several months dependant
on need. Telephone requests for this project will not be honored.
Written or faxed requests should reference RFQ 02-97-08. Fax
requests can be made to:(907) 772-5894. This project is 100
percent small business set aside. Please note that RFQ will
be available late April or early May.
CITE: (I-084 SN050753)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA--Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--DEL PRAT HANDPILING
SOL RFQ 09-97-21
DUE 051597
POC Loren W. Ambers, Contracting Officer at (916) 233-5811.
DESC: Contractor is to furnish the necessary labor, tools, transportation,
supervision, supplies and incidentals for handpiling of slash
and handlining of piles on approximately 90 acres in the Del
Prat Timber Sale area, Warner Mountain Ranger District, Modoc
National Forest. Contract time is 40 days with an estimated
start date of June 16, 1997. This procurement is totally set-aside
for small business area concerns. The SIC code for the procurement
is 0851.
CITE: (M-084 SN050847)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, USMC, PO Box 1609, Oceanside, CA
92051-1609
SUBJECT: F--LABORATORY ANALYSIS
SOL M00681-97-R-0009
DUE 050897
POC Arlene Siegel, Contract Specialist, 760-725-8132.
DESC: Laboratory Analysis requirement to collect samples and
provide labor and material necessary to perform analysis of
potable/non-potable water; wastewater; and hazardous waste,
etc., aboard Camp Pendleton (Oceanside CA) and surrounding
boundaries for a base year and 4 option years. Requests for
solicitation documents should be in writing and must be accompanied
by a non-refundable check or money order in the amount of $10.00
made payable to the U.S. Treasury. All responsible sources
may submit an offer which shall be considered. This acquisition
is a 100 percent Small Business Set Aside. See Numbered Note(s):
1.
CITE: (I-084 SN050910)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: F--PRECOMMERCIAL THINNING, MOUNT ST HELENS NVM
SOL R6-3-97-16
DUE 061097
POC Contracting Officer (360) 750-5088
DESC: Project consist of precommercial thinning of approximately
427 acres on the Mount St. Helens NVM, Skamania County Washington.
Three bid items. May use Past Perfromance as basis for award.
See Note(s): 3.
CITE: (I-084 SN050912)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: F--PRECCOMMERCIAL THINNING
SOL R6-3-97-16
DUE 061097
POC Contracting Officer (360) 750-5088
DESC: Project consist of precommercial thinning of approximately
427 acres on the Mount St. Helens NVM, Skamania County Washington.
Three bid items. May use Past Perfromance as basis for award.
See Note(s): 3.
CITE: (I-084 SN050913)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, California 95971
SUBJECT: F--SITE PREPARATION AND SLASH REDUCTION ON THE MT. HOUGH
RANGER DISTRICT OF THE PLUMAS NATIONAL FOREST
SOL RFP R5-11-97-19
DUE 051397
POC Sue Wickman, Contracting Officer, (916) 283-2050
DESC: 100 percent small business set-aside; project consists
of site preparation, tree felling, thinning, and fuel reduction
by grapple piling or removal, on the Plumas National Forest.
Subsoiling will be required.
CITE: (M-084 SN050936)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Agency for International Development, Regional Contracting
Office, American Embassy/Amman, USAID Unit 70206, APO AE 09892-0206
SUBJECT: H--MICROFINANCE & POLICY IMPLEMENTATION
SOL N/A
DUE 043097
POC Contact Point: Celeste Fulgham, Regional Contracting Officer,
American Embassy/Amman, USAID Unit 70206, APO AE 09892-0206.
DESC: USAID/Jordan is contemplating the award of grants and/or
contracts to organizations that have the capacity to work in
either, or both, of the following areas of economic growth:
(a) sustainable micro-enterprise financing -- including the
development through training, technical assistance and improved
management information systems, of local NGOs and/or banks
that effectively incorporate best practices in micro (and small)
enterprise finance into their programs, and (b) more effective
implementation of market-oriented trade and investment policy
reforms. The intention of this notice is to identify organizations
that may have the capability of working in either, or both,
of the above concentrations. USAID/Jordan has developed a new
Strategic Objective (SO) that is designed to "Increase Economic
Opportunities for Jordanians." Activities under this SO directly
support the Agency goal of encouraging "broad-based economic
growth" by expanding access to financial services, especially
for micro- and small-entrepreneurs, and through more effective
implementation of policy reforms that support market- oriented
trade and investment. The major constraint affecting micro-
and small-enterprise development in Jordan is a lack of access
to sustainable financial services. Thus, USAID/Jordan's interventions
in the microfinance area will focus on this concern. The major
constraint affecting job creation for medium and large scale
business involves a broader range of economic policy issues.
In many instances, the concern is not so much for reformed
economic policies (much of this work has been done). Rather,
the concern is for the more effective implementation of the
recently enacted, market-oriented policies, rules and regulations.
Critical areas identified where improved implementation of
policy reforms is needed include: customs, tax, business registration
and licensing laws and procedures. There is also a need for
improved laws regarding intellectual property rights, especially
for patent and trademark laws which meet recognized international
standards (there is a reformed copyright law). With respect
to small- and micro-enterprise development, the key concern
is to promote expanded, market-based credit and financial service
programs that pay for themselves. Increased economic opportunity
is the central theme around which the new Strategic Objective
(SO) is built. A cross-cutting concern of the SO is enhanced
economic opportunities for women, and the rural poor. The Strategic
Objective will be achieved by increasing access to sustainable
financial services and by more effective implementation of
key policy reforms. As a result, a significant number of Jordanian
firms, and some foreign firms, that are currently unwilling
to invest or expand business operations in Jordan will be motivated
to do so. Achieving increased economic opportunities for Jordanians
will require showing significant results in three areas. First,
the number of new businesses must be increased. Second, the
number of micro- and small-entrepreneurs who move from NGO-supplied
microcredit services to formal credit and savings services
provided by commercial banks must be expanded. Third, the number
of jobs created as a result of these achievements - -- and
new investment incentives -- must increase. With respect to
medium and large businesses, the key concern is to ensure that
GOJ pronouncements about economic reform are effectively publicized
and implemented. Please identify the extent to which your organization
may be responsive to one -- or both -- of USAID/Jordan's requirements.
Funding currently available is $5 million dollars for this
fiscal year with the possibility of additional funding in out
years. USAID's intention is to conduct full and open competition,
be it for acquisition or assistance, with award(s) in August,
1997.
CITE: (I-084 SN050758)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HH60J Supply, USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIPMENT
SOL DTCG38-97-R-J00002
DUE 053097
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
919-335-6198, or Martha Hebrew, Contracting Officer, 919- 335-6557
DESC: Rework of HH60J Electro-Mechanical Actuators on an as-
required basis. The following are the estimated annual requirements:
NSN 1680-01-211-2856, P/N DL2155M12, estimated quantity of
40 each. Anticipate award of one contract with a base period
from October 1997, or from date of award, whichever is later,
through 30 September 1998 with options to renew on an annual
basis, not to exceed five years total. The Coast Guard does
not own, not can it provide drawings or specifications for
these items. Offerors must possess NAVICP-PICA certification
as a repair agent and must provide proof of such prior to contract
award. The Coast Guard intends to negotiate with the Original
Equipment Manufacturer (OEM), Simmonds Precision-B. F. Goodrich
as the only known NAVICP-PICA certified repair agent. Information
regarding NAVICP-PICA certification may be obtained from NAVICP
(Code 073), 700 Robbins Blvd., Philadelphia, PA, (215-697-1236).
The solicitation will be issued on or about 14 April 1997.
Requests for this solicitation must be in writing. Telephone
requests will not be honored. Facsimile requests for the solicitation
are acceptable and may be forwarded via Fax number 919-335-6790.
? For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Ofice of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged busienss enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For futher information and applicable forms concerning the
STLP, please call the OSDBU at (800)532-1169. See Notes 22
and 26.
CITE: (I-083 SN050508)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--ELECTRICAL TESTING
SOL SSA-RFQ-97-3025
DUE 050997
POC Noreen Pleines Tel: (410) 965-9552
DESC: The Social Security Administration is interested in receiving
quotes for the services of a qualified contractor to provide
the necessary supervision, labor, test equipment, materials,
tools, etc. to perform one-time annual testing of building
switchgear. Testing is to be performed during the annual shutdown
on Columbus Day weekend of each year of the period of performance,
beginning on Friday Midnight and lasting through the following
Monday morning. All work shall be performed at the Agency's
National Computer Center located in Woodlawn, Maryland. Switchgear
to be tested includes, but is not limited to: 26 Federal Pacific
Electric (FPE) 15 KV Air Circuit Breakers (ACB's); 7 FPE 4160
KV ACB's; 22 FPE 15 KV Load Breaker Disconnects (LBD's); 22
Ferranti Packard (FP) high voltage power transformers; 52 General
Electric (GE) low voltage power circuit breakers (480 VAC)
on an EXIDE Uninterrupted Power System; 8 FPE low voltage ACB's
(480 VAC); 167 FPE low voltage ACB's (480 VAC); 12 Seimens
low voltage ACB's (480 VAC), type RF3200; 109 GE time over
current relays type IAC; 6 GE phase directional over current
relays, type JBC; 6 GE differential voltage relays, type PVD;
6 GE under voltage relays, type NGV; 3 GE power directional
relays, type GGP; 3 GE negative phase sequence time over current
relays, type INC; 9 GE time over current relays with time restraint,
type IJVC; 3 GE high speed differential relays, type CFD; 26
GE instantaneous current relays, type PJC; 24 Westinghouse
reverse phase voltage relays, type CP; 3 Westinghouse over
current relays, type CO; 3 Westinghouse current relays, type
SC; Test Transformer Status Annunciator Panel for temperature/pressure
pre-alarm, and temperature/pressure trip; and Hi-Pot all 15
KV feeder cables. Testing shall be done in accordance with
manufacturer's specifications and Government-furnished Maintenance
Guides. The period of performance shall be one year with four
1-year options. The anticipated performance start date is September
26, 1997. The acquisition will be subject to Part 12 of the
Federal Acquisition Regulation (FAR) regarding the acquisition
of Commercial Items, to FAR Part 13.6 regarding the Application
of Special Simplified Procedures to Commercial Items and Services,
and to the principles of past performance evaluation as covered
by FAR 15.605. The Government will evaluate quotes for the
"best value" based on price, experience, and past performance.
The acquisition will also be subject to the conditions of the
Service Contract Act. Solicitation No. SSA-RFQ-97-3025 will
be available on or about April 18, 1997. The RFQ will be available
for download in electronic form on SSA's Internet Home Page
at URL "http://www.ssa.gov/oag/oag1.htm" and also on the SSA
Acquisition Data and Information Exchange (SADIE) Bulletin
Board Systems. Dial (410)966-4889 within the Baltimore, Md.
area, or 1-800- SSA-SELL for access. Set your modem to 8 data
bits, no parity, 1 stop bit (8-N-1), full duplex, and VT-100
or ANSI terminal emulation. Further instructions are available
online. For technical assistance, call the Sysop at (410)965-9506.
Interested parties may also receive the RFQ by mail if unable
to download from either the Internet or SADIE. Requests for
the RFQ may be sent via telefax on (410)966-9310. No telephone
requests will be honored. Notice is given that the RFQ cover
page, SF 1449 Solicitation/Contract/Order for Commercial Items,
the Maintenance Guides, and the Wage Determination will not
be available by electronic download. Persons intending to submit
a quote should contact the Contract Specialist to obtain these
documents. See Numbered Note 1.
LINKURL: http://www.ssa.gov/oag/oag1.htm" and
LINKDESC:
CITE: (I-084 SN050654)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: J--VEHICLE REPAIR, NAVAL DISTRICT WASHINGTON, WASHINGTON,
DC
SOL N68925-97-B-A672
DUE 041497
POC Dorothea Holley, Contract Specialist, (202) 685-8283.
DESC: Solicitation: The work under this contract, an Indefinite
Quantity, shall consist of all body and fender repairs, all
painting of vehicles and equipment, mechanical repairs incidental
to collision and glass replacement related to collision. Repairs
to fire equipment/trucks shall be limited to body and fender
repairs and painting. Types of vehicles shall include but not
limited to scooters (all types), passenger vehicles, vans,
panel trucks, pickup trucks (all types), mini buses and various
multi-wheeled motorized equipment, all of various manufactures.
The contract term shall be effective for a period of (1) year
with four (4) option periods commencing on the date of award
or as determined by the Contracting Officer. The Standard Industrial
Code (SIC) is 7539. The related Small Business Size Standard
is 5 Million in average annual receipts for three preceding
fiscal years. The proposed contract is 100% setaside for small
businesses. The availability of solicitation is scheduled for
14 March 1997. The bid opening is scheduled for 14 April 1997.
You may fax your request to Robert Roth at (202) 685-8288 or
they may be picked up in person from building 166 first floor
at the Washington Navy Yard, Washington, DC. There is no charge
for plans and specification. One set per firm. Telephone requests
will not be honored.
CITE: (I-084 SN050760)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--MAINTENANCE AND REPAIR OF THE TELEPHONE SYSTEM ON
CARLISLE BARRACKS, PA
SOL DABT43-97-R-0004
DUE 050897
POC Contracting Officer, Richard A. Myers, 717/245-4631
DESC: Furnish all labor and materials to maintain and repair
the existing Telephone system on Carlisle Barracks. Requirements
include preventative and demand maintenance of the following:
NORTEL SL-100 SuperNode digital telephone switching system
and peripherals, outside underground plant copper and fiber
optic cable distribution system, inside wiring premise distribution
sytems for both administrative and residential units, and ISDN
and analog subscriber equipment. Related administrative and
on-site workforce management is included. This procurement
is 100% set-aside for small business, SIC code 4899, Size Standard
$11 Million. Proposal cut off date above and site visit in
April are approximate and subject to change based upon the
solicitation issue date. Contract period is base year, starting
1 September 1997, and four option years. Written technical
and cost proposals are required. Award shall be made using
best value evaluation procedures. Telephone requests for solicitation
packages, bidders mailing lists or technical specification
information will not be honored, all such requests must be
submitted on letterhead or to E-mail (Myersr@carlisle-emh2.army.mil)
or facsimile (717)245-3053).
EMAILADD: myersr@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-084 SN050770)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 692 Minton-Capehart
Federal Building, 575 N. Pennsylvania Street, Attn: Paul Lawless,
Indianapolis, IN 46204
SUBJECT: J--COMPUTER ROOM REVISIONS
SOL GS05P97SGC0102
DUE 052197
POC Point of Contact-PAUL LAWLESS,Purchasing Agent, 317- 226-5363,
Contracting Officer - WILLIAM NANK, 317- 226-6234
DESC: GENERAL SERVICES ADMINISTRATION is soliciting reposals
on a full and open competitive basis from qualified organizations
to award a one one time contract for computer room revision
for IRS in Indianapolis, IN.
EMAILADD: PAUL LAWLESS@FED.GOV
EMAILDESC:
CITE: (W-084 SN050822)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC WHITE PINE (WLM-547)
SOL DTCG80-97-B-3FA821
DUE 051497
POC Contact Ms. Melissa Prestipino, Contracting Specialist, (757)
628-4643 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Preserve Spudwell and Renew Spudwell Liners,
(2) Remove, Inspect and Reinstall Propeller Shaft, (3) Remove,
Inspect and Reinstall Intermediate Shaft, (4) Renew Water-Lubricated
Shaft Bearing - Port Shaft and Starboard Shaft, (5) Remove,
Inspect, and Reinstall Propellers, (6) Clean and Inspect Skin/Keel
Coolers, (7) Preserve the Transducer Hull Rings and Renew the
Depth Indicating Transducers, (8) Install New Conditioning
Unit and Components, (9) Overhaul, Renew and Test Valves, (10)
Renew Garbage Disposal Vacuum Piping, (11) Renew Potable Water
Piping, (12) Overhaul Steering System, (13) Remove, Inspect,
and Reinstall Rudder Assemblies, (14) Overhaul Boat Davits,
(15) Perserve Portlight Penetrations, (16) Preserve Bilge Areas,
(17) Preserve Bouy Deck, (18) Preserve Exterior Decks, (19)
Clean and Inspect Diesel Fuel Tanks, (20) Remove, Dispose,
and Prove New Fuel Oil, (21) Preserve Underwater Body - Coating
Thickness Measurement - Nondestructive, (22) Preserve Freeboard,
(23) Renew Corrosion Preventive Zinc Anodes, (24) Remove Asbestos
Containing Pipe Insulation, (25) Provide Temporary Logistics,
(26) Routine Drydocking, etc. Indefinite items include but
are not limited to the following: (1) Welding Repairs, (2)
Minor Repair and Recondition Propeller, (3) Shaft Covering,
Renew Port and Starboard, (4) Straighten Shaft, (5) Renew Shaft
Sleeves, (6) 12.0, 6.0, 4.0, 3.0, 2.5, 2.0, 1.5, 1.25, .75
Waster Piece Renewal, (7) Remove, Dispose, and Provide New
Fuel Oil, (8) Preserve Underwater Body - Coating Thickness
Measurement (Destructive) & Condition A/B/C, (9) Clean & Inspect
Sewage & Grey Water Collection and Holding Tanks, (10) Erect
Staging and Preserve Mast, (11) Provide Temporary Messing,
(12) Provide Temporary Berthing, (13) Ultrasonic Testing, etc.
Vessel's homeport is Mobile, AL. The place of performance is
not restricted. Vessel's availability schedule is 7 JUL 97
for 42 days. Vessel is a 133 Foot Coastal Bouy Tender. Breadth,
Extreme is 33 Feet. All referenced documents are available
for viewing at 300 East Main Street, Suite 500, Norfolk, VA.
A charge of $100.00 is required in the form of a certified
check or money order made payable to the U.S. Coast Guard for
requested drawings. All businesses, large and small, are encouraged
to submit bids for the subject requirement. Plans and specifications
will be issued on or after 14 APR 97. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-084 SN050919)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CLS REQUIREMENTS FOR T-3A AIRCRAFT
SOL N/A
DUE 043097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential Sources Sought. This is not an RFP. A source
seeking synopsis is being conducted for Contractor Logistics
Support Requirements for the T-3A aircraft. The T-3A is a missionized
version of the T67M260 composite aircraft built by Slingsby
Aviation, Limited, United Kingdom. it is a two seat (side by
side), low wing, propeller driven, fully aerobatic trainer
powered by a 260 hp Textron Lycoming AEIO-540-D4A5 engine.
It is an Faa registered, type-certified and maintained aircraft.
The aircraft was designed to meet the needs of the Air Force
and was selected as the new AETC Enhanced Flight Screener in
April 1992. The Firefly meets the aerobatic and utility categories
of FAR Part 23 and BCARs Section K. The aircraft carries two
pilots and equipment totalling 500 pounds and a full fuel load
for over three hours of pilot training. The T-3A is stationed
at the Hondo Municipal Airport in Hondo (57 aircraft), Texas,
and the USAF Academy in Colorado Springs, Colorado (54 aircraft).
The aircraft is supported by full contractor logistics support
(CLS). The CLS contract will be managed by OC-ALC/LKO. Contract
provisions include total supply support utilizing government
owned/provided spares and support equipment, repair and replenishment
of unserviceable assets, managing a Contractor Operated and
Maintained Base Supply (COMBS) at each operating location and
organizational/intermediate/depot level maintenance. Contract
instructor pilots and limited grounds maintenance will be required
at the Hondo, Texas location. The contractor will be responsible
for the daily servicing of the aircraft to include providing
petroleum, oil, lubricants and fueling/defueling the aircraft.
Contract performance is anticipated to begin in FY99. Any company
which would like to be added to the source list for this requirement
should express their interest in writing to: OCALC/PKC;Attn:
Ken Thomason; 3001 Staff Drive; Tinker AFB, OK 73145-3064.
FAX 405-739-2699 The
CITE: (I-084 SN050896)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--PROVIDER AND COVERAGE ISSUES IN MANAGED CARE
DUE 040997
POC Allison C. Ford, Contract Specialist, Telephone: (301) 443-0101
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Associate Director for Organization and Financing,
Center for Mental Health Services requires the services of
a Contractor to provide technical assistance in managed care
activities for providers and evaluations of health plans with
comprehensive coverage for behavioral health care. The Government
intends to negotiate on a sole source basis with the American
Psychological Association, 750 First Street, NE., Washington,
DC 20002. The period of performance shall be twelve (12) months.
This award shall be made using simplified acquisition procedures.
The Government reserves the right not to open this requirement
to competition based upon the responses to this notice. Technical
responses and requests received as a result of this notice
of intent will normally be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit clear and convincing data substantiating
their capability to furnish this requirement within fifteen
(15) days after the publication of this notice. No solictation
package is available. If no affirmative responses are received
award will be made to the American Psychological Association.
All responses must be in writing and reference 97M022940.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-084 SN050843)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--NINE SITE VISITS TO SELECT PROTECTION AND ADVOCACY
(P&A) PROGRAMS FOR COMPLIANCE REVIEW
POC Allison C. Ford, Contract Specialist, Telephone: (301) 443-0101
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) intends
to negotiate with B. L. Seamon & Associates, 14221 Forbes Blvd.,
Suite 245, Lanham, Maryland 20706 for professional services
to conduct nine (9) site visits to select Protection and Advocacy
Programs for compliance review. The site visit protocol for
conducting site visits to assess grantees' fiscal/accounting
reliability, management capability, contractual obligations
and procedures and client tracking mechanisms shall be used.
The period of performance shall be eight (8) months. This award
shall be made using simplified acquisition procedures. The
Government reserves the right not to open this requirement
to competition based upon the responses to this notice. Technical
responses and requests received as a result of this notice
of intent will normally be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit a clear and convincing data substantiating
their capability to furnish this requirement within fifteen
(15) days after the publication of this notice. No solictation
package is available. If no affirmative responses are received
award will be made to B.L. Seamon & Associates. All responses
must be in writing and reference 97M022964
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-084 SN050930)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--A TOOL KIT OF EXEMPLARY IN FAMILY SUPPORT ORGANIZATIONS
SUPPORTING CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL
DISTURBANCES AND THEIR FAMIIIES
POC Allison C. Ford, Contract Specialist, Telephone: (301) 443-0101
DESC: The Center for Mental Health Services (CMHS) intents to
negotiate on a sole source basis with the Federation of Families
for Children's Mental Health, 1021 Prince Street, Alexandria,
Virginia 22314. The contractor shall consult with leaders in
the family support movement to identify important models for
exemplary practices in family support organizations supporting
children and adolescents with serious emotional disturbances
and their families. The contractor shall compile the practices
in an "Exemplary Tool Kit" which will be made available to
those interested in establishing or improving upon family support
organizations. The period of performance shall be seven (7)
months. This award shall be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses to this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substantiating their capability to furnish this requirement
within fifteen (15) days after the publication of this notice.
No solicitation package is available. If no affirmative responses
are received award will be made to the Federation of Families
for Children's Mental Health. All responses must be in writing
and reference 97M022945.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-084 SN050967)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory (PL/PK), 2251 Maxwell Avenue SE,
Bldg 424, Kirtland AFB, NM 87117-5777
SUBJECT: M--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
FOR KIRTLAND AFB, NM
SOL F29650-97-R0036
DUE 050997
POC S. Knickerbocker, Tel (505) 853-1112, Fax (505) 853-1149
DESC: PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) FOR KIRTLAND
AFB, NM. POC Ms Nicki Knickerbocker, Contract Specialist,
505/853-1112 or Jack Bishop, Contracting Officer, 505/853-1106.
The Phillips Laboratory /PKCC, 2000 Wyoming SE, Kirtland
AFB, NM 87117-5606 intends to issue Request for Proposal (RFP)
F29650-97-R0036, on or about 7 Apr 97, with proposals due date
of 9 May 97, for performing the functions of the PMEL. These
services are currently being performed by the Government and
a cost comparison under OMB Circular A-76 will be conducted
to determine the most effective mode of operation. A contract
will not be awarded if Government performance is determined
to be more advantageous. The Kirtland AFB PMEL services entail
(but are not limited to) troubleshooting, repairing, modifying,
calibrating, and certifying highly complex TMDE and systems
with accuracy's traceable to the National Institute of Standards
and Technology, maintaining Base Reference and Working Standards,
maintaining the PMEL Automated Management Systems (PAMS),
requesting and receiving parts for the repair of Test, Measurement,
and Diagnostic Equipment (TMDE), scheduling and prioritizing
TMDE, providing high intensity Radioactivity Detection Indication
and Computation equipment support, maintaining an extensive
technical order library, maintaining a Total Quality Program,
providing Laser maintenance and calibration support and shipping
and receiving TMDE. A Secret clearance may be required for
personnel. CONTRACTORS MUST IDENTIFY THEIR BUSINESS TYPE
(i.e., large business, small disadvantaged business, small
business, 8(a) certified business, woman-owned business,
etc.) The Government contemplates Two-Step Sealed Bidding
as the method for the proposed procurement. A draft copy of
the PWS can be accessed at http://plk.af.mil. 100% set-aside
for small business. A Pre-proposal conference is tentatively
scheduled for 9am, 18 April 1997, Kirtland AFB, NM. THIS IS
A THIRD NOTICE. FIRMS WHO RESPONDED TO THE SOURCES SOUGHT SYNOPSIS
ON THE CBD PUBLISHED 1 AUG 96 NEED NOT RESPOND AGAIN. See Note
1 and 26.
LINKURL: http://plk.af.mil
LINKDESC:
Statement
EMAILADD: knickers@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN050790)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory (PL/PK), 2251 Maxwell Avenue SE,
Bldg 424, Kirtland AFB, NM 87117-5777
SUBJECT: M--PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL)
FOR KIRTLAND AFB, NM
SOL F29650-97-R0036
DUE 050997
POC S. Knickerbocker, PL/PKCC, Tel (505) 853-1112, Fax (505)
853-1149
DESC: PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) FOR KIRTLAND
AFB, NM. POC Ms Nicki Knickerbocker, Contract Specialist,
505/853-1112 or Jack Bishop, Contracting Officer, 505/853-1106.
Phillips Laboratory /PKCC, 2000 Wyoming SE, Kirtland AFB, NM
87117-5606 intends to issue Request for Proposal (RFP) F29650-97-R0036,
on or about 7 Apr 97, with proposals due date of 9 May 97,
for performing the functions of the PMEL. These services are
currently being performed by the Government and a cost comparison
under OMB Circular A-76 will be conducted to determine the
most effective mode of operation. A contract will not be
awarded if Government performance is determined to be more
advantageous. The Kirtland AFB PMEL services entail (but
are not limited to) troubleshooting, repairing, modifying,
calibrating, and certifying highly complex TMDE and systems
with accuracy's traceable to the National Institute of Standards
and Technology, maintaining Base Reference and Working Standards,
maintaining the PMEL Automated Management Systems (PAMS),
requesting and receiving parts for the repair of Test, Measurement,
and Diagnostic Equipment (TMDE), scheduling and prioritizing
TMDE, providing high intensity Radioactivity Detection Indication
and Computation equipment support, maintaining an extensive
technical order library, maintaining a Total Quality Program,
providing Laser maintenance and calibration support and shipping
and receiving TMDE. A Secret clearance may be required for
personnel. CONTRACTORS MUST IDENTIFY THEIR BUSINESS TYPE
(i.e., large business, small disadvantaged business, small
business, 8(a) certified business, woman-owned business,
etc.) The Government contemplates Two-Step Sealed Bidding
as the method for the proposed procurement. A draft PWS is
available at http://plk.af.mil. 100% set-aside for small business.
A Pre-proposal conference is tentatively scheduled for 9am,
18 April 1997, Kirtland AFB, NM. THIS IS THE THIRD NOTICE.
FIRMS WHO RESPONDED TO THE SOURCES SOUGHT SYNOPSIS ON THE
CBD PUBLISHED 1 AUG 96 NEED NOT RESPOND AGAIN. See Note 1
and 26.
LINKURL: http://plk.af.mil
LINKDESC:
Work Statement
EMAILADD: knickers@plk.af.mil
EMAILDESC:
CITE: (W-084 SN050804)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: M--DIRECTORATE OF LOGISTICS, BASE OPERATIONS SUPPORT,
FORT SILL, OK 73503-0501
SOL DABT39-96-R-0022
DUE 062797
POC Jennifer Grotker (405) 442-3904
DESC: This modification is to revise the estimated issue date
of this solicitation from 31 March 1997 to 28 April 1997. All
other information publicized in the original synopsis remains
unchanged.
CITE: (W-084 SN050840)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--DEMOLISH BUILDING 90, NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N68950-97-C-0070
DUE 050997
POC For purchase of plans and specs, see below, for questions,
contact MARY LANGFELDT (847)688-2600 X123
DESC: SYSNOPSIS 1. The work includes providing all labor, materials,
equipment, transportation, and supervision necessary for the
demolition of Building 90, Naval Training Center, Great Lakes,
IL. 2. This solicitation is issued as an unrestricted procurement.
3. The performance period is 75 calendar days. 4. The SIC is
1795. The small business size standard is $7.0 million. 5.
The FSC is P400. 6. If a large business is selected for this
solicitation, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. 7. Copies of this
solicitation are available for purchase by contacting (on or
before April 17, 1997) from Waukegan Blueprint, 1401 Glenrock
Ave, Waukegan, IL 60079, POC Mike Tackett (847)244-1395 and
T&T Reproduction & Supplies, 511 N Second St, Libertyville
IL 60048, POC Ken Thompson (847)367-7440.
CITE: (W-084 SN050686)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--PRIMARY CARE SERVICES
SOL SOL # 623-15-97
DUE 040897
POC Cynthia Due (90C), (918) 683-3261 Ext. 210
DESC: Part I of III. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented and additional information
included in this notice. This solicitation is being issued
as a Request for Quote (RFQ). All RFQ's are due on 4/08/97,
4:00 p.m., local time, Department of Veterans Affairs Medical
Center, A&MMS, (90C), 1011 Honor Heights Drive, Muskogee, OK
74401 or if hand carried to: Contracting Officer, 3105 Azalea
Park, Room 109, Muskogee, OK 74401. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This is a request for quotation
due to the fact that the estimated dollar limitation is below
the Simplified Acquisition Threshold of $100,000.00. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The SIC
Code for this procurement is 8049 and the small business size
is 3.5 mil. DESCRIPTION, QUANTITY, UNIT, UNIT PRICE, TOTAL:
Provide Primary Care services in accordance with Requirements
and terms and conditions of resulting contract at the Tulsa
Outpatient Clinic (TOPC), 635 W. 11th, Tulsa, OK., 74127. Service
to begin 14 April 1997 through 27 July 1997. Price to include
all personnel, services, travel, per diem, etc., per a one
week period. Physician services will not be required on weekends
or Federal Holidays. A week will be considered Monday through
Friday 8:00 a.m. to 4:30 p.m. (1 FTE), estimated 12 weeks @
$__________ week for a total cost of $__________. REQUIREMENTS:
The primary care physician shall be responsible for providing
comprehensive health care to the patients presented for evaluation/treatment
in the primary care team and will be under the direction of
the Chief Medical Officer of the Tulsa Outpatient Clinic. These
requirements and any applicable terms and conditions shall
be included in any subcontracts. a. Evaluation of patients:
Evaluates patients who are presented for care which includes
the following: (1) A detailed and complete history and physical
will be accomplished consistent with the patients presentation.
(2) Orders and interprets appropriate diagnostic studies. (3)
Development of a plan of care. (4) Writes appropriate orders
and/or prescriptions. (5) Establishes plans for follow-up care
including appropriate consultations and appointments. (6) Effective
communication of plan of care with patient and/or family. (7)
Assures appropriate disposition of patient, admission, transfer
to another facility or discharge to home. (8) Establish communication
in the medical record to the physician to which the patient
is referred or transferred. b. Admission of patients which
includes the following: (1) Complete and detailed history physical
examination. (2) Initial diagnosis of patient's condition.
(3) Write initial admission orders consistent with the initial
care plan. 2. Other Services will be performed as follows:
a. Charting requirements: Documentation of all care provided
and planned or recommended including as appropriate, medical
prescriptions. This information will be entered in each patient's
medical record with a frequency that allows for timely implementation
of medical plans and reflection of care provided. This includes
as a minimum, one timed note for each episode of care. b. Consultation:
Consultation will be provided as needed to nursing staff, ancillary
staff and medical staff to assure timely, safe and appropriate
implementation of all plans of care.
CITE: (I-084 SN050741)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--PRIMARY CARE SERVICES
SOL SOL# 623-15-97a
DUE 040897
POC Cynthia Due (90C), (918) 683-3261, Ext. 210
DESC: Part II of III. c. Contractor shall participate in activities
of the medical center that are designed to meet the requirements
of the Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) pertaining to Quality Improvement (QI) for which medical
staff are responsible, i.e. maintain medical records and participate
in peer review. The contractor shall be responsible for assuring
that medical records are completed in a timely fashion satisfying
VHA and Medical Center Policies and JCAHO requirements within
times documented on the chart. d. Evaluate and report an incident
or adverse event in accordance with current VA or medical Center
policy and procedures. 3. Scheduling Requirements: a. Work
Hours: 8:00 a.m. through 4:30 p.m. Monday through Friday. All
physicians who are to work under this contract are to be scheduled
by the contractor. The 10 holidays observed by the Federal
government are New Years Day, Washington's Birthday, Martin
Luther King's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving and Christmas
or any other day specifically declared by the President of
the United States to be a National Holiday. b. Contracting
Personnel will be paid only for actual performance at TOPC.
Contracting Personnel will not be required to be on call or
standby and will not be paid for on call services or given
standby pay. A record keeping system of contractor days and
hours worked will be established. 4. Qualifications: Personnel
assigned by the contractor to perform the services covered
by this contract shall be licensed in a State, Territory, or
Commonwealth of the United States or District of Columbia.
The qualifications of such personnel shall also be subject
to review by the Chief Medical Officer TOPC and approval by
the VA Facility Director. Physicians assigned by the contractor
to perform the services in any resulting contract shall be
U.S. citizens and credentialed and privileged in accordance
with VA regulations. Physicians assigned by the contractor
to perform the services must be certified by the American Board
of Internal Medicine. It is also desirable that physicians
be currently ACLS certified and maintain that certification
for the duration of any resulting contract. 5. Personnel Policy:
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility the contractor shall provide the following for
those personnel: worker's compensation, professional liability
insurance, health examinations, income tax withholding and
social security withholding. Payments for sick leave, vacation
time, or any other fringe benefits are the responsibility of
the contractor. The parties agree that such personnel shall
not be considered VA employees. The Government has the right
to determine whether or not any physician is appropriate or
in the best interest of the Government, not subject ot appeal
by the physician. The Government shall not pay any finders
fee for physicians recruited in conjunction with these services.
6. Billing: Billing will be made in arrears for services performed
and must be supported by an itemized breakdown indicating the
name of the physician, times and number of hours worked each
day. Provision 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS, applies to this acquisition, NOTE: Offeror must submit
criteria in accordance with 52.212-2. Provision 52.212-2 EVALUATION
- COMMERCIAL ITEMS, is applicable.
CITE: (I-084 SN050742)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK 74401
SUBJECT: Q--PRIMARY CARE SERVICES
SOL SOL# 623-15-97b
DUE 040897
POC Cynthia Due (90C), (918) 683-3261, Ext. 210
DESC: Part III of III. The evaluation of criteria is as follows:
A. Demonstrated Capacity (1) Physician Experience/Personnel
Qualifications: Number of years in practice in Internal Medicine.
Training and experience of physicians (specify by name). Physicians
providing services under this contract must be Board Certified.
Offeror's documentation shall contain a matrix that identifies,
physician name, board certification in Internal Medicine, years
experience in Internal Medicine, location of physician's resident
and citizenship. (Location of residence & citizenship are not
evaluation factors, but included for C&P purposes) See following
example: B/Cert (yes/no) Experience (Years and Months) Residence
(Location) Citizenship (U.S. or Other) B. Quality Assurance:
Offeror must provide as a minimum documentation of a quality
assurance program that will assure availability, response time
and scheduling of qualified staff, inclusive of backup staff
and utilization of quality of care monitors which measure patient
outcomes and satisfaction (i.e. mortality, complications &
complaints). C. Price: Offeror will submit a price for physician
services. D. Past Performance/Prior Experience: (1) Offeror
must provide at least three references for verification of
past performance, inclusive of point of contact information
and current phone numbers. These references may include work
at this facility. (2) Company Experience: Offeror must provide
number of years in business providing the type of services
required by the contract, in order to meet the minimum requirement,
a business must have 1 to 5 years experience. Factor A & B
are of equal value. Factor C is of less value than Factor A
or B. Factor D is of less value than factor C, however subfactor
1 & 2 are of equal value. Offeror shall submit a completed
copy of provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS with it's quotation. ADDENDUM to 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS applies and the
following clause is applicable VA Acquisition Regulation (VAAR)
852.219-70, Veteran Owned Business (Dec 1990). Clause 52.212-4,
CONTRACT TERMS AND CONDITIONS is applicable to this acquisition.
ADDENDUM to 52.212-4, CONTRACT TERMS AND CONDITIONS applies
and the following clauses are applicable: 52.237-7 Indemnification
and Medical Liability Insurance (Oct 1996) ...not less than
the following amount(s) per specialty per occurrence $1 million....,
52.232-28 Electronic Funds Transfer (APR 84), 52.224-1 Privacy
Act Notification (APR 1984), 52.224-2 Privacy Act (APR 1984),
52.237-2 Protection of Government Buildings, Equipment and
Vegetation (APR 1984), 52.252-2 Clauses incorporated by reference
(JUN 1988). In addition the following applicable clauses and
provisions from the (VAAR) apply: 852.216-70, Estimated quantities
for requirements contracts (APR 1984), 852.270-1, Representatives
of Contracting Officers (APR 1984) 852.270-4, Commercial advertising
(Nov 1984). 852.271-70 Nondiscrimination in services provided
beneficiaries (APR 1984). Clause 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS
- COMMERICAL ITEMS, is applicable to this acquisition. The
following clauses in (b) are also applicable: 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. The Government
intends to award a firm-fixed price contract to the offeror
that is determined most advantageous to the Government, price
and other factors considered. The technical documentation shall
contain in sufficient detail information in order to enable
government personnel to make a thorough and sound determination
based on the evaluation factors listed and demonstrate that
the prospective contractor has a thorough knowledge and understanding
of the requirements. Statements which paraphrase the specifications
or technical criteria are inadequate to demonstrate this. If
any offeror fails to meet the minimum stated technical requirements,
that offeror will be disqualified for consideration of award.
Our Fax Number is (918) 683-3261 Ext. 211.
CITE: (I-084 SN050743)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--ORAL AND MAXIOFACIAL SERVICES
SOL DADA08-97-Q-1315
DUE 040397
POC Purchasing Agent MAJ MARILOU D. OVERLA (706) 787-6793 (Site
Code DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated Jan97 the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
Oral and Maxiofacial Services at Fort Rucker, AL will be processed
through an electronic data interchange system known as the
"Federal Acquisition Computer Network" (FACNET). The request
for quotations will be o/a 24 Mar 97 via FACNET. The offer
due date/local time for this request will be o/a 3 April 1997
at 2:00 p.m. ET. Contractors/vendors are strongly urged to
get "on-line" as soon as possible. For subscription information
to the FACNET call 1-800-334-3414. Questions concerning this
matter should be directed to the attention of MAJ Overla, at
(706) 787-6793. See Note 1.
CITE: (I-084 SN050829)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
P.O. Box 8000, Sheridan, Oregon 97378-8000
SUBJECT: Q--ORTHOTIST/PROSTHETIST
SOL RFQ 230-0028
DUE 043097
POC Christina Brown, (503) 843-4442 ext. 263/Contracting Officer,
E.A. Wilkowski, Jr., Supv. Contract Specialist, voice (503)
843.4442 ext. 138.
DESC: The Federal Bureau of Prisons (BOP) intends to award a
nonpersonal service contract to the qualified individual or
business capable of providing orthotist and prosthetist services
to the inmate population housed at the Federal Correctional
Institution, Federal Prison Camp, and Federal Detention Center,
located at 27072 Ballston Road, Sheridan, Oregon. Services
include but are not limited to: provision of consultative orthotic
and prosthetic evaluation and treatment of inmates that are
referred to the contractor by BOP medical staff members. The
contract period will include a base year, from date of award
to 30 September 1997, with four, one year option periods. The
schedule will normally consist of one session per month, with
the session length defined as eight hours. Approximately 5
to 15 patients will be treated per session. There is no guaranteed
minimum number of sessions. The contractor shall be certified
in their chosen field of expertise and hold a current state
license that permits them to practice their professional specialty
in the State of Oregon. The resulting contract to provide the
above services will be considered a contractual agreement and
not a personnel appointment to a federal position. This solicitation
is 100% set-aside for small business. The anticipated issue
date of solicitations is 04 April 1997, with offers due by
30 April 1997. Request for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution
Contracting Office, P.O. Box 8000, Sheridan, Oregon 97378-8000,
Attn: Christina Brown. You may also fax a request to (503)
843-7623.
CITE: (M-084 SN050849)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Estill, P.O. Box 699,
Estill, SC 29918
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFP-404-0037
DUE 022497
POC Wali Shabazz, Contract Specialist, (803) 625-4607.
DESC: Correction: This action is to extend the offer due date
from 02-24-97 to 03-26-97. The Contract Specialist that will
be administering this solicitation will be Melanie Crews. Melanie
Crews can be contacted at (803) 625-4607. All other information
publicized in the original synopsis is correct.
CITE: (M-084 SN050945)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, 601 East 12th Street,
Room 468A, Kansas City, Missouri 64106
SUBJECT: Q--MEDICAL CONSULTANTS
SOL R7-97-0001
DUE 052897
POC Kathy Costanzo, Regional Contracting Officer or Cynthia Ragland,
Contract Specialist, (816) 426-3704.
DESC: Physicians required to review medical disability claims
on site in downtown Kansas City, Missouri. A minimum of 8 hours
during the normal work week is required in the following specialties:
Internal Medicine, Family Practice, Pulmonary Medicine, Surgery,
Psychiatry, Orthopedics, and Ophthalmology. All responsible
sources may submit an offer. See Numbered Note 1.
CITE: (M-084 SN050946)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DASW01-97-Q-0318
DUE 040897
POC Contract Specialist Mr. Eugene Garrett (703)697-1272
DESC: The Defense Supply Service-Washington, intends to solicit
services, to perform a study to identify how best to Re-engineer,
for the Department Of Defense Materiel Management Organization
and Processes, for the Secretary Of Defense. This service must
start in May 1997. All interested contractors should (FAX NO.
(703) 697-3221 or (703) 697-1272 to request for the RFQ not
later than 08 April 1997..
CITE: (I-083 SN050502)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: R--QUALITY ASSURANCE REVIEWS AND HOTLINE INVESTIGATIVE
OPERATIONS
SOL SSA-RFP-95-3008
DUE 051297
POC Wayne McDonald Tel: (410) 966-1323
DESC: The SSA intends to acquire comprehensive evaluations of
investigative operations in support of the Office of the Inspector
General (OIG). These services will be used as an aid to perform
program improvement support in the area of quality assurance
of investigations and Hotline operations. The period of performance
shall be 12 months. The work requirement is to evaluate the
investigative operations of the OIG to ensure adherence to
SSA current program, policies and procedures. Concurrent evaluation
of these program, policies and procedures will help ensure
consistency with Federal laws and President's Council on Integrity
and Efficiency (PCIE) guidance on goals and performance measures
relating to the Government Performance and Results Act of 1993
(GPRA). Work to be performed will include quality assurance
reviews of investigative case files in regional and field operations
and an evaluation of the OIG Hotline operations at headquarters.
Quality assurance reviews of investigative files will include:
a) A review and analysis of current SSA OIG investigative guidance
including identification of deficiencies and suggested rewrites;
and b) review and analysis of current SSA OIG investigative
operations for twenty-one field offices. The following are
areas of concern for each field office: a) The proper development
and achievement of general and specific investigative plans;
b) Determining the frequency and significance of deviations
from mandated programs and procedures; c) The effectiveness
of coordination with local U.S. Attorney offices; d) The adequacy
of resources to address noncompliance with SSA laws and regulations;
e) The status of work in progress and case aging; and, f) The
number and impact of prosecutions. The SSA requires an evaluation
be conducted on the operations of the Hotline in the following
areas: a) Review and evaluate the current OIG guidance for
Hotline operations; b)Interview Hotline personnel to assess
their knowledge and experience in hotline operations; c) Assess
the propriety of the receipt, documentation, and routing of
complaints received via the Hotline. SSA believes that the
following are specific areas of concern that should be addressed
in the operation of the Hotline: a) effectiveness of the receipt
of complaints; b) adequacy and accuracy of the documentation
of complaints; c) protection of sources of information; d)
adequacy of systems for determining complaint resolutions;
c) responsiveness of the program to complainants; d) adequacy
of Hotline resources andstaffing. The SSA will require an investigative
case review in the form of a narrative report. Each field office
shall be reviewed and reported separately. Each report shall
address the broad objective of proper case initiation, effective
planning, thoroughness, timeliness and appropriate case management,
and reflect the areas of concern listed above. In addition,
each report shall include general observations of the contractor
regarding the organizational structure of the particular field
office and the office's coordination with other SSA components
and other Federal agencies. The SSA requires a compilation
of the Hotline review into a narrative report. The report shall
include a description of the analysis and review of the Hotline
and any findings and recommendations resulting from the analysis.
This requirement has been set aside 100% for Small Businesses.
The applicable SIC Code is 8742 with average receipts not exceeding
$5 million for the preceding 3 years. It is anticipated that
solicitation number SSA-RFP-97-3008 will be issued on or about
April 11, 1997 with proposals due 30 days later.
CITE: (I-084 SN050656)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F15 AIRCREW TRAINING SYSTEM PROGRAM
SOL F42630-97-R-20291
DUE 051497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carlos Ledezma/Likt/[801]775-2099
DESC: The F-15 Aircrew Training System Program intends to contract
with McDonnell Douglas Inc. to provide training of Aircrew
Pilots through utilization of a F-15C Cockpit Four-Ship Training
System with a 360 degree visual image display. This effort
will provide a total training capability, which includes, but
is not limited to, training, maintenance, instructors, development
of training courseware, performance of product baseline management
and a technology insertion process to work with Government
Agencies to ensure rapid insertion of technology to improve
simulator training quality, and to facilitate aircraft concurrency
(Hardware/Software). Simulation of actual aircraft missions
and training procedures require these devices to be high fidelity
and state-of-the-art to meet High Level Architecture (HLA)
requirements and to achieve necessary protocols/ interfaces
to meet Air Forces intent of Distributive Mission Training
(DMT). It is anticipated this contractual effort will facilitate
future Full and Open Competition for follow on contractual
Simulator DMT requirements. This requirement will be established
for a six year period (1 year basic with 5 one year options).
The approximate issue/response date will be 14 Apr 97. To:
Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
CITE: (I-084 SN050659)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--POST ENDORSEMENT REVIEWS FOR THE HAWAII HUD STATE
OFFICE
SOL H08R97004608000
DUE 041597
POC Tracy J. Wazny (303)672-5281x1877
DESC: HUD intends to award one firm-fixed price, Post Endorsement
Review purchase order for the Hawaii HUD State Office. Services
include providing architectural, valuation, mortgage credit
and closing post technical reviews in accordance with all laws
and HUD handbooks.The period of performance shall be one year
with four one-year options. This solicitation will be available
upon written request or from the HUD Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. Your are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-084 SN050713)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--PARTIAL SUPPORT FOR THE 1997 NATIONAL LOW INCOME
ENERGY CONFERENCE
SOL RFQ-ACF-970089
DUE 042497
POC C. Eric Young - (202) 401-5528
DESC: The Administration for Children and Families intends to
award a purchase order to the National Low Income Energy Consortium
to provide partial support for the 1997 Annual Low Income Energy
Conference sponsored by the National Low Income Energy Consortium
(NLIEC). The funds which will be used for support of training
sessions and workshops that focus on topics of particular relevance
to State, Tribal and local LIHEAP grantees are under authority
of 45 U.S.C. 8628a Low Income Home Energy Assistance Program
(LIHEAP) training and technical assistance authority.
CITE: (W-084 SN050716)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES - ALABAMA
SOL DU204-R-97-0025
DUE 051497
POC CHARLES LIPTHROTT,CONTRACT SPECIALIST (404)331-5001 x1-3563
OR MIKE SWAN x 2567
DESC: REAMs perform management and custodial services for one-to-four
family properties owned or held by HUD in the Birmingham East
Area of the State of Alabama. Duties will include, but are
not limited to: preparing specifications for repairs, soliciting
bids for repairs, performing lawn maintenance, winterizing
property and pool, securing property and pool, conducting propertiy
inspections, installing locks, cleaning interior and exterior.
To qualify for award, contractor must have a Real Estate Broker
License for State of Alabama, and be experienced in management
of single family properties. One year contract with four one
year options; total not to exceed five years. Requests for
pproposals should be in writing or by fax to (404)730-3426,
ATTN Charles Lipthrott. Telephone requests not excepted.
HUD posts all required notices of contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. This is a 100% Small
Business Set-aside. See Numbered Note(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opprotunities Web Page.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist for this solicitation.
CITE: (W-084 SN050719)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) SERVICES - ALABAMA
SOL DU204-R-97-0025
DUE 051497
POC CHARLES LIPTHROTT,CONTRACT SPECIALIST (404)331-5001 x1-3563
OR MIKE SWAN x 2567
DESC: REAMs perform management and custodial services for one-to-four
family properties owned or held by HUD in the Birmingham East
Area of the State of Alabama. Duties will include, but are
not limited to: preparing specifications for repairs, soliciting
bids for repairs, performing lawn maintenance, winterizing
property and pool, securing property and pool, conducting propertiy
inspections, installing locks, cleaning interior and exterior.
To qualify for award, contractor must have a Real Estate Broker
License for State of Alabama, and be experienced in management
of single family properties. One year contract with four one
year options; total not to exceed five years. Requests for
pproposals should be in writing or by fax to (404)730-3426,
ATTN Charles Lipthrott. Telephone requests not excepted.
HUD posts all required notices of contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site. This is a 100% Small
Business Set-aside. See Numbered Note(s): 1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opprotunities Web Page.
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
Specialist for this solicitation.
CITE: (W-084 SN050720)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: R--CORRECTION TO TRANSCRIPTION SERVICES
SOL RFP 565-20-97
DUE 042597
POC Janet Hudson, Contract Specialist (910) 822-7048
DESC: Correction: This action was originally publicized in the
CBD dated 3/24/97. The solicitation should state that all requests
must be in writing. Requests may be faxed to (910) 822-7900.
The VA Medical Center, Fayetteville, N.C. is seeking contractor
to perform transcription services for medical and radiology
dictation at contractor's place of business. Transcription
will be returned to the medical center via contractor owned
modem and uploaded into VA's Veteran's Health Information Systems
and Technology Architecture (VISTA) program. This is a total
small business set aside. Contract period will be for one year
with 4 option years to extend. The government has the option
to award two separate contracts if determined to be in the
Government's best interest. All requests must be in writing,
fax information to (910) 822-7900.
CITE: (I-084 SN050756)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N65236-97-Q-2916
DUE 032297
POC Barbara Prioleau, Code 112BP, ph 803-974-4072/fax 803-974-5471,
Buyer or for Technical Questions call Michael Peebles @ 803-974-5511
DESC: THIS CBD NOTICE/REQUIREMENT IS CANCELLED IN IT'S ENTIRETY.
LINKURL: http://ghi.gov
LINKDESC:
SERVICES
EMAILADD: prioleaub@niseeast.nosc.mil
EMAILDESC:
CITE: (D-084 SN050779)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ADVERTISING SERVICES
SOL 52SBNB7C1080
DUE 042297
POC poc:PAUL CATALDO (301)975-6332, C.O. PAULINE MALLGRAVE (301)975-6330
DESC: The National Institute of Standards and Technology (NIST)
requires contractor services for the development of Manufacturing
Extension Partnership (MEP) 1997 marketing campaign. MEP is
a nationwide system of services and support for smaller manufacturers
giving them access to new technologies, resources and expertise
through a network of affiliated manufacturing extension centers.
The objective of the 1997 marketing campaign is to increase
the awareness of MEP among smaller manufacturers, trade associations
members and other manufacturing audiences. Services include
but are not limited to planning, development of marketing strategy
and approaches, media scheduling, creation of print ads for
manufacturing journals and other trade publications, and the
development of direct mail packages. Monthly progress meetings
with MEP personnel are required. Contractor purchase of advertising
space is a contract option. The period of performance will
be for one year with two one-year renewal options. A geographical
restriction applies within a seventy-five mile radius Gaithersburg,
Maryland. This procurement is 100% set-aside for small business
under SIC code 7311, with a size standard of $5M. All responsible
small business sources within the geographical area may submit
a proposal which will be considered by the agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN050786)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--DESIGN, DEVELOP AND PROGRAM AN AUTOMATED DOCUMENT
CONTROL REGISTER
SOL PROECWS-3B8LQ9
POC Pam Legare (513-366-2015)
DESC: The synopsis for this acquisition published on March 3,
1997 is hereby canceled.
CITE: (W-084 SN050841)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING SERVICES/SUPPORT
SOL N00102-97-R-1332
DUE 041997
POC Sherry Beal, Contract Specialist, (207) 438-2649 (sab%c530%pns@ns01.ports.navy.mil),
Contracting Officer Phil Cotton, (207) 438-2423
DESC: Engineering/technical services in support of the Deep Submergence
Systems Program Office located at Portsmouth Naval Shipyard,
Portsmouth, NH. The contractor shall design, develop and/or
modify plans, test procedures, feasibility studies, plan schedules,
procure and/or manufacture material and components and provide
the onsite support necessary to accomplish various alterations,
repairs, and improvements primarily to Deep Submergence Vehicles
(DSV), Advanced Tethered Vehicles (ATV), Advanced Seal Delivery
Systems (ASDS), rescue vehicles, submarines, surface vessels
and naval equipment and facilities. The proposed contract shall
be awarded as a cost plus fixed fee, indefinite delivery type
contract for a period of one base year plus four option years
with 12,900 total estimated hours per year. Various labor categories
include, but are not limited to, Naval Architects, Mechanical/Electrical/Electronics
Engineers, Quality Assurance Specialist, Engineering Technician,
and Draftsman. This procurement is a Section 8(A) small business
set-aside. Requests for copies of the solicitation should specify
the DUNs number assigned to your company. If a number has not
been assigned, please request one from the nearest DUN and
Bradstreet office. All responsible, 8(A) qualified sources
may submit an offer which will be considered. Copies of the
solicitation will only be provided in response to written or
faxed requests received directly from the requestor (FAX (207)
438-1251, Attn: S. Beal). Telephone requests will not be honored.
EMAILADD: sab%c530%pns@ns01.ports.navy.mil), Contracting Officer
Phil Cotton, (207) 438-2423
EMAILDESC:
CITE: (I-084 SN050877)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: R--LOGISTICS SUPPORT FOR ECP-1686 UPGRADE ON AH-1W
SOL N/A
POC Contact, Mike Crawford, Phone (703)604-1920
DESC: The Naval Air Systems Command plans to award a firm fixed
price contract modification for Logistics Support on the Communication/Navigation
Upgrade (ECP-1686) System of the AH-1W helicopter to Bell Helicopter
Textron, Inc., the sole developer and manufacturer of the AH-1W
helicopter. The Logistics Support shall commence with the completion
of the USMC Operations Evaluation program for ECP-1686 and
conclude 15 months later. Interests in subcontracting opportunities
should be directed to Bell Helicopter Textron, Inc., Fort Worth,
TX, (817) 280-3535. This procurement is being contracted on
a basis of "other than full and open competition", and this
synopsis is for informational purposes only. See note No. 22
- NAVAIR Synopsis No. 30076-97.
CITE: (I-084 SN050917)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--VEHICLE SERVICES, NAVAL AIR ENGINEERING STATION,
LAKEHURST, NJ
SOL N62472-97-R-0800
DUE 011698
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice involving comparison
of the cost of performing commercial activities by a government
organization (Public Works Office, NAES, Lakehurst, NJ) to
the cost of performing these services by the private sector.
The Department of Navy intends to issue an RFP for this project.
The scope of work includes all labor, material, transportation,
equipment, tools, except as specified as Government-furnished,
supervision and management efforts necessary to determine and
perform motor vehicle and heavy equipment maintenance repair
and operation at unit prices including, management, supervision,
mobilization, material and equipment costs. The work includes
operation maintenance and repair vehicles valued at approximately
$7 million. The fleet consists of automobiles, light trucks
and heavy equipment including tractors, trailers, roadway/runway
sweepers, portable welding machines, portable air compressors,
front end loaders, backhoes, road graders, snow blowers and
other snow removal equipment, crash crew and fire trucks, cranes
and miscellaneous equipment. The work includes "over the road"
delivery service of equipment and supplies, as well as "On
Station" delivery of supplies and materials. The performance
period is for 12 months with four (4) 12 month options to be
exercised by the Government if found to be in the Government's
best interest. FAC Clause 5252.217-9301 "Option to Extend the
Term of the Contract Services" and FAR Clause 52-127-8 "Option
to Extend Services" are included in this acquisition. It is
anticipated that Service Contract Act wages will be utilized
in this contract. The contract will also include the clause
titled "Evaluation of Options" (FAR 52.217-5) except when it
is determined in accordance with FAR 17.206(b) not to be in
the Government's best interest. Evaluation of options will
not obligate the Government to exercise the option(s). The
determination of the best value contractor proposal will be
made based on Source Selection procedures that provide for
evaluatio nof qualified offerors. Source selection criteria
will be published in the CBD prior to issuance of the RFP.
The cost comparison study will be conducted in accordance with
OMB Circular A-76 dated 4 August 1983 (Revised) and the A-76
Supplement Handbook dated 27 March 1996 (Revised). The contract
will be awarded to the best value contractor if the contractor's
cost proposal is lower than the Government's proposal, taking
into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the Government In House Cost Estimate (IHCE)
or $10 million over the performance period. The purpose of
the minumum cost differential is to avoid the disruption of
conveting performance of the commercial activity based on a
minimal cost savings. The SIC is 7539 and the Small Business
Size Standard of $5 million are applicable to this contract.
It has not yet been determined if the proposed contract (solicitation)
will be issued as unrestricted or set-aside for small business
concerns. Future CBD notices will explain the fee requirements
for bidding documents and restrictions, if any, on which size
business vendors can submit proposals. The estimated issue
date is November 1997. All vendors with the capability and
interest in performing the above described services are invited
to attend a presolicitation meeting in Building #5 at the Naval
Air Engineering Station, Lakehurst, NJ at 9:00 a.m. on Thursday,
17 April 17. This meeting will include a discussion of pertinent
information related to the services under study and provide
an opportunity for private industry to comment on the proposed
solicitation. Of particular interest are private industry opinions
concerning how the above described services are performed in
the private sector and measures of performing utilized by the
private sector. Additionally, this meeting will include a detailed
explanation of the major steps in the cost comparision study
process and source selection process. Contractors are requested
to advise as to their intent to attend the presolicitation
meeting by facsimile transmission to Mr Andy Donahue at (610)
595-0644 at their earliest convenience. For technical questions
concerning the subject notice, contact Mr Andy Donahue at (610)
595-0626.
CITE: (I-084 SN050754)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, 6120 Executive Blvd.,
Room 868, Bethesda, MD 20892
SUBJECT: S--OPERATING BOILER ROOM - REVISION TO A PREVIOUSLY
ADVERTISED CBD ANNOUNCEMENT
SOL QEC/RML
POC Sheri Lawson, Contracting Officer 301/402-3065 or Edward
Wilgus, Chief, Acquisitions Branch A, 301/402-3070.
DESC: The following is a MODIFICATION to a previously issued
CBD announcement which appeared on March 14, 1997. The National
Institutes of Health (NIH), Office of Procurement Management
(OPM), is conducting a Market Survey to determine the availability
and technical capability of businesses to provide on-site services
to operate and maintain the boiler room at the Rocky Mountain
Laboratories (RML), Hamilton, Montana. The intended procurement
will be classified under SIC 1799, Special Trade Contractors,
N.E.C. with a size standard of $7.0M. The Contractor and/or
his/her employees shall: (1) provide for all necessary supervision,
labor and services to operate and maintain the equipment necessary
to assure continuous production and facility distribution of
steam, air, vacuum and electrical power through a main electrical
distribution board and to provide emergency electrical power
as required, (2) be within a one hour travel time of the RML,
Hamilton, Mt., (3) constantly monitor all operating systems
and equipment assigned to the Contractor. This shall be done
by personal observations, alarms and gauges, (4) conduct a
temperature surveillance check three times/day to evaluate
whether or not buildings/areas are excessively cold or hot,
(5) take such measures as are within his/her job responsibility
to correct problems noted in the temperature surveillance,
(6) man the control room 100% of the time (24 hours per day,
365 days per year), (7) in no event have the operator away
from the boiler room for over ten minutes, (8) at times, other
than when the RML switchboard is staffed, have the boiler operator
serve in the telephone reception center for the RML, (9) monitor
the intrusion security system for the animal facilities, (10)
have a valid Montana State third-class engineer's license,
as required by the Montana State Department of Commerce, for
the type of heating plant at the RML, (11) service all of the
equipment in the boiler room as required, including oil changes,
filter changes, greasing, repacking valves, replacing leaking
gaskets, painting, repairing damaged equipment, etc., (12)
maintain and service all equipment in accordance with manufactures
recommendations, service manuals or other technical bulletins
and established boiler plant operating procedures, (13) make
minor repairs to equipment on an emergency basis when repairs
are within their capabilities to keep the equipment operating
until the RML can provide final repairs, (14) provide at least
three operators to assist in performing the annual maintenance
work which shall be done on the annual one-day shutdown in
the boiler room, (15) make analyses of boiler water systems
as directed and shall provide chemical treatment. The Contractor
shall maintain all written records and log books concerning
water testing and treatment, (16) be responsible for painting
equipment and touch up painting of interior walls in the boiler
room, (17) perform janitorial tasks to include, but not limited
to, sweeping and/or mopping the floors, cleaning up spills,
wiping excess oil off equipment, clean and sanitize toilet,
shower and lavatory in rest room, dispose of refuse in appropriate
receptacles, clean windows inside and outside, (18) update
all written standard operating and emergency operating procedures
as necessitated by changes in equipment and/or policies to
ensure uniformity in performing operational tasks and responses
to emergencies or equipment/power failures, (19) provide [at
least] the following personnel for performance of this requirement:
one [1] project manager or supervisor who holds a valid Montana
State first-class engineer's license from the Montana State
Department of Commerce. Five [5] shift operators who holds
a valid Montana State third-class engineer's license from the
Montana State Department of Commerce. Qualified relief operators,
as needed, (20) assign personnel to this contract to normally
be scheduled for a maximum shift of eight [8] hours. When overtime
is required, maximum overtime per 24-hour period per operator
shall not exceed four (4) hours, (21) the contractor and his
supervisory representative shall be on call and available at
all times to assist in any problems arising in the operation
of this requirement, (22) supervisory personnel shall have
had at least one year's supervisory experience at a level equivalent
to that of this position, (23) assign all employees to this
requirement that are physically able to do their assigned work
and shall be free of any communicable disease. The period of
performance shall be for twelve (12) months from date of award
with four (4) successive twelve (12) month option periods.
Concerns that respond to this synopsis shall furnish concise
responses directed specifically to the requirements mentioned
above and are invited to submit capability statements in an
original plus two (2) copies no later than forty-five (45)
business days from March 14, 1997. Responding firms that are
located outside the Hamilton, Montana area, shall indicate
how the firm would coordinate with and provide support to the
NIH/RML. Sources demonstrating the capability to accomplish
the above shall supply pertinent information in sufficient
detail to demonstrate their ability to perform. Information
furnished should include enough material to allow the Agency
to perform a proper evaluation. THIS IS NOT A REQUEST FOR PROPOSAL
(RFP) NOR IS AN RFP CURRENTLY AVAILABLE. Capability Statements:
(a) If mailing your capabilities through the U.S. Postal Service
use the following address: National Institutes of Health, Office
of Procurement Management, OA, 6120 Executive Blvd., Room 868,
ATTN: Sheri Lawson, Bethesda, MD 20892-7260. (b) If hand delivering,
or using a courier service such as: UPS, Federal Express, etc.,
use the following City, State, and Zip Code: Rockville, MD
20852. Responses by Facsimile (FAX) will not be accepted. This
market survey is being conducted through the CBD to reach the
widest possible audience and to gather current market information.
CITE: (I-084 SN050755)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--RECYCLING/REMOVAL OF WASTEPAPER
SOL 51RANA700024
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: Recycling/Removal of Wastepaper - removal of various grades
of wastepaper from Government-owned and/or operated premises
and other locations in the Denver, Colorado metropolitan area.
Service shall be provided regardless of the size or monthly
volume of wastepaper. Wastepaper will include: Sorted white
ledger paper (Post Consumer), computer printout paper, colored
ledger (Post Consumer), cardboard/corrugated containers, books/coated
sulphite books, map paper/white and colored ledger (manifold),
mixed paper files for destruction/mixed paper, and manifold
white ledger (preconsumer). The Government will not guarantee
estimated tonnage of wastepaper and payment by the Contractor
shall be made on the actual weight picked up. The Contractor
shall provide the necessary storage containers and other equipment
(e.g. pallets) for use in Government designated area(s) in
sufficient quantities for the storage of the wastepaper accumulations
prior to removal by the Contractor. Additionally, a roll-off
dumpster must be provided for cardboard recycling. The containers
shall be enclosed and kept free from holes, vermin, or foreign
matter of wastepaper. Contract period of performance will be
for one (1) year with an option to extend the contract for
one (1) additional year. This is not a commercial item. Offers
are due 30 days after issue of solicitation.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-084 SN050787)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: S--JANITORIAL SERVICES
SOL NAAJ7400702525MB
POC Michelle A. Bernal, 303-497-3983, Fax:303-497-3163
DESC: The U.S. Department of Commerce, Mountain Administrative
Support Center (MASC) requires Janitorial Services for the
Commerce Children's Center for the period beginning May 21,
1997 through September 30, 1997 with 3 - 1 year extension options
beginning October 1, 1997. The janitorial services shall be
completed in the hours between 6:30 pm and 6:30 am Monday through
Friday, except for Federal Holidays. Contractor shall provide
all labor, supplies, cleaning materials, equipment and supervision
to perform work. Local supervision is mandatory and reported
problems in cleaning shall be responded to within 3 hours.
The evaluation criteria will include price, local supervision
of the work, immediate backup personnel availability, past
performance, and past or current experience cleaning child
care centers or hospitals. Interested sources may request a
copy of the RFQ either by fax or by mail. Responses must be
received on or before April 30, 1997. See Note 1.*****
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-084 SN050813)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--REFUSE COLLECTION
SOL DABT47-97-R-0005
DUE 062097
POC Contract Specialist Douglas I. Metzger (803) 751-2589 (Site
Code DABT47)
DESC: Includes all equipment and materials, labor, and supervision
to provide postwide refuse collection services at Fort Jackson,
SC. Services include the following: curbside pickup once-per-week
at 1,270 residences in the family housing area (approx. 1500
tons per year) using Government-furnished roll-cart containers,
and maintain and replace roll-carts as necessary; once-per-week
pickup for approx. 41 litter containers; once-per-week curbside
pickup of compostable materials in the family housing area,
to include limbs, leaves, pine needles, etc. and delivery to
on-post composting site; lease of 3 ea 40 CY open-top containers
with once-per- week pickup; maintain 311 ea 6 CY/8 CY dumpsters;
replace approx. 12 ea 6 CY and 62 ea 8 CY dumpsters per year,
as required; and pickup of 311 dumpsters with various pickup
schedules (approx. 7,900 tons per year). All refuse must be
disposed of at off-post landfill. Period of performance is
01 October 97, or date of award if later, through 30 September
98, plus four option years. Approximate date of release is
20 May 97. Solicitation will be issued under free and open
competition pursuant to the Small Business Competitiveness
Demonstration Program. All requests for solicitation must be
submitted in writing with the business size status indicated,
i.e., small business, small disadvantaged business, or large
business. The applicable SIC code is 4953, with a size standard
of $6 mil. Telephone requests will not be honored. Requests
may be faxed on 803/751- 5234.
CITE: (I-084 SN050830)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Holocaust Memorial Council, Contracts Department,
100 Raoul Wallenberg Place, SW., Washington, DC 20024-2150
SUBJECT: S--DISMANTLING AND REMOVAL OF ALL COMPONENTS OF ``THE
NAZI OLYMPICS'' EXHIBITION FROM THE USHMM AND TRANSPORT TO
AN OFF SITE STORAGE FACILITY
SOL 3880-97-R-0008
DUE 033197
POC Ara Wright, Contract Specialist, (202) 314-7851
DESC: Fabricate crates for/and Dismantle ``The Nazi Olympics
Berlin 1936'' Exhibition for the United States Holocaust Memorial
Council (USHMC) and store exhibits/equipment in an off site
storage facility. Sol. 3880-97-R-0008, POC: Ara Wright, Contract
Specialist, (202) 314-7851. USHMC intends to award a sole source
contract for the fabrication of crates and the dismantling
of the Nazi Olympics Berlin 1936 exhibition and the transporting
of exhibits and equipment to an off site storage facility.
CONTRACT INFORMATION: The proposed services will be obtained
by a firm fixed price procurement. The maximum amount of the
procurement shall not exceed $100,000.00. This is a follow
on procurement. This is not a solicitation of offerors and
offers are not being sought. This award will be made to Cornerstone
Spatial Design & Production Inc. (See Note 22)
CITE: (M-084 SN050935)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ 132-0039-7
DUE 042897
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX (913) 882-1176.
DESC: Amendment: RFQ 132-0039-7, Education and Training Services,
is amended in the specifications section. The due date is hereby
extended to May 5, 1997. This procurement is no longer 100%
set-aside for small business.
CITE: (M-084 SN050859)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-030-CAB)
SOL N/A
DUE 041597
POC Mrs. Carol A. Breen (703) 681-6597
DESC: Fuel, Aviation, Turbine Engine, Flammable Liquid, UN 1863
(JP-8) (DOD Unique Code 999930, Sub 11). Shipments moving from
Defense Fuel Support Point (DFSP), Baltimore, Maryland, to
Davison Army Airfield, Fort Belvoir, Virginia; West V irginia
Air National Guard, Martinsburg, West Virginia; Maryland Air
National Guard, Middle River, Maryland; and Naval Air Station
(NAS), Patuxent River, Maryland. The approximate volume is
8.7 million gallons. The equipment required is Tractor/Trailer
combinations. Traffic begins moving on May 19, 1997, and ends
April 30, 1998. For a copy of this solicitation, send a letter
to the above address, or FAX to (703) 681-3553, ATTN: Mrs.
Carol Breen.
CITE: (I-083 SN050503)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICES
SOL F04699-97-R-0049
DUE 051497
POC For copy, Imhoff.R9s/Pkosa/[916]643-5272, For additional
information contact Imhoff.R9s/Pkosa/[916]643-5272
DESC: Contractors are required to provide all personnel, equipment,
materials, & transportation for management and operation of
Commercial Travel Office providing services supporting official
and unofficial travel at McClellan AFB CA. Discount fee on
official domestic travel sales excluding bus, train, hotel,
motel, and car rental, as well as concession fee on unofficial
travel sales applies. To be considered, offeror must demonstrate
that it meets minimum requirements as follows: (1) Contractor
shall use established computer reservation system, i.e. Apollo,
Sabre, SystemOne, or WorldSpan; (2) Contractor shall be in
good standing with the Sirline Reporting Corporation (ARC)
and be capable of writing tickets on all approved carriers;
(3) Because of Government billing procedures, the contractor
will maintain the capability to sustain 30 to 60 day delays
in the Government's payment for tickets used for official travel
(historical data indicates that this could be in excess of
$750,000); (4) Contractor will demonstrate the capability for
computer interface with Air Force TTOPRS billing system; (5)
Contractor shall demonstrate knowledge of the requirements
of the ARC Handbook and GSA city pairs contract as they pertain
to the proper issuance and payment for tickets for Government
travel; and (6) Contractors shall include, in their capability
statement, contract numbers and Government ACO/PCO telephone
numbers for past and/or present contract. Contract will be
for 1 year basic contract with five 6 month option periods.
This will be a two-step negotiated acquisition. FAX number
is (916) 643-0203. Interested companies should submit capability
statements addressing the above issues to the address above
within fifteen (15) days of publication of this synopsis. The
approximate issue/response date will be 14 Apr 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-084 SN050671)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Postal Service, Topeka Purchasing Center, 500 SW
Montara Pky., Topeka, KS 66624-9402
SUBJECT: V--RELOCATION SERVICES
SOL 198525-97-A-0203
DUE 051997
POC Michael Schoenfeld at (913) 861-2852, FAX (913) 861-2862.
DESC: The U.S. Postal Service has requirements for relocation
services for employees being transferred to domestic and international
destinations. Services required include home marketing, home
purchasing, home finding, movement of household goods and international
services. Award will be for a one-year period with options
for seven additional years. Solicitation will be issued on
or about March 28, 1997, and offers will be due around May
19, 1997. Requests for solicitation must be in writing. It
is required that you include your ZIP PLUS-4 in your address.
Cite one (1) request per order and a copy of the solicitation
will be forwarded on a first received, first served basis until
supply is exhausted.
CITE: (M-084 SN050855)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--AIR CHARTER SERVICES TO CARRY ROLLING AIR MISSILE
THREAT SIMULATOR PODS
SOL N00421-97-Q-1068
DUE 040997
POC James Smith, Contract Specialist, (301) 342-3290 X24; FAX
342-1161
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for mission flight
hours to carry a Rolling Air Missile Threat Simulator System
(RAM TSS) Pod so a technical evaluation can be performed on
the USS Ashland's ship self-defense system. The aircraft must
be capable of flying at 0.9 Mach. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
REQUESTS FOR QUOTES ARE SOLICITED WITH THIS ANNOUNCEMENT; AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This procurement
is being processed in accordance with the Simplified ACQUISITION
Procedures, Part 13 of the FAR. This is a request for quotation
(RFQ) number N00421-97-Q-1068. Procurement will be made via
a DPAS "DO" rated Government purchase order, which will incorporate
provisions and clauses in effect through Federal Acquisition
Circular 90-42 and Defense Acquisition Circular 91-11. This
acquisition is 100% set-aside for small business; the applicable
SIC code is 4522, with a size standard of 1,500 employees.
Quotations offered in response to this RFQ shall be in the
following format: CLIN 0001 - One Lot of flight hours. CLIN
0001 shall be a firm fixed price consisting of both the price
for the mission flight hours and the flight time to commute
from the contractors facilities to Naval Air Station, Cecil
Field, Florida and the return trip. The Government requires
six mission flights, which are approximately two hours each;
totaling twelve mission flight hours. The missions are scheduled
to begin on April 14, 1997. In addition, the Government requires
100% availability of the aircraft flight services between the
dates of April 14, 1997 and April 17, 1997. The contractor
shall provide an aircraft capable of flying 0.9 Mach, which
has been certified by the FAA to carry the RAM TSS pod. Each
quoter shall provide back-up information to support their quote
such as recent invoices for similar services. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial (OCT 1995)
is incorporated by reference and applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items
(OCT 1995) does not apply to this acquisition. Instead, an
award will be made to that responsible offeror submitting a
technically acceptable proposal and offering the lowest evaluated
price. Price will be the deciding factor among technically
acceptable proposals. To be technically acceptable the offer
must meet the following minimum requirements: One; Capable
of flying 0.9 Mach, Two; Aircraft certified by the FAA to carry
the RAM TSS pod, and three; provide aircraft and pilots with
100% availability between April 14 1997 and April 17, 1997.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Executive Orders-Commercial
Items (Jan 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition
FAR 52.212-5(b): FAR 52.219-14, Limitations on Subcontracting
(Jan 1991); FAR52.222-26, Equal Opportunity (APR 1984); 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1994); 52.222-36, Affirmative Action for Handicapped Workers
(APR 1994); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988). The clause
at Defense Federal Acquisition Regulations (DFARS) 252.212-7001(a),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Nov 1995) is incorporated by reference. Additionally,
each quoter shall include a completed copy of the provision
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (OCT 1995) with its quote.
Quotes are due to James Smith, Code 25412M, Contracts Competency,
Bldg 588, Suite 2, NAWCAD, 47253 Whalen Rd Unit 588, Patuxent
River, MD 20670-1463, by 2:30 P.M. Eastern Standard Time April
09, 1997. The Government intends to place this order on a sole
source basis for the flight services. Any quotations submitted
that meet the minimum requirements will be considered for contract
award. For information regarding this solicitation contact
James Smith, Code 25412M (301) 342-3290 X24. For copies of
FAR provision 52.212-3 and DFARS provision 252.212-7000 fax
your request to James Smith (301) 342-1161. See Numbered Note
(s): 1
EMAILADD: SMITH_JAMES%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-084 SN050970)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Albuquerque NM 87185-5400
SUBJECT: V--A PRIVATIZATION EFFORT FOR TRANSURANIC WASTE TRANSPORTATION
SERVICES
SOL DE-RP04-97AL76629
DUE 041897
POC Point of Contact: Margaret R. Cerno 845-4798. Contracting
Officer: Betsy A. Shaw 845-4309.
DESC: The Department of Energy, Albuquerque Operations Office
(AL) seeks sources with the capability of providing services
for the transport of contact-handled (CH) transuranic (TRU)
waste from various Department of Energy (DOE) sites in the
United States to the Waste Isolation Pilot Plant (WIPP), Carlsbad,
New Mexico. This privatization effort is composed of three
elements: acquisition of equipment, providing transportation
services, and participation in transportation and emergency
training exercises. Approximately 102,000 cubic meters of retrievably
stored CH TRU waste and mixed TRU waste is in inventory at
25 sites around the country. In addition, an estimated 38,000
cubic meters of TRU waste will be generated in the course of
continuing DOE operations. WIPP is scheduled to open in November
1997, pending regulatory approvals. CH TRU waste will be transported
in the Transuranic Package Transporter - Model II (TRUPACT-II).
The TRUPACT-II is an NRC licensed Type B shipping container.
Each TRUPACT-II has the capacity to hold up to fourteen 55-gallon
drums, two standard waste boxes, or one ten drum overpack.
Each TRUPACT-II has a total payload capacity of 6,2807,000
pounds. Up to three TRUPACT-IIs can be transported on a specially
designed trailer. Currently, DOE has 15 NRC certified TRUPACT-IIs
and 17 trailers which will be available for use by the contractor.
DOE+s NRC certification will be transferred to the contractor.
The contractor will be required to purchase or manufacture
additional tractors, trailers and TRUPACT-IIs which will satisfy
the need for approximately 17 hauls per week in the operational
stage. In the future, the contractor may be required to continue
development of a shorter, lighter version of the TRUPACT-II
called the HALFPACK. All additional tractors, trailers, TRUPACT-IIs,
and HALFPACKs acquired at contractor expense under this privatization
effort will remain the contractor+s property at the end of
the contract. The solicitation will contain a Qualification
Requirement that the manufacturer of the TRUPACT-II and trailers
must be certified by the Nuclear Regulatory Commission. Under
this privatization effort, the contractor will be responsible
for 100% of the costs associated with the acquisition of tractors,
trailers, and TRUPACT-IIs in the initial phase of the contract.
Under privatization, the contractor may recoup direct investment
costs as shipments are completed. An expression of interest
and Statement of Capabilities (SOC) is requested by April 18,
1997. Potential sources must have: 1) demonstrated knowledge
and previous experience in long-haul truck transportation services,
2) the financial capability to procure required equipment,
3) the ability to manufacture TRUPACT-II containers through
company expertise, subcontract, partnering, etc., 4) the ability
to meet NRC requirements for transfer of certification for
TRUPACT-IIs and trailers, and 5) demonstrated management skills.
Sources meeting these requirements are requested to submit
a written SOC describing their capabilities in each of the
above areas. When describing similar work which has been performed,
include the following: name of organization from which the
work was contracted, contract number, name, address and telephone
number of the organization+s contracting representative. The
SOC is limited to 10 pages. Please include your complete mailing
address and a point of contact (name and telephone number).
Please send the SOC to: U.S. Department of Energy, Albuquerque
Operations Office, Attn: CPD/Margaret Cerno, P.O. Box 5400,
Albuquerque, NM 87185-5400. Fax number is (505)845-4210. The
DOE reserves the right to set-aside this procurement. Interested
sources must identify if they qualify as a small business under
SIC4213. In addition, firms are to indicate if they are or
are not an 8(a) certified firm, a socially and economically
disadvantaged business, or a woman-owned business. The DOE
intends to issue a draft Request for Proposal and hold a pre-solicitation
conference in late April. This is an unclassified effort.
LINKURL: http://www.doeal.gov/doe_al/sites/curnt97.html
LINKDESC:
EMAILADD: mcerno@doeal.gov
EMAILDESC:
CITE: (D-084 SN050842)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK/DRAINFIELDS
SOL 235-97-B0004
DUE 051597
POC Roger Simpson (916) 566-7001
DESC: This is a requirements contract for a two year period
for the construction of forty individual septic tank/drainfields
and 25 water service connections within the counties of Humboldt,
Del Norte of California. The sites are unknown at this time.
Estimated release date of the bid package is April 11, 1997.
The range of this project is $250,000 to $500,00. All requests
must be provided by FAX to (916) 566-7043.
CITE: (W-083 SN050516)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--BRANCH MEDICAL CLINIC, EDISON RANGE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA!!
SOL N68711-93-B-1437
DUE 052297
POC For Plans and Specs info call 619-532-3725/Contract Specialist,
Lucile Miranda/Contracting Officer, Dorothy LeStage
DESC: PRESOLICITATION NOTICE - The work includes the construction
of a one story, 13,297 square feet gross area building; basic
structure including concrete slab on grade, load bearing concrete
masonry walls, structural steel frame and roof structure, metal
deck construction; preformed metal roofing, built-up roofing
membrane, hollow metal doors and frames, steel windows, interior
drywall partitions and ceilings, acoustical board lay-in ceilings,
hood doors, paint, carpet and tile finishes, HVAC and electrical
systems; landscape and irrigation systems and incidental related
work complete and ready for use.--The estimated cost is $1,000,000
- $5,000,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 365 calendar days. -- This proposed contract
will be unrestricted.--The Standard Industrial Code is 1542
and the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-93-B-1437, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Telephone requests
will not be accepted.--There will be a charge for plans and
specs that is yet to be determined. The fee will be non-refundable.--Mail
requests with a check payable to DEFENSE PRINTING SERVICE to
Southwest Division, Naval Facilities Engineering Command (Plan
Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187
or fax requests to (619) 532-2083.--Fax requests will be accepted
but, WILL NOT be processed until your check has been received
by this office.--Submit one (1) check per project.--Solicitation
packages are limited to two (2) 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
April 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-083 SN050527)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING STATION 112+500 TO 50+000 -
SAVANNAH HARBOR, GEORGIA
SOL DACW21-97-B-0037
DUE 051497
POC Walter Lanier (Technical Questions) 912/652-5064 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: The project consists of maintenance dredging of the Savannah
Harbor from Station 112+500 to 50+000 plus turning basins.
Dredging will require the removal of approximately 3,000,000
CY of maintenance material and 1,000,000 CY of unclassified
material from the Kings Island Turning Basin and adjacent channel.
Material will be placed in adjacent disposal areas. Network
Analysis System will not be required. Estimated cost range
of project is from $5,000,000 to $10,000,000. Solicitation
documents will be available April 14, 1997 (approx.). In order
to receive documents in a timely manner, requests should be
received by April 4, 1997. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING NO LATER
THAN APRIL 4, 1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED
IF SUPPLY IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER
OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES
WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State area code,
telephone and fax number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-084 SN050604)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--KUNTZVILLE ROAD NO. 162 RECONSTRUCTION
SOL R9-21-97-11
DUE 042397
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates for the contracting
of the Kuntzville Road No. 162 Reconstruction on the Greenbrier
Ranger District in Randolph County, West Virginia. The project
work consists of placing and compacting approximately 2000
ton of 6" crusher run to a 12" depth; placing approximately
300 cubic yards of Class V Riprap to correct ditch line erosion;
placement and compaction of approximately 100 ton of AASHTO
#1 to cap the Riprap; remove unsuitable material from pipe
inlet and outlet and construction of a concrete headwall at
the inlet end of pipe; and placement and compaction of approximately
500 ton of 3/4" crusher run surfacing material. The project
estimate is between $25,000 and $100,000. The contract time
is 45 calendar days from Notice to Proceed. All responsible
sources may submit a quotation for consideration.
CITE: (I-084 SN050737)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--SHAVERS FORK ROAD NO. 209 RECONSTRUCTION
SOL R9-21-97-12
DUE 050797
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates for the contracting
of the Shavers Fork Road No. 209 Reconstruction on the Greenbrier
Ranger District in Randolph County, West Virginia. The project
work consists of the machine placement of approximately 550
ton of Class VII and Class IX Riprap to obtain adequate road
width; placement and compaction of approximately 4200 ton of
6" crusher run as cushioning material; and placement and compaction
of approximately 1200 ton of 3/4" crusher run surfacing material
on approximately 1.85 miles of road. The project estimate is
between $100,000 and $250,000. The contract time is 60 calendar
days from Notice to Proceed. All responsible sources may submit
a bid for consideration.
CITE: (I-084 SN050738)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL R6-15-97-59
DUE 052797
POC Contact: Charlette MacDonald, 541/957-3233
DESC: This project consists of trail reconstruction of 8.27 miles
on the North Umpqua Trail No. 1414 in Douglas County, Oregon.
Work consists of clearing, grubbing, excavation, construction
of shallow stream fords, sawn timber bridge, rock retaining
walls, log and rock barriers, driven rebar and construction
of a geofabric retaining wall. Sawn timber bridge and driven
rebar will be optional items for this project. Estimated start
work is July 1, 1997 with a project completion time of 120
calendar days. All responsible sources may submit an offer
which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. The Government estimates
the price range for this project to be S25,000 to S100,000.
See Numbered Note 26.
CITE: (I-084 SN050749)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT PILLAGER, MINNESOTA 56473-9998
SOL 193045-97-A-0054
DUE 051597
POC Ruthann Coburn, 913/831-1855, Ext 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext 427 for technical questions
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,599 sf building on a controlled
23,727 sf site at City of Pillager, County of Cass, State of
Minnesota. After April 8, 1997, plans and specifications may
be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-084 SN050783)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Y--CONSTRUCT HAZARDOUS STORAGE FACILITY
SOL DAHA19-97-B-0002
DUE 052297
POC William Devitt, Contract Specialist, 508-233-5761
DESC: PRE-SOLICITATION: The project covered by this statement
consists of furnishing all plant, supplies, equipment, material,
transportation and labor to construct a new base hazardous
storage facility of approximately 2,000 SF. Project includes
site work, concrete, bituminous pavements, utility work as
well as a fire suppression system. There are three (3) additive
bid items as follows: 1. Upgrade room 107 (Material Storage)
to Class 1, Division 1 high hazard occupancy; 2. Construct
cylinder storage bays on south side of the building; 3. Extend
roadway to proposed access road to the west of the site an
provide a vehicle access gate in the new perimeter fencing.
All work to be performed at Barnes Air National Guard Base,
Westfield, MA in accordance with the plans and specifications.
Performance period is for one hundred eighty (180) days after
receipt of the Notice to Proceed. Estimated magnitude of construction
is between $250,000.00 and $500,000.00. Interested parties,
qualified to perform work under Standard Industrial Classification
(SIC) 1541 (Industrial buildings and warehouses) , should notify
this office, in writing or by FAX at (508)-233-6122, of their
interest to bid the project as the prime contractor, referencing
IFB number DAHA19-97-B-0002. Technical questions may be addressed
to CAPT. B.J. Marshall, phone number (413) 568-9151, Ext. 1737.
This solicitation is being issued as unrestricted with an anticipated
issue date of on/about 18 APR 1997. Only one (1) solicitation
package will be provided to each individual requestor on a
first served basis.
CITE: (W-084 SN050797)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--RATTLESNAKE LOCATION BANK PROTECTION REPAIRS AND
REHABILITATION
SOL DACW57-97-B-0018
DUE 051597
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Rattlesnake Location Bank Protection Repairs and Rehabilitation.
The work includes repair and rehabilitation consisting of:
replacing 251 linear feet of riprap revetment destroyed by
the February 1996 flood, and placing 259 linear feet of riprap
cut off structure. Both items of work consist of Class III
riprap, bedding material, filter fabric, excavation, embankment
material, erosion control, pipe bedding, soil blanket, and
mobilization and demobilization.The Contractor shall be required
to commence work under this contract within four (4) calendar
days after the date the Contractor receives the Notice to Proceed;
to prosecute the work diligently; and to complete the entire
work not later than 30 calendar days after commencing work.
The time stated for completion includes final cleanup of the
premises. In-water period for this site shall be performed
during July 1 through August 31. All work shall be completed
by August 31, 1997. Technical questions may be addressed to
Jerry Gardenhire (503) 326-3439. Estimated amount is between
$100,000.00 and $250,000.00. IFB available on or about April
15, 1997 at no charge. Tentative bid opening date is May 15,
1997. This procurement is open to both large and small business
concerns under the Small Business Competitiveness Demonstrative
Program. The size standard for which is a concern including
all affiliates, with average annual sales or receipts for the
preceding three years not in excess of $17 million. All responsible
sources may submit a bid which will be considered by the agency.
Please indicate business size when requesting bid documents.
SIC 1629.
CITE: (I-084 SN050824)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-15-97-63
DUE 052097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Adams Mountain Road 2241 Emergency Relief for Federally
Owned Roads (ERFO) road reconstruction on the Cottage Grove
Ranger District, Lane County, Oregon. Work consists of removing
existing culverts and replacing with metal culverts, end dump
borrow to replace roadway washout, and replace crushed aggregate
surfacing. Estimated start work is mid-June with a project
completion time of 30 calendar days. All responsible sources
may submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
Government estimates this project to be between S25,000 and
S100,000. See Numbered Note 26.
CITE: (I-084 SN050905)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--ROAD NO. 6095 REPAIRS, SKYKOMISH RANGER DISTRICT,
KING COUNTY, WA
SOL SOL R6-MBS-7-12-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of construction of a driveable drain
dip (riprap is from a Forest Service quarry), removing culverts,
placing crushed aggregate from a commercial source and installing
traffic control signs. Estimated start work date is June 1,
1997. Contract completetion time is approximately 30 calendar
days. Estimated issue date of the Request for Quotations is
April 14, 1997. Government's estimated price range is between
$25,000 and $100,000.
CITE: (I-084 SN050925)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--SAM'S RIVER STORM DAMAGE REPAIR, QUINAULT RANGER
DISTRICT, JEFFERSON COUNTY, OLYMPIC NATIONAL FOREST
SOL SOL R6-5-97-04-O
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project consists of excavation, installation of a
structural-plate pipe arch, corrugated metal pipe, full circle
outlet pipe, riprap and gabions. Estimated start work date
is June 1, 1997. Contract completion time is approximately
421 calendar days. Estimated issue date of the solicitation
is April 14, 1997. Government's estimated price range is between
$100,000 and $250,000.
CITE: (I-084 SN050926)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SYSTEMS, WATER SERVICE
LINES, INDIVIDUAL WASTE DISPOSAL SYSTEMS, AND SEWER SERVICE
LINES TO SERVE SCATTERED HOMES ON THE CHEYENNE RIVER INDIAN
RESERVATION, DEWEY AND ZIEBACH COUNTIES, SOUTH DAKOTA
SOL IFB 3442
DUE 050597
POC Robin Claymore or Beverly Moran, Contract Specialist or Ronda
Longbrake, Contracting Officer, (605) 226-7567.
DESC: Construction of individual water systems, water service
lines, individual waste disposal systems, and sewer service
lines to serve scattered homes on the Cheyenne River Indian
Reservation, Dewey and Ziebach Counties, South Dakota. Duration
of the contract will be for one (1) year after the Notice To
Proceed Date. IFB 3442 will be available approximately fifteen
(15) days after publication. Project Magnitude is $250,000.00
to $500,000.00. The proposed acquisition listed herein is restricted
to Buy-Indian firms who are 51% to 100% Indian-owned pursuant
to the Buy-Indian Act. The Indian Preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract.
CITE: (M-084 SN050947)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PREQUALIFICATION OF DESIGN/BUILD ENTITIES, STATE
OF FLORIDA
SOL 475450-97-A-0037
DUE 042997
POC Jae B. Pak, Procurement Specialist, 901/747-7418
DESC: The U.S. Postal Service is soliciting written expressions
of interest from contractors desiring to be placed on prequalified
contractor's list for design and construction of building expansion
of U.S. Postal Service Processing and Distribution plants in
the State of Florida. Successful design-build entities will
be placed on the prequalified list for a period of eighteen
(18) months from the date of notification. Only prequalified
firms will be authorized to submit proposals for selected building
expansion projects within the State of Florida for the one
year term. Firms will not be reimbursed for any expense incurred
in developing the prequalification package.Design/Build entities
interested in being considered for placement on the Prequalified
List resulting from this effort must complete this Qualification
Statement in its entirety. Only those entities determined to
be most highly technically qualified by the Contracting Officer
will be considered. The U.S. Postal Service will select enough
highly qualified firms to obtain a fair and reasonable price.There
is no cost for the prequalification package. If you desire
a package, please mail your request to the following address:
Rapid Reproductions, 5300 Pleasant View, Memphis, TN 38134-6414,
or FAX (901) 385-2679. Be sure to reference the subject solicitation
number on your request. Offerors are encouraged to submit their
bids using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.)
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-084 SN050966)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--BASE CLOSURE (BC) - NEW/ALTER SQUADRON OPERATIONS
FACILITY, GENERAL MITCHELL IAP-ARS, WISCONSIN
SOL DACA45-97-B-0028
DUE 052197
POC Contract Support Branch, 402/221-4266
DESC: On or about 17 April 1997, this office will issue Invitation
for Bids for the construction of BASE CLOSURE (BC) - NEW/ALTER
SQUADRON OPERATIONS FACILITY, GENERAL MITCHELL IAP-ARS, WI.
Bids will be opened on or about 21 May 1997. This solicitation
is unrestricted and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Milwaukee Project Office, U.S. Army
Corps of Engineers, Henry Reuss Plaza, 310 W. Wisconsin Ave,
Box 203, Third Floor, Suite 334, Milwaukee, WI 53202, Telephone:
(414) 297-3999. FAX (414) 886-8701. The work will include the
following: (Approx. quantities) Construction of a new two-story
7,200 SF building, consisting of CMU with brick veneer, standing
seam metal roof, VAV HVAC, misc electrical including intercom
& paging system, fire sprinkler system, compressed air system,
and oxygen pressure booster system. Interior consists of
administration and office interior. Site work includes: sidewalks,
concrete ramp & drives and landscaping. The estimated construction
cost of this project is between $1,000,000 and $2,500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
360 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and
payment bonds will be required. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. An order blank for
ordering plans and specifications is furnished below. Orders
shall be by written request or faxed to (402) 221-4530. Questions
regarding the ordering of same and bidding matters should be
made to: 402-221-4266. Telephone calls regarding small business
matters should be made to Mr. Hubert J. Carter Jr. at 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@mro01.usace.army.mil
EMAILDESC:
CITE: (W-084 SN050974)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--ROADWAY/PARKING LOT PAVING
SOL 97-4431-011
DUE 051497
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the Repaving of roadways and parking lots at the USDA,
ARS, Entomology laboratory, Mississippi State, Mississippi.
The work includes but is not limited to; removal of existing
asphalt pavement; construction of soil-cement stabilized base
course; construction of sub-surface and storm drainage system;
construction of asphalt pavement; miscellaneous concrete work;
turfing and pavement striping. The work will be completed 150
days. An IFB will be issued on or about April 14, 1997. An
estimated cost of this project is between $100,000. and $250,000.
All requests for bid package must be submitted in writing or
faxed to (601) 686-5373 or (601) 686-9406.
CITE: (I-083 SN050504)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--VINYL SIDING OF BUILDINGS NO. 1, 2, & 3
SOL 97-4431-012
DUE 051697
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
to Vinyl Side the Exteriors of buildings No. 1, 2, and 3 and
paint exterior of personnel doors and door frames at the USDA,
ARS, Small Fruit Research Station, Poplarville, Mississippi.
The work will be completed in 60 days. An IFB will be issued
on or about April 15, 1997. An estimated cost of this project
is between $25,000. And $100,000. All requests for bid package
must be submitted in writing or faxed to (601) 686-5373 or
(601) 686-9406.
CITE: (I-083 SN050505)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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 48' X 60' TRAILER AT THE NAVAL HOSPITAL
AT THE NAVAL AIR STATION LEMOORE, CALIFORNIA
SOL N62474-97-B-2416
DUE 050297
POC Katherine Overby, Contract Specialist, (209) 998-3904
DESC: The work includes furnishing all labor, materials, equipment,
transportation, supervision and management necessary for the
repairs to one existing 48' x 60' trailer. The work includes
new wooden handicap access ramps and landings, handicap toilets,
aluminum awning over landings, new concrete slabs and walks,
installation of existing steel stairs, new pumbing and sanitary
sewer piping and connections to existing service, repairs to
roof and air conditioning units, upgrades or replacement of
electrical panels and interior wiring and other incidental
related work. This project is being solisited under simplified
acquistion procedures and is unrestricted and open to all interested
firms. The estimated cost is between $25,000 and $100,000.
The Standard Industrial Code is 1542. For purposes of completing
the Represenations and certifications issued with the specificaiton,
any concern submitting a quote is classified as "small" if
its annual reciepts for the preceding three years do not exceed
$17,000,000. Bid and Performance bonds are not required, a
Payment bond will be required upon award. Quotes are due no
later than 4:30 pm local time on 02 May 1997. This is not a
public bid opening. Request for Solisitation N62474-97-Q-2416
may be mailed or faxed to the Resident Officer in Charge of
Construction, 751 Enterprise Avenue, NAS Lemoore, California
93246-5011, fax (209) 998-3906. Telephone inquiries or requests
are not acceptable. Requests for technical clarifications must
be submitted in writing via fax (209) 998-3906. Tentative issue
date is 14 April 1997. Site visits may be made by calling (209)
998-3840 at least 24 hours in advance. This is a firm fixed
price contract. Perfromance time is 75 calendar days.
CITE: (W-083 SN050526)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--REMOVE/REPLACE SOILS UNDER CONCRETE THAT HAVE PETROLEUM
HYDROCARBON CONTAMINATION.
SOL RFQ 1730-7-0080
DUE 050297
POC Colina Rivetts, Contracting Officer, 508-349-3785x225
DESC: The work of this contract is to remove all soils under
the concrete that have petroleum hydrocarbon contamination
above the Method 1 standards. Background: Phase I initial Site
Investigation was conducted at the site in response to a release
of fuel oil to subsurface soil beneath the basement floor in
Feb. 1996. This investigation involved the installation of
seven permanent ground water monitoring wells and one temporary
well. A small area of the basement slab was removed to reveal
a leaking oil line fitting. An Initial Response Action (Mass.DEP)
was completed on April 1, 1996. Contract type: RFQ, 100% Total
Set-Aside for Emerging Small Business. Proposed contract to
be awarded to low, responsive, responsible quoter. On-site
meeting April 17, 1997. Call Contracting Officer for time &
location. Estimated price range $25,000 to $100,000. To obtain
RFQ package, contact the Contracting Officer by mail or fax
request to 508-349-9052. Estimated issuance of RFQ is April
10, 1997.
EMAILADD: Colina_Rivetts@nps.gov
EMAILDESC:
CITE: (W-083 SN050528)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--HIGH PRESSURE BOILER INSTALLATION, BUILDING 362
SOL N62472-96-R-3262
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: The Department of Navy is issuing an RFP for
this design build project. The scope of work includes design
and preparation of specifications for new equipment, and the
contractor shall subsequently manufacture, assemble, deliver,
install and test in accordance with drawings, specifications
and procedures prepared by the contractor for approval by the
Government. The requirements covered in this section includes
design and construction of a replacement high pressure boiler,
economizer, tack, additional feedwater pump, new piping and
associated designs to replace or upgrade interconnecting piping
(for steam, water, fuel, venting, equipment, mechanical raft
equipment, and all other auxiliaries, accessories and foundations,
The design shall include a boiler control system which provides
combustion, feedwater and feedpump software. Additionally,
the work shall include modifications to the building as required
for installation and closure; all electrical hookups and evaluation
of existing equipment/facilities such as pumps, water treatment,
fuel system, and pipe sizing to ensure sufficient capacity
exists to support the simultaneous operation of the new boiler
with existing Power Plant #2 boilers. This work will be acquired
by Source Selection Procedures with qualified offerors based
on technical and price competition. The SIC Code is 1711 and
the Small Business Size Standard is $7.0 million are applicable
to this contract. Plans and specifications may be obtained
by telephoning the above number OR faxing to (908) 323-1471.
The proposed contract will be issued as unrestricted and the
solicitation is subject to evaluation criteria set forth in
DFAR 252.219- 7008--"Notice of Evaluation Preference for Small
Disadvantaged Business Concerns --Construction Acquisition
Test Program (APR 1996)". Plans and specifications are expected
to be released on or about 11 April 1997 and the Request for
Proposal closing will be on or about 12 May 1997.
CITE: (D-084 SN050703)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--INSTALLATION/CONVERSION OF BOILER TO NATURAL GAS
AT BUILDING 481
SOL N62472-96-B-3263
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for the removal of the existing steam distribution
system including solar heating system, hot water system, piping,
storage tanks, controls, etc. and installation of new natural
gas fired boiler, hot water system, piping, controls, renovation
of laundry room, etc. in a three (3) story barracks building.
Performance period is 180 calendar days. The Standard Industrial
Code (SIC) for this project is 1711. The related Small Business
Size Standards is $7 .0 million annual receipts for the preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number OR faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Plans and specifications are expected to be
available on or about 15 April 1997. Bid opening is a minimum
30 days after release of specification. The solicitation will
be issued unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions -Test Program (APR 1996). Estimated cost range
for this project will be: $100,000.00 - $250,000.00
CITE: (D-084 SN050704)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--PROTECTIVE COATING SERVICES
SOL F45603-97-B8001
DUE 060497
POC Susan Jacobsen, Contract Specialist, 206-984-3879 or Harold
F. Goodchild, Contracting Officer, 206-984-3878
DESC: Requirements contract for a one year base period plus four,
pre-priced, one year option periods. Base period to run from
01 October l997 - 30 September l998. Work consists of protective
coatings, pavement markings, and signage services for various
facilities and sites at McChord AFB. The magnitude of construction
is between $250,000 and $500,000 for the bae year and $500,000
and $l,000,000 for each of the four option periods. The solicitation
wil lbe issued under full and open competition procedures on
or about 05 May 97 with a bid opening date on or about 04 Jun
97. Only written requests for bid sets will be accepted. No
telephone or telefax requests will be honored.
CITE: (W-084 SN050726)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING AT SCOTT AFB IL
SOL F11623-97-R0005
DUE 050797
POC Marie Walton, Contract Specialist, 618-256-1500, ext 241
DESC: Improve Shiloh Family Housing and historical officer's
unit at Scott AFB IL. Renovate/repair the interior and exterior
of 26 Shiloh housing units consisting of 13 single-story duplexes.
Renovate/repair the interior and exterior of 1 colonial housing
unit, a two-story/single family residence. The project also
contains options to renovate/repair the interior and exterior
of an additional 32 Shiloh Housing units consisting of 16 single
story duplexes, to convert carparts to garages for 58 Shiloh
units and to construct a front porch, pavilion, and garage
for the historical general officer's quarters. THE ESTIMATED
ISSUE DATE OF THIS PROJECT IS CHANGED TO 7 APR 97 WITH AN ESTIMATED
CLOSING DATE OF 7 MAY 97. Only written requests will be accepted.
Your request should include your company's full address and
plus-four zip code. No telephone requests will be honored.
Send your request for a solicitation package to: DEFENSE AUTOMATED
PRINTING SERVICE, DETACHMENT OFFICE, 901 South Drive, Scott
AFB IL 62225-5106. Please provide your company name, full address,
phone number, FAX number, and ZIP plus four. There is a NON-REFUNDABLE
FEE OF $73.00 for the solicitation package, payable in the
form of a check. CASH WILL NOT BE ACCEPTED. MAKE CHECK PAYABLE
TO: Defense Automated Printing Services. If you prefer to pick
up a package from Defense Automated Printing Services, their
hours of operation are: 7:30 AM to 4:00 PM, Monday through
Friday, excluding Federal holidays. Any questions regarding
the ordering, delivery or receipt of your solicitation package
contact Glen Carson at (618) 256-4686. Any questions concerning
the substance of the solicitation should be directed to the
Contract Specialist, Marie Walton, 618-256-1500, ext 241.
EMAILADD: waltonm@wing.safb.af.mil
EMAILDESC:
E-mail
CITE: (W-084 SN050729)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 99129, Marine
Corps Air Station, Yuma, AZ 85369-9129
SUBJECT: Z--REPLACE CARPET IN VARIOUS ROOMS AT BUILDING 406 AT
THE MARINE CORPS AIR STATION, YUMA, ARIZONA
SOL N68711-97-Q-7122
DUE 040797
POC Contact Jackie Hill, Purchasing Agent (520) 341-2212, Sherri
Hyatt, Contracting Officer, (520) 341-2048.
DESC: The work includes furnishing all labor, transportation,
supervision, material and equipment and performing all operations
in connection with the removal of the existing carpet, cleaning
the floor surface and repairing the floor as needed to give
a good surface for the new carpet, and the installation of
new carpet in rooms 105, 107, 110, 122, 128, 137, 140, 141,
146, 150, 164, 167 with approximately 922 square yards of 32
ounce carpet. The carpet shall be a commercial grade and direct
cement to the floor. This work also includes new cove base
4 inches high. Performance time is approximately 60 days from
the date of award. This solicitation is unrestricted. All responsible
sources should request copies of the plans and specs in writing,
by mail, or by fax (520) 341-3557. Please state solicitation
number, complete name, area code, telephone number, street
address and nine digit zip code. Plans and specs should be
available on or about 28 March 1997, on a first-come first-serve
basis. Time for receipt of quotes is estimated on or about
07 April 1997 at 4:00p.m. (local time). This is not a public
bid opening. Plan holder lists will not be faxed. All responsible
sources may submit a quote and shall be considered. The Standard
Industrial Code is 1752.
CITE: (I-084 SN050744)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CIRCLE ROAD
SOL IFB RMAST-97-095RN
DUE 050997
POC Contact Brenda Oster 605/673-2251, Richard Neider, Contracting
Officer
DESC: Project includes resurfacing 9.7 kilometers of circle road
on the Bessey Ranger District, Thomas County, Nebraska National
Forest. Estimated price range is between S100,000 - S250,000.
Contract time is 90 calendar days. All responsible sources
will be considered by the agency.
CITE: (I-084 SN050746)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FACILITIES MNT AND RPR, NAVAL AIR ENGINEERING STATION
(NAES), LAKEHURST, NJ
SOL N62472-97-R-0801
DUE 011698
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice involving comparison
of the cost of performing commercial activities by a government
organization (Public Works Office, NAES, Lakehurst, NJ) to
the cost of performing these services by the private sector.
The Department of Navy intends to issue an RFP for this project.
The scope of work includes all labor material, transportation,
equipment, tools, except as specified as Government-furnished,
supervision and management efforts necessary to determine and
perform miscellaneous maintenance, repair and minor construction
work at pre-determined unit prices to include wages, management,
supervision, mobilization, material and equipment costs. The
work involves providing the Naval Air Engineering Station with
facility and utility infrastructure maintenance, operations
and repair. The scope of the work includes, but is not limited
to, all labor, supervision, administration, staffing and materials
required to operate and maintain all facilities, structures,
and utility system. The station has approximately 3 million
square feet of various occupancy space, valued at $840 million,
dispersed over an area of approximately 7,430 acres. There
will be Indefinite Quantity line items for ordering of work
over and above the Firm-Fixed Price portion of the contract.
Wages to be utilized in preparing proposals include Davis-Bacon
and/or Service Contract Act. The award shall be based on best
value to the Government, cost and other factors considered.
Performance period is for 12 months with four (4) 12 month
options to be exercised by the Government if found to be in
its best interest. FAC Clause 5252.217-9301 "Option to Extend
the Term of the Contract Services" and FAR Clause 52-127-8
"Option to Extend Services" are included in this acquisition.
The contract includes the clause titled "Evaluation of Options"
(FAR 52.217-5) except when it is determined in accordance with
FAR 17.206(b) not to be in the Government's best interest.
Evaluation of options will not obligate the Government to exercise
the option(s). The determination of the best value contractor
proposal will be made based on Source Selection procedures
that provide for evaluation of qualified offerors. Source selection
criteria will be published in the CBD prior to issuance of
the RFP. The cost comparison study will be conducted in accordance
with OMB Circular A-76 dated 4 August 1983 (Revised) and the
A-76 Supplement Handbook dated 27 March 1996 (Revised). The
contract will be awarded to the best value contractor if the
contractor's cost proposal is lower than the Government's proposal,
taking into consideration the minimum cost differential requirements.
The minimum differential is the lesser of 10 percent of the
personnel costs in the Government In House Cost Estimate (IHCE)
or $10 million over the performance period. The purpose of
the minumum cost differential is to avoid the disruption of
conveting performance of the commercial activity based on a
minimal cost savings. The SIC is 8744 and the Small Business
Size Standard of $20 million are applicable to this contract.
It has not yet been determined if the proposed contract (solicitation)
will be issued as unrestricted or set-aside for small business
concerns. Future CBD notices will explain the fee requirements
for bidding documents and restrictions, if any, on which vendors
can submit proposals. The estimated issue date is November
1997. All vendors with the capability and interest in performing
the above described services are invited to attend a pre-solicitation
meeting in Building #5 at the Naval Air Engineering Station,
Lakehurst, NJ at 9:00 a.m. on Thursday, 17 April 17. This meeting
will include a discussion of pertinent information related
to the services under study and provide an opportunity for
private industry to comment on the proposed solicitation. Of
particular interest are private industry opinions concerning
how the above described services are performed in the private
sector and measures of performance utilized by the private
sector. Additionally, this meeting will include a detailed
explanation of the major steps in the cost comparision study
process and source selection process. Contractors are requested
to advise as to their intent to attend the pre-solicitation
meeting by facsimile transmission to Mr Louis DiGeambeardino
at (610) 595-0644 at their earliest convenience. For technical
questions concerning the subject notice, contact Louis DiGeambeardino
at (610) 595-0626.
CITE: (I-084 SN050757)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL N62470-94-B-4191
DUE 051397
POC Printing Assistant, Tina Brooks (757)445-8696 Ext. 15, Contract
Specialist, Renee M. Comfort (757)322-8258
DESC: The work includes provision of a precast prestressed concrete
pile supported steel framed building with masonry exterior
insulated finish system (EFIS) walls, modified bitumen roof
over rigid insulation and metal decking, mechanical and electrical
work, sitework, and incidental related work. The work also
includes the demolition of Buildings 126, 189, and 204 and
interior renovations to Building CEP 200. The approximate Solicitation
Release Date is 9 April 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 $225.00 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, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23451-2898. Please state area code, telephone number,
street address, nine-digit zip and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Tina Brooks at
(757) 445-8696, Extension 15. Technical inquiries shall be
faxed to (757) 322-8264, Attention: Renee M. Comfort. The Estimated
Cost Range is between $5,000,000.00 and $10,000,000.00. The
Standard Industrial Classification (SIC) Code for this project
is 1541 with a Size Standard of $17,000,000.00. This project
is not set aside for small business. Contract Specialist
A&E and Construction Contracts Branch Contracts Office
By direction of the Commander
CITE: (W-084 SN050769)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC SYSTEM MODIFICATIONS AT USCG TRAINING CENTER
PETALUMA, CA.
SOL DTCG88-97-B-QE4T05
DUE 051697
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7280;
Contracting Officer Pamela Boscovich 510/535-7280
DESC: PRESOLICITATION NOTICE: HVAC SYSTEM MODIFICATIONS AT USCG
TRAINING CENTER PETALUMA, CA. Furnish all labor, material and
equipment necessary to modify the heating, ventilation, air
conditioning and associated work in the ET/TT Classroom Building
(Bauer Building), Building 544. Performance period is 90 calendar
days after receipt of Notice to Proceed. Estimated cost of
this procurement is between $250,000 and $500,000. Anticipate
bid issue date is 16 April, 1997, with opening date 30 days
later. SIC Code for this procurement is 1711, Small Business
size standard is small if its preceeding 3 fiscal years receipts
do not exceed $7.0 Million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $500,000
per contract. DOT provides and 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-084 SN050777)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE STEEL AND TIMBER BOAT RAMP
SOL DTCG83-97-B-3WF019
DUE 041097
POC P. J. Korenchen, 216-902-6218
DESC: Scope of work is revised as follows: Provide all labor,
material, equipment, transportation and supervision required
to perform the following work at U. S. Coast Guard Station
St. Joseph, MI. Demolish two wood piers and four dolphins,construct
two new steel pile supported piers (boatdocks), demolish a
two-board timber launch (tramway), construct one new steel
pile supported boat launch, construct one new wood frame boat
launch, construct a new timber boatramp deck, provide new timber
boatramp longitudinal stringers, replace one inch diameter
connection rods between existing timber piles and boat ramp
floor beams, provide new 60 lb./yd. crane rails for tramways
rails, demolish timber floor and tramway supports inside boathouse,
dispose of timber floor as lead containing material if required
due to test results, provide new steel channel bracing system
for floorbeams and new steel/wood floor supports beneath tramway
inside boathouse, provide four new cable rollers for existing
boat hoise, replace timber floor inside boathouse, and paint
boathouse floor and all new steel members. This procurement
is estimated between $250K and $500K and is open to large and
small businesses in accordance with Small Business Competitive
Demonstration Program. The applicable SIC is 1629. Bid opening
is on/about 10 April 1997. Completion time is 180 DANTP. The
bid opening date is approximate. NO TELEPHONE REQUESTS. Written
requests will be accepted until supply is exhausted. A non-refundable
deposit of $10.00 is required in the form of a cashier's check,
certified check, company check or money order made payable
to the "U. S. Coast Guard". Cash will not be accepted. All
responsible sources may submit a bid which will be considered
by the agency. Those firm who had requested a copy of the solicitation
and submitted a deposit in response to the CBD notice of 16
September 1996 are on the bidders list and need not request
again.
CITE: (W-084 SN050781)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--RETROFIT ELEVATORS
SOL DABT43-97-B-0005
DUE 051597
POC Sandy Kessel, Contract Specialist, (*717)245-4623, or Beverly
Lanier, Contracting Officer
DESC: Perform all work to retrofit 2 elevators in Bldg 122, Carlisle
Barracks, PA. Work consists but not limited to furnishing and
installing a new elevator controller, pump and power unit,
door operator, ADA complaint hall and car signal fixtures,
cab improvement kit including vinyl flooring, emergency communication
system and cab and hoistway doors, etc. The estimated price
range is between $100,000 and $250,000. The Standard Industrial
Classification (SIC) is 1796 and the average annual sales for
the previous 3 years is $7.0 million. All respponsible sources
may submit a bid which will be considered. This procurement
is unrestricted. Bid opering date is approximate and is subject
to change based on the solicitation issue date. Telephone requests
will not be honored. Requests for solicitation packages shall
be made in writing. Fax requests will be accepted (717)245-3053.
CITE: (W-084 SN050796)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--DISTRICT COURT EXPANSION, SOUTH BEND, IN, RIN97001
SOL GS05P97GAC0091
DUE 052297
POC Catherine Dean, 312/353-7598
DESC: Scope of work consists of but is not strictly limited to
providing all labor, materials, equipment and supervision required
to perform District Court Expansion work at the Grant Federal
Building & U.S. Courthouse which will include demolition, HVAC
ductwork, removing of window coverings, new construction and
a new Grand Jury area. The completion time for this project
is one hundred and sixty (160) calendar days from receipt of
notice to proceed. Estimated cost range is between $100,000
and $250,000. Specifications will be available on or about
April 23, 1997. Proposals will be opened privately at the General
Services Administration, Property Management Contracts Branch
(5PMC-W), 230 S. Dearborn Street, Room 3324, Mail Stop 33-3,
Chicago, Illinois 60604-1696. This is a Request for Proposals.
Proposals are due on May 22, 1997, at 4:00 p.m. (local time)
and should identify the project title, solicitation number,
and proposal closing date on the outside of the envelope. The
proposed contract is being solicited on a total Small Business
Set Aside basis. Bids are solicited only from small business
concerns. Bids received from concerns that are not small business
concerns shall be considered nonresponsive and will be rejected.
Standard Industrial Classification Code is 1542 with an average
gross revenue of $17 million for the last three(3) years. You
may submit E-mail requests to Catherine.Dean@gsa.gov. You should
include this in the body of the E-mail: 1. Catherine Dean;
2. GS05P97GAC0091; 3. Your mailing address.
EMAILADD: Catherine.Dean@gsa.gov
EMAILDESC:
CITE: (W-084 SN050803)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--INPATIENT SERVICES REMODEL, NORTON SOUND HOSPITAL
COMPLEX, NOME, ALASKA, PROJECT #AN7NS019H6
SOL 102-IFB-97-0003
DUE 052097
POC Abram L. Vinikoor, Contracting Officer, 206/615-2457
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to remodel certain interior
spaces at the Norton Sound Hospital Complex in Nome, Alaska.
Work includes: CSI Division 02 selective demolition; Division
06 miscellaneous carpentry and interior architectural casework;
Division 09 tile, acoustical panel ceilings, sheet vinyl flooring
and wall covering, and painting; Division 15 plumbing, medical
gas systems and fire protection; and Division 16 electrical.
Project completion time is estimated to be 180 calendar days
after notice to proceed. Estimated construction cost is between
$250,000 and $500,000.--The proposed contract listed herein
is set aside for 51% Indian-owned, controlled, and operated
firms under the authority of the Buy Indian Act. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(e), not more than fifty (50) percent of the work to
be performed under a prime contract awarded pursuant to the
Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on about April 18,
1997, at the HHS/IHS/Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206-615-2466).
EMAILADD: CBD-Responses@ess.ihs.dhhs.gov
EMAILDESC:
e-mail
CITE: (W-084 SN050817)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPLACEMENT, FCS, SEATTLE, WA
SOL GS10P97LTC1016
DUE 052997
POC Barbra J. Ohm, Contracting Officer, (206)931-7680
DESC: This project consists of roof replacement for the Federal
Center South building in Seattle, Washington. The project includes:
Repair of existing skylight monitors coated with spray-on foam
insulation over glazing and cement tile. Remove existing built-up
roofing (BUR) and insulation between skylight monitors and
install new insulation and fully adhered EPDM roofing throughout
drainage troughs. Remove existing mortar faced insulation and
foam insulation as necessary to expose all field seams of loose
laid EPDM, clean and overlay with continous strip of EPDM roofing.
Also remove EPDM roofing at sumps and install new EPDM. Replace
EPDM expansion joints and manufactured expansion points; repair
parapet flashing; remove plant growth and debris; snake all
roof drains. SIC 1761. Estimated IFB 04/29/97. Range $150,000
to 300,000. Pre-solicitation notices have been sent to all
Roofing and Sheet Metal Roofers on our bidders mailing list
in the state of Washington. Other parties contact us at the
Auburn Washington address or by FAX (206) 931- 7395. Be prepared
to state name, address and solicitation number. All responsible
sources may submit bids.
CITE: (I-084 SN050823)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, WEST TEXAS/OKLAHOMA
PANHANDLE AREA--FORT WORTH DISTRICT
SOL 482980-97-A-0335
DUE 042497
POC Lisa Salas, (214) 819-7208
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for work that may include
any of the items detailed in the Unit Price Schedule and/or
specifications. The contract covers the counties located in
the West Texas/Oklahoma Panhandle Area--Fort Worth District.
The work may be performed at various USPS owned or leased facilities
located within the counties listed in the solicitation. The
initial contract value is $400,000.00 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000.00 nor more than two million dollars ($2,000,000.00).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $200,000.00 not to exceed
$2,000,000.00. Additional consent of surety will be required
for each incremental increase. Individual work orders will
not be issued for less than $500.00. Offerors are required
to submit a single "Multiplier" to be applied to a Unit Price
Schedule, contained in the contract, to determine the value
of each work order. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The duration of the contract shall
be 24 months, from the date of the contract, signed by the
contracting officer. Proposal bond in the amount of $20,000.00
is required. The successful offeror must have a minimum of
five (5) years experience in the construction business. The
successful offeror must have an administrative office located
within the States of Texas or Oklahoma, and the contract must
be administered from that office and vested with the fullest
authority to make decisions including signing all applicable
documentation and related correspondence. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
24, 1997. Offers will not be publicly opened and all proposal
information received will remain confidential until contract
is awarded. Proposal documents, plans and specifications will
be available on March 24, 1997 at a cost of $25.00 per set
(NON-REFUNDABLE), payable by checks or money orders only. Requests
for packages shall be forwarded to Dallas Facilities Service
Office, United States Postal Service, P.O. Box 667180, Dallas,
TX 75266-7180, Attn: Janine Hart. Checks or money orders must
be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail). Please
indicate the solicitation number on all requests. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Lisa Salas at (214) 819-7208.
CITE: (M-084 SN050848)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--RELOCATE ARRESTING GEAR 361 AND 362 AT RUNWAY 07
SOL N62470-97-B-8218
DUE 043097
POC Contract Specialist, Hector J. Rios, (787) 865-2050.
DESC: Work includes the relocation of existing arresting gear
361 and 362 and associated equipment. This work shall include
the construction of new foundation structures for all gear
equipment, new foundation base plates for the runway edge sheave
and arresting gear engine assemblies, and a new runway protection
plate system along the new pendant strip. This work shall also
include the relocation of the existing arresting gear indicator
lighting, modifications to the existing tape sweep area and
runway edge lighting as well as the installation and removal
of temporary threshold pavement markings and incidental related
work. Work is at the U.S. Naval Station Roosevelt Roads, Ceiba,
Puerto Rico. Approximate Solicitation Release Date: 31 March
1997. No charge for bid documents. ONLY WRITTEN REQUESTS FOR
PLANS AND SPECIFICATIONS WILL BE ACCEPTED. Facsimile request
to (787) 865-2018 will be accepted. Please state area code,
telephone number, fax number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
TELEPHONE REQUESTS WILL NOT BE HONORED. A limited number of
bid packages will be available and issued on a first come first
serve basis. Estimated Cost Range: Between $250,000.00 and
$500,000.00. This project is NOT set aside for small business
concerns. All responsible sources may submit an offer which
will be considered.
CITE: (M-084 SN050853)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, P.O. Box 8, Mesa Verde, CO
81330
SUBJECT: Z--CHIP AND SEAL ROAD
SOL IFB149097003
DUE 050597
POC Dixie L. Sparks, (970) 529-4311, Contracting Officer.
DESC: The work consists of surface treatment (chip and seal and
painted traffic markings) of approximately 20 miles of road.
Work to be performed is located at Colorado National Monument
on both the east and west sides of the monument. All work is
within 20 miles of Grand Junction, Colorado.
CITE: (M-084 SN050858)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--FACILITIES MAINTENANCE
SOL RFP2-36523
DUE 062097
POC Jeanne M. Stevens, Contracting Officer, Phone (415) 604-0065,
Fax (415) 604-4646, Email jmstevens@mail.arc.nasa.gov
DESC: NASA, Ames Research Center plans to issue a Request for
Proposal (RFP2-36523) for Facilities Maintenance Services at
NASA, Ames Research Center and Moffett Federal Airfield, at
Moffett Field, CA. All previous synopses and the draft RFP
for these services are available at http://Procure.arc.nasa.gov/Acq/Acq.html.
The final RFP will be issued on or about May 12, 1997. The
anticipated due date for proposals is on or about June 30,
1997. No paper copies will be available, however, if you are
unable to down-load the final RFP, disc versions will be available
upon written request. Verbal requests will not be accepted.
Facsimile requests will be accepted at 415/604-4646. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/ARC Business Opportunities page is http://procurement.nasa.gov/EPS/ARC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
All responsible sources may submit a proposal which shall be
considered by the agency. See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFP2-36523
LINKDESC:
EMAILADD: jmstevens@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-084 SN050864)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--POWER FACTOR CAPACITATOR INSTALLATION, GENERAL MAIL
FACILITY, BOSTON, MA
SOL 082530-97-A-0064
DUE 042997
POC Robert Behenna, Project Manager (508) 664-7055 or John Pierga,
Project Architect at (617) 942-0130.
DESC: On or about Friday, March 28, 1997, the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation to complete the
installation of power factor capacitators at the General Mail
Facility, 25 Dorchester Avenue, Suffolk County, Boston, MA.
Sealed offers are due on or before Tuesday, April 29, 1997
no later than 4:00 p.m. EST. The estimated cost of the work
is between $200,000.00 and $300,000.00. The contract completion
time is ninety (90) calendar days after the award. THERE WILL
BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT.
There will be a preproposal conference held on Monday, April
14, 1997 beginning at 10:00 a.m. on site (25 Dorchester Avenue,
Room B-27A) to discuss the specifics of this project. Attendance
is not mandatory but is strongly suggested. Site visits may
be arranged by contacting Jack Manchini, Maintenance Engineering
Specialist at (617) 654-5149. Work includes, but is not limited
to, providing all materials, labor and equipment required to
complete all electrical work shown on contract drawings including
removal and proper disposal of existing power factor correction
capacitators and branch wiring, providing new power factor
correction capacitators system complete with conduit wiring
and connections. Proposal documents and specifications may
be purchased for $20.00 per set (non refundable) from the Eastern
Service Team, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. Cash
will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office and information
regarding their availability may be obtained by calling (860)
285-7231.
CITE: (W-084 SN050870)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 100 Alabama Street, 1924 Bldg.,
Atlanta, Georgia 30303
SUBJECT: Z--RE-ROOFING NATIONAL PARK SERVICE STRUCTURES
SOL 1443IB509097009
DUE 060997
POC Contact Point: Dianne Mitchell (404) 562-3163
DESC: Contractor to furnish materials, labor, equipment, and
super- vision to re-roof five (5) structures. This is a base
bid with four (4) additives. Location of work is Cumberland
Island National Seashore, St. Mary's, Georgia. The price range
is between $25,000.00 to $100,000.00. Solicitation will be
available on or about April 21, 1997. No telemust be in writing.
Reference Solicitation No. 1443IB509097009.
CITE: (I-084 SN050876)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--PROJECT STL 97-0016, REPLACE PAC UNITS, BLDG. 36,
ST. LOUIS MO 63118-3399
SOL NMA402-97-B-0006
DUE 051497
POC Contact Point: Phyllis M. Barr, Contracting Officer, 314/260-1206,
Brenda Walsh, Contract Specialist, 314/260-1206
DESC: Project STL 97-0016, Replace PAC Units, Bldg. 36, 3200
South Second Street, St. Louis, MO 63118-3399. Work consists
of furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules,
and drawings forming parts thereof, for the replacement of
Sections B, C and D Pac units. There are twenty units in these
areas to be replaced. Work is to include the replacement of
existing packaged air-conditioning (PAC) units in Section B,
C, and D excluding 4C and 4D. There also will be a small amount
of duct work in relation to seven of the PAC units. The work
shall be performed by a mechanical contractor who has a minimum
of 5 years experience in HVAC. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period of this project is 182
days. The approximate cost of this project is between $250,000
and $500,000. This work is located at the National Imagery
and Mapping facilities at 3200 South Second Street in south
city of St. Louis. This is 100 percent set aside for small
business. SIC is 1711; Size Standard is $7.0 MIL. All sources
interested in acquiring the solicitation and specifications
shall fax their request to Brenda Walsh at 314/260-1221. Drawings
are available for purchase from St. Louis County Blue Print,
Garry Davis, at 314/726-5500 after April 14, 1997. All responsible
sources may submit a bid which shall be considered by the Agency.
See Note(s): 1.
CITE: (I-084 SN050911)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: Z--PROCUREMENT NOTICE - RELOCATE MINI-MART, NAVY FAMILY
HOUSING COMPLEX, SARATOGA SPRINGS, NEW YORK
SOL N62472-97-Q-3420
DUE 052897
POC Richard Dabrowski, Contract Specialist, (315) 330-3227, LT
M.R. Spaulding, Contracting Officer (315) 330-3227.
DESC: Synopsis No. Z-970001 - The work includes preparing the
new site, preparing the structure for transport, the actual
transporting of the structure and restoring the old site by
grading and seeding at the Navy Housing Complex, Saratoga Springs,
NY. This solicitation is being issued unrestricted by written
quotation. Estimated Cost Range: Between $25,000 and $100,000.
The SIC Code is 1799 and the small business size standard is
$7.0 million. Tentative issue date is 28 April 1997.
CITE: (I-084 SN050920)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, Naval Weapons Station,
2316 Redbank Road, Suite 100, Goose Creek, SC 29445-8601
SUBJECT: Z--CONSTRUCTION OF THREE ABOVEGROUND PACKAGE TYPE PUMP
STATIONS TO REPLACE THREE EXISTING LIFT STATIONS, LOCATED AT
THE NAVAL WEAPONS STATION, CHARLESTON, SC
SOL N62467-95-B-4404
DUE 043097
POC Pam Smith, Contract Specialist, or W.J. Anonie, Contracting
Officer, (803) 764-7400.
DESC: This modifies the previously announced procurement action
N62467-97-B-4357 for the construction of three aboveground
package type pump stations to replace three existing lift stations,
P.S. No. 808, P.S. No. 811, and P.S. No. 858, Naval Weapons
Station, Charleston, SC. Solicitation number is changed to
N62467-95-B-4404. New opening date is 30 April 1997. All other
information remains unchanged.
CITE: (M-084 SN050933)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 314 Lovell Ave, Suite 1,
Carlisle Barracks, PA 17013-5072
SUBJECT: Z--RETROFIT ELEVATORS
SOL DABT43-97-B-0005
DUE 050197
POC Sandy Kessel, Contract Specialist, (717) 245-4623, or Beverly
Lanier, Contracting Officer.
DESC: Perform all work to retrofit 2 elevators in Bldg 122, Carlisle
Barracks, PA. Work consists but not limited to furnishing and
installing a new elevator controller, pump and power unit,
door operator, ADA complaint hall and car signal fixtures,
cab improvement kit including vinyl flooring, emergency communication
system and cab and hoistway doors, etc. The estimated price
range is between $100,000.00 and $250,000.00. The Standard
Industrial Classification (SIC) is 1796 and the average annual
sales for the previous 3 years is $7.0 million. All responsible
sources may submit a bid which will be considered. This procurement
is unrestricted. Bid opening date is approximate and is subject
to change based on the solicitation issue date. Telephone requests
will not be honored. Requests for solicitation packages shall
be made in writing. Fax requests will be accepted (717) 245-3053.
CITE: (M-084 SN050934)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Support Activity,
Building 157, 2300 General Meyer Avenue, New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE GAS LINES FY/73/74 HOUSING, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-97-B-7102
POC Marlene Crawford, (504) 678-2150.
DESC: The work includes replacement of gas mains, building service
lines, and regulator station, installation of vinyl fencing,
cutting and patching of concrete, and incidental related work,
as all indicated in the plans and specifications. This solicitation
is being advertised unrestricted. Estimated cost is between
$100,000.00 and $250,000.00. Plans and specs will be available
or about 14 March 1997. Request solicitation in writing (request
may be faxed, (504) 678-2631) or mailed, Officer in Charge
of Construction, Naval Support Activity, Building 157, New
Orleans, LA 70146-5300. Telephone requests will not be honored.
CITE: (M-084 SN050950)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM, SOUTHDIV, Field Office New Orleans, Bldg
157, NSA, New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE ROOFS AND FENCES, NAVAL AIR STATION, JRB,
NEW ORLEANS, LA
SOL N62467-95-B-0768
DUE 042497
POC Gisela Donmyer, (504) 678-2150.
DESC: The purpose of this modification is to change Bid Opening
Date to 24 April 1997. Plans and Specs will be available on
or about 26 March 1997. If you previously requested Plans and
Specs, there is no need to request them again. New requests
must be submitted in writing (request may be FAXED, (504) 678-2631))
to Naval Facilities Engineering Command, Southern Division,
Field Office New Orleans, NSA, Bldg 157, 2300 General Meyer
Ave., New Orleans, LA 70142-5007. New requests for solicitation
packages should be received by the issuing office not later
than 10 days prior to scheduled bid opening date.
CITE: (M-084 SN050951)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--FIRE ARLARM SYSTEM, EXIT LIGHTS AND EMERGENCY LIGHTING,
VARIOUS BUILDINGS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-96-B-3137
DUE 052097
POC Contract Specialist, Pat Peters, (619) 577-6493, or Contracting
Officer, Pamela J. Kidder, (619) 577-6406.
DESC: Pre-Solicitation Notice, Fire Alarm System, Exit Lights
and Emergency Lighting, Marine Corps Logistics Base, Barstow,
California. Performance period 234 calendar days. Performance
at Marine Corps Logistics Base, Barstow, California. Potential
bidders should request IFB N68711-96-B-3137 in writing, fax
number (619) 577-6633. Tentative issue date on or about 14
April 1997 with opening date 30 days later. The proposed contract
listed here is unrestricted. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7
million. Firm fixed price contract. The estimated cost of the
proposed procurement is between $100,000.00 and $250,000.00.
CITE: (M-084 SN050954)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 93-5016R1, RENOVATE
SWIMMING POOL COMPLES, HICKAM AFB HAWAII
SOL F64605-97-B0005
DUE 052597
POC Elaine R. Quindica/Contract Speacialist (808) 449-6860 Ext.
308
DESC: The principle features of this project shall include the
demolition and removal of the existing swimming pool locker
building and the construction of a new concrete masonry unit
building. It shall include lockers, office and training rooms,
concession area and lobby, and equipment storage rooms; including
air conditioning and electrical power. Also, included is the
replastering of the existing pool and upgrading the pool equipment
including a surge tank and back wash pit. A solicitation will
be issued on or about 24 Apr 97 in compliance with Public Law
100-656, Business Opportunity Developement Program Act of 1988,
establishing a test of unrestricted competition. The estimated
cost of construction will be between $1,000,000 and $5,000,000.
The project consists of two (2) basic bid items and two (2)
additive alternate items. This project is funded completely
with Non Appropriated Funds (NAF). Requests for the solicitation
shall be in writing or faxed to the attention of Elaine R.
Quindica at (808) 449-6860 ext. 308. All requests must include:
IFB #, PROJECT NO. AND TITLE, COMPANY NAME, ADDRESS, BUSINESS
SIZE AND TELEPHONE/FAX NUMBERS. Telephone requests will not
be honored.
CITE: (W-084 SN050956)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPLACEMENT OF UNDERGROUND STEAM LINES NORTHSIDE,
LOCATED AT THE NAVAL WEAPONS STATION CHARLESTON, SC
SOL N62467-95-B-4407
DUE 052097
POC POC: Barbara Powell, Contract Specialist, or W.J. Anonie,
Contracting Officer, (803)764-7400
DESC: Replacement of Underground Steam Lines Northside a the
Naval Weapons Station. Period of Performance is 90 Calendar
days. Estimated price range is between $250,000 and $500,000.
All Bids submitted by responsible sources will be considered.*****
CITE: (W-084 SN050968)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--RENOVATIONS AT 7500 STANDISH PLACE
SOL FDA B26354 00 97 KS 00
POC Kathleen Smith, Contract Administrator, (301) 443-4460, Caroline
Dean, Contracting Officer
DESC: An award is anticipated to be made by the Food and Drug
Administration for renovations at 7520 Standish Place, Rockville,
MD. This award will be made on a sole source basis to the lessor
because this work is integrally related to the structural system
of the building and if another contractor were to do this work,
the Government would be at economic risk for potential modifications
or damage to the structure of the building. An award will be
made on a sole source basis to the following company: Trammell
Crowe NE, Inc., 7529 Standish Place, Rockville, MD 20855.
CITE: (W-084 SN050972)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Building Service,
121 Federal Building & U.S. Courthouse, 85 Marconi Blvd, Suite
121, Columbus, OH 43215-2873
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL COL-97-290
DUE 050297
POC Larry A. Lewis, 614-469-6824
DESC: Contractor shall provide daily building mechanical operations
and building mechanical preventive maintenance on selected
equipment at the U.S. Courthouse, 85 Marconi Boulevard, Columbus,
Ohio 43215. Operations shall include daily equipment start-up,
tours, and evening shut down. Preventive maintenance shall
be performed on selected HVAC equipment. Solicitations shall
be available on 4/18/97. The bid opening date will be 5/2/97.
Procurement of these services are estimated by the Government
to be $100,000.00 or less.
EMAILADD: LarryLewis@GSA.GOV
EMAILDESC:
CITE: (W-084 SN050728)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--ACTUATOR, EXPLOSIVE
SOL F42630-97-R-20910
DUE 051397
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 1377-01-419-8795ES P/N: 15602-2, P/N B14051-1
Actuator explosive, butterfly valve this device is an electrically
initiated explosive device. It is used in the fire suppression
system of the B-2 acft. The electrical connector is mated to
a titanium housing which encloses the exp[losive materiial.
Net explosive weight is 0.0002lbs. Length is 3.1", diameter
1.0". 191ea. Applicable to: B-2. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Oct 97 191 ea The approximate issue/response
date will be 11 Apr 97. To: Moog Inc, East Aurora Ny. To: Quantic
Industries Incorporated, Hollister Ca 95024-0148. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-084 SN050660)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--MFG, INS, TESTING AND DELIVERY OF 60MM PROP CHARGES
F/60MM MORTAR SYSTEM
SOL DAAE30-97-R-0307
DUE 043097
POC Pamela Shauger, (201)724-2368, Louis Sylvain, (201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of 60mm Proeplling Charges for the 60mm Mortar
System. The Contractor shall manufacture 150,400 Propelling
Charges for the base year. There are two option years on this
buy. The Contractor is required to fabricate these components
in accordance with a performance specification. The Contractor
is responsilble for providing all materials (including packing
and palletization, propellant and increment containers) required
to manufacture and ship the Propelling Charges. The Government
will provide test vehicles for the ballistic test requirements
of the propelling charge and will perform any ballistic testing.
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (W-084 SN050805)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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, COWLING I/A/W LOCKHEED MARTIN CORP
DWG 4P22109 REV 'G'
SOL SP0460-97-Q-CG01
DUE 051497
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. V. Jones, BU818, (804)
279-4289. Melissa Miles, contract ing officer.
DESC: PR-NO: YPG96257000838 NSN 1560-00-409-7054, 40 -EA Del
to Kelly AFB TX 78241-5312 Del by 29 Jul 97. Del schedule:
90 DARO drawing number: 4P22109 Rev' G'. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. NOTE 22. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050548)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL EXCEPTIONS:
SOL SP0460-97-Q-C464
DUE 042597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 715/Teresa Merhout/804-279-5575.
contracting officer/B U860/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG96327000349 NSN 1560-01-213-3076, support structural.
see NOTE 9. First article test required. Part number: 98897,
3P21692 Rev D. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Dwg. number: 13873, 012133076-96325 drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solictiation. More than one source. An unrestricted
technical data package is avaiableat 62 -EA Del to Robins AFB
GA 31098 Del by 270 days DARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-083 SN050549)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AI RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CD07
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: K. Hammer-heath, BU813,
(804)279-6632. Patricia livingst on, contracting officer.
DESC: PR-NO: YPG97021000707 NSN 1560-00-979-5206, 20 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 140 DARO drawing
number: 65-28204, Rev D, DTD 77 Jun 21. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard nondisclosure certification (DGSC form P-42).
Export control applies (NOTE 8). The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-083 SN050551)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--PANEL ASSEMBLY, WING EXCEPTIONS:
SOL SP0460-97-Q-CD10
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. K. Hammer-heath, BU813,
(804) 279-6632. Patricia livingt on, contracting officer.
DESC: PR-NO: YPG97021000709 NSN 1560-00-981-8023, Tech data package
availability: 4 -EA Del to Richmond VA 23297 Del by 28 Mar
98. Delivery schedule: 143 DARO drawing number: 40-1302, Rev
H, DTD 87 Mar 18. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050552)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--TRIM, AFT SIDEWALL "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CD13
DUE 061497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: K. Hammer-heath, BU813,
(804)279-6632. Patricia livingst on, contracting officer.
DESC: PR-NO: YPG97022000319 NSN 1560-00-825-5626 80 -EA Del to
Stockton CA 95296 200 -EA Del to Tinker AFB OK 73145-9013 15
-EA Del to McClellan AFB CA 95652-1621 delivery schedule: 153
DARO part number: 65-2269, Rev D, DTD 78 Apr O4 drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights guard
data restrictions apply. Requests for technical data must be
accompained by a rights guard nondisclosure certification (DGSC
form P-42). Export control applies (NOTE 8). 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-083 SN050553)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0460-97-R-0843
DUE 051497
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: YPG97036001441 NSN 1560-01-333-4112, fairing, aircraft
Bell helicpter Textron Inc CAGE 97499 P/N 406-060-804-189 8
-EA Del to New Cumberland PA Del 280 DARO 6 -EA Del to Stockton
CA 95296 Del 280 DARO see NOTE 22, intended source: Bell Helicopter.
Other than full and open and unrestricted. 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-083 SN050554)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--PANEL, STRUCTURAL ACFT LOCKHEED MARTIN CORP CAGE
98897
SOL SP0460-97-Q-CF86
DUE 051497
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. V. Jones, BU818, (804)
279-4289. Melissa Miles, contract ing officer.
DESC: PR-NO: YPG97072000257 NSN 1560-01-231-2353, Tech data package
availability: 7 -EA Del to Barstow CA 92311-5014 Del by 22
Apr 98. Mfg: Lockheed Martin Corp. Part number: 4F41271-1040A.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule: 206 DARO. Duration of contract
period: 1 year. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 22. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050558)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--SKIN ASSEMBLY, ELEVATOR LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CF99
DUE 051297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 711/Larry christian/804-279-5581.
contracting officer/ BU810 Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97064000368 NSN 1560 01 014 3974. Tech data package
availability: skin assembly, elevator. Mfg: Lockheed Martin
CAGE: 98897 P/N 819374-4 Rev B. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitiation. 18 -EA Del to Richmond VA 23297 Del by
164 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-084 SN050576)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--PANEL, FLAP, INBOARD LOCKHEED MARTIN CORP. CAGE
98897
SOL SP0460-97-Q-CF87
DUE 051497
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. BU 715/Teresa Merhout/804-279-5575.
contracting officer/B U860/Margaret Adams/804-279-5137.
DESC: PR-NO: YPG97069000553, NSN 1560-00-573-2769. Tech data
availablity. First article test required. Mfg. Lockheed Martin
Corp (98897) P/N 3W24125-103 Rev G. specfications plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intened sources: HAC and airbourne. See NOTE
1. DSCR does not currently have an approved technical data
package availabe for this NSN. 28 -EA Del to Tobyhanna PA 18466
Del by 400 days DARO. 11 -EA Del to Bremerton WA 98314 Del
by 400 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-084 SN050577)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 15--MOUNT, CORNER PYLON
SOL DAAJ09-97-R-0329
DUE 050297
POC Carolyn Gates, Contract Specialist, (314) 263-0768 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 1560-01-185-8939, P/N: 406-010-217-101, Quantity 87
each. Applicable to the OH-58 aircraft. FOB Destination to
Texarkana, TX. Required delivery with First Article Testing
is 37 each 570 DACA and 50 each per month thereafter, first
article test report due 438 DACA. Required delivery without
first article test 37 each 450 DACA and 50 each month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1l, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Barry Controls Aerospace, Burbank, CA
and Lord Corporation, Erie, PA. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future soliciations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Carolyn Gates, Contract Specialist, on
314-263-9012. Number Notes 22 and 26 apply.
CITE: (I-084 SN050903)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--24 AN/ALR-67 RADAR WARNING RECEIVER FOR SPAIN
SOL N00019-97-C-0123
DUE 040797
POC Contact, Carolyn Abney, Phone (703)604-6100
DESC: The Naval Air System Command intends to issue a sole source,
Firm Fixed Price Contract to Litton Advanced Technologies Division,
San Jose, CA for a quantity of 24 AN/ALR-67B(V)2 Radar Warning
Receivers for the Spanish Air Force under Foreign Military
Sales Case SP-P-SCN. The AN/ALR-67 Radar Warning Receiver system
is an airborne system consisting of six weapons Replaceable
Assemblies: Quadrant Receiver with Antenna, Control Indicator,
Special Receiver, Antenna Receiver, Countermeasures Computer,
and Azimuth Indicator. As the developer and sole manufacture
of the AN/ALR-67, Litton ATD is the only known source available
to provide the required effort in the required time frame.
- NAVAIR Synopsis No. 20063-97.
CITE: (I-083 SN050498)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 16--SLING ASSEMBLY COMPONENTS
SOL N00244-97-Q-7182
DUE 040897
POC Point of Contact is Gwen Young, Contracting Officer, phone
619-545-3869
DESC: This procurement is advertised as a Total Small Business
Set-Aside; FAR 52.219-6 applies. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-7182 applies and is issued as a Request For Quotations.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91 11. The standard
industrial code is 3728 and the business size standard is 1,000
employees. The agency need is for material/components to be
used to construct sling assemblies. Part numbers cited are
those of Kinedyne Corp. DFARS 252.211-7003, Brand Name or Equal
applies. This requirement is for a fixed priced contract for
five (5) line items as follows. Line Item 0001: 10,500 feet
(300-foot rolls) nylon webbing, 1-3/4" olive drab, p/n 30142A.
Line Item 0002: 200 each boot assemblies, p/n AC6000585. Line
Item 0003: 200 each Sleeve Assemblies, p/n AC6000578. Line
Item 0004: 300 feet of Cordura Chafing material, olive drab,
p/n FE101A. Line Item 0005: 12,000 feet Nylon Webbing, 15,000-pound
breaking strength, olive drab, p/n 30105A. Part numbers cited
are Kinedyne Corp. numbers. Delivery of all items is required
30 days or sooner after award of contract to be delivered FOB
Destination to: Receiving Officer, FISC-NADEP, Code 160D, Bldg
94, NAS North Island, San Diego, CA 92135. Mark for: Stone/Havens/Shop
97205/Bldg C-122/ext 5-7716. Acceptance shall be made at destination.
Standard commercial packaging acceptable. The provision at
FAR 52.212 1, Instructions to Offerors Commercial Items applies.
Addendum to FAR 52.212 1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212 3, Offeror Representation and Certifications Commercial
Items; FAR Clause 52.212 4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211 5, New Material; FAR 52.211 7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212 5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222 26, Equal Opportunity; FAR 52.222 35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222
36, Affirmative Action for Handicapped Workers; FAR 52.222
37, Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001 Buy American Act and Balance of Payment Program
and DFARS 252.225 7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212 2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001 through 0005. Quotes must
be received no later than 3:00 PM, local time, 4/8/1997, and
will be accepted via fax (619-545-5565), via e-mail (gwen_young@fmso.navy.mil)
or via phone (619-545-3869). DO NOT mail. See Numbered Note(s)
1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
CITE: (W-083 SN050524)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACTUATOR G AND H TECHNOLOGY INC, CAGE
99447
SOL SP0460-97-R-0954
DUE 051497
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. M. Adams, BU860, (804)
279-5137. Melissa Miles, contract ing officer.
DESC: PR-NO: YPG96326000419 NSN 1680-00-717-1904, data avail
is proprietary 17-EA Del to Jacksonville FL 32212-0097 Mfg:
G & H technology Inc. Delivery schedule: 112 DARO part number:
P/N 524-006 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C) (1) (sole source)
FAR 6.302-1. NOTE 26.
CITE: (I-084 SN050565)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--ADAPTER, MOUNT, POWER UNIT, NOSE LANDING GEAR.
SOL SP0700-96-T-AS48
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-aeaa
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Judy Dyer (614)6923739
DESC: PR-NO: YPC96108000109 NSN 1620-01-107-6855, CAGE S5495
Part No 74A450986-2001 CAGE 17576 Part No 74A450986-2001 CAGE
35962 Part No 74A450986-2001 CAGE 35962 Part No 74A460986-2001
CAGE 36164 Part No 74A450986-2001 CAGE 76301 Part No 74A450986-2001
adapter, Mount, power unit, nose landing gear. I/A/W McDonnell
Douglas, Israel aircraft Ind, SHL Div, Castle precision Ind,
messier-dowty Canada LTD, heroux Inc and colted-menasco, part
number: 74A450986-2001. 20 -EA Del to Lathrop CA 95330 Del
by 30 Mar 98 OR 320 days ADO. PR-NO: YPC97015000077 NSN 1620-01-107-6855
40 -EA Del to Stockton CA 95296-0130 Del by 30 Mar 98 OR 320
days ADO. ***FIRST article test REQUIRED*** 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: mc
Donnell Douglas (76301). Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluatio
of offers, the final contract award decision will be basedupon
a combination of price and past performance, as described in
the solicitaion. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-084 SN050590)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--PLATE, RETAINING, PISTON
SOL SP0760-97-Q-0689
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC96296000551 NSN 1650-00-834-9396, CAGE 62983
Part No 332124 plate, retaining, piston. Vickers Inc P/N 332124.
251 -EA Del to McClellan AFB CA 95652-1621 Del by 220 days
after award. Solicitation not available until 15 days after
published in the CBD. Automated best value nodel (advm) 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, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Jun 13. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-084 SN050599)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200017
DUE 041197
POC Contact G. L. Knight, Purchasing Agent, (919)335-6144 or
Elissa D. Gill, Contracting Officer, (919) 335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 33 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests will not be accepted. Only written
and telefax requests will be honored. The telefax number is
(919) 335-6496. See Note 22.
CITE: (I-084 SN050689)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200019
DUE 041197
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200019 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-42. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Bolt,
NSN 5305-14-404-6749, P/N GY164MS-P28, quantity required: 300
each. Items are to be delivered no later than 90 days from
receipt of Purchase Order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1995) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
11 April 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-084 SN050690)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE SET
SOL F34601-97-Q-07125
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-286-2523 P/N: 712164, DIM: LENGTH
9.032 INCHES; WIDTH 6.412 INCHES; MATERIAL: CAST STEEL, MACHINED
TO FINE FINISH; FUNCTION: TO PROVIDE FLAT ROTATING SURFACE
AND RESTRICTED PORTING FOR THE PUMP AND MOTOR ASSEMBLY (RIGHT
HAND). SPECIAL FEATURES HEAT TREATED AND DEMAGNETIZED. 37EA.
Applicable to: F15/F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 28 Nov 97 37 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
14 Jul 97. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-084 SN050885)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--MASK ASSY, PASSENGER OXYGEN
SOL F34601-97-Q-08373
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-382-9434BO P/N: 289-601AF, P/N G011-1001
Cylindrical in shape, with inhala- tion/exhalation valve, reservoir
Bag (1 li ter), rubber head re- Straint,and plastic supply
tube. Mask is 3.5 inches in diameter x 1 15/16 inches long.
Reservoir bag is 8.75 inches long. Delive ry tube is 90 inches
long, 5/32 inch insidediameter, and 9/32 inch outside D iameter.
Made of polymer plastic, nylon cord, and silicone rubber. Provides
b reathing oxygen from Supply to user. Must be packaged And
processed in ac cordance with National Aeronautical Standard
1179, Air Force Drawing 8148 650, And Federal Standard 595.
Aircraft application common. 2794EA. Applicable to: Common.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct
97 2794 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 14 Apr 97. The anticipated award date will be 14 Jul 97.
Written procedure will be used for this solicitation. To: Gentex
Corp, Rancho Cucamonga Ca 91730-6026. To: Scott Aviation, Lancaster
NY 14086-9502. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-084 SN050886)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 16--LEVER ASSEMBLY, NSN: 1680-01-092-1985, P/N: 70400-01613-052
SOL DAAJ09-97-R-0343
DUE 042997
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
DESC: The solicitation number is changed from DAAJ09-97-Q-0237
to DAAJ09-97-R-0343. Approved sources are amended to include
Sikorsky Aircraft Corp., Stratford, CT, and W & G Machine Co.,
Hamden, CT.
CITE: (I-084 SN050899)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, Florida 33034
SUBJECT: 19--FABRICATE WORK BARGE, EVERGLADES NATIONAL PARK
SOL IFB5280-97-02
DUE 042997
POC Monte Camp (305) 242-7799.
DESC: Fabricate one (1) each, 8' wide x 24' long x 1'6" deep,
aluminum work barge, to be delivered FOB destination to the
Everglades National Park, Flamingo Maintenance District, Flamingo,
FL, (Monroe County). Delivery time is 120 days after award.
SIC 3731. BOD 04/29/97.
CITE: (M-084 SN050955)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--LEVER ASSEMBLY, CONTROL HENSCHEL INC.CAGE 28199
SOL SPO490-97-Q-1155
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: M. Inzerillo/CK959/804-279-3462,
KO: Jeff West/804-279-5 844.
DESC: PR-NO: YPG97072000284 NSN 2040-01-136-8532, lever assembly,
control, P/N 10-2105 CAGE (28199), P/N 63A104773P3 CAGE (16331).
Specifications, plans or drawings relating to this procurement
are not available and cannot be furnished by the government.
(sole source) FAR 6.302-1. The first contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
3 -EA Del to Richmond VA 23297 Del by 179 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050559)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: 20--FAIRBANKS MORSE ENGINE PARTS
SOL DTCG40-97-B-60007
DUE 072397
POC Kathy Fields, Contract Specialist (410) 762-6473, Sandra
McKay, Contracting Officer (410) 762-6476.
DESC: The U. S. Coast Guard has a requirement to establish a
program for approximately 172 various Fairbanks Morse/formerly
G.E. ALCO Engine replacement parts for General Electric Alco,
Inc. Model 251 diesel engines on the 210' and 270' WMEC AND
400' WAGB Class Coast Guard Vessels. The form, fit and function
of these parts must be exactly compatible with the end item
or system for which it is intended for on the diesel engines.
This is critical to the end item or system functional characteristics.
It has been determined in accordance with FAR 6.302-1 that
negotiations will be conducted with only Fairbanks Morse Engine
Division., and their authorized distributors due to the fact
that exact compatibility with the end item is required. A Requirements
type contract is anticipated for a base year with (4) 1 year
option years. Deliver F.O.B. Destination to USCG Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Drive,
Columbia, MD 21046. Delivery is 9 months or sooner after receipt
of delivery order. See numbered notes 12 and 22. All responsible
sources may submit an offer which will be considered by the
agency. The Department of Transportation (DOT), Office of Small
and Disadvantaged Business Utilization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (M-084 SN050765)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Mailstop #26, Baltimore, MD 21226-5000
SUBJECT: 20--AUTOPILOT SYSTEM
SOL DTCG40-97-B-50041
DUE 040697
POC Patricia Dobbins, Contract Specialist, (410) 762-6462; Nancy
Dean, Contracting Officer, (410)762-6461.
DESC: The U.S. Coast Guard has a requirement for the purchase
of Autopilot System, capable of operating on 24 Volts DC. The
Autopilot system shall include the following: A). A Control
Unit consisting of the following: Auto-compensating fluxgate
compass with 0-6 volt reference and up to +/-3 volt swing with
40 feet cord. Two navigation interfaces with NMEA 0183 outputs.
NMEA 0183 heading output. Self-diagnosis and external alarm.
Output to drive two rudder angle indicators. Rudder speed control
output. Large LCD backlit display with automatic dimming and
adjustable minimum brightness. Standby, power steering and
Nav operating modes. Course setting resolution of 1 degree.
Heading resolution +/- 0.5 degrees. Capability to directly
control two solenoid valves drawing up to three amps. Gold
plated plug connections. Tough, compact, water resistant case
capable of flush or bracket mounting. Limiting size 11" wide
x 5" high x 4" deep. Limiting weight 4 pounds. COMNAV Model
2001FC or equal. B). Distribution Box for making system connections
with 10 feet cable. Limiting size 8" wide x 8" high x 3" deep.
Limiting weight 1.5 pounds COMNAV 81466 or equal. C.) Contro1
Box, type 5. Control box shall have the following features:
cast aluminum contraction, solid state circuitry,capability
to operate a single solenoid, two-way, two position speed rate
valve and a standard double solenoid four-way directional control
valve. Limiting size 5" wide x 8" high x 3" deep. Limiting
weight 2.5 pounds. Comnav 93037 or equal. D). Rudder Follower
Package with the following features: Include fully adjustable
rudder linkage. Waterproof glass fibre reinforced housing.
Limiting size 4" wide x 4" high x 7" long. Limiting weight
4.5 pounds. COMNAV 81868 or equal.--5 SE--Rudder angle indicator
with the following features: Compatible to autopilot system
COMVAC 2001 FC (item 1 above) Operate on 24 Volts DC. Flush
mountable. Analog backlit display. Limiting size 4" diameter
x 4" deep. Limiting weight 1 pound. Hough Model 1500E--10 Each--Power
steering mode switch assembly with positions for forward Helm
and Aft Lever ~~ selection. To include the following: Operate
on 24 volts DC. Green indicating lights to display which station
has control. Electro-switch 31202A. The switch contacts shall
be wired to a terminal board on the rear section of the power
steering switch for making external hook-ups. Power Steering
switch shall have a 100K OHM trim pot and interface with a
Jastram Model CC02300 conversion and changeover block. Limiting
size 5" wide x 5" high x 4" deep. Limiting weight 1 pound.
Hough Model B-2356 or equal.--5 Each--Heavy Duty Full follow-up
lever with the following features: Operate on 24 Volts DC,
(For aft facing Steering Station) lever to port shall cause
boat to turn to port and lever to starboard shall cause boat
to turn to starboard while traveling astern. Limiting size
4" wide x 4" High x 10" long. Hough Model Modified TS-2 or
equal--5 Each-- The Coast Guard intends to award a requirements
type contract for a base year and four option years. Estimated
quantity per year is 6 shipsets. Delivery to be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistic Center's Receiving
Room, Bldg. #86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery to be 30 calendar days after issuance of the delivery
order. All responsible sources may submit a bid which will
be considered. For minority women and disadvantaged business
enterprises only: The DOT has a bonding assistance program
which enable firms to obtain bid, payment and performance bonds
with a guarantee up to 80% against losses. This short-term
loan program provides working capital at the Prime Interest
rate. For further information and applicable forms, please
call (202) 366-2852. See Note
CITE: (M-084 SN050845)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of the Interior, Interior Service Center,
1849 C Street, NW., Room 1731, Washington, DC
SUBJECT: 23--REPOWERING TRUCKS
SOL 14-01-0001-97-R-17
DUE 050997
POC Karen A. Brooks, Contracting Officer, (202) 208-3426.
DESC: The U.S. Department of the Interior, has an requirement
for a contractor to furnish all labor, materials, and equipment
necessary for repowering trucks to operate on propane gas.
The trucks are currently operated by George Washington Memorial
Parkway, Shenandoah National Park, and Patuxent Wildlife Research
Center. The period of performance shall be from date of award
through September 30, 1997. This is a full and open requirement.
Request for Proposal (RFP) Number 14-01-0001-97-R-17 to be
issued on or about May 9, 1997. To be placed on the mailing
list for this RFP, interested parties may fax request in writing
to Karen A. Brooks on (202) 208-4956. Telephone request will
not be acceptance.
CITE: (M-084 SN050851)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--BRACKET
SOL F41608-97-Q-45272
DUE 051497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-235-9296PT P/N: 4066774, Form/Fit/Function:Attach
Point between oil tank and engine. Material: Titanium Alloy
104EA. Applicable to: F100/200 Engines. Destn: Kelly Afb, Texas
78241-6318. Delivery: 31 Dec 98 104 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 14 Apr 97. The
anticipated award date will be 14 Jul 97. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Khs Corp, Huntingdon Valley
Pa 19006-4216. To: Central Metal Products Co, East Windsor
Ct 06088-9695. To: United Technologies Corp, East Hartford
Ct 06108-0000. To: Metal Products Corp, Bloomfield Ct 06002-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 13,23,26.
CITE: (I-084 SN050662)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--RING SEGMENT
SOL F41608-97-R-45208
DUE 051497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Naylor, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-087-6630PT P/N: 4036971, Size: 8.4"
L X 0.54" W X 0.16" Thk Pred Matl: Nickel/Chrom Alloy, PWA
1090-1 Function: Prevents leakage in #4 Bearing Area 2045EA.
Applicable to: F100/200 Engine. Destn: Kelly Afb, Texas 78241-6318.
Delivery: 27 Feb 98 2045 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 14 Apr 97. The
anticipated award date will be 14 Jul 97. Written procedure
will be used for this solicitation. To: chromalloy, New England
CT. To: United Technologies Corp, East Hartford Ct 06108-0000.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 13,23,26.
CITE: (I-084 SN050666)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSY
SOL F41608-97-R-46182
DUE 051497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2840-01-216-8046RW P/N: 23006940, Size: 20"
long x 6" wide x 3" deep Pred matl: Overall steel Function:
Used to house several gears and bearings used to rotate, pumps,
valves, fuel control, etc. Delivery: 9 months Aro. 31EA. Applicable
to: T56-7/15 Eng/C130 A/C. Destn: Kelly Afb, Texas 78241-6427.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 Government furnished drawings and
specifications are available The approximate issue/response
date will be 14 Apr 97. To: Allison Engine Company, Indianapolis
In 46206-0420. 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, 23, 26.
CITE: (I-084 SN050667)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BUSHING
SOL F41608-97-R-46219
DUE 051497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Braxton, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-605-3209TB P/N: 4037T39G02, P/N T39G02
Size:. 620-.625 Diameter Pred matl: Inconel 600 (AMS 5665)
Function: Directs cooling air through inner case to cool stage
2 HPT blades. 6516EA. Applicable to: Tf34-100a Eng. Destn:
Warner Robbins AFB, GA. Delivery: 28 Nov 97 6516 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 14 Apr 97. The anticipated award date will be 13 Jun 97.
Written procedure will be used for this solicitation. To: General
Electric Supply Co, Mt Laurel Nj 08054-. To: Arro Engineering
Corp, Beverly Ma 01915 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 9, 23, 26.
CITE: (I-084 SN050668)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT ASSY, TURBIN
SOL F41608-97-R-46228
DUE 051497
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Tijerina, R./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-014-1746RW P/N: 6842678, 137EA. Applicable
to: T56 Engine. Destn: Kelly Afb, Texas 78241-6427. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 14 Apr 97. To: Aero Technology Company, Chatsworth Ca 91311-0000.
To: Allison Engine Company, Indianapolis In 46206-0420. 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) 9, 23, 26.
CITE: (I-084 SN050669)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--TURBINE AIR SEALING RING SUPPORT
SOL LG36
POC Luciano Guerra
DESC: Source Qualification Notice: This not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 4th Stage Turbine Air Sealing Ring Support,
applicable to the P&W F100/200 Engine; NSN: 2840-01-213-8572PT;
P/N: 4061514. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Luciano Guerra, SA-ALC/BC; 303 S. Crickett Dr., Ste
4; Kelly AFB, TX 78241-6025; FAX: (210) 925-0235. Reference
LG36 on all requests.*****
CITE: (W-084 SN050688)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; 2401 Hawkins
Point Road; Baltimore, MD 21226-5000
SUBJECT: 28--FUEL CONTROL REPLACEMENT
SOL DTCG40-97-R-60033
POC Linda Mannion, Contract Specialist, (410) 762-6475, Contracting
Officer--Sandra McKay, (410) 762-6476.
DESC: Replacement Fuel Control Systems for Turbo Power & Marine
Systems FT4A-2, FT4A-6, and GG4A-3 gas turbines to be installed
on U.S. Coast Guard 378' WHEC. To include design, development,
prototype installation, testing, inspection, and packaging.
Delivery shall be made F.o.b. Destination to the U.S. Coast
Guard Engineering Logistics Center, Baltimore, MD 21226-5000.
A firm-fixed-price contract is anticipated for one (1) prototype
shipset, with an option for various additional shipsets. The
date for receipt of offers has not yet been determined. All
responsible sources may submit an offer which shall be considered
by the agency. See Numbered Notes 12 and 26. THIS NOTICE IS
FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-084 SN050764)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD SECTOR
SOL F34601-97-Q-53294
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-064-8434PL P/N: 4014T03G08, SECTOR,
TURBINE SHROUD, STAGE 3, 60 DEGREES OF CIRCLE, APPROX 1 1/4
IN WIDE BY 1/4 IN THICK. HONEYCOMB BONDED TO BASE, AMS 5759
MATERIAL, APPL TO T64-7 /7A ENGINES. 241ea. Applicable to:
T64-7/7a Engines. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Dec 97 241 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
14 Jul 97. Written procedure will be used for this solicitation.
To: Ferrotherm Co, Cleveland Oh 44125-1117. To: Gros-Ite Industries,
Farmington Ct 06032-3114. To: Electro-Methods Inc, South Windsor
Ct 06074-2422. To: Metro Machine Works Inc, Romulus Mi 48174-2717.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-084 SN050888)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMBUSTOR DOME
SOL F34601-97-R-49659
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-423-7353PR P/N: 1561M26G04, 39EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 May 99 39 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-084 SN050893)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRAME, BARE TURBINE
SOL F34601-97-R-49710
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-210-6776JF P/N: 9527M90G05, Turbine
frame consists of midring and ten struts. Struts and strut
extensions provide a smooth flow for core engine exhaust gases.
The midring provides support for rear engine combustion case.
Materials made of Hastealloy. Dimensions: O.D. 35.64", I.D.
6.2345-6.2355", 473 holes 0.128-0.132" dia, 42 holes 0.09-0.102"
dia. 6ea. Applicable to: F101ge102 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Dec 99 6 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 14 Jul 97. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Astech/Mci Manufacturing Inc,
Santa Ana Ca 92705-5866. To: Babco Textron Inc, Danvers Ma
01923-0030. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-084 SN050894)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--NOZZLE, FUEL INJECTI
SOL DAAE0797RT265
DUE 052397
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079
DESC: NSN: 2910010374984, qty:, FOB: destination, opt: item:
nozzle, fuel injection. Three year indefinite quantity contract,
minimum quantity: 1,854 each; maximum quantity: 9,270 each.
Two-year option quantity of 3,708 EA see NOTE: 22. The offer
due date is on or about 052397 (see soliciation for actual
offer due date).
CITE: (I-083 SN050517)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HARNESS ASSY SOURCE CONTROL ITEM
SOL SP0480-97-R-0877
DUE 050997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96281000522 NSN 2925-01-143-0092, this solicitation
will now be a requirements contract with 4 option years PR-NO
ARG97063043001. minimum order quantity 20 EA, maximum order
300 EA. delivery will be anywhere in the continental US FOB
origin.
CITE: (I-084 SN050564)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--GEAR
SOL F34601-97-Q-53264
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-00-798-8276PL P/N: 02-13406, DIM: APPROX
1 1/2 IN DIA X 1/2 IN THICK. REMAINING 1 IN LENGTH OF ROD IS
1/2 IN DIA WITH SPLINES. FUNC: TO OPERATE THEMAIN FUEL PUMP
DURING ENGINE OPERA- TION. MATL: STAINLESS STEEL. 102ea. Applicable
to: J79-15-17; F4. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jan 98 102 ea The approximate issue/response date
will be 14 Apr 97. The anticipated award date will be 14 Jul
97. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-084 SN050887)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RING, SEAL, FUEL VALVE
SOL F34601-97-Q-53300
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-00-909-3658PL P/N: 1431-653323-8, Dim:
ID approx 3/4 inches, OD approx 1 inch; Matl: aluminum. Function:
prevents leakage of fuel. NHA: A/B Fuel pump 782EA. Applicable
to: F104 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 98 782 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
14 Jul 97. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Andover Oh 44003-1209. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-084 SN050889)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SLEEVE AND POPPET
SOL F34601-97-Q-53311
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-00-998-8065PL P/N: 314335, DIM: SLEEVE
IS TUBE SHAPED, APPROX 3/4 INCH DIA X 2 1/2 INCHES LONG. POPPET
IS ROD SHAPED, APPROX 3/8 INCH DIA X 2 3/4 INCHES LONG. FUNC:
TO MEASURE INITIAL TORQUE BOOSTER, FUEL PRESSURE AND TO ADJUST
THE TORQUE BOOSTER ACCORDINGLY. MATL: STAINLESS STEEL. 145ea.
Applicable to: J79-15/17;f4/F104. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jan 98 145 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
14 Jul 97. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-084 SN050891)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MODULE ASSY
SOL F34601-97-R-53314
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2915-00-936-0278PL P/N: 7089M14G01, CONTAINER
APPROX 3 IN X 8 IN X 4 IN. MADE OF ALUMINUM ALLOY WHICH CONTAINS
VARIOUS RESISTORS CAPACITATORS AND ELECTRICAL WIRING AND CONNECTIONS.
NHA TE MP AMPH P/N 311D893P09. APPL J79 17 19 ENGINES FRF4D,E
A/C 60ea. Applicable to: J79. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jun 97 60 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. To: Allied-Signal Inc, South Bend In
46620-0001. To: Lockheed Martin Corp, Johnson City Ny 13790-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-084 SN050895)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--SHAFT, DRIVE, BLOCK AND PISTONS SUBASSEMBLY.
SOL SP0760-97-Q-0690
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) snadra Blumm, (614) 692-1316.
DESC: PR-NO: YPC96330001313 NSN 3010-00-179-6228, CAGE 62983
Part No 622011 19 -EA Del to Cherry Point NC 28533-5001 Del
by 330 days after award. 10 -EA Del to New Cumberland PA 17070
Del by 330 days after award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Jun 13. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-084 SN050600)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CLUTCH,POSITIVE
SOL N0010497RDD93
DUE 051397
POC Contact Point, Richard S Fry, 0212.17, (717)790-3354, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854
DESC: NSN 7H-3010-01-058-1908, SPEC NR TDP VER 001, Ref Nr SL-13430,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22
CITE: (I-084 SN050696)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 SOURCE CONTROL DATA
SOL SP0500-97-Q-FA23
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jaime E Tobar/HCA24/X9218 buyer: J aime
Tobar/HCA24/X9218
DESC: PR-NO: YPI97057000617 NSN 3110-00-491-7474, bearing, roller,
cylindrical; I/A/W Sunstrand aeros -pace, CAGE 99167, source
controlled data/vendor substantiation required.... 60 -EA Del
to Norfolk VA 23512-0001 Del by 12 Mar 97. See NOTES 9, 22,
RFQ due date 97 Apr 29 specs: Sunstrand Aerospace (99167) yearly
estimated quantity primary quantity 60 tentative deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contraction 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: SKF Industries this purchase
is for a national defense item and therefore restricted to
U.S. sources. Other NOTE: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
Specs/Dwgs are not required.
CITE: (I-084 SN050619)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAJ09-97-R-0328
DUE 050597
POC Patrick Downs, Contract Specialist, (314) 263-0755 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: The Government intends to issue an Indfefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. The minmum quantity is 50 each
and the maximum quantity is 250 each. Delivery will be FOB
Destination for the first ordering period and FOB Origin for
the subsequent ordering periods. NSN: 3110-01-353-7369, P/N:
145DS010-8. Applicable to the CH-47 Aircraft. Required delivery
with First Article Testing is 50 each 480 DACA. Required delivery
without First Article Testing is 50 each 390 DACA. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: MRC Bearings,
Jamestown, NY and Boeing Helicopters and Space Group, Ridley
Park, PA. Only approved sources who have successfully completed
the required engineering test will be considered for award
of this flight safety part. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source in order to compete for future solicitations IAW the
instructions contained in Section L of the solicitation. Information
on meeting of qualifications may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Patrick Downs, Contract Specialist, on 314-263-9012. Numbered
Notes 22 and 26 apply.
CITE: (I-084 SN050904)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--FACE SANDER
SOL 1PI-B-2001-97
DUE 041597
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Wide belt sander. Two or three head X 43" minimum infeed
size, infeed and outfeed supports, variable feed speed, powered
table height adjustment with readout gauge, automatic tracking
of sanding belts, automatic belt tensioners or equivalent,
dust collection capabilities, 30hp or greater sanding motor,
secured main power disconnect, emergency stop buttons at infeed
and outfeed, electrical overload protection, auto-brake or
equivalent, automatic infeed table adjustment, manufacturer's
warranty. Reconditioned equiptment is acceptable. Delivery
will be not later than 45 days after the receipt of the contract
to: UNICOR FPI, Rt. 59/Bid Shanty Rd., Lewis Run, PA 126738.
See note 1.
CITE: (W-084 SN050811)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--WHEEL, ABRASIVE 12.000 IN. O/A DIA., 2.000 IN. THK.,
1.250 IN.
SOL SP0490-97-R-1008
DUE 051597
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 Richard Rosan Elli/CKC04/(804)279-6635/FAX#
(804)279-5017/KO-MAGNORA Jackson/(804)279-5924
DESC: PR-NO: ARG97062058003 NSN 3460-00-060-7358, (multiple NSN
"S) wheel, abrasive 3 IN. dia, 1/8 IN. Thk, 1/4 IN. Arbor hole
dia all wheels, abrasive shall be marked with their maximum
rpms use of ozone depleting substances: L 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 vol STD ANSI B7.1 basic
DTD 80 Feb 18 Amend NR DTD I/A/W vol STD ANSI spec B74.13 basic
DTD 82 Jun 14 Amend NR DTD I/A/W vol STD ANSI spec B74.2 basic
DTD 82 Apr 15 Amend NR DTD type number 1 A60TR 3 X 1/8 X 1/4
freq: 9 arq: 2 option to extend term of contract months: 36
total(basic + 2 years). Delivery schedule 30 days ARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (C)(1)) more than one source intended. 69 NSNS
- fully competitive: 3460-00-060-7358, 3460-00-143-4806, 3460-00-170-7886,
3460-00-187-8680, 3460-00-187-8701, 3460-00-187-8702, 3460-00-230-4126,
3460-00-234-3792, 3460-00-322-5950, 3460-00-337-5990, 3460-00-357-5019,
3460-00-404-6185, 3460-00-516-4879, 3460-00-528-2329, 3460-00-528-3151,
3460-00-552-9226, 3460-00-586-6660, 3460-00-724-4636, 3460-00-724-4638,
3460-00-762-7092, 3460-00-838-2473, 3460-00-842-6001, 3460-00-843-3245,
3460-00-843-5060, 3460-00-843-5074, 3460-00-882-1224, 3460-00-882-1230,
3460-01-003-7874, 3460-01-005-4768, 3460-01-007-5195, 3460-01-009-0345,
3460-01-009-0349, 3460-01-009-2683, 3460-01-009-8545, 3460-01-014-1798,
3460-01-015-8422, 3460-01-015-8426, 3460-01-018-6211, 3460-01-019-0506,
3460-01-022-3903, 3460-01-025-0898, 3460-01-027-3298, 3460-01-043-1518,
3460-01-045-8976, 3460-01-045-8978, 3460-01-047-4063, 3460-01-048-2736,
3460-01-048-4363, 3460-01-048-5451, 3460-01-051-0698, 3460-01-098-3864,
3460-01-101-3485, 3460-01-102-8534, 3460-01-102-9973, 3460-01-105-9894,
3460-01-130-1855, 3460-01-130-2177, 3460-01-156-0655, 3460-01-171-9458,
3460-01-191-6411, 3460-01-191-6412, 3460-01-208-0865, 3460-01-217-4732,
3460-01-243-1869, 3460-01-244-2937, 3460-01-283-1251, 3460-01-285-3303,
3460-01-305-4769. Solicitation will be made in writing. Solicitation
issue date on or about 14 Apr 97. Closing date 14 May 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050566)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--TUBE BENDING MACHINE
SOL SP0490-97-R-0997
DUE 050897
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948
DESC: PR-NO: PR# 97-11-1040 provide a new CNC tube bending machine
IAW MIL-B-80161C, dated Sep 11, 1987, as modified by purchase
description DSCR-JHTB-97-11-1004, dated Mar 21, 1997, with
training at tyndayy AFB, FL. The award will be made as a firm
fixed price contract. The required delivery is 180 days after
contract award. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-084 SN050569)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 36--ELECTRICAL INDUSTRIAL APPARATUS MOTORS & GENERATORS
SOL N66001-97-Q-1338
DUE 041897
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
Ms. Cindy Frison, (619)524-2354, Contracting Officer.
DESC: The Government intends to procure on a sole source basis
with Comsat RSI, Inc. for C-band converter; frequency 5.925-6.425Ghz
125Khz stepsize, 70Mhz IF and C-band downconverter; frequency
3.700-4.200Ghz 1Khz stepsize, 70Mhz IF. Quantity one each.
Delivery Date 14 days from date of award. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in NRaD Blue
Ribbon Vender Program (BRVP) provisions of the Red, Yellow,
Green (RYG) Contractor Evaluation System. The evaluation criteria
is available upon request. Questions may be directed to Sylvia
Profit at (619) 524-3381. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-3407."
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and size standard is 3621 -
1000 employees. See Note(s): 22.
CITE: (I-084 SN050734)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: 36--COMPUTER LINE PATTERN DESIGN AND ENGRAVING SIYSTEM
SOL BEP-97-14(N)
DUE 060697
POC Contact Loretta R. Hawley, Contract Specialist, 202/874-3143.
DESC: The Synopsis for the Computer Line Pattern Design and Engraving
System listed in the Commerce Business Daily dated February
19, 1997, on page 20, under Code 36, Special Industry Machinery,
is hereby modified. The Bureau of Engraving and Printing (BEP)
intends to negotiate a firm fixed price supply-type contract
for a Computer Line Pattern Design and Engraving System for
use in the Washington, D. C. facility. The system shall consist
of a recorder/scanner, computer design work station, plotter,
engraving work station, interfaces, software and associated
equipment, cables, and peripherals. The system shall produce,
manipulate, output and store sophisticated, intricate line
patterns, rulings, images, and other elements of security documents
design. The solicitation will be issued on or about April 23,
1997. Only written requests or telefaxes will be accepted --
no telephone calls. Please mail your requests to the Department
of Treasury, Bureau of Engraving and Printing, Office of Procurement,
Room 705-A, 14th & C Streets, S. W., Washington, D. C. 20228,
Attn: Loretta R. Hawley or fax to (202) 874-2200. Requests
may be e-mailed to Loretta.Hawley@bep.treas.gov. All requests
must state the firm's name, address, request for proposal number
and size status (i.e., Large, Small, Minority, or Women-Owned)
based on SIC Code 3577. All responsible sources may submit
a proposal which shall be considered by the Agency. See Numbered
Note 26.
CITE: (I-084 SN050902)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--SELF-PROPELLED RAIL CAR LOADING/UNLOADING RAMP
SOL SB3100-7078-9038
DUE 041897
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Depot Albany located at the Marine
Corp Logistics Base in Albany, Georgia has a requirement for
the procurement of one (1) each self-propelled rail car loading/unloading
ramp. The following specifications represent the Government's
minimum needs for the ramp: load capacity - 25,000 lbs.; gross
weight - 25,000 lbs.; hoisting speed - 30 feet per minute;
hoisting mechanism - hydraulic with cables and locking system;
approach ramp - 6 degrees and 17 feet long; main ramp - 4#
expanded metal and 54 feet long; bridge plates - hydraulic
and 54 inches long; vehicle guide rail - both sides and full
length; power supply - 2.3 liter, 4 cylinder engine; hydraulic
controls - all functions at driver's seat; operator platform
- left side with seat and seat belt; tire centering guides;
safety yellow paint; 5 mile per hour sign; 110 volt hydraulic
tank heater and engine block heater; buzzer and beacon warning
indicators; tri-level rail car loading; adjustable stabilizers
with one on each corner; 4 - 6 mile per hour road speed; hydrostatic,
forward and reverse drives; power steering; hydraulic, pedal
operated brakes. One year warranty. Buck Equipment Model CDSP-204TM
(Heavy Duty Model) or equal. If a contractor is offering other
than the Buck Equipment Model listed above, Descriptive Literature
which clearly identifies the Manufacturer's Name, Brand, Model,
Part Number and clearly addresses the specifications mentioned
above must be submitted with your faxed or mailed quotation.
Delivery must be quoted FOB Destination to Defense Distribution
Depot Albany, Albany, GA 31704-1128. The Government desires
delivery to be within 15 calendar days after contract award.
The Government requires delivery to be within 30 calendar days
after contract award. This request for quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. A written request for quotation will
not be issued. All responsible sources may submit a quotation
with descriptive literature for the above self-propelled rail
car loading/unloading ramp, which if received by 3:00PM ET
on April 18, 1997, shall be considered. Contractor may mail
quotation to the above address or may fax quotation to the
Contract Specialist's attention at 717-770-5689. The Government
will award a contract resulting from this request for quotation
to the responsible source whose offer will be the most advantageous
to the Government. The following factors, in descending order
of importance, will be used to evaluate offers: (1) technical
capability of the item offered to meet the Government's requirement
and (2) price.
CITE: (W-084 SN050675)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: 41--POST WIDE CHILLER START-UP AND RESPOND TO THE SERVICE
CALLS
SOL DABT47-97-T-0111
DUE 041497
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DABT47)
DESC: Perform start-up services for 13 chillers, 1 generator,
1 heat reclaimer and initial chemical treatment for towers
on Fort Jackson, South Carolina and provide response calls
during and after duty hours. All responsible sources may submit
an offer. Telephone requests will not be honored. Facsimile
requests may be sent to (803) 751-5429. Requests must include
complete company name, mailing address in lieu of post office
box for faster response. Post Office box addresses will not
be accepted. .
CITE: (I-084 SN050831)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commanding Officer, Auxiliary Systems Contracting, U.S.
Coast Guard Engineering Logistics Center, Mail Stop 26, Bldg.
#31, 2nd Fl., 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 41--AIR CONDITIONING EQUIPMENT AND SUPPLIES
SOL DTCG40-97-B-50039
DUE 040697
POC Sharon Johnson, Contract Specialist, (410) 762-6465, or Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: Item 1, NSN 4120-01-LG4-9061, Air Conditioning Unit, 9,000
BTU Rotary self contained AC, direct expansion, cupro-nickel
condensing coils, rotatable blower assembly, 115 VAC, single
phase, 60 Hz, maximum dimension 16" x 16", max. 80 lbs, unit
to use R-22 refrigerant, Marine Air Systems P/N VRP9K 5MR or
equal, Estimated Qty of 30 each per year. Item 2, NSN 4120-O1-LG4-9062,
Pump, Centrifugal, 950 GPH 5' Head, NPT inlet and outlet connections,
bronze head, motor to be 115VAC, single phase, 60 hertz, motor
not to exceed 1 HP, maximum dimensions 9" wide x 9" high x
15" long, maximum weight 39 lbs, Marine Air Systems P/N P-100
or equal, Estimated Qty of 6 each per year. Item 3, NSN 6685-01-LG4-9063,
Climate Control Thermostat, Black, operates on low voltage
DC input, microprocessor based control, multi-programmable
functions, plug in installation, LED display, soft membrane
keyboard, limiting size 8-1/2" high x 4" wide, Marine Air Systems
P/N ECU-PSPRT-BLK or equal, Estimated Qty 30 each per year.
Item 4, 5945-01-LG4-9398, Pump Relay Circuit Board, 115 VAC,
overall dimension 6" x 7", Marine Air Systems P/N 2-6PRP or
equal, Estimated Qty of 6 each per year. Item 5, 4120-O1-LG4-9064,
Engineering Drawings, depicting dimensions, characteristics,
performance ratings diagrams, weight, mechanical & electrical
connections & materials of construction for items 1 thru 4
above, Qty of 9 Sets. Item 6, 4120-01-LG4-9065, Technical Manuals,
containing installation, operating & service instructions and
part listings for items 1 thru 4 above, Qty of 9 Sets. Item
7, 4120-01-LG4-9066, Technical Manuals, legible reproducible
copies for items 1 thru 4 above, Qty of 1 each. Item 8, 4120-01-LG4-9067,
Preventive Maintenance List, Manufacturers recommended & required
maintenance actions and the frequency at which they are to
be performed for items 1 thru 4~~ above, Qty of 7 Sets each.
Item 9, 4120-01-LG4-9068, Certified Letter Listing of factory
test results from an independent national testing lab indicating
that each type of motor provided meets requirements IEEE-STD-45,
Sec 24 for items 1 thru 4 above, Qty of 5 each. Item 10, 4120-01-LG4-9069,
Certified Weight Report for each item with an installation
weight in excess of 10 lbs shall be individually weighed by
vendor and have that weight recorded in a certified report
for items 1 thru 3 above, Qty of 7 Sets each. Items 4 - 10
above may be waived by the Contracting Officer when items identical
to those listed herein have previously been delivered by contractor
and accepted by the U.S. Coast Guard ELC. Contract to be a
requirements, firm fixed price with one (1) base year and four
(4) options years. Delivery to be approximately 30 Calendar
days after date of each individual delivery order. Delivery
to be made to U.S. Coast Guard ELC, Receiving Room-Bldg. #86,
2401 Hawkins Point Road, Baltimore, MD 21226-5000. When calling
be prepared to state name, address, and quote number. All responsible
sources may submit an offer which will be considered. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting ~~official listed above.
CITE: (M-084 SN050846)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CASING ASSEMBLY
SOL N0010496T6514
DUE 051397
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-213-3304, SPEC NR TDP VER 002, Ref Nr 945220-00,
Qty 2 EA, Deliver to Fleet And Industrial Supply Center Pearl
Harbor HI --no specs or drawings available., See Notes 9,22
CITE: (I-084 SN050697)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PUMP,ROTARY
SOL N0010497T1967
DUE 051397
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-238-0789-VM, SPEC NR TDP VER 001, Ref Nr
E-4492 PC 48, Qty 2 EA, Delivery FOB Origin--no specs or drawings
available., See Notes 9,22
CITE: (I-084 SN050698)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Mailstop #26, Baltimore, MD 21226-5000
SUBJECT: 43--POWER STEERING SYSTEM
SOL DTCG40-97-B-~50041
DUE 040697
POC Patricia Dobbins, Contract Specialist, (410) 762-6462; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: Award of this procurement will be made on a Brand Name
or equal basis. The manufacturer of the listed supplies is
Jastram Engineering Ltd., North Vancouver, Canada--Power steering
system composed of the following: Manual Helm pump: Bi-directional
axial piston, 5.8 cu. in. per revolution, cast aluminum housing,
externally mounted lockvalve. Weight not to exceed 15 pounds
Brandname Jastram #58 or equal--Steering wheel, 24" diameter,
smooth rim, stainless, weight not to exceed 15 pounds.--Power
steering conversion and changeover block: to convert Helm Pump
oil flow to electrical signal for power unit control and provide
automatic changeover to manualsteering upon failure of the
power system, 24 VDC solenoids with manual override, rudder
order potentiometer mechanically linked to 23 cu. in. displacement
hydraulic rotary vane. Weight not to exceed 20 pounds. Brand
Name: JASTRAM MODEL #CCO-2300 or equal.--Power pack assembly,
rated capacity to no more than 1.5 GPM at 1150 PSI with system
components to adjust capacity to 23.9 cu. in. in 6 seconds
at 1000 PSI for maneuvering and 18 seconds for autopilot/course
keeping functions. All components to be interconnected and
assembled on a common baseplate. Overall dimensions not to
exceed 19" X 22" X 22" High. Weight not to exceed 160 pounds.
To include the following components: (a). Fixed Displacement
van hydraulic driven by a 24 VDC, 1 HP electric motor. (b).
Reservoir, 4 to 5 gallon capacity filling, vent and drain connections,
inspection cover to clean and service internal 100 mesh suction
strainer. (c). Manifolded steering components including solenoid
operated rudder speed selector valve, flow control assembly,
pressure relief (set at 1000 PSI), pressure gauge with shut
off valve. (d). "Low Flow" switch in pump discharge. (e). Return
Line filter, with bypass. (f). Electrical junction box prewired
to all components.-- Hydraulic expansion tank with sightglass,
vent/fill cap, aluminum construction, one gallon capacity.
Weight not to exceed 10 pounds. In-line mounting double relief
valve, stainless steel construction, 1/2" NPT connections,
1300 PSI nominal. Weight not to exceed 10 pounds. Brand Name:
Gresen Model DXV or equal.--In-line mounting bypass valve,
stainless steel construction, 1/2" NPT connections, 2000 PSI
rating. Weight not to exceed 5 pounds. Brand Name: JOSAM Model
T-SS2000 or equal.--Qty 5 AY--Offerors offering other than
brand name item identified herein should furnish with their
offer adequate information to ensure that a determination can
be made as to equality of the products offered--Delivery shall
be made on or before 5/28/97--Delivery to be made to U.S. Coast
Guard ELC, Receiving Room--Bldg. #86, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000--When calling be prepared to state
name, address, and quote number. All responsible sources may
submit an offer which will be considered. "This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above."
CITE: (M-084 SN050844)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ELEMENT, SUPER HEATER. CRITICAL APPLICATION ITEM.
SOL SP0760-97-Q-0679
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97015000967 NSN 4410-01-070-2377, CAGE 09655
Part No MTW-1944-RCJ assy 470R-M CAGE 11440 Part No E-172-926-R-Q-I-470
element, super heater. Combustion engineering P/N E-172-926-R-Q-I-470
or senior boiler tube drawing MTW-1944-RCJ ASSY470R-M 25 -AY
Del to Philadelphia PA 19112-5060 Del by 220 days after award.
Solicitation not available until 15 days after published in
the CBD. this request will be issued via a written RFQ. The
estimated award day will be 97 Jun 13. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-084 SN050602)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: 44--SUPPLY AND INSTALLATION OF BOILER
SOL RFQ-126-0099
DUE 042597
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, is soliciting for the supply and installation
of one (1) 40 horsepower steam boiler, natural gas, ASME designed
and constructed for 150 PSI feed water system, w/duplex feed
pumps, 230/480V, 3 phase motors. This requirement will be provided
for the Federal Correctional Instutition located in Bastrop,
Texas. The successful contractor will be responsible for removal
and disposal of existing boiler from the boiler room. Furnishing
and installing of steam boiler in existing boiler room. The
request for quote package will be available on or about April
11, 1997, with an anticipated receipt of quote of April 25,
1997. All requests for this package must be in writing and
addressed to the individual listed above. Faxed requests are
authorized at (214) 767-5918. All responsible businesses may
submit a quote which will be considered.
CITE: (I-084 SN050736)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: 44--SUPPLY BOILER FOR DEMONSTRATION OF LOW EMISSION
CYCLONIC COMBUSTION
SOL DACA88-97-R-0007
DUE 050297
POC Contract Specialist Anne Cox (217) 352-6511, extension 7413
Contracting Officer Deloras Adamson (217) 373-7297 (Site Code
DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratories
(USACERL) require one (1) factory-assembled, package type boiler
with natural gas burner, steam drum, economizer, controls,
and forced draft fan mounted to the maximum practical extent
as an integral unit on a steel base. An option is included
to provide a second boiler with the aforementioned requirements.
Additionally, there are two (2) options for providing a dual
fuel burner (natural gas and no. 2 fuel oil) for each boiler.
The boiler(s) shall be used for a demonstration of new technology
on low emission cyclonic combustion which occurs in two stages.
In the first stage, fuel and air are injected tangentially
at high velocity into a cylindrical horizontal 100% watertube-walled
combustion chamber. The combustion gases are cooled by heat
transfer to the watertubes and by steam injection. In the second
stage, more air is introduced to complete combustion. The modified
commercial burner required shall use this cyclonic combustion.
The boiler(s) shall be capable of continuously providing steam
at a maximum flow of 34,000 and a minimum of 4,250 pounds per
hour. While firing natural gas and using steam injection at
100% maximum continuous rating (MCR), boiler efficiency shall
not be less than 82% and nitrogen oxide (NOx) emissions shall
not be more than thirty (30) parts per million (ppm). The boiler(s)
shall be delivered to two (2) separate Army bases within Continental
U.S. Installation shall not be required under this contract.
A warranty against defective design, workmanship, material,
or performance for a period of one (1) year from the date of
the successful completion of the Government's acceptance test
for the boiler(s) shall be included. The Government requires
delivery of the initial boiler approximately eight (8) months
after award of the contract. Request for Proposal (RFP) No.
DACA88-97-R-0007 will be issued on or about 11 April 1997 with
the closing date on or about 2 May 97. Offerors shall have
at least two (2) boilers in successful service for a minimum
of two (2) years prior to the closing date of the solicitation.
Award will be made to the responsible offeror who provides
the lowest overall price to the Government and demonstrates
the capability to meet all the requirements described in the
solicitation, including the past performance requirement described
above, as well as, the Government's delivery schedule. Submissions
shall be in accordance with the RFP, and all qualified sources
may apply. Multiple awards will not be made under this solicitation.
Requests for copies of this solicitation shall be made in writing
and addressed to USACERL, Attn: Contracts Office, PO Box 9005,
Champaign, IL
CITE: (I-084 SN050838)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE 440
VOLTS AC 3 PHASE.
SOL SP0500-97-Q-EZ42
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeanne Aldworth/WFB04/X6959. buy er: D.
Lonergan/WFB04/X5524.
DESC: PR-NO: YPI97069001163 NSN 4540-01-116-6632, heating element,
electric, immersion type, 440 volts AC 3 phase. I/A/W drawing
74924 72-13671-41. 4 -EA Del to New Cumberland PA 17070 Del
by 20 Apr 97. 3 - EA Del to Tracy CA 95376-5000 Del by 20 Apr
97. RFQ due date: 29 Apr 1997 specs: I/A/W Dwg 74924 72-13671-41,
DTD 75 Jun 27. Predominant mater: Amend NR F DTD 78 Apr 26
type 43PT853-L. Size dimen: 440 volts AC 3 phase. Primary quantity:
07 deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
NOTE 9 applies. To obtain a copy of this solicitation please
send FAX request to (215) 697-6333.
CITE: (I-084 SN050620)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE. TITANIUM MAT, FEMALE THD .437 IN
24 UNJS-3B FOR 1/4 OD TUBE SIZE, SWIVEL NUT.
SOL SP0740-97-Q-1389
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Michael Theado (614) 692-1407
DESC: PR-NO: YPC97027001688 NSN 4730-00-283-6397, CAGE 00624
Part No AE16170-4 CAGE 01673 Part No AP642T04 CAGE 08199 Part
No 35260-04 CAGE 26512 Part No GF503BH4 CAGE 50599 Part No
MR54044T04 CAGE 76301 Part No ST7M201T4 coupling, tube. Approved
sources are Aeroquip P/N AE16170-4; Airdrome P/N AP442T04;
Resistoflex P/N MR54044T-04; Grumman Aerospace P/N GF503BH4;
mcdonell Douglas P/N ST7M201T4, 1,028 -EA Del to New Cumberland
PA 17070 Del by 22 Aug 97 OR 100 days ADO. 668 -EA Del to Tracy
CA 95376-5000 Del by 22 Aug 97 OR 100 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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 combinatio
of price and past performance as described in this solicitation.
automated best vallue 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 combinaiton of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-084 SN050592)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FINNED TUBING: STEEL (CRES.) GRADE TP321, TYPE 1
(SEAMLESS), (MIL-P-24691/3), 2.375 IN. OD.,
SOL SP0760-97-R-2001
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Brenda O. Rupe, (61 4)692-1147.
DESC: PR-NO: YPC96271000906 NSN 4710-01-416-6723, CAGE 0PRK2
Part No 523288-1 CAGE 80020 Part No 523288-1 finned tubing:
steel (CRES.) grade TP321, seamless, 2.375 IN. OD., 0.218 wall
thk., with 48 fins per Ft. , 18 Ft. LG. MFG.I/A/W Navy dwg.80020
523288 to latest Rev. P/N 523288-1 25 -EA Del to Mechanicsburg
PA 17055 Del by 220 days after award. PR-NO: YPC96326001559
19 -EA Del to San Diego, CA. 92132-5044 Del by 220 days after
award. 11 -EA Del to Tracy, CA. 95376-5000 Del by 220 days
after award. See NOTE 9. Solicitation not available until 15
days after published in the CBD. Written request for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcsc-vtrd, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)6922344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DCSC. Proposed procurement contains a 100% otion for increased
quantities. This is an unrestricted a requisition 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 contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price will be a significant factor in the evaluation
of offers, the final contrctaward 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-084 SN050597)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING, TUBE.
SOL SP0740-97-Q-1390
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97006003371 NSN 4730-00-279-2723, CAGE 00624
Part No AE16451-16 CAGE 00624 Part No AE16825-16 CAGE 01673
Part No AP442ATP16 CAGE 01673 Part No AP442T16 CAGE 26512 Part
No GF503BH16A CAGE 43999 Part No LE273-0030-0006 "coupling,
tube. Titanium, 1 inch tube size, McDonnell Douglas Part No.
ST7M201T16." 185 -EA Del to New Cumberland PA 17070 Del by
12 Aug 97 OR 90 days ADO. 353 -EA Del to Tracy CA 95376-5000
Del by 12 Aug 97 OR 90 days ADO. Solicitation not available
until 15 days after published in CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
ofoffers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
automateed best value model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-084 SN050601)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 3/16 IN. ID, BULK LENGTH. SPEC
TITLED "HOSE, RUBBER, HYDRAULIC, FUEL AND
SOL SP0740-97-Q-1362
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97069001405 NSN 4720-00-639-9907, hose. rubber.
3/16 IN. ID, bulk LG. IAW MIL-H- 8794, size 4. 18,431 -Ft Del
to Tracy CA 95376-5000 Del by 02 Aug 97 OR 80 days ADO. NOTE
23 applys. solicitation not available until 15 days after published
in the CBD. written requests for drawing are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commerical
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-084 SN050603)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO MECHANICAL, LINEAR.
SOL SP0760-97-Q-0682
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise A. Byrd, (61 4)692-2504.
DESC: PR-NO: YPC97023001087 NSN 4810-01-188-0977, CAGE 05624
Part No SYLC50481 actuator, electro mechanical. 28 VDC. Barber-coleman
P/N SYLC50481. 35 -EA Del to Norfolk VA 23512-0001 Del by 250
days after award. Solicitation not available until 15 days
after published in the CBD. This request will be issued via
a written RFQ. The estimated award date will be 97 Jun 13.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-084 SN050591)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1391
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97036000879 NSN 4810-01-134-5157, CAGE 93835
Part No 975149-1 CAGE 99643 Part No 60490-1 valve, solenoid.
26 -EA Del to Jacksonville FL 32212-0097 Del by 20 Dec 97 OR
220. 21 -EA Del to Tracy CA 95376-5000 Del by 20 Dec 97 OR
220. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decisioin
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-084 SN050593)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL. ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-1388
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Michael Theado (614) 692-1407
DESC: PR-NO: YPC97036000884 NSN 4820-01-142-8954, CAGE 76050
Part No MC14432-2 valve, linear, directional control. I/A/W
M C aerospace part number MC14432-2. 20 -EA Del to Tracy CA
95376-5000 Del by 20 Dec 97 OR 220 days ADO. 5 -EA Del to New
Cumberland PA 17070 Del by 20 Dec 97 OR 220 days ADO. 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 percent preference for SDB concerns.
delivery evaluatioi factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and delivery evaluatio factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-084 SN050594)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT. (DRAIN REGULATOR ASSY))MATERIAL COPPER
ALLOY, END CONNECTIONS UNTHREADED
SOL SP0760-97-Q-0684
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97066001806 NSN 4820-01-212-9945, CAGE 09647
Part No 322-07575-000 valve, float, copper alloy, END connections:
unthreaded. used on drain regulator assembly. 4 -EA Del to
Bremerton WA 98314 Del by 90 days after award. Solicitation
not available until 15 days after published in the CBD. This
request will be issued via a written RFQ. The estimated award
date will be 97 Jun 13. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-084 SN050595)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-97-Q-0685
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC96239001645 NSN 4820-00-909-6062, CAGE 62983
Part No 827214 valve, safety relief. Vickers Inc. part number
827214. 15 -EA Del to Jacksonville FL 32212-0097 Del by 130
days after award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (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 describe in the solici
tation. This request will be issued via a written RFQ. The
estimated award date will be 97 Jun 13. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-084 SN050596)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, 120V AC.
SOL SP0760-97-Q-0693
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC96281000995 NSN 4810-01-344-1623, CAGE 49956
Part No 6022708 CAGE 53711 Part No 602278 valve, solenoid,
120V AC. 14 -EA Del to Tracy CA 95376-5000 Del by 250 days
after award. PR-NO: YPC97006000718 8 -EA Del to Tracy CA. 95376-5000
Del by 250 days after award. PR-NO.: YPC86187000632 13 -EA
Del to Tracy, CA. 95376-5000 Del by 250 days after award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the soliciation. Delivery Evaluation
Factor (DEF) applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. This request will be issued via a written
RFQ. The estimated award date will be 97 Jun 13. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-084 SN050598)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--VALVE
SOL F41608-97-Q-46177
DUE 050597
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Friesenhahn, P./lpkbc/[210]925-4607
DESC: Item 0001 NSN 4820-01-017-2601TB P/N: 4048T65P01, Size:
length: 2.063-2.125 nominal, width: 1.235-1.265 nominal Style:
B6 straight thru, Connection: threaded ext. tube 1st end, Seat
angle: 37.0 degrees 1st end; outside diameter: 0.500", thread
class 3A 1st end right hand. Pred matl: aluminum Function:
TF34-GE-100A engine fuel distribution supply line, installed
between oil cooler and fuel distributor to ensure one-way flow
to fuel distributor, T.O. 2J-5F34-4, Figure 38, Index 61. Price
& price related factors primary determinant. 336EA. Applicable
to: Tf34-100 Eng. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 Sep 97 336 ea IAW drawing #4048T65 as modified by ECO 95C0234
dtd 19 Dec 95. The approximate issue/response date will be
04 Apr 97. The anticipated award date will be 30 Jun 97. Written
procedure will be used for this solicitation. To: Teledyne
Republic Mfg., Cleveland Oh 44142-1619. To: Air Dreco Inc,
San Antonio Tx 78216-2621. To: General Electric Co, Lynn Ma
01910-0445. To: Hersh Packing & Rubber Co, Canal Winchester
Oh 43110-0186. 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-084 SN050663)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010497T1985
DUE 051397
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4820-01-172-8194, SPEC NR TDP VER 001, Ref Nr 73850-2,
Qty 1 EA, Delivery FOB Origin--no specs or drawing available.,
See Notes 9,22
CITE: (I-084 SN050699)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010497T1986
DUE 051397
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4810-01-201-2144, SPEC NR TDP VER 001, Ref Nr 73850-3,
Qty 2 EA, Delivery FOB Origin--no specs or drawings available.,
See Notes 9,22
CITE: (I-084 SN050700)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING
SOL F34601-97-Q-53308
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 4820-00-150-5759PL P/N: 2487265, APPROX 2
IN LG X 6 IN DIA WITH NUMEROUS HOLES AND THREADED BUSHINGS,
MACHINED S URFACE ON ONE SIDE, MATL SANDCASTED ALUM ALLOY,
PROVIDES OIL PRESSURE TO NOZZLE ACTUATORS FOR POSITIONING OF
A/B NOZZLES DURING ENGINE OPERATION. USED ON J79- 11/17 F4
48ea. Applicable to: J79. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 97 48 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
14 Jul 97. Written procedure will be used for this solicitation.
To: Lucas Western Inc, Utica Ny 13503-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-084 SN050890)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DETECTOR ASSEMBLY
SOL SP0920-97-Q-A204
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97041000717 NSN 4935-01-138-6053, detector assembly
CAGE 76301 Part No 72D205616-1003 1 -EA Del to see Preface
to Navy address Co Del by 10 Feb 97. 1 -EA Del to comm 757-444-7831
DSN 564-783 Del by 10 Feb 97. 1 -EA Del to comm 757-444-7831
DSN 564-783 Del by 25 Feb 97. 1 -EA Del to see Preface to Navy
address Co Del by 10 Feb 97. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
4 EA destinations: V21412 FPO AE 09550-2873, V03365 FPO AE
09543-2810 V03365 FPO AE 09543-2810 V03369 FPO AE 09532-2830
V21247 FPO AE 09599-2871 delivery schedule: 30 days ADO set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-084 SN050639)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E8) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--HAND TOOLS
SOL MPN-E-W1178-7
DUE 041197
POC Pete kunellis (816)823-1713
DESC: NSN - 5130-00-169-2991 - quantity - 10 each - bar coding
not needed delivery - 8 orders - (1 priority) - wrench, bearing
- IAW General Motors Corp. Electro-Motive Div. - part number
8413042. FAX # (816) 926-3678.
CITE: (I-083 SN050531)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLY PANEL GRUMMAN AEROSPACE (26512)
SOL SP0500-97-Q-EF10
DUE 041197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lori Ann Mazzotta/NCB01/X2411. B uyer:
Michelle Burke/NCB07/X0991.
DESC: PR-NO: YPI97035001872 NSN 5305-01-084-4707, steel source
control 4,000 -EA Del to New Cumberland PA 17070 Del by 31
May 97. RFQ due date: 11 Apr 97. Specs: GS520CK-04 yearly estimated
quantity. Primary quantity: 4000 tentative delivery schedule:
60 days. Indefinite delivery type contract. Size standard:
500 NOTE 1 applies. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C) (1). Approved sources are: Fairchild/Tridair
(23972). This solicitation contains an option for increased
quantity. percent: 0 this purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/ Dwgs are not required. To obtain a copy of this solcitation
please send FAX request to (215) 697-6333. This solicitation
is being resynopsized to change the issue date to 27 March
1997. Opening date to 11 April 1997.
CITE: (I-084 SN050625)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-ET92
DUE 041697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Brogan/LCC03/X6182 buyer: Y. LA wrence/LDB25/X4204
DESC: PR-NO: YPI96358000176 NSN 5330-01-297-7384, 34 -EA Del
to New Cumberland PA 17070 Del by 23 May 97. See NOTES 9, 22,
RFQ due date 97 Apr 16 specs: P/N 406-340-102-101 predominant
mater: Bell Helicopter Textron Inc primary quantity 34 deliveries
to CONUS (excluding Alaska). Delivery schedule: 210 offers
will be evalauted with a 10% preference for small disadvantaged
busines concerns. NOTE 9 appliies. This contract action is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: rexnard
seal Div. This purchase is for a national defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-084 SN050627)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, EXTENDED WASHER ALLISON ENGINE
CO INC (63005)
SOL SP0500-97-Q-DT84
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: T.J. bruckshaw/JCB32/215-697-439 4 buyer:
T.J. bruckshaw/JCB42/215-697-4394
DESC: PR-NO: YPI97071000552 NSN 5310-00-685-6779, 18,900 -EA
Del to New Cumberland PA 17070 Del by 04 Apr 97. RFQ due date:
97APR29 specs: Allison engine P/N 6856612 primary qty: 18900
deliveries to CONUS (excluding Alaska) delivery schedule: 180
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. 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-084 SN050630)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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-R-A011
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: J Kochanowicz/WAA04/X5509
DESC: PR-NO: YPI97038001171 NSN 5530-00-618-6958, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 1/2 "(15/32" ) X 48 "X 96". Full and open competition
apply 19,140 -SH Del to Mechanicsburg PA 17055 Del by 22 May
97. RFP due date 97 Apr 29 specs: I/A/W CID A-A-55057 CDX size/dimen:
1/2 inch X 48 inch X 96 inch incremental bidding: primary quantity:
19140 1ST alt quantity: 28710 2ND alt quantity: 38280 deliveries
to CONUS(excluding Alaska) delivery schedule: 30 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns specs/Dwgs are not required.
CITE: (I-084 SN050618)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-A012
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Kochanowicz/WAA04/X5509 buyer: J Kochanowicz/WAA04/X5509
DESC: PR-NO 97030001365 NSN 5530-00-129-7721, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-c ext - size: 1/4
"X 48" X 96 ". 2,800 -SH Del to Mechanicsburg PA 17055 Del
by 29 Mar 97. RFP due date 97 Apr 29 predominant mater: softwood
size/dimen: 1/4 inch X 48X 96,1/2 inch X 48 X 96 incremental
bidding: primary quantity: 6480, 2800 1ST alt quantity: 12960,
5600 2ND alt quantity: 19440, 8400 deliveries to CONUS(excluding
Alaska) delivery schedule: 30 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
specs: A-A-55057 a-c exterior this solicitation also contains
a second YPI. YPI97038001169.
CITE: (I-084 SN050628)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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. A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-R-A010
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J.KOCHANOWICZ/WAA04/X5509 buyer: J. Kochanowicz/WAA04/X5509
DESC: PR-NO: YPI97038001170 NSN 5530-00-129-7833, plywood, Const;
I/A/W A-A-55057A, type a (PS1-95) grade: a-c ext size: 3/4
"(23/32" ) X 48 "X 96". 5,440 -SH Del to Mechanicsburg PA 17055
Del by 22 May 97. RFP due date 97 Apr 29 specs: A-A-55057 a-c
exterior predominant mater: softwood size/dimen: 3/4 inch X
48 inch X 96 inch incremental bidding primary quantity 5440
1ST alt quantity 10880 2ND alt quantity 16320 deliveries to
CONUS(excluding Alaska). Delivery schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Specs/Dwgs are not required.
CITE: (I-084 SN050629)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--HOT BITUMINOUS PLANT MIX
SOL 1422H952-B97-3016
DUE 051497
POC Sherry Marshall, 503-952-6218
DESC: Supply an estimated 5,212 tons of Hot Bituminous Plant
Mix (asphalt concrete). Project sites are located in Eugene
and Coos Bay Districts, Oregon. Estimated quantities per district
are: Eugene, 2,632 tons and Coos Bay, 2,580 tons. F.O.B. contractor's
plant delivered in Government vehicles. All responsible sources
may submit an offer which will be considered. See numbered
Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-084 SN050862)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--ACQUISITION OF RADIOS, RACKMOUNTS & REMOTE HEADS
SOL F04700-97-T-3024
DUE 042197
POC Jeffrey E. Powell, Contract Specialist, (805) 277-3900 ext
2257, John C. Lemacks, Contracting Officer, (805) 277-3900
ext 2253
DESC: The Air Force Flight Test Center has a requirement for
the acquisition of three (3)each UHF Radios, three (3)each
Rackmounts & three (3)each Remote Heads. Change line item 0002
to read: CA218R or equal. Change line item 0003 to read: C9533A
or equal.
CITE: (W-083 SN050530)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-1852
DUE 041097
POC Marilyn Belding, Code 112MB, ph 803-974-4182/fax 803-974-5471,
Buyer or for Technical Questions call Kenneth Ayers @ 803-974-4661.
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. AWARD BASED ON ALL OR NONE. COMPETITION
ON SOLE SOURCED ITEMS ARE INTENDED FOR BEST PRICE AND DELIVERY.
See Note 1. ANTICIPATED AWARD DATE APRIL 14, 1997. SIC Code
3669. Solication Provisions: FAR 52.203-3, 52.211-17,52.219-01,
52.222-3,20,21,22,25,26,35,36,37; 52.225-11, 52.232-01,08,25;
52.233-01 & 03; 52.243-01; 52.246-01 & 16, 52.247-34; 52.249-01
and 52.252-01. Please provide the following additional information:
(1) Provide a delivery schedule for each item. (2) We request
FOB Destination pricing only. (3) What are your billing terms?
ITEM 0001: AMP, Audio Distribution, RDL p/n ST-DA3, 10 EA.
ITEM 0002: AMP, Audio Distribution, RDL p/n ST-MX3, 10 EA.
ITEM 0003: AMP, Video Distribution, In-Line p/n IN-2055, 4
EA. ITEM 0004: Camera Color Portable, Hitachi p/n Z-ONE-C,
4 EA. ITEM 0005: Connector BNC, Trompeter p/n 105-1215-9, 1000
EA. ITEM 0006: Connector Feed through Isolated 750HM, Trompeter,
600 EA. ITEM 0007: Connector Liquid Tight Feed, Heyco p/n 3206
3206, 28 EA. ITEM 0008: Cover, Wire Duct 6', Equipto p/n C3L5G6N,
7 EA. ITEM 0009: Drawer Storage 2RU, Equipto p/n 121-103-010,
1 EA. ITEM 0010: Drawer Storage 4RU, Equipto p/n 121-107-010,
1 EA. ITEM 0011: Enclosure, Hoffman p/n A-48360BLP, 1 EA. ITEM
0012: Frame Passive Video Switcher, Videotek p/n DAT-1, 1 EA.
ITEM 0013: Generator Test Signal, Quantum Data p/n 801GX, 1
EA. ITEM 0014: Kit Rack Mount Single, Anchor p/n RM-1, 1 EA.
ITEM 0015: Light Rack, Rittal p/n PS-4143, 3 EA. ITEM 0016:
Mixer Microphone, Shure p/n M267, 1 EA. ITEM 0017: Mounting
Frame, 9" Preview Monitor, Panasonic p/n BTS-901Y, 1 EA. ITEM
0018: Panel, Mounting, Trompter p/n A48P36, 1 EA. ITEM 0019:
Patch Panel, Video, Trompter p/n JSI-40, 1 EA. ITEM 0020: Patch
Jack, Trompeter p/n J3, 40 EA. ITEM 0021: Looping Plug, Trompeter
p/n LPP-75, 25 EA. ITEM 0022: Power Strips, 10 Plug, Stantron
p/n VCPM4051C, 7 EA. ITEM 0023: Power Supply, 24 Volt, Acopian
p/n B24TN125, 1 EA. ITEM 0024: Power Supply, Camera, Hitachi
p/n AP-60B, 4 EA. ITEM 0025: Scan Converter, Autosync, Folsom
p/n 9400JR, 2 EA. ITEM 0026: Scan Converter, Autosync, Merlin
p/n ME-970D, 2 EA. ITEM 0027: Slide Projector, Navitar p/n
2200, 1 EA. ITEM 0028: Support Angles, Stantron p/n VCCSA25A,
30 EA. ITEM 0029: Rivet, Pop 1/8" 300 per bag, Arrow Fastner
p/n RSA-1/8, 1 BG. ITEM 0030: Screw, Rack 50 per bag, Stranton
p/n VCH99Z, 4 BG. ITEM 0031: Screw, Rack 50 per bag, Stranton
p/n VCH100Z, 4 BG. ITEM 0032: Shelf, Fixed, Stranton p/n VCES120025,
8 EA. ITEM 0033: Shelf, Sliding, Straton p/n VCSL90025A, 3
EA. ITEM 0034: Switcher, Passive Video, Videotek p/n PVS-6A,
2 EA. ITEM 0035: Switcher, RGSB 2X1, Inline p/n IN-3502, 1
EA. ITEM 0036: Transformer, Audio, RDL p/n STA-1, 10 EA. ITEM
0037: Tool, BNC Removal Long, Trompeter p/n RT-IL, 2 EA. ITEM
0038: Tool, BNC Removal Short, Trompeter p/n RT-1S, 2 EA. ITEM
0039: Tool, Stripper, Trompeter p/n ST-1, 2 EA. ITEM 0040:
Tool, Die Set, Trompeter p/n CD3-3, 2 EA. ITEM 0041: Tool,
Crimper, Trompeter p/n CT3, 2 EA. ITEM 0042: Tray, Cooling
Fan, Stantron p/n VCSTA686, 2 EA. ITEM 0043: Wire Duct 6',
Panduit p/n E3X5G6N, 7 EA. SHIP TO: CHARLESTON SC, 29405.
EMAILADD: beldingm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-084 SN050772)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-2486
DUE 041097
POC Maureen Schoch, Code 112MS, ph 803-974-4073/fax 803-974-5471,
Buyer or for Technical Questions call Susan Butler @ 803-974-4696
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE APRIL 14, 1997. SIC Code 3669. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01 and 52.252-01. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms? ITEM 0001: 1KW HF Tranceiver,
Harris p/n RF-5000B-1000E, 1 EA. ITEM 0002: HF Fast Tune Ant
Coupler, Harris p/n RF-2601, 1 EA. ITEM 0003: Connector 14
pin, Harris p/n 10075-1041, 1 EA. ITEM 0004: Modified Connector,
Harris p/n 1081-2640, 1 EA. ITEM 0005: Coax Connector, Harris
p/n M39012/01-0005, 2 EA. SHIP TO: FIWC, 2555 Amphibious Dr.,
Bldg 1226, Norfolk VA 23521-3225. A SOLE SOURCE AWARD TO HARRIS
IS INTENDED. All bids received will be ! considered.
EMAILADD: schockm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-084 SN050780)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--CELLULAR SECURITY DEVICE WITH SURITY TELEPHONE DEVICE
SOL N/A
POC Purchasing Agent, Tony Smith, (202) 927-7722/Contracting
Officer, Grace V. Proctor, (202) 927-8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase (75) Cellular Security Device with Surity Telelphone
Device. This device must Digitaltize voice encryption for the
use with the Motorola Micro TAC Flip phone 555. All interested
parties must submit written response which include price, a
POC (name and telephone number), and information containing
sufficient documentation to establish a bonafide capability
to meet the requirement. Award will be based on technical capability
and price. All response must be received within 15 days of
publication of this notice. Oral communications are not acceptable
and will not be honored. Responses may be faxed to (202) 927-8688.
This procurement is a total small business set-aside and will
be processed using simplified acquisition procedures. No solicitation
document exists.
CITE: (W-084 SN050794)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--NATO TENDER: SUPPLY OF SHF TRANSPORTABLE SATCOM
GROUND TERMINALS FOR ACE
SOL CO-7944-SHF
DUE 042897
POC Alexis Kemper, 202-482-1512
DESC: The NATO Communications and Information Systems Agency
is inviting bids for the provision of ACE AHF Transportable
Ground Termninals. Two SHF Satellite Ground Terminals are required
to supplement the existing six terminals. 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 28 April
1997.
CITE: (W-084 SN050969)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DE-RQ65-97WC11389
DUE 042497
POC POC Dana D. Kostel 605/353-9250
DESC: The Western Area Power Administration proposes to acquire
the following Andrew equipment on a sole source basis: Andrew
P/N PL10-71GE, Solid, parabolic microwave antenna, 7.125 Ghz
- 7.750 Ghz, 10 ft diameter, Pressurized CPR-112G flange for
elliptical waveguide, 4.5 inclh pipe mount, single polarized,
to come with two stabilizers for each dish (quantity 8), P/N
R10G, Microwave 10 ft radome to fit P/N PL10-71GE (quantity
8), P/N PL8-71GE, Solid parablic microwave antenna, 7.125 Ghz
- 7.750 Ghz, 8 ft diameter, Pressurized CPR-112G flange for
elliptical waveguide, 4.5 inch pipe mount, single polarized,
to come with two stabilizers for each dish (quantity 2), P/N
R8F, Microwave 8 ft radome to fit P/N PL8-71GE (quantity 2),
P/N EW77, Elliptical waveguide for 7.12507.750 Ghz microwave
(quantity 2,600 feet), P/N 177DE, Elliptical waveguide connector
for EW77 must mate to flange type CRP112G (quantity 24), P/N
204989-3, Ground kit for elliptical waveguide type EW77 (quantity
35), P/N 19256B, Hoisting grip for EW77 waveguide (quantity
12).
CITE: (W-083 SN050511)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO
SOL SP0451-97-Q-F886
DUE 042997
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, Ro SE M. Gordon/BB831/804-279-3306,
contracting officer, Barry Compton/804-279-5281.
DESC: PR-NO: YPG97014000604 NSN 5995-01-244-9511, cable assembly,
radio, I/A/W Raytheon Co, CAGE 49956, Dwg G255150, Rev R. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense General Supply Center. Unrestricted.
Critical application item. Export control applies. (NOTE 8).
100 % option. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Origin inspection
required. See NOTE 26. 7 -EA Del to Richmond VA 23297 Del by
350 days ARO. 16 -EA Del to Barstow CA 92311-5014 Del by 350
days ARO. Del by 350 days all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-083 SN050550)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0450-97-Q-LC65
DUE 051597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-0000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/AT130/DSCR-JDPA/804-279-3776.
DESC: PR-NO: YPG97058000424 NSN 5970-01-114-9116, 40 -RL Del
to San Diego CA 92132-5044 manufacturer: Raychem Corp., CAGE
06090. Part number: specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule: 120 days ARO.
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 USC 2304(C)(1)) (sole source) FAR 6.302-1: Y. See NOTE
22. intended source: raychme Corp. Issue date is 4/14/97, closing
date is 5/15/97. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050573)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, LIQUID LEVEL
SOL SP0930-97-R-X051
DUE 050897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97078000008 NSN 5930-00-948-7103, 1 -EA Del to
(Call contracting office) Del by 19 Oct 97. Liquid type for
which designed hydraulic oil E0116 adequate data for the evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. this
is for solicitation purposes only and does not apply for awardx.
Other than full and open competition: 15 to 149 PR qty: 324
line qty: various IDTC requirements contract anticipated delivery
schedule: 27 EA within 180 days; balance 27 EA every 30 days
standard size: 750 set-aside type: total small business set-aside
all responsible sources may submit offer which DESC shall consider.
CITE: (I-084 SN050638)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, DIGITAL
SOL SP0900-97-T-D357
DUE 052397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97073000001 NSN 5962-01-153-9940, CAGE 27014
Part No F4528DM 8 -EA Del to San Diego CA 92152-5001 Del by
14 Mar 97. Various increments solicited: from to 1024 2549
5099 100249 250499 500750 full and open competition: (Y)complete,
unrestricted data package available. Line quantity DODAAD destinations
000000 more than 3 delivery destinations? (Y) delivery schedule:
100 within 180 days after date of award. Set aside TYPE=F=UNRESTIRCTED
with preferential consideration for SDB. Size standard: 500(3678)
last buy history/contract restrictions; all responsible sources
may submit offer which DESC shall consider.
CITE: (I-084 SN050653)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 N0010497QGC56
DUE 051397
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)790-2736
DESC: NSN 7H-5998-01-339-9941, SPEC NR TDP VER 007, Ref Nr 8006-4630-3,
Qty 21 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9
CITE: (I-084 SN050701)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2520,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--TRANSFORMERS, INSULATOR AND INSULATING RING, CONTACTS,
AND SHAFTS
SOL 92027-063/4-MRCN
DUE 040997
POC Point of Contact - Contracting Officer: Brent Peavler, Telephone
(202) 619-3545 Facsimile 202-205-0683
DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source (FAR Part 6.302) small purchase (FAR
Part 13) for Marconi Transformers Part No's. CC-290027-2, CC-290039-55,
CC-290138-5, CC-290180-3, CC-290177-2, W31-4345-01, CC-290028-4,
CC-290093-3, CC-290214-1, CC-290220-01, CC-290094-2; Marconi
Insulator Part No. B-97-7573-50; Marconi Insulator Ring Part
No. B-97-7879-50; Marconi Contact Part No's. B-97-0670-50,
B-97-0666- 50; Marconi Shaft Part No's. B-97-0843-01, B-97-7460-01,
B-97- 0843-02, B-97-3887-01, B-97-3887-02, B-97-0843-03. These
parts are for use in transmitters located at IBB's Thailand
Relay Station. IBB believes this is a sole source procurement,
however, vendors who believe that they can provide one or more
of these parts are encouraged to respond to the above-listed
address. Please reference Requisition 92027-063/4-MRCN on all
correspondence regarding this notice. All qualified responses
shall be fully considered by the Agency. This synopsis is not
an IFB or RFP.
CITE: (I-084 SN050776)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--ACOUSTIC DEVICE COUNTERMEASURES DEVICES
SOL N61331-97-R-0029
DUE 051597
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends award of a sole source contract to
Hazletine, Corporation for the modification of 570 Acoustic
Device Countermeasures (ADC) Devices. These devices are currently
being produced by the Hazeltine Corporation to a Government
Performance Specification. The Government does not possess
the design and fabrication information required to permit competition
for the required modifications. The period of performance is
120 days after contract award. Se note 22.
CITE: (I-084 SN050918)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--PROCUREMENT OF PROVISIONED ITEMS, DEPOT AND SOFTWARE
SUPPORT
SOL N/A
POC Contact, Christie Savage, Phone (703)604-2119
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
provisioned items from Lockheed Martin Communications Systems
(LMCS) in support of the current Advanced Message Oriented
Data Security Module (AMODSM) Contract N00019-95-C-0199. The
provisioned items are AMODSM Software Development Environment,
Test Program Sets, Support and Test Equipment, Depot Level
Repair, AMODSM Software Maintenance/Transition and Spare and
Repair Parts. The provisioned items are options on the current
contract and will be exercised as needed. As sole designer,
developer and builder of AMODSMs, LMCS is uniquely able to
provide these items. See note 22. - NAVAIR Synopsis No. 50022-97.
CITE: (I-084 SN050923)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0984
DUE 051597
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: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: RPG97076001708 NSN 6105-01-158-3198: motor, direct
current. DCM Mfg Inc. CAGE 46522. P/N 55310-G1. 285 -EA Del
to Mechanicsburg PA 17055 Del by 60 days. 190 -EA Del to Tracy
CA 95376-5000 Del by 60 days. Duration of contract period:
3 years. Other than full and open comp.: Y. See NOTE12. Total
quantity shipped: EST per year 1,100 EA. Option to Inc qty:
N. Option to ext term of contract: 24 Mo. Unrestricted: Y.
Additional remarks: specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 06/14/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050547)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0982
DUE 051597
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: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/804-279-5523/fax NO./279-5201.
DESC: PR-NO: YPG97069001368 NSN 6105-01-217-8774: motor, direct
current. Simmonds Precision Products Inc. Motion controls Division.
CAGE 12511. P/N PM1532M2-2. ARC Systems Inc. CAGE 67245. P/N
16-25-7. 425 -EA Del to Corpus Christi TX 78419 Del by 150
days. 175 - EA Del to Cherry Point NC 28533-5001 Del by 150
days. Other than full and open comp: Y. See NOTES 12, 23. Total
quantity shipped: 600. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. Additonal remarks: buy
around to qualify new sources. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. Anticipated award date is:
06/14/97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-083 SN050555)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0983
DUE 051597
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: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/804-279-5523/fax no: /279-5201.
DESC: PR-NO: ARG97072045003 NSN 6105-00-995-1208: motor, direct
current. Simmonds Precision Products Inc. Motion Controls Div.
CAGE 12511. P/N M108M2. 1 -EA Del to (Call contracting office)
Del by 150 days. Duration of contract period: 5 years. Other
than full and open comp: Y. See NOTE 12. Total quantity shipped:
EST qty per year 450 EA. Option to Inc qty: N. Option to ext
term of contracat: 48 months. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Additional
remarks: IQC + 4 option years. Solicitation will be made: in
writing: N. Orally: N. Anticipated award date is: 06/14/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050567)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, THER
SOL SP0451-97-Q-HC26
DUE 050997
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer via written request Attn: Kathy
Wilgus/BG390/DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: FPG97056000364 NSN 6150-00-057-4277, Harco laboratories
Inc, CAGE 00060 P/N 6851956 or Allison Engine Co Inc, CAGE
63005, P/N 6851956 or thermocontrol Inc, CAGE 65410, P/N 6851596
or Ametek aerospace prod, CAGE 97424, P/N 6851956. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alternate part for evaluation.
critical application item; origin inspection required. see
NOTE 26. 74 -EA to Mechanicsburg PA 17055; delivery 90 days
ARO. 39 -EA to Tracy CA 95376; delivery 90 days ARO. Full and
open competition applies. unrestricted procurement. the final
contract award decision may be based upon a combination of
evaluation factors (including past performance, price, schedule
compliance and other evalua tion factors) as described in the
RFQ. Anticipated date of award - 31 May 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050568)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCH, ELECTRICAL
SOL SP0451-97-Q-HC23
DUE 050997
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer via written request Attn: Kathy
Wilgus/BG390 DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: YPG97049000770 NSN 6150-01-081-8698, Parker-Hannifin
Corp, parkerbertea Aerospace Group, CAGE 92003, P/N 2775620-101.
Specifications, plans or drawings relating to the procurement
described; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. See NOTES 22 and 26. Other than full and
open competition. 10 -EA to Mechanicsburg PA 17055; delivery
90 days ARO. The final contract award decision may be based
upon a combination of evaluation factors as described in the
RFQ. Anticipated date of award 31 May 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050570)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HC25
DUE 050997
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer via written request Attn: Kathy
Wilgus/BG390 DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: YPG97055000796 NSN 6150-01-314-2892, Atlas-Aero
Corp, CAGE 09526, P/N AA4027-1 or United Technologies Corp,
Sikorsky Aircraft Div, CAGE 78286, P/N 70552-10901-101. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't; therefore,
offerors are required to provide the complete technical data
packages of both approved and alternate parts for evaluation.
critical application item. See NOTE 26. Full and open competition.
unrestricted. 40 -EA to Mechanicsburg PA 17055; delivery 90
days ARO. The final contract award decision may be based upon
a combination of evaluation factors (including schedule compliance,
past performance, price and other evaluation factors) as described
in the RFQ. The anticipated date of award 31 May 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050571)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HC24
DUE 050997
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer via written request Attn: Kathy
Wilgus/BG390 DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: YPG97057000494 NSN 6150-01-314-2891, United Technologies
Corp, Sikorsky Aircraft Div, CAGE 78286, P/N 70552-10900-101.
Source control item. source: Atlas-Aero Corp, CAGE 09526 P/N
AA4026-1. consult clause L59D (52.217-9G23) restrict ion of
alternat offers for source controlled items and 52.209-1, qualification
requirements. DSCR will not eval uate alternate offers. critical
application item. See NOTES 9, 22 and 26. Other than full and
open competition. unrestricted. 27 -EA to Mechanicsburg PA
17055; delivery 90 days ARO. The final contract award decision
may be based upon a combination of evaluation factors (including
schedule compliance, past performance, price and other evaluation
factors) as described in the RFQ. date of awd 05/31/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050572)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0430-97-R-0998
DUE 051497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Judith
Hawthorne/804-279- 4905. FAX No. 8 04-279-4361.
DESC: PR-NO: YPG97063001529 NSN 6140-01-171-4143, Battery assembly.
I/A/W Dwg NR GTE Dwg 03-1380280 Rev F, DTD 90 Jun 15, type
number P/N 03-1380280-1. Shelf life 36 MOS. I/A/W Dwg NR 13873
TDPL011714143-97009, DTD 97 Jan 09. 7.2 volts nominal number
of cells 6, size A(F) overall length 2.690 inches nominal overall
width 1.625 inches nominal overall height 2.400 inches nominal
approx weight 7.0 OZ. Tech data package availability: 720 -EA
Del to Mechanicsburg PA 17055 Del by 120 days FOB dest., 1ST
article test Del 365 days 700 -EA Del to Tracy CA 95376-5000
Del by 120 days FOB dest., 1ST article test Del 365 days option
to increase quantity - 100%. See NOTES 1 & 12. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense General Supply Center. First article
test required. First article shall consist of four each. Origin
inspection. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-084 SN050575)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, STORAGE
SOL SP0430-97-R-0989
DUE 051497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Brenda Coleman/ZY180/ 804-279-3227. contract ing officer: Judith
Hawthorne/804-279- 4905.
DESC: PR-NO: YPG97076001718 NSN 6140-01-371-2998, Battery, storage.
Motorola Inc, CAGE 34344. High capacity uniden nickel-cadmium
375 -EA Del to Tracy CA 95376-5000 Del by 150 days. 200 -EA
Del to Mechanicsburg PA 17055 Del by 150 days. Option to extend
term of CONTRACT48 months. Other than full and open. See NOTE
22 & 12. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. solicitation will result to and IQC guaranteed
minimum qty. 575 each. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-084 SN050578)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY
SOL F42620-97-Q-22367
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-308-0476WF P/N: 224747-B10001, Consists
of wire, tubing, connectors and other electronic components.
Provides electrical interconnect between test equipment and
F16 acft. 12ea. Applicable to: F16c/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 29 Aug 97 6 ea 31 Mar 98 6 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 14 Apr 97. The anticipated award date will be 06 May
97. Written procedure will be used for this solicitation. To:
Elecsys Inc, Peoria Il 61615-1584. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-084 SN050657)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--WEAPON PYLON WIRING HARNESS, C/D
SOL F42620-97-R-26822
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 6150-01-334-8041WF P/N: H16DW910-26, P/N
H16DW910-23 Consists of wires, braiding, connectors, pins.
Provides electrical interconnect in C/D weapons pylon. This
is a fairlead harness assy used on the support weapon pylon
for the F-16 aircraft. Delivery: 20 per month starting Sept
97. 240ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 11 Apr 97. To:
Avionics/Seaonics International Inc, North Charleston Sc 29420-7418.
To: Richard Manufacturing Co, Ogden Ut 84401-3404. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-084 SN050658)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--STATOR, GENERATOR
SOL F04606-97-Q-50281
DUE 051497
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6115-00-412-0340UH P/N: 36A225543G1, P/N
36A225543G1 REV E, P/N: 36A225543G01, Composed of copper,iron,steel
and a variety of attaching hardware. NHA Assy generator, AC
P/N 2CM353C1 series on C130 NSN 6115009468441UH. Data is not
available within the Govt to determine dwg rev. It is required
that the contractor specify dwg rev no. at the time of quote
for P/N 36A225543G01. 8EA. Applicable to: C130a/E/H Aircraft.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
DEC 97 8 ea The approximate issue/response date will be 14
Apr 97. The anticipated award date will be 30 JUN 97. Written
procedure will be used for this solicitation. To: General Electric
Co, Erie Pa 16511-1215. To: Leland Electrosystems Inc, Vandalia
Oh 45377-3062. To: Leland Aes Inc, Vandalia Oh 45377 0000.
To: General Electric Company, Burlington Vt 05401-4985. 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-084 SN050670)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR DC
SOL F34601-97-R-07124
DUE 051497
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 6105-00-902-3698TP P/N: 48289-3-2, THIS MOTOR
DRIVES A GEAR ASMBLY THAT OPENS AND CLOSES A VALVE. MOTOR IS
APPROX. 2.97 IN. LONG X LONG X 1.33 IN. WIDE X 1.33 IN HIGHNHA
1660007770154. C-141/C-130 ACFTALLIED-SIGNAL CORP 53EA. Applicable
to: C141/C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 May 98 53 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 Apr 97. To: Alliedsignal Aerospace Company,
Torrance Ca 90504-6099. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-084 SN050892)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer, VA Connecticut Healthcare System,
Newington Campus, 555 Willard Avenue, Newington, CT 06111
SUBJECT: 63--PROVIDE NOTIFIER FIRE ALARM COMPONENTS
SOL IFB 689-97-55
DUE 041597
POC Conrad Guenzel, Contract Specialist, (860) 667-6754.
DESC: Vendor will provide Notifier or Notifier compatible fire
alarm components for integration into an existing Notifier
fire detection and smoke alarm system at the VA Connecticut
Healthcare System, Newington Campus, 555 Willard Avenue, Newington,
CT 06111. Bid opening will be on or about April 15, 1997. Solicitation
packages will be available on or about March 14, 1997 and may
be obtained by written request. SIC Code 5063 applies to this
procurement. Reference IFB 689-97-55 on requests. This solicitation
is an 100% small business set-aside.
CITE: (M-084 SN050944)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--NEEDLE, HYPODERMIC, BLOOD-COLLECTING
SOL SP020097Q4125
DUE 051097
POC Buyer, Marie Crescenzo, (215) 737-2167, PCO, Thomas Sidor,
(215) 737-7225
DESC: Needle, Hypodermic, Blood Collecting, Multiple Sample,
Double-Pointed, Disposable, 20 Gage, 1-1/2 inch, with shut-off
sleeve, Sterile, NSN 6515-01-003-2368, 890 PG, 1000'S per
PG. Unrestricted Acquisition. Delivery Schedule: 327 PG to
DD Mechanicsburg and 563 PG to DD Tracy by 97 Jul 24. You
may fax your requests to the attention of Marie Crescenzo,
(215) 737-2058 or reach her by telephone at (215) 737-2167.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dpsc.dla.mil
EMAILDESC:
CITE: (W-084 SN050707)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFP-642-37-97
DUE 051497
POC Contracting Officer, Greta Turner, (215) 823-5174, Additional
contact, John Fogarty, (215) 823-5872.
DESC: Contractor to provide eyeglasses, including frame and case
for the VA Medical Center eligible veterans within seven (7)
work days of receipt of prescription. Contract period will
be from date of award through 9/30/97 with two (2) additional
one (1) year options. Successful contractor must have telefax
capabilities. All requests for bid packages must be submitted
in writing. Bid packages will be issue upon a written request.
See Note(s): 1.
CITE: (I-084 SN050914)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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, PRESSURE
SOL SP0440-97-Q-TB12
DUE 042997
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97070000685 NSN 6685-01-010-9162, specifications:
BF Goodrich aerospace, P/N 1332AC3. Specifications, plans or
drawings relating to the procurment described are not available
and cannot be furnished by the government. Action started Comp
Code B 84214 action started Comp Code F 83335 IG review of
spare parts. See cost & price BR Tech data package availability:
20 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. Unrestricted
intended source(S): BF Goodrich aerospace set-aside type: competitive
8(A) (attach prepared notice. Ref: FAR 5.205 (F)) solicitations
between $25,000 - $100,000 anticipated award date is: 05/22/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050556)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--GAGE, DIFFERENTIAL, D
SOL SP0440-97-Q-TB11
DUE 042997
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97070000687 NSN 6685-01-308-6925, part number:
ITT Barton instrument, P/N 19BMXXX0865A4CXAXX05. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. Tech
data package availability: 10 - EA Del to Richmond VA 23297
Del by 90 DARO. Unrestricted intended source(S): ITT Barton
instruments set-aside type: competitive 8(A) (attach prepared
notice. Ref: FAR 5.205(F)) solicitations between $25,000 -
$100,000 anticipated award date is: 05//28/97 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-083 SN050557)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--METER MOVEMENT
SOL SP0440-97-Q-TA96
DUE 043097
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)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG97063001266 NSN 6695-00-013-4805, part number:
Astronautics Corp of America, CAGE 10138, P/N 10650. Jewell
electrical instruments Inc., CAGE 33005, P/N 215005-007. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. CICA:
see AID Tech data package availability: 70 -EA Del to San Diego
CA 92132-5044 Del by 80 DARO. 32 -EA Del to Norfolk VA 23511-3392
Del by 80 DARO. 48 -EA Del to Mechanicsburg PA 17055 Del by
80 DARO. Duration of contract period: firm fixed price unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Intended source(S): ASTRONAUTICS Corp
or Jewell electrical instruments additional remarks: see NOTE
26 solicitations between $25,000 - $100,000 solicitation will
be made: in writing anticipated award date is: 05/01/97 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-084 SN050574)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER, PRESSURE HYD MJ-1
SOL F41608-97-R-16121
DUE 051497
POC For copy, Godfrey, V./ldktl/[210]925-0190, For additional
information contact Godfrey, V./ldktl/[210]925-0190
DESC: Item 0001 NSN 6685-00-526-7864 P/N: MIL-T-23507D, P/N MS28005-8
P/N: 18-1704, P/N 8465 Size: Approx 2 1/2 " in Diameter x 3
1/2" Length. Pred Matl: Steel& Electronic Components Function:
Transmitter Hydraulic pressure indication to indicator in crew
compt. Delivery: 120 Days ARO, First Article Requirement IAW
DD Form 1423 945ea. Applicable to: Multi-Aircraft. Destn: FB2039,
Tinker AFB OK. Delivery: 31 Mar 98 945 ea Item 0002 NSN 6685-00-526-7864
Transmitter, Pressure Hyd Mj-1 P/N: MIL-T-23507D, P/N MS28005-8
P/N: 18-1704, P/N 8465 Size: Approx 2 1/2 " in Diameter x 3
1/2" Length. Pred Matl: Steel& Electronic Components Function:
Transmitter Hydraulic pressure indication to indicator in crew
compt. Delivery: 120 Days ARO, First Article Requirement IAW
DD Form 1423 ea. Applicable to: Multi-Aircraft. Destn: I/A/W
DD1423. Delivery: 30 Sep 97 12 ea The approximate issue/response
date will be 14 Apr 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-084 SN050664)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TEST SET, FLOW RATE
SOL F41608-97-R-20383
DUE 051497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Brown, C./ldksh/[210]925-4741
DESC: Item 0001 NSN 6680-01-380-4797 P/N: 2912BUX1, PART OF THE
A/M99T-2 CALIBRATION TRAILER USED FOR ENGINE TEST CELL CALIBRATION
& REPAIR, MANIFOLD CONSISTS OF 2 TURBINE FLOW TRANSMITTERS,
ONE RATED AT 10/261 GPM THE OTHER AT 0.5/20 GPM, A 10K OHM
TRANSMITTER TEMPERATURE AND A SOLENOID VALVE TO DIFFERENTIATE
FLOW TRANSMITTERS. 50 FT CABLE ASSY IS INCLUDED. 120.0 VOLTS
NOMINAL & 60.0 HERTZ NOMINAL FREQUENCY RATING. LAP TOP COMPUTER
W/MONITOR, COMPUTER PROGRAM, INTERFACE/AMPLIFIER & TURBINE
MANIFOLD. PREDOMINANT MATERIAL: STEEL SIZE & DIMENSIONS: FLOW
RANGE OF 0.5/250 GPM, TEMPERATURE RANGE OF +40/140 DEGREES
F., VISCOSITY RANGE 0.8/50 CENTISTROKES. DELIVERY: 29 AUG 97
1EA. Applicable to: Fuel Flow Calibration. Destn: FMS. Delivery:
29 AUG 97 1 ea Government specifications and drawings are not
available. Bid sets are not available. The approximate issue/response
date will be 14 Apr 97. The anticipated award date will be
16 JUN 97. Written procedure will be used for this solicitation.
To: Flow Dynamics Inc, Scottsdale Az 85260 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. See Note (s) 22.
CITE: (I-084 SN050665)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--HIGH PRECISION LASER THREAD MEASUREMENT SYSTEM
SOL SP0710-97-R-0017
DUE 051497
POC Contracting Officer: Teresa Endicott (614) 692-3740
DESC: High Precision Laser Thread Measurement System: This is
a computer controlled, non-contact, precision measurement
instrument for threaded working plug gauges and fasteners.
The system shall provide complete, automatic and accurate
documentation that includes: digitized thread forms, data in
inch or metric units, automatic comparison to standards, repeatability
and accuracy, and export capability to DXF and ASCII formats.
The system will measure threads to six inches in diameter
including pipe threads, and provide and compare results in
accordance with MIL-S-7742D, MIL-S-8879C, FED-STD H28/20A,
ANSI/ASME B1.1, ANSI/ASME B1.2, ANSI/ASME B1.3M, ANSI/ASME
B1.7, ANSI/ASME B1.15, ANSI/ASME B1.13 & B1.21 and ANSI/ASME
B1.20.1 & B1.20.3. Delivery and installation will be at the
Defense Supply Center Columbus located in Columbus, Ohio.
The requirement also includes training. The solicitation will
be solicited on an unrestricted basis and the procedures in
FAR Part 12, Acquisition of Commercial Items will be utilized.
The size standard for Small Business is 500 employees.
CITE: (W-084 SN050711)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT MERCURY ANALYZER
SOL RFQ017
DUE 041197
POC Stacy Hill (404) 562-8375
DESC: Tekran model 2537A or equal Continous Mercury Analyzer
capable of continously monitoring mercury at sub-parts per
trillion levels 1 ea. to include the following features: a-It
must have a dual cartidge arrangement to allow continuous sampling
of the air stream. While one cartridge is sampling ambient
air, the other is being analyzed. There are thus no gaps in
data. b-The cartridge must be made of pure gold and capable
of withstanding many tens of thousands of desorption cycles
without degradation. c-The instrument must be sufficiently
quick to allow data to be obtained in near real time (5 minute
update rate typical, 2.5 minutes minimum). d-Must have an internal
permeation source to allow the instrument to recalibrate itself
automatically. It is thus possible to leave the instrument
unattended for extended periods of time. Nominal permation
rate 1 picogram/second. e-Must have a bypass valve arrangement
to prevent contaminated air from contacting the detector, making
cleaning operations infrequent or totallly unnecessary. f-Must
have an inert gas optical purge feature to improve the stability
of the detector. The instrument should require very infrequent
adjustments to the Gain and Sensitivity controls. g-An electronic
mass flow meter must be used to measure the ambient air sample
flow rate. Must have a closed loop controller to adjust the
pump speed to maintain the desired flow rate. Must have internal
microprocessor that calculates the sample volume from the actual
MFM readings to provide more accurate sample volumes than are
possible using rotameters. h-An electronic mass flow controller
must be used to adjust the carrier gas flow rates for optimum
performance and minimum gas usage. A full size tank of argon
should typically last for two or three months of continuous
analysis at 5 minute cycles. An internal control solenoid must
shut off carrier gas when the instrument is turned off or in
the event of a power failure. I-It must have analog, digital,
and RS-232 outputs, as well as control inputs, allowing it
to integrate into virtually any air quality telemetry system.
J-It must have compact, self contained, and rack mountable.
All required components including pump, internal microcomputer,
calibration source, etc must be included. Tekran model 2537A
or equal Option 001 Internal Permeation Source 1 ea with the
following features: a- a precision temp. controlled aluminum
block containing the permeation chamber is maintained to within
0.05degrees C of the setpoint, resulting in stable emmision
rates The range of allowable temp. is from 45 to 75 degrees
C, with 50 degrees being the normal setting. A variety of permeation
tubes, ranging in lenght from 1 to 3 cm may be installed in
the chamber to accommodate a variety of calibration concentrations.
In order to prevent contamination and eliminate any possiblity
of oxidation on the permeation tube surface, only inert gas
is used to provide a continuous purge flow. A capillary restrictor,
fed by the pressure regulator provides this constant flow.
. Tekran model 2537A or equal Custom Aluminum Shipping case
designed to fit all shipping of the instrument protecting it
from falls up to 24" 1 ea. Interested parties may obtain a
copy of this solicitation by calling Stacy Hill at 404-562-8375.
Small Business-Small Purchase Set- aside is applicable. All
responsible sources may submit an offer which will be considered.*****
CITE: (W-084 SN050725)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--MICROHARDNESS TESTER AND XY AUTOMATIC TRAVERSING
SYSTEM
SOL 53SBNB7C1104
DUE 040897
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 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. Specifications which list all salient characteristics
of the required commercial items may be obtained by calling
(301) 975-6727. Solicitation 53SBNB7C1104 is issued as a Request
for Quotation (RFQ). Award will be made based on technical
acceptability and price, with technical acceptability being
significantly more important than price. An item must meet
all specifications to be considered technically acceptable.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) Code is 3829 and
the small business size standard is 500 employees. The contract
line item numbers (CLIN), items, quantities, and units of measure
are: CLIN 0001 Wilson Tukon 300 BM Microhardness Tester (or
equal) with dust cover, operating manual and Microhardness
Test Block, 1 lot; 0002 XY Automatic Traversing System (or
equal) for Tukon 300 Series system, 1 lot; 0003 Knoop Diamond
Indenter (or equal) for 300 Series, 1 lot; 0004 Vickers Diamond
Indenter (or equal) for 300 Series, 1 lot; 0005 Indenter weight
matching charge (or equal), 1 lot; 0006 Universal clamp and
level device (or equal) for 300 Series, specifically modified
to locate customer's part, 1 lot. Please submit your pricing
in accordance with the CLIN structure identified herein. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Required delivery is FOB Destination,
Gaithersburg, MD, within 60 days after award. All responsible
sources may submit a quote which shall be considered by the
Agency. All offerors are to include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The following FAR clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(a), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following additional FAR clauses, which are cited in clauses
52.212-5(b) are applicable to this acquisition: 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. All quotes should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, MD 20899-0001.
Faxed quotes will not be accepted. All quotes are due by 3
PM EST on April 8, 1997.
LINKURL: http:/www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN050788)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--ENVIRONMENTAL MONITOR
SOL 549-36-97
POC Rita M. Peterson, (214) 302-7547
DESC: Solicitation 549-36-97 has been cancelled in its entirety
and will be issued at a later date.
CITE: (W-084 SN050816)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ9), Rock Island , IL
61299-7630
SUBJECT: 66--WHEEL AND BRACKET ASSEMBLY
SOL DAAE20-97QW178
DUE 051697
POC Contract Specialist: Sheryl L. Baldwin (309) 782-6602 PCO:
Dave L. Elliott (309) 782-3814
DESC: 6625-01-366-7237, Part Number 9376087. Hazardous Material,
material safety data sheet. Requirements are 30 ea Wheel and
Bracket Assembly. For use on the M1A2 Tank. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 0416976. The proposed
contract will include a 100 percent option. Proposed contract
is a 100 percent small business set-aside. Failure to properly
address requests for solicitations in accordance with this
CBD notice will result in non-receipt of the solicitation package.
Failure to properly address bids/offers in accordance with
solicitation instructions may result in a late bid which cannot
be considered. Written, fax or electronic requests for solicitation
packages are accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) (if a CAGE code has
been assigned to you) along with your name, address, datafax
number, and solicitation number. The fax number for requests
is (309)782-7428. Electronic requests may be accepted through
the Automated Acquisition Information System (AAIS). All ACALA
solicitations are available for viewing/downloading, in addition
to procurement history, via the AAIS. The AAIS can be accessed
electronically, 24 hours a day, using a modem set to dial (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter "aais" at the "LOGIN"
prompt. At the "PASSWORD" prompt depress the "ENTER" key. If
electronic means is not possible, procurement history will
be provided telephonically at (309)782-8094 on a limited basis.
CITE: (I-084 SN050901)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--PHOTODIODES, INSB AND MATCHING TRANSIMPEDANCE PREAMPLIFIERS
SOL 53SBNB760097
DUE 041097
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 buy InSb Photodiodes and matching equivalent transimpedance
preamplifiers on a sole source basis from EG&G Judson, Montgomeryville,
PA. NIST justifies this sole source procurement in accordance
with FAR 6.302-1, only one responsible source and no other
type of equipment will satisfy NIST's needs. The description
of this requirement is: Item 01--InSb photodiode, active size
seven mm diameter, shunt impedance: greater than 25K, field
of view: 17 degrees, Cold FOV aperture located greater than
50mm from detector surface using extended FOV riser (600955)
and two inch dewar extension (600907). Dewar hold time: greater
than 24 hours, window: plane parallel sapphire, Si temperature
sensor, customer supplied cold filter mounted on extended FOV
riser (600955). Customer supplied precision aperture mounted
within 0.040" of detector surface, two customer-supplied sapphire
window assemblies (180339) mounted on 2" dewar extension (600907).
Third sapphire window assembly (130339) supplied by EG&G Judson,
detector centered within +/- 2 mm of dewar optical axis defined
as perpendicular center of mounting holes around window when
cold, detector plane perpendicular to dewar axis +/- two degrees
when cold, detector response nonuniformity less than one percent
due to detector position variations relative to dewar axis
when illuminated with 3-5 mm spot, detector capacitance measured
and reported. J10D-M210S-R07M-17-APT-NIST. Three each. Item
02--InSb photodiode, active size seven mm diameter, shunt impedance:
greater than 25 K, field of view: 17 degrees, cold FOV aperture
located less than 8 mm from detector surface, dewar hold time:
greater than 24 hours, window: plane parallel sapphire, Si
temperature sensor, customer supplied cold filter to be mounted
on FOV assembly, sapphire window assembly (130339) supplied
by EG&G Judson mounted without dewar extension (6000907), detector
centered within +/- 2 mm of dewar optical axis defined as perpendicular
center of mounting holes around window when cold, detector
plane perpendicular to dewar axis +/- two degrees when cold,
detector response nonuniformity less than one per cent due
to detector position variations relative to dewar axis when
illuminated with 3-5 mm spot, 17 degrees FOV aperture diameter,
dewar window thickness, detector-to-FOV aperture and FOV-to-window
dimensions reported when cold, detector capacitance measured
and reported. J10D-M210-R07M-17-NIST. Two each. Item 03--PA-7
equivalent transimpedance preamplifier matched with each of
Item 01 and 02 mounted in enlarged M210 dewar terminal pin
box with three customer specified switch selectable gain settings.
Includes OPA627 op amp, 3dB bandwidth set to 400Hz, frequency
response curve provided with each amplifier indicating partially
or fully compensated frequency roll-off characteristics, includes
detector output for use with customer supplied external transimpedance
preamplifier. PA-7-INT. Five each. FOB Destination. Delivery
of all items within 155 calendar days of contract award in
one shipment. This is not a request for competitive quotes.
However, interested parties may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement within 15 days of this notice. 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. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN050963)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-97-Q-N615
DUE 050597
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer: Flora Clark / AC423 / DSCR-JDPC / on
804-279-6347. for information only about this soli Citation
Call buyer 804-279-4911
DESC: PR-NO: YPG97076001425 NSN 6850-01-045-7929, cleaning compound,
aircraft surf 3,208 -CN Del to Richmond VA 23297 delivery 60
days ARO spec MIL-C-43616C and QPL apply (see NOTES 9 & 23)
type II shelf life 36 mos.unit Can 5 gal net ABVM will apply
with final contract award decision based upon price, past performance
and other factors. This solicitation is unrestricted. This
solicitation will be made in writing. The anticipated award
date will be: May 97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-083 SN050560)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 70--IMAGE ANALYZER SYSTEM
SOL 14487018197Q010
DUE 041597
POC Purchasing Agent, KARIE L. CROW, (907)786-3415
DESC: The U.S. Fish and Wildlife Service is interested in purchasing,
under a sole source justification, a Hitachi FMBIO II Multicolor-Fluorescence
Genetic Analyzer System from Hitachi Software Engineering America,
LTD, 601 Gateway Blvd., Suite 500, South San Francisco, CA.
Technical specifications are as follows: Scanning area - maximum
of 20cm x 43cm with a maximum plate size of 20cm x 47cm; scan
times - 3.1 to 5.6 minutes depending on resolution needed;
20mw solid state YAC laser with an average life of laser >
10,000 hours; excitation wavelength of 532nm; emission wavelength
select ability of 500nm to 700nm; spatial resolution of 83um;
signal resolution selectable; light measurement - dual photo
muliplier tubes (2PMT); dynamic range up to 4 orders magnitude;
power - no special line requirements 115/120 VAC 50/60 Hz;
power consumption of 100w; operating temperature at 10-30 degrees
C at a humidity of 20% to 80%; Power Macintosh computer - Mac
OS system later than 7.5; weight of 55kg and dimensions of
87cm(w) x 65cm(d)
CITE: (I-084 SN050672)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE ANNUAL MAINTENANCE
SOL N66001-97-Q-4276
DUE 040997
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. C. Lewis, Contracting Officer.
DESC: The Government intends to award a contract sole source
to ORACLE, for one year software maintenance. To include: RDB
CDD/R 32 users; CODASYL DBMS 250 users; and RDB CDD/R 5 comp.
" Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. No RFQ will
be prepared or made available for distribution. Award will
be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRaD Blue Ribbon Vendor Program (BRVP) provisions. The evaluation
criteria is available upon request at (619)524-2809. Questions
may be directed to Irene Solis at (619) 524-2081. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-2440, 2412, or 3407. See Note(s): 22.
CITE: (I-084 SN050735)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--MEDIA DUPLICATION SYSTEM
SOL N00178-97-Q-0064
DUE 042197
POC Myrtis Josey 540-653-4704
DESC: The AEGIS Computer Center (ACC) has a requirement for one
standalone, turnkey media duplication system. The media duplication
system will contain four (4) 4mm tape drives, four (4) 8mm
tape drives, four (4) QIC 2GB tape drives, and four (4) 9 track
1600 BPI open reel tape drives capable of handling reel sizes
to 10-1/2 inches diameter. The media duplication system must
contain an internal data processing capability to allow for
the off-line duplication of tapes. Conversion of tapes (media)
from one format to another format is not required. In the technical
proposal, the vendor, if other than the Original Equipment
Manufacturer (OEM) must provide a certification of its ability
to transfer the software licenses from the OEM to the Government.
A one year warranty shall be provided which includes the replacement
of any defective parts, including any major components such
as tape drives, monitor, keyboard, processor, and interface
adapter for which the vendor is not the OEM. If repair is required
during the warranty period, the vendor shall provide the Government
with a Return Authorization Number for factory repair or possible
replacement. The vendor shall provide a Point-of-Contact and
phone number for warranty support at the time of award. The
vendor shall provide a one (1) year maintenance agreement for
replacement of all system components; all replacement parts
available in two (2) days via next day air services; two (2)
on-site visits to cover significant repairs; and all system
software upgrades. Requests for quote package N00178-97-Q-0064
should be faxed to Myrtis Josey, 540-653-2958 (or 7016 or 6812).
Award is to be made utilizing Simplified Acquisition Procedures.
All responsible sources shall provide manufacturer's specifications
with their fax quote which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Fax number is 540-653-2958 Attn: Myrtis Josey, Code SD18. Items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Closing date
is 21 April 1997. Anticipate award by 30 April 1997 with delivery
by 9 June 1997. This is a Small Business Set-Aside in accordance
with SBA SIC code 3577. See NOTE #1.
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN050869)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207-0696,
Madeline Y. Tims, (410) 965-9488
SUBJECT: 70--ACTION TRACKING SYSTEM SOFTWARE
DUE 042197
POC MADELINE Y. TIMS Tel: 410-965-9488
DESC: THE SOCIAL SECURITY ADMINISTRATION (SSA) IS SEEKING SOURCES
FOR COMMERCIALLY OFF-THE-SHELF (COTS), PERSONAL COMPUTER (PC)
BASED ACTION TRACKING APPLICATION SOFTWARE FOR WINDOWS NT/WINDOWS
95 CLIENT/SERVER NETWORKED PCS THROUGHOUT THE NATION FUNCTIONING
IN AN OFFICE AUTOMATION ENVIRONMENT, INVOLVING ALL LEVELS OF
GENERIC GOVERNMENT ACTION TRACKING. THE SOFTWARE MUST OPERATE
WITHIN THE AGENCY~S INFRASTRUCTURE --MICROSOFT NT CLIENTS AND
SERVERS AND ORACLE RELATIONAL DATA BASE MANAGEMENT SYSTEM.
The system shall electronically store, transmit and track actions
from the executive levels down to and including every organizational
unit/component and be accessible by all employees using client
workstations. Each organization shall have the capability to
initiate, change (with audit trail), track and redelegate actions.
A required feature of the system is the capability to electronically
access the documents and files associated with the action.
Management information in the form of customized, ad-hoc and
standard canned reports shall be available from the system
including, but not limited to, for example, information on
the quantity, priority and location of actions that are pending,
changed, closed, overdue, etc. The software system must not
require any tailoring modifications to the source code to function
in SSA~s client server environment. Should modifications be
required that are deemed necessary to implement SSA~s functional
requirements and compatibility, they shall be capable of being
made by operating user personnel following instructions in
the vendor-supplied software system operations manual. Interested
parties must send complete information including but not limited
to functional characteristics, capacity, size, cost, delivery,
terms, inputs/outputs, DBMS, list of customers using the product
and the PC resources required to support full operation of
the product as advertised. THIS IS A REQUEST FOR INFOMATION
ONLY. Incomplete responses will not be evaluated due to time
constraints. Closing date for submission of response is 21
calendar days from the date of this notice. Respondents will
not be notified of the results of any evaluation made from
the information submitted. No award will be made on the basis
of this synopsis. The information received will be used in
SSA's assessment of capable sources. Requests for copies of
solicitation will not be honored or acknowledged. The Government
will not pay for information received.
CITE: (I-084 SN050655)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--EDISIM AND AMBASSADOR SOFTWARE
SOL N/A
POC Jewel P. Dockery, Purchasing Assistant, 202 268-5398
DESC: The U. S. Postal Service (USPS) intends to place an order
for one (1) each of EDISIM AND AMBASSADOR software. This is
notice of intent to acquire through an open marker purchase;
therefore, no solicitation documents exist. The U. S. Postal
Service will award an open market purchase order based on the
responses to this notice in accordance with U. S. Postal Service
regulations and policies. Interested parties are invited to
submit a written response within 7 calendar days after publication
of this notice which must include pricing and capability to
meet the requirement. The U. S. Postal Service shall be the
sole determiner regarding the offeror's ability to meet this
requirement. Please specify if your company is a woman or minority-owned
business. Faxed copies are acceptable at 202 268-3677.
CITE: (W-084 SN050875)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, National Furniture Center
-3FNS Washington, DC 20406
SUBJECT: 71--FURNITURE SYSTEMS
SOL 3FNS-96-B311-N
DUE 040497
POC Rose Hudgens, Contract Specialist 703-305-5839
DESC: This is a sole source procurement for the federal aviation
administration for the purchase of 4 Custom consoles from Evans
consoles. For additional inquiries contact rose Hudgens at
703-305-5839.
CITE: (I-083 SN050533)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--KETTLE, STEAM JACKETED, ELECTRICALLY HEATED TWO
5-GALLON CAPACITY
SOL SP0500-97-Q-DQ55
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Leon L. Krachyna/VAB28/215-697-2 586 buyer:
Scott Fletcher/VAB28/215-697-9222
DESC: PR-NO: YPI96345000686 NSN 7310-01-036-0470, @CAPACITY rating
10.0 gallons nominal @MATERIAL steel, stainless @MOUNTING type
table or @STAND @STEAM inclosure type fully jacketed @OVERALL
height 23.000 inches maximum @INNER container diameter any
acceptable @INNER container depth any acceptable Tech data
package availability: 2 -EA Del to 35394 giessen GE Del by
20 Oct 96. 6 -EA Del to Mechanicsburg PA 17055 Del by 01 Dec
96. RFQ due date: 97APR28 specs: two 5 gallon capacity, 50
Hz 3 phase primary qty: 8 deliveries to CONUS (excluding Alaska)
delivery schedule: 60 days ADO 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-084 SN050626)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 76--PUBLISH BASE GUIDES/TELE BOOK/MAPS
SOL F34650-97-R-0092
DUE 051597
POC For copy, Della J. Orr/Pkoes/[405]739-3515, For additional
information contact Della J. Orr/Pkoes/[405]739-3515
DESC: Publish Base Guides, with Telephone Book, and Base Maps
for Tinker AFB, OK in accordance with the Statement of Work
and pursuant to Air Force Instruction 35-301. Period of Performance:
Date of award through four months with one each bi-lateral
one-year option period and two each bilateral two-year option
periods. A no-cost contractual agreement is contemplated. Proposals
will be evaluated based upon technical and production capability,
services and/or items offered, past performance record, and
management approach. For Solicitation Package, contact OC-
ALC/PKOES, ATTN: Janie Orr, 7858 5th St Ste 1, Tinker AFB,
OK 73145-9106, FAX: 405-739-7421. Standard Industry Classification
(SIC): 2731. Size Standard: 500 Employees. The approximate
issue/response date will be 15 Apr 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-084 SN050897)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 78--COMMERCIAL BACKPACK AND MODULAR COMPONENTS SYSTEM.
SOL DAAK60-97-R-9621
DUE 041597
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: CANCELLATION NOTICE. The above numbered solicitation, published
on February 28, 1997, has been cancelled in its entirety due
to a change in requirements. A new solicitation will be advertised
no later than March 31, 1997. All offerors who submitted a
request for Sol. No. DAAK60-97-R- 9621 NEED NOT RESUBMIT a
request for the new solicitation, they will
CITE: (I-084 SN050825)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints & chemicals center,
Acquisition Division, 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, THREAD COMPOUNDS, ANTISEIZE
SOL TFTP-97-BC-8323
DUE 050197
POC Sandra church, 206-931-7077
DESC: GSA intends to issue Sol. TFTP-97-BC-8323 O/A 05/01/97
for an indefinite quantity, firm-fixed price W/EPA, for 8030
- sealing compound, thread compounds, antiseize under specifications:
MIL-T-5544 (thread compound, antiseize, GRAPHITE-PETROLATUM);
MIL-A-13881 (antiseize compound, MICA-BASE); MIL-T-83483 thread
compound, antiseize, Molybdenum DISULFIDE-PETROLATUM); MIL-T-22361
thread compound, antiseize, Zinc DUST-PETROLATUM); MIL-A-907
(thread compound, antiseize, high temperature); MIL-S-45180
(sealing compound, gasket, hydrocarbonfluid and water resistant);
and MIL-T-27730 (polytetraflouroethylene antiseize tape). Contract
coverage will be for a two (2) year period, beginning November
1, 1997 or date of award, whichever is later, through October
31, 1999 for FOB destination delivery to various GSA depots
within the u.s. No telephone requests for the solicitation
package will be accepted. Requests may be submitted in writing
to the address above or by facsimile to (206) 931-7174/7544OR
7039. All responsible sources may submit a bid which will be
considered by this office. NOTE codes 2, 9, and 12 apply.
CITE: (I-083 SN050532)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 81--TAPE, PRESSURE SENSITIVE
SOL N00102-97-R-1320
DUE 050997
POC Contracting Officer, John Balz, 207/438-2775 or Michael Levesque,
Contract Specialist, 207/438-1630
DESC: Tape, pressure sensitive, 3 inch wide, 60 yard rolls, white,
woven natural or synthetic fabric backing with insoluble adhesive,
high quality, 1,000 gram holding power at 73 degreees, 150
pound tensile strength, 70 PSI bursting strength, in accordance
with Portsmouth Naval Shipyard Technical Specification 8030-899-0030H
and applicable portions of Fed Specs PPP-T-60 and PPP-T-680.
Offerors will be required to submit test data along with samples
at the time of proposal submittal to verify compliance with
specifications. Quantity of 2,000 rolls to be delivered quarterly
during first year with options to continue deliveries for two
additional years.
CITE: (I-084 SN050775)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-0732-97
DUE 051597
POC Contract Specialist, CALABRO, ALICE, 202/305-7264
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a one year requirements type contract for UNICOR LaTuna,
Texas. The items to be procured are various types of boxes.
Boxes will be ordered via individual delivery orders and delivery
will be required within 60 calendar days from receipt of order.
The performance period will be from date of award through one
year thereafter. Delivery will be FOB Destination to UNICOR
in Latuna Tx. The proposals will be evaluated by the Best Value
criteria: Price and Past Performance. Bid Samples will be requested
from all contractors that have not provided the specified items
within the past three years. Interested contractors may submit
written requests to UNICOR, Material Management Branch, 320
First Street, NW, Washington, DC 20534. Telephone requests
will not be honored. When requesting the solicitation package,
you are required to include your company name, street address,
telephone number, Fax number point of contact, and business
size. All responsible/responsive offerors will be considered
for award.
CITE: (I-084 SN050837)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD CONTAINERS
SOL 1PI-B-1999-97
DUE 052197
POC Contracting Officer, Rhonda Robinson, 202-305-7333, FAX 202-305-7363
DESC: UNICOR, FPI solicits for potential suppliers to provide
the following corrugated fiberboard box items. Item 0001 -
Description: Box, DW, RSC, C, CF, 200lbs, Nomar coated, taped,
Size: (L)24-1/2"X(W)20"X(D)34-1/2", Quantity: 25,000 Each.
UNICOR #PAC0900. Item 0002 - Description: Box, DW, RSC, BC,
CF, DOM, 275lbs, ERGO Includes-6"-flanged-tray, Size: (L)26"X(W)26"X(D)36",
Quantity: 12,500. UNICOR #PAC1160. This is a Firm Fixed Price
Requirements type of contract with an Economic Price Adjustment.
Delivery Period is date of award through 5 years thereafter.
Delivery is F.O.B. destination to FCC Coleman, FL. This solicitation
is 100% small business set-aside. Solicitation request may
be faxed to (202)305-7363 on company letterhead citing size.
CITE: (W-084 SN050860)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: 81--FOLDING CONTAINERS AND LIDS
SOL F03602-97-B0001
DUE 042597
POC Contact Richard D. Woodward III, (501) 988-3839, Contracting
Officer, Carolyn R. Walls, (501) 988-8113
DESC: CONTAINERS, FOLDING. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested, a written solicitation will not be
issued. This solicitation number, F03602-97-B0001, is an Invitation
for Bid (IFB). Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
IFB is 100% set-aside for small business. SIC Code 5085, number
of employees 100. Copies of applicable provisions and/or clauses
may be obtained by calling the point of contact listed in the
announcement. This is a firm fixed price contract. One line
item, item 0001: CONTAINERS, FOLDING, folds 15" high with positive
interlocking corners, front access door, and forklift access.
Dimensions 48"L X 39"W X 39"H external, 44"L X 36"W X 32"H
internal with a 2500LBS capacity. The containers are required
to have removable lids. Manufacturer is XYTEC, #C484039 (container)
#LS484003 (lid) or Equal. Total quantity 385. Acceptance: FOB
destination. Delivery is within 90 days after receipt of order.
Delivery to Central Receiving, 450 Third St., Little Rock AFB
AR, 72099 between the hours of 7:00am and 2:00pm Monday through
Thursday and on Friday between 7:00am and 12:00pm. Any delivers
made during non-duty hours or on federal holidays will not
be accepted. The following FAR/DFARS provisions and clauses
apply to this procurement: (1) 52.212-1, Instructions to Offerors-Commercial
Items, (2) 52.212-2, Evaluation-Commercial Items (offer shall
be evaluated for fair and reasonable price, adherence to applicable
clauses/provisions, and performance record.), (3) 52.212-3,
Offeror Representation and Certifications-Commercial Items
(must be completed and returned with your proposal), (4) 52.212-4,
Contract Terms and Conditions-Commercial Items, (5) 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, (6) 252.212-7000, Offeror
Representation and Certifications-Commercial Items (must be
completed with submission of bid), (14) 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Applicable To Defense Acquisitions of Commercial Items.
Proposals due by 25 April 97, 3:00pm local time (CST), 314th
Contracting Squadron/LGCS, 840 Leadership Drive, Little Rock
AFB AR 72099-5019. Buyer Richard Woodward, (501) 988-3839.
All responsible sources should submit a proposal which will
be considered by the Air Force.
CITE: (W-084 SN050873)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, Box 2000, FPO AP 96379-2000
SUBJECT: 84--FIREMAN'S TURNOUT SUIT
SOL M6740097T2238
DUE 042197
POC Mr. Larry Richards, at 011816117451501, FAX 01181988920551,
Okinawa Japan. Purchasing Officer, S.J. Strasinski.
DESC: Coat, Fireman's, securitx SMS ultralite turnout, duralite
outer shell, vapro breathable moisture barrier, ultraflex thermal
liner, two angled coat pockets, one radio pocket and one flashlight
pocket, 9" x 4-l/2" x 1-3/4" located 2" above the two angled
coat pockets, coat regular 32" collar seam to hem, trim color
lime-yellow with silver stripe. Must meet NFPA 1971, Various
sizes, 50 EA. Pants, Fireman's, securitex SMS ultralite turnout,
duralite outer shell, vapro breathable moisture barrier, ultraflex
thermal liner, two 9" x 9" cargo pockets, arashield on knees
and cuffs, suspenders sewn in of non stretch cotton material,
trim color lime-yellow with silver stripe. Must meet NFPA 1971,
Varous sizes, 50 PR. Desired delivery is 60 days after award,
FOB Destination, Lathrop, Ca 95311-0130. Request for quotations
will be issued to all respondents, Telephone requests will
not be honored. FAX requests to 01181988920551 Okinawa Japan.
This acquisition is being conducted under the guidelines set
forth in the simplified acquisition procedures by written quotation.
CITE: (M-084 SN050767)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--DAIRY REQUIREMENTS
SOL 549-97-RFQ-37
DUE 033197
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 45. The Dallas Veterans Affairs
Medical Center, 4500 S. Lancaster Rd., Dallas, TX 75216 intends
to award a contract for dairy products for the period April
1, 1997 through September 30, 1997. Requirements are: (Quantities
ae estimates only): Milk, 2%, half pint containers-134,000
each, Milk, 2%, gallon-775 each, Milk, skim, half pint containers,-52,000
each, cottage cheese, pound-335 each, buttermilk, half pint
containers-2200 each, and yogurt, 6 oz. containers-460 each.
Deliveries shall be FOB Destination. This will be a firm fixed
price contract. Payment shall be made in arrears. The following
incorporated clauses and provisions are those in effect through
FAC 90-45 and are applicable to this acquisition. 52.212-1-Instructions
to Offerors--Commercial Items; 52.212-4-Contract Terms and
Conditions--Commercial Items; 52.212-5-Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items. Offerors must include a completed copy of the provision
at 52.212-3-Offeror Representations and Certifications--Commericial
Items, with its offer. Original proposals shall be submitted
on company letterhead to Contracting Officer (90C), Dallas
Veterans Affairs Medical Center, 4500 S. Lancaster Rd., Dallas,
TX 75216 by 4:30 p.m., March 31, 1997. Point of contact: Marilyn
Clayburn, Contracting Officer, 214-302-7521.
CITE: (W-084 SN050715)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOLICITATION FOR RESALE BEEF ITEMS FOR COMMISSARY
STORES IN THE CENTRAL REGION, CONTINENTAL UNITED STATES.
SOL DECA02-97-R-0001
DUE 060297
POC Contract Specialist Lonnie Drumin (804) 734-9886 (Site Code
HQCAAA)
DESC: Firm Fixed Price (Base Price +/- Special Factor) indefinite-delivery,
indefinite-quantity contract. The base contract period is 01
September 1997 through 31 August 1998 with two-one year options.
Government required delivery schedule is 7 days after date
of order. This acquisition will be unrestricted. All responsible
sources may submit a proposal which will be considered. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. Various destinations
require various quantities in the following groups. Group I
- Approximately 9,565,274 total pounds annually. DeCA commissary
stores located in the states of Illinois, Missouri, Kansas,
Arkansas, Indiana, Michigan, Ohio and Kentucky. Group II -
Approximately 9,876,014 total pounds annually. DeCA commissaries
located in the state of North Carolina. Group III - Approximately
5,548,460 total pounds annually. DeCA commissary stores located
in the state of Virginia.
CITE: (I-084 SN050834)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--DELIVERY OF GASOLINES, GASOHOL, DISTILLATES, AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS AND STATIONS
THROUGHOUT NY, NJ AND PA.
SOL spo600-96-b-2003
DUE 041097
POC s. davis, contract specialist, l. manley, contracting officer,
703-767-9527/9521
DESC: modification. this synopis was originally published in
the cbd on 7 feb 97 and is issued to correct the following:
to change the bid opening from 27 mar 97 to 10 apr 97 and to
delete the burner oil #6 requirement in its entirety. all other
information in the original synopsis remains the same.
EMAILADD: sdavis@dfsc.dla.mil
EMAILDESC:
CITE: (W-084 SN050718)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--SKID-MOUNTED FUEL & LUBRICATION SYSTEM
SOL PAC-81006-NJ-29
DUE 041197
POC Carlos A. Franklin, Contract Specialits, (507) 272-4658,
Raquel C. Mendez, Contracting Officer, (507) 272-4658
DESC: WITH THE OPTION OF AN ALUMINUM SKID ADN REEL STAND, AS
PER PCC SPECIFICATIONS. QUANTITY: 1 EACH. DELIVERY: 30 DAYS
FOB NEW ORLEANS, LA OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF
PANAMA AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE MARCH 31, 1997, REPLY DUE DATE APRIL 11, 1997.
WHEN SOLICITING RFQ FORM, STATE NAME, ADDRESS, FAX NUMBER,
AND REQUEST FOR QUOTATION NUMBER. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE COMMISSION. REQUEST WILL BE ACEPTED BY FACSIMILE AT
011-507-7661/1512.
CITE: (I-084 SN050733)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P O Box 10, Coleville, CA 96107
SUBJECT: 99--NORDIC SKI INSKTRUCTION
SOL M0068197Q0070
DUE 041197
POC Captain Brent C. Schaffer, (619)932-7761 ext 249.
DESC: The Marine Corps Mountain Warfare Training Center (MCMWTC)
requires Nordic Ski Instruction by One (1) Professional Ski
Instructor of America (PSIA) Full and/or Master Certified Nordic
Instructor and Three (3) PSIA Level Two Certified Nordic Instructors.
The purpose of this requirement is to train Marines and Sailors
to become military ski instructors. The period of performance
for the Base Year of the contract will be intermittently throughout
October 1997 to April 1998, with the option to extend for the
period October 1998 to April 1999. Nordic Ski instruction will
include both down hill telemark free heel techniques and flat
ground/back country techniques, taught in accordance with Military
Ski Manuals and PSIA Nordic standards. Places of performance
will be the Toiyable National Forest surrounding the MCMWTC
and local Ski resorts. The MCMLWTC is located northwest of
Bridgeport, Ca. on California State Route 108 Sonora Pass approximately
four (4) miles west of the junction with Highway 395.
CITE: (I-084 SN050740)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--RESTRUCTURE OF OPTION II AND THE EXERCISE OF OPTION
IIA
POC Daniel R. Gonzales, Contracting Officer, (703) 325-6684.
CNT DNA001-93-C-0050-P00033
AMT $1,300,551.00
LINE N/A
DTD 032497
TO Kaman Sciences Corporation, Post Office Box 7463, 1500 Garden
of the Gods Road, Colorado Springs, CO 80933-7463
CITE: (I-083 SN050495)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SIGNATURE MGMT
CNT DAAE0793CR102P00026
AMT $49,993
DTD 031797
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-083 SN050522)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--RADIO ACCESS POINT ANTENNA
POC F. Caltabilota, CS, 908/532-1530, AMSEL-ACCA-D-AY
CNT DAAB07-96-C-D763
AMT $1,285,288.00
DTD 032197
TO Harris Corp, Govrn Comm Sys, Palm Bay Rd, Melbourne, FL 32902
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-083 SN050529)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--HYPER-X RESEARCH VEHICLE PRODUCTION
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov
CNT NAS1-97110
AMT $33,450,000
DTD 032497
TO Micro Craft, Inc. P. O. Box 370 207 Big Springs Avenue Tullahoma,
TN 37388
LINKURL: http://db-www.larc.nasa.gov/procurement/home-page.html
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN050674)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--ITEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(IHPRPT) FOR LOX/LH2 UPPER STAGE DEMONSTRATION
POC Martin Baca, Contract Negotiator, (805) 277-3900, ext. 2278,
Liliana J. Michaleski, Contracting Officer, (805) 277-3900,
ext. 2229.
CNT F04611-97-C-0029
AMT $4,231,394.00
LINE 0001-0003
DTD 031397
TO United Technologies Corporation, Pratt & Whitney, Government
Engine & Space Propulsion, PO Box, 109600, West Palm Beach,
FL 33410-9600
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
Information System at Edwards AFB, CA
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-084 SN050785)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC -C Bldg 10, Picatinny Arsenal,
New Jersey 07806-5000
SUBJECT: A--LIGHTWEIGHT 155MM HOWITZER ENGINEERING AND MANUFACTURING
DEVELOPMENT
POC Gregory L. Gorman, Contracting Officer, 201-724-3271
CNT DAAE30-97-C-1032
AMT $39,627,872
DTD 031797
TO Cadillac Gage Textron Inc., 6600 Plaza Dr. New Orleans, LA
70127
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tensley@pica.army.mil
EMAILDESC:
CITE: (D-084 SN050872)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTIMEDIA FOR INFORMATION ACCESS EXPLOITATION
POC Timothy H. Hannah, Contract Specialist, (315) 330-4752, John
Salerno, Program Manager, (315) 330-3667
CNT F30602-97-C-0053
AMT $635,301.00
LINE N/A
DTD 032497
TO Kaman Sciences, Inc., 1500 Garden of the Gods Rd., Colorado
Springs, CO 80907
CITE: (W-084 SN050874)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--BENTHIC FLUX SAMPLING DEVICE
POC POC Mr. Jack Faulkner, Code D213, Contract Specialist, (619)553-4503.
Contracting Officer, Mr. George Petersen.
CNT N66001-97-C-0049
AMT $84,375
LINE 0001,0002
DTD 032197
TO Ocean Sensors, Inc., 9883 Pacific Heights Blvd., Suite E,
San Diego, CA 92121
CITE: (I-084 SN050909)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NDE OF METALIC AND COMPOSITE STRUCTURES.
POC Mr. David Van Metre, ONR 254, (703)696-4525
CNT N00014-97-C-0103
AMT $499,937.00
DTD 031397
TO Physical Sciences, Inc. 20 New England Business Center, Andover,
MA 01810-1077
CITE: (W-084 SN050929)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MESCALE VARIABILITY OF LOW-LEVEL WINDDS AND TURBULENT
FLUXES DURING COLD AIR OUTBREAKS OVER THE LABRADOR SEA,
POC Sarah F. Wiley ONR 252 , (703) 696-8554
CNT N00014-97-C-0152
AMT $123,617.00
DTD 031797
TO NorthWest Research Associates, Inc. P.O. Box 3027, Bellevue,
WA 98009-3027
CITE: (W-084 SN050957)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: C--A/E COOLING TOWER/CHILLER PROTECTION
POC Annette M. Gaessler, Contracting Officer (561) 882-6508;
Alternate Donna Nelson (561) 882-6510.
CNT V548P-465
AMT $26,200
DTD 031797
TO LIVS Associates, 151 Majorca Avenue, Coral Gables, Florida
33134
CITE: (W-084 SN050806)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--ADAL AIRCRAFT CORROSION CONTROL FACILITY
POC CPT Esther Beechler, (515) 252-4275
CNT DAHA13-97-C-0002
AMT $53,605.00
DTD 032597
TO The Schemmer Associates Inc., 1044 North 115th Street, Omaha,
NE 68154-4436
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-084 SN050861)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES.
POC Audrey L. Overholt, (216) 902-6217
CNT DTCG83-97-D-3AC251
AMT N/A
LINE Basic Year
DTD 032097
TO Barnett & Casbarian, Inc., 3636 South I-10 Service Road West,
Suite 300, Metairie, LA. 70001
CITE: (W-084 SN050878)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
POC Ron Lawton, Contracting Officer, (516) 754-7943
CNT V632P-3603
AMT $17,500
LINE All
DTD 032497
TO Bernstein and Associates Architects, 59 W. 19th Street, Suite
6A, New York, New York 10011
CITE: (I-084 SN050921)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: D--WORLDWIDE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR
MTMC INFORMATION TECHNOLOGY (IT) SYSTEM
POC Contracting Officer CAROLYN DAY HECOX (703) 681-7597
CNT DAMT0101-97-D-0004
AMT $0
LINE N/A
DTD 031497
TO PESystems 9990 Lee Highway, Suite 330 Fairfax, VA 22030
CITE: (W-084 SN050677)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGC 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: D--CELLULAR TELEPHONE AIRTIME SERVICES
POC Diane Coulson, 719/556-4231/Contracting Officer, Chet Hart,
719/556-4045/Contract Specialist
CNT F05604-97-C-9006
AMT $81,649.00
LINE 0001AA - 0008AA
DTD 032597
TO AT&T Wireless Services, 5881 N. Academy Blvd, Colorado Springs,
CO 80918
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: dcoulson@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN050931)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: H--SPRINKLER SYSTEM INSPECTION
POC Annette M. Gaessler, Contracting Officer (561) 882-6508
CNT V548P-467
AMT $31,300
DTD 032497
TO Grinnell Fire Protection Systems, 2700 W 81 Street, Hialeah,
Florida 33016
CITE: (W-084 SN050808)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: H--AIR ENTRAINMENT SYSTEM INSPECTION
POC Contract Specialist, Leslie Ryan, (719) 556-7506, Contracting
Officer, Kathleen O'Connell, (719) 556-4189
CNT F05604-97-C-9003
AMT $199,281
LINE N/A
DTD 020597
TO Boeing Defense & Space Group, P.O. Box 188, Clearfield, UT,
84015
LINKURL: http://www.spacecom.af.mil/21cons/
LINKDESC:
EMAILADD: lryan@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-084 SN050821)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: H--ANALYSIS OF STORMWATER DISCHARGE INTO OSBORN POND
AT U.S. COAST GUARD AIR STATION, CAPE COD, MA
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
CNT DTCGG1-97-D-3RX052
AMT $41,437.78
DTD 031297
TO HRP Associates Inc., 167 New Britain Ave., Plainville, CT
06062
CITE: (M-084 SN050941)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER DRIVE NETWORK, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175506, NIIN 010691967
AMT $60,555
DTD 040397
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-084 SN050691)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175508, NIIN 010299412
AMT $63,000
DTD 040397
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-084 SN050692)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--SUPPORT SERVICES FOR DESIGN, INSTALL, TEST, MODIFY,
AND REMOVE SHIPBOARD EQUIPMENT AND SYSTEMS ON NAVAL SHIPS
POC Kristi Brown, Contract Specialist (215)697-9681; J. O'Sullivan,
Contracting Officer, (215)697-9680
CNT N00140-97-D-0090
AMT $1,584,292.00
LINE 0001 through 0004
DTD 032097
TO Information Technology Solutions, Inc., 2 Eaton Street, Suite
908, Hampton, VA 23669
EMAILADD: KRISTI_BROWN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-084 SN050839)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 914 Airlift Group (AFRES),
2720 Kirkbridge Dr., Niagara Falls, NY 14304-5001
SUBJECT: J--PERFORMANCE OF REQUIRED INSPECTIONS AND MAINTENANCE
OF AFFF FIRE PROTECTION SYSTEM
POC Martin A. Troutman, Contract Specialist, (716) 236-2211/Contracting
Officer, Dennis M. Pasiak, (716) 236-2177.
CNT F30617-97-M-0324/F30617-97-Q-0001
AMT $58,140.00
LINE ALL
DTD 030197
TO Allied Fire Protection Systems Inc., 421 West Everett Street,
Falconer, NY 14733
CITE: (M-084 SN050854)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF TF30-P109 TURBINE NOZZLE VANES
CNT F34601-97-M-0756, FD2030-97-5-4809
AMT $98,020
DTD 032097
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-084 SN050883)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF TF30-P109 TURBINE VANES
CNT F34601-97-M-0757, FD2030-97-5-4811
AMT $33,570
DTD 032097
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-084 SN050884)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director Strategic Systems Programs, 1931 Jefferson Davis
Highway, Arlington, VA 22241-5362
SUBJECT: K--ELECTRONIC CLASSROOM TECHSITE
POC Neil B. Siegel, (413) 494-3266, Contracting Officer.
CNT N00030-96-G-0041, NJ10
AMT $247,598.00
LINE Item #0001AH
DTD 022197
TO Lockheed Martin Defense Systems, 100 Plastics Ave., Pittsfield,
MA 01201
CITE: (M-084 SN050953)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--GOVERNMENT OWNED CONTRACTOR OPERATED PARTS STORE
(GOCOPS) FOR VANDENBERG AFB CA
POC Mr. Wayne Sanford, (805) 734-8232, Ext 5-8023, Contracting
Officer: Ms Betty A. Rosewaren, Ext 5-8470
CNT F04684-97-C-0018
AMT $484,650.00
DTD 042497
TO T and M Distributors, 35 Ironia Road, Flanders NJ 07836
EMAILADD: sanfordw@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-083 SN050525)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Metropolitan Detention Center-Guaynabo, P.O. Box 2146, San
Juan, P.R. 00922-2146
SUBJECT: Q--DENTAL ASSISTANT
POC Luz Somjarlee, (809) 749-4480, ext. 125, Contract Specialist
CNT RFQ 403-0002
AMT $45,360.00
LINE 05-0230
DTD 020397
TO Aixa Ruiz, P.O. Box 9942, Carolina, P.R. 00988
CITE: (M-084 SN050938)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Metropolitan Detention Center-Guaynabo, P.O. Box 2146, San
Juan, P.R. 00922-2146
SUBJECT: Q--XRAY TECHNOLOGIST
POC Luz Somjarlee, (809) 749-4480, ext. 125, Contract Specialist
CNT RFQ 403-0004
AMT $58,320.00
LINE 05-0229
DTD 021097
TO Hilda Diaz, RR#7 Box 7389, San Juan, P.R. 00926
CITE: (M-084 SN050940)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
Old North Carolina Highway 75, P.O. Box 1000, Butner, North
Carolina 27509-1000
SUBJECT: Q--MEDICAL SERVICES
CNT J177c-264
AMT $6,360.00
DTD 030397
TO Fredric Blum, MD, 823 Broad Street, Durham, NC 27705
CITE: (M-084 SN050942)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 806, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: R--MAIL SERVICE
POC Anthony M. Revenis, J.D., Contracting Officer, (301)402-3073,
FAX-301- 402-3406/7.
CNT 263-97-C-0030
AMT $578,047.68
LINE ALL
DTD 032497
TO JAD Business Services, Inc. 4200 Forbes Blvd, #101 Lanham,
MD 20706
CITE: (I-083 SN050499)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: R--PROVIDE LIBRARY SERVICES AT MOODY AFB GA
POC TSgt Solberg, 912-257-3547, Buyer, K.D. Dawsey, 912-257-3465,
Contracting Officer
CNT F09607-97-C7014
AMT $107,347.14
LINE 0001
DTD 032497
TO Hawkeye Management Inc. 1535 S. Donnybrook Rd. Suttons Bay,
MI 49682
CITE: (W-084 SN050708)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW. 117th Avenue, Miami, FL 33177-1630
SUBJECT: R--FIRM-FIXED PRICE INDEFINITE DELIVERY CONTRACT FOR
ARCHITECT-ENGINEERING SERVICES WITHIN THE 7TH COAST GUARD DISTRICT
CNT SOL DTCG82-96-R-3WCA15
AMT Contract amount not to exceed $500,000.00
DTD 031997
TO AJT & Associates, Inc., 101 George King Boulevard, Cape Canaveral,
FL 32920
CITE: (M-084 SN050932)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Metropolitan Detention Center-Guaynabo, P.O. Box 2146, San
Juan, P.R. 00922-2146
SUBJECT: R--PHARMACIST AIDE
POC Luz Somjarlee, (809) 749-4480, ext. 125, Contract Specialist.
CNT RFQ 403-0003
AMT $41,160.00
LINE 05-0228
DTD 021097
TO Maria Guzman, Street 2 #24, Jardines de Gurabo, Gurabo P.R.
00926
CITE: (M-084 SN050937)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Management Northern Illinois Leases, EMD
Federal Building, 219 South Dearborn Street, Room 1234, Chicago,
IL 60604
SUBJECT: S--JANITORIAL SERVICES AT THE FEDERAL BUILDING IN JOLIET,
IL
POC Kenneth Kipnis, Property Manager, (312) 353-3607.
CNT GS05P97SDC0017
AMT $34,560.00
DTD 031097
TO Contract Building Services, Inc., 335 N. Seymour Avenue, Mundelein,
IL 60060
CITE: (M-084 SN050850)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: S--MINI PROJECT CONSOLIDATED MAINTENANCE CONTRACT, PINE
CREEK LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0022 (DACW56-97-R-0002)
AMT $77,600
DTD 031397
TO Tunnell Maintenance, 905 N. Central, Idabel, Oklahoma 74745
CITE: (W-084 SN050965)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Realty Services Division, (6PEA), 1500 East Bannister Road,
Kansas City, Missouri 64131
SUBJECT: W--LEASE
CNT Lease Number GS-06P-79030
AMT $57,150.00 annual rent
DTD 022197
TO Squires & Squires Investments, Inc., P.O. Box 946, West Plains,
MO 65775
CITE: (M-084 SN050766)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE FORKLIFT 15,000 LB
POC M. Renville (360) 476-7772
CNT N00406-97-D-4037
AMT $100,800.00
LINE all items
DTD 032497
TO Hyster sales co 9892 40th ave south seattle wa 98118
CITE: (W-084 SN050820)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA, Public Building Services, Keystone Realty Services
District, (3PKR), The Wanamaker Building, 100 Penn Square East,
7th Floor, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY
POC Laurie Onesti, Contracting Officer, (215) 656-5942.
CNT GS-03B-70032/MPA94117
AMT $704,000.00
DTD 011697
TO Thomas O. and Cora Sue Ducoeur, 506 McKean Avenue, Charleroi,
PA 15022
CITE: (M-084 SN050952)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCTION OF SELF HELP STORE, EGLIN AFB, FL
POC SSGT TONY SMITH, CONTRACT SPECIALIST, 904-882-5628, EXT.
5271 CECILE A. RAMOS, CONTRACTING OFFICER
CNT F0865197-C-0049
AMT $424683
DTD 032597
TO Speegle Construction, Inc. P.O. Box 2089, Cocoa, FL 32923-2089
CITE: (W-083 SN050513)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINE QUANTITY CONSTRUCTION DELIVERY (CONDEL)
CONTRACT
POC Contract Specialist, J. J. Patton (757)322-8235, Contracting
Officer, Susan Kranes (757) 322-8222
CNT N62470-97-D-9997
AMT $0.00
DTD 031897
TO Centennial Contractors Enterprises, Inc., 8500 Leesburg Pike,
Suite 500, Vienna, VA 22182
CITE: (W-084 SN050814)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY97 MAINTENANCE DREDGING AT LELAND, ARCADIA, PENTWATER,
AND MANITOU ISLAND, MI
POC Contracting Officer George Fedynsky (313) 226-6356 (Site
Code DACW35)
CNT DACW35-97-C-0005
AMT $221,613
DTD 032497
TO ANDRIE INCORPORATED, 561 EAST WESTERN AVENUE, PO BOX 1548,
MUSKEGON, MI 49443-1548
CITE: (I-084 SN050833)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--INDEFINITE DELIVERY A-E CONTRACT FOR COEN HYDROLOGIC
& HYDRAULIC ANALYSIS SERVICE FOR VARIOUS CIVIL & MILITARY PROJECT,
LRD
POC Virginia A. Moore, Contracting Officer, (501)324-5721.
CNT DACW03-97-D-0001 (contract #)/ DACW03-96-R-0019 (solicitation
#) *2 Options Periods*
AMT $400,000.00
LINE N/A
DTD 032597
TO Halff Associates, Inc., 4000 Fossil Creek Blvd, Ft. Worth,
TX 76137
CITE: (I-084 SN050906)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Y--LIFE SAFETY REPAIR, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION-TALLAHASSEE, FLORIDA
POC John C. Fredrick, Contracting Officer, (404) 635-5639.
CNT J120c-468
AMT $914,728.00
DTD 022597
TO Gulf Construction Group, 1654 Panama City, Florida 32401
CITE: (M-084 SN050943)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE OPERATING ROOMS
POC Michael Essex (509) 327-0206
CNT V668C-374
AMT $444,900.00
DTD 032197
TO Lydig Construction Inc., 603 North Havana Street, Spokane,
WA 99202
CITE: (W-083 SN050507)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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 REPAIR RANGE ROADS, EGLIN AFB, FL
POC SSGT TONY SMITH, CONTRACT SPECIALIST, 904-882-5628, EXT.
5271, CECILE A. RAMOS CONTRACTING OFFICER
CNT F08651-97-D-0161
AMT $25000
DTD 032497
TO Coastal Materials of Albama, Inc., P.O. Box 447, 157 John
Sims Parkway, Valparaiso, FL 32580
CITE: (W-083 SN050514)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--SOUTH UNIONTOWN SHAFT
POC Brian J. Luzik
CNT 143868CT9712076
AMT $89,840
LINE N/A
DTD 032497
TO Charles L. Swenglish & sons Coal Co., Inc., R.D. 2, Box 291,
Smithfield, PA 15478
CITE: (I-084 SN050752)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--ASPHALT OVERLAY
POC CONTRACT SPECIALIST, PAULA CERDA, (904)-542-0086 EXTENSION
259
CNT N68931-97-M-0022
AMT $26,000.00
DTD 032597
TO Duval Asphalt Products Inc. 7544 Phillips Hwy Jacksonville,
Florida 32256
CITE: (W-084 SN050761)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF A HEADWALL, CMP & ROCK RIPRAP FOR
EROSION CONTROL, RIVER TERMINAL ROAD NORTH, CITY OF NATCHEZ,
ADAMS COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 43-4423-7-1034
AMT $57,500.00
DTD 032597
TO Prentiss Corp., 248 E. Capitol St. - #524, Jackson, MS 39201
CITE: (W-084 SN050800)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--OLD TOWN CULVERT REPLACEMENT, PHILLIPS COUNTY, ARKANSAS,
WHITE RIVER BACKWATER PROJECT - MAINTENANCE, LEVEE STATION
6/1478.658
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0013
AMT $207,312
DTD 022897
TO HENLEY CONSTRUCTION INC, P O BOX 1636, HARRISON, AR 72601-1636
CITE: (I-084 SN050827)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--EMERGENCY LEVEE REPAIR, FEATHER RIVER/ BEAR RIVER,
YUBA COUNTY, CALIFORNIA
POC Contracting Officer JoAnn M. Townley (Site Code DACA05)
CNT DACW05-97-C-0092
AMT $1,422,682
DTD 032197
TO BUTTE CONSTRUCTION INC (SB), 8176 RD 44, GLENN, CA 95943
CITE: (I-084 SN050832)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--NEW COOLING TOWER
POC Pam Legare (513-366-2015)
CNT 7CS5010NTSX
AMT $59,777.00
DTD 031797
TO Bayou Mechanical, Inc., P.O. Box 36, Crestview, FL 32536
CITE: (W-084 SN050863)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE REEFER BAY CRANT AC&T
POC Emily Walker,Contract Specialist, (615) 454-7841
CNT F40650-97-C-0018
AMT $111,496
LINE 0001
DTD 032597
TO Gajjar Engineering Systems, Inc. 1590 North Roberts Road Suite
105, Kennesaw GA 30144
CITE: (I-084 SN050907)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction Jacksonville Area,
Box 139 Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR BUILDING 125 SIDING, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
POC OICC Office, (904) 772-5574.
CNT N62467-95-C-2525
AMT $96,202.00
DTD 031297
TO Richard Thomas, Inc., 515 Melba Street, Jacksonville, FL 32205
CITE: (M-084 SN050949)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--IMPROVE/REPAIR CAPEHART MILITARY FAMILY HOUSING UNITS,
PHASE 8
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0074
AMT $6,556,390
LINE N/A
DTD 032497
TO Billy E. Burnett, Inc., 301 Bear Creek Cutoff, Tuscaloosa
AL 35405
CITE: (W-084 SN050961)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--IMPROVE/REPAIR CAPEHART MILITARY FAMILY HOUSING UNITS,
PHASE 8
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0074
AMT $6,556,390
LINE N/A
DTD 032497
TO Billy E. Burnett, Inc., 301 Bear Creek Cutoff, Tuscaloosa
AL 35405
CITE: (W-084 SN050962)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Z--PHILADELPHIA, PA - P&DC ASBESTOS ABATEMENT
POC Bettye S. Perkins, Contract Specialist, (901) 747-7628
CNT 475450-97-B-0081
AMT $243,000
DTD 052597
TO Marcor Environmental Services, Inc., 540 Trestle Place, Downington,
PA 19335-3459
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-084 SN050973)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CASE, LUBRICANT. WITH M16; M16A1 RIFLE AND
SOL SP0760-97-R-3943
CNT SP0760-97-C-4656
AMT $77,990.88
LINE 0001AA THROUGH 0001AC
DTD 032497
TO O K tool and die Co 603 Blue Bell Rd williamstown NJ 08094
CITE: (I-084 SN050587)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSH), Rock Island , IL
61299-7630
SUBJECT: 10--MAGAZINE, 30 ROUND
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309) 782-8490
CNT DAAE20-97F0027
AMT $912,800
LINE N/A
DTD 032497
TO Center Industries, Corp., 2505 S. Custer, P. O. Box 17364,
Wichita, KS 67217-0364
CITE: (I-084 SN050900)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 13--38 GM C02 CARTRIDGE ASSEMBLIES
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465
CNT N00164-97-D-0003
AMT $794,366
DTD 030697
TO Israel Military Industries Ltd., Systems Group, Rocket Systems
Division, c/o IMI Services USA, Inc., 2 Wisconsin Circle, suite
420, Chevy Chase, MD 20815
CITE: (W-084 SN050789)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSMI-AC-CDCB, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSMI-AC-CDCB, 205-842-7630.
CNT DAAH01-94-G-S003/0454
AMT $35,200.00
LINE N/A
DTD 031197
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-083 SN050497)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HEADCOIL AND BUMPER
SOL SP0920-95-Q-A036
CNT SP0920-97-C-0016
AMT $124,752.45
LINE 0001
DTD 032497
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-084 SN050631)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HEADCOIL AND BUMPER
SOL SP0920-95-Q-3496
CNT SP0920-96-C-0063
AMT $133,069.28
LINE 0001
DTD 032497
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-084 SN050634)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 14--DATA TRANSFER MODULE AND DATA TRANSFER MODULE RECEPTACLE
POC kay v proctor 301-743-6680
CNT n00174-97-d-0012
AMT $140,310.00
LINE 0001,2
DTD 032497
TO smith industries inc 4141 eastern ave se grand rapids mi 49518-8727
CITE: (W-084 SN050798)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, GIMBAL
SOL SP0460-97-Q-C946
CNT SP0460-97-M-5593
AMT $98,308.75
LINE 0001AA THROUGH 0002
DTD 032497
TO Semco Inc 1103 putman Dr Huntsville AL 35816-2215
CITE: (I-084 SN050561)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-B789
CNT SP0460-97-M-2996
AMT $27,750.00
LINE 0001 THROUGH 0002
DTD 032497
TO Aerlab Inc 1805 belcroft Ave South El Monte CA 91733-3702
CITE: (I-084 SN050563)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 15--FOLD SET, ROTARY WIN, NSN: 1560-01-082-9202, P/N:
70700-20412- 011
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or Daniel
J. Fuller, Contracting Officer, 314-263-2555, FAX No. x9012.
CNT DAAJ09-97-D-0135, Sol. DAAJ09-97-R-0220, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty: 62/378 each.
The dollar amount below is based on the minimum quantity.
AMT $199,950.00
LINE 0001AA
DTD 032497
TO Roselm Inds. Inc., 2511 N. Seaman Ave., South El Monte, CA
91733
CITE: (I-084 SN050898)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK, EXTERNAL CARGO
SOL SP0460-97-Q-DA28
CNT SP0460-97-M-7078
AMT $39,336.00
LINE 0001
DTD 032497
TO Allied logistics Inc 590 Poli St Ventura CA 93001-2633
CITE: (I-083 SN050541)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BERTH, AIRCRAFT
SOL SP0460-97-X-3444
CNT F09603-94-G-0035-XHGS
AMT $31,267.36
LINE 0001AA THROUGH 0001AB
DTD 032497
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-083 SN050545)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--VALVE, HYDRAULIC BRAKE EMERGENCY PARKING.
SOL SP0770-97-Q-MP80
CNT SP0770-97-M-DD04
AMT $27,228.00
LINE 0001 THROUGH 0002
DTD 032497
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-084 SN050585)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--TEST SETS FOR A/P22P-9(V) RESPIRATORS
POC Contact, Thomas M. Maras, Phone (703)604-2119
CNT N00019-94-C-0080 / POOO16 (Synopsis no. 50023-97)
AMT $5,975
LINE N/A
DTD 030597
TO Meggitt Oxygen Systems, Edinburgh Place, Edinburgh Way, Harlow,
Essex, England CM20 2DJ
CITE: (I-084 SN050924)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--ROLLER ASSEMBLY
SOL SP0451-96-Q-WG85
CNT SP0490-97-M-JB87
AMT $27,072.00
LINE 0001 THROUGH 0002
DTD 032497
TO Behne machine Co Inc 226 Willis Rd York PA 17404-2758
CITE: (I-083 SN050539)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SLEEVE, SLIDING. END ITEM: MARINE GEAR.
SOL SP0760-97-Q-0450
CNT SP0760-97-M-9524
AMT $34,150.60
LINE 0001
DTD 032497
TO Striegel supply Inc 1042 Ash Ave Marysville WA 98270
CITE: (I-084 SN050579)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: 20--PROCUREMENT OF CASTINGS, DREDGE PARTS
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0012
AMT $126,312
DTD 011497
TO MOBILE PULLEY & MACHINE WORKS INC, 905 S ANN STREET, P O BOX
1947, MOBILE, AL 36633-1947
CITE: (I-084 SN050826)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--C2V EMD
CNT DAAE0795C0138P00015
AMT $2,812,229
DTD 031797
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-083 SN050521)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--GFM EQUITABLE
CNT DAAE0793CA018P00052
AMT $10,715,535
DTD 030697
TO United Defense LP, 2101 West Tenth Street Anniston, AL362024223
CITE: (I-083 SN050523)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
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--VECP
CNT DAAE0794DA010000203
AMT $339,852
DTD 031497
TO North American molded products, 10 Lincoln Pk Hartville, OH446320552
CITE: (I-083 SN050520)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
SOL SP0750-97-R-0844
CNT SP0750-97-C-2302
AMT $180,245.00
LINE 0001 THROUGH 0004
DTD 032497
TO EIS brake parts Div of standard motor products Inc 129 Worthington
Ridge Rd P O Box 1315 Berlin CT 06037-1634
CITE: (I-084 SN050580)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--COOLER, FLUID, TRANSMISSION
SOL SP0770-97-Q-MM55
CNT SP0770-97-M-GG67
AMT $26,639.60
LINE 0001
DTD 032497
TO Komatsu America Intl Co Parts Distribution Center 108 N Industrial
Dr ripley TN 38063-0639
CITE: (I-084 SN050582)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--MOTOR ASSEMBLY, WINDSHIELD WIPER. ON M939
SOL SP0750-97-Q-0586
CNT SP0750-97-M-1525
AMT $31,108.35
LINE 0001 THROUGH 0008
DTD 032497
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-084 SN050586)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--DISK AND BLADE
CNT N0038395GM122BR04
AMT $1,041,579
DTD 031497
TO Allied-signal Inc, PO Box 22200 Tempe, AZ852842896
CITE: (I-083 SN050518)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STAGE 1;P/N 1881M21P01; 693 EA --2840014227703JF
CNT F34601-97-G-00020060, FD2030-96-4-9811
AMT $418,869
DTD 032097
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-084 SN050881)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE ASSEMBLY
SOL SP0480-96-Q-W656
CNT SP0480-97-M-F519
AMT $41,080.50
LINE 0001 THROUGH 0002
DTD 032497
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-083 SN050534)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--MUFFLER, EXHAUST. ON TRUCK UTILITY.
SOL SP0750-97-R-1128
CNT SP0750-97-C-2409
AMT $178,872.82
LINE 0001 THROUGH 0002
DTD 032497
TO Dynaflex Products 6466 Gayhart Ave. City of Commerce, CA.
90040
CITE: (I-084 SN050588)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FILTER ELEMENT, FLUID;P/N 5904564; 590 EA --2915012083254PR
CNT F09603-95-G-0013SD09, FD2030-97-4-9594
AMT $35,164
DTD 032097
TO Pall Aeropower Corp, Sub Of Pall Corp, 6301 49th St, Pinellas
Park Fl 33781-5721
CITE: (I-084 SN050879)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
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--CONTROL MOTOR
CNT DAAE0797CT402
AMT $451,560
DTD 031397
TO Rexroth Corp, 1953 Mercer Rd Lexington, KY405110000
CITE: (I-083 SN050519)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--FLEXIBLE DRIVE SHAFT;P/N RB16727; 175 EA --3040009615084
CNT F34601-97-M-0753, FD2030-96-5-3086
AMT $70,000
DTD 032097
TO Crane Co, Lear Romec Division, Po Box 4014, Elyria Oh 44036-4014
CITE: (I-084 SN050882)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--ROLLER, SET
SOL SP0500-97-Q-K795
CNT SP0500-97-M-RH62
AMT $74,550.00
LINE 0001AA THROUGH 0002
DTD 032497
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-084 SN050611)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--HOUSING, BEARING UNIT
SOL SP0500-97-Q-C708
CNT F34601-95-G-0012-TZ2K
AMT $30,177.00
LINE 0001AA THROUGH 0002AC
DTD 032497
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-084 SN050612)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF ALIGNING
SOL SP0500-97-Q-AA79
CNT SP0500-97-M-RL51
AMT $39,000.00
LINE 0001
DTD 032397
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-084 SN050617)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, THRUST)
SOL SP0500-96-Q-TD01
CNT SP0500-97-M-KX04
AMT $59,345.00
LINE 0002
DTD 032397
TO Du Pont E I DE nemours and Co Inc Polymer products pencader
plant diamond state Industrial Pk Newark DE 19713
CITE: (I-084 SN050621)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, DOOR ASSEMBLY
CNT SP0500-97-M-RN50
AMT $37,500.00
LINE 0002
DTD 032497
TO Federal equipment Co 719 W Pete Rose Way Cincinnati OH 45203-1809
CITE: (I-084 SN050624)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING FLAP INNER;P/N 1591M28P01; 357 EA --3120013962781JF
CNT F34601-97-G-00020057, FD2030-97-4-9585
AMT $43,311
DTD 032197
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-084 SN050880)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--RIVETING MACHINE, IM
CNT N00383-95-G-M121-TY12
AMT $29,719.60
LINE 0001
DTD 032497
TO Alliedsignal Inc DBA Allied Signal aerospace Co aircraft landing
systems 3520 W Westmoor Street South Bend IN 46628-1373
CITE: (I-083 SN050537)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--PLASMA SPRAYER
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-Q160
AMT $99,978.00
LINE all items
DTD 032497
TO sulzer metcolus inc 1101 prospelt ave westbury ny 11509-2724
CITE: (W-084 SN050810)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPS, Automation Purchasing, 8403 Lee Highway, Merrifield,
Virginia, 22082-8150
SUBJECT: 36--880 COPROCESSORS FOR MLOCR INCLUDING SPARES AND
MAINTENANCE FOR THREE YEARS
POC Thomas A. Fallon, FAX (703) 280-8415.
CNT 102590-97-B-1102
AMT $13,022,493.00
LINE 008
DTD 030797
TO Northrop Grumman Corporation, P.O. Box 1692, Baltimore, MD
21203-2330
CITE: (M-084 SN050948)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER
SOL SP0500-97-Q-Q890
CNT SP0500-97-M-RM43
AMT $99,960.00
LINE 0001
DTD 032497
TO Bailey refrigeration Co IN 2323 Randolph Ave Avenel NJ 07001-2493
CITE: (I-084 SN050605)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-DA19
CNT SP0500-97-M-RM34
AMT $45,090.00
LINE 0001
DTD 032497
TO Joy Technologies Inc joy/green fan Div 338 S Broadway P.O.Box
5000 New Philadelphia OH 44663-3833
CITE: (I-084 SN050608)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-97-Q-N397
CNT SP0450-97-M-N064
AMT $60,544.00
LINE 0001
DTD 032497
TO Basic concepts Inc 1310 Harris Bridge Rd Anderson SC 29621
CITE: (I-083 SN050535)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, AXIAL PISTON PUMP.
CNT F09603-95-G-0015-UBV5
AMT $26,340.84
LINE 0001
DTD 032497
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-084 SN050589)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMP REPAIR PARTS
POC R. Brannan (360) 476-7265
CNT N00406-97-M-P368
AMT $35,824.00
LINE all items
DTD 032097
TO Warren pumps inc 82 brudge ave po box 969 warren ma 01083-0969
CITE: (W-084 SN050818)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--DESICCANT CONTAINER, DEHUMIDIFIER.
SOL SP0770-97-Q-MK88
CNT SP0770-97-M-DD26
AMT $31,577.25
LINE 0001 THROUGH 0002
DTD 032497
TO Drytech Inc 54 wrightstown-cookstown Rd P.O.Box 128 cookstown
NJ 08511-0128
CITE: (I-084 SN050581)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--AIR COOLER
POC R. ODonnell (360) 476-7265
CNT N00406-97-M-P907
AMT $30,133.00
LINE all items
DTD 032197
TO senor engineering co 242 s pearl st berlin wi 54923
CITE: (W-084 SN050812)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--COUPLING, TUBE. TITANIUM MATERIAL, SOLID FILM
SOL SP0740-97-Q-0786
CNT SP0740-97-M-5427
AMT $37,724.21
LINE 0001
DTD 032497
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-084 SN050583)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--BODY, VALVE. MATERIAL ALUMINUM ALLOY.
SOL SP0740-97-Q-0256
CNT SP0740-97-M-6970
AMT $36,168.00
LINE 0001
DTD 032497
TO Derco aerospace Inc 8000 W tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-084 SN050584)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ADAPTER, INSPECTION
SOL SP0920-97-Q-A095
CNT SP0920-97-M-3687
AMT $45,000.00
LINE 7001
DTD 032497
TO Vistek Industries 153 railroad Ave Warminster PA 18974
CITE: (I-084 SN050643)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT / CLEANING
EQUIPMENT
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9523G
AMT $125,000.00
LINE 4
DTD 032197
TO Randall Mfg. Co. Inc., 32 Montgomery Street, Hillside, NJ
07205
CITE: (W-084 SN050768)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL SP0500-97-Q-CA28
CNT SP0500-97-M-RN65
AMT $39,690.00
LINE 0001
DTD 032497
TO Drive line, Inc. 5050 hiatus Road sunrise, FL. 33351
CITE: (I-084 SN050607)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--BOLT, SELF-RETAINING
SOL 97TC62-72-P-0500
CNT SP0500-97-M-PZ85
AMT $25,308.00
LINE 0001
DTD 032497
TO M S Aerospace Inc 3150 Damon way Burbank CA 91505
CITE: (I-084 SN050609)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--NUT, SELF LOCKING, BARREL
SOL SP0500-97-Q-F558
CNT SP0500-97-M-PR37
AMT $40,992.00
LINE 0001
DTD 032397
TO Shur-lok Corp 2541 white Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-084 SN050613)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL SP0500-97-Q-BR68
CNT SP0500-97-M-RK02
AMT $56,175.00
LINE 0001
DTD 032397
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-084 SN050615)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CORK AND RUBBER SHEET
SOL SP0500-97-Q-X851
CNT SP0500-97-M-RK90
AMT $53,651.25
LINE 0001 THROUGH 0002
DTD 032497
TO Sealcraft corporation 1 wellston circle walterboro SC 29488
CITE: (I-084 SN050616)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--RING, AIR SEAL, TURBINE
SOL SP0500-97-Q-U991
CNT SP0500-97-M-RP21
AMT $95,480.00
LINE 0001
DTD 032397
TO KHS Corp 2693 philmont Ave huntingdon valley PA 19006-5307
CITE: (I-084 SN050622)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--RETAINER, PACKING
SOL SP0500-97-Q-BR34
CNT SP0500-97-M-RM36
AMT $30,553.25
LINE 0001
DTD 032497
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-084 SN050623)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0500-97-Q-AN42
CNT SP0500-97-M-RK10
AMT $34,779.28
LINE 0001
DTD 032497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-084 SN050606)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-BC83
CNT SP0500-97-M-RL05
AMT $49,215.60
LINE 0001
DTD 032497
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-084 SN050610)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--EXERCISE OPTION, ICLS, P/O AN/FRN-47
POC S. Rezetko, CS, 908/532-4964, AMSEL-ACCA-B-AJ
CNT DAAB07-93-C-P268
AMT $37,879.00
DTD 032197
TO Cardion Inc, 100 Sunnyside Blvd, Woodbury, NY 11797
EMAILADD: rezetkos@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN050958)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--VIS M2 KITS OPTION
POC J. Key, CS, 908/532-1064, AMSEL-ACCA-D-RW
CNT DAAB07-92-C-B008
AMT $3,346,629.00
DTD 032497
TO Grumman Aerospace Corp, MS C34-005, S Oyster Bay Rd, Bethpage,
NY 11714-3582
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN050960)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-97-Q-A108
CNT SP0960-97-M-4178
AMT $93,294.00
LINE 0001 THROUGH 0002
DTD 032497
TO EG and G Inc electronic and frequency products Div 35 Congress
St Salem MA 01970
CITE: (I-084 SN050632)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--RADOME
SOL SP0970-97-Q-A159
CNT SP0970-97-M-3328
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 032497
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-084 SN050633)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-97-Q-1615
CNT SP0935-97-M-4589
AMT $34,100.00
LINE 0001
DTD 032497
TO J Tech Inc 14251 Franklin Ave Tustin CA 92680-7008
CITE: (I-084 SN050635)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-96-R-X061
CNT SP0960-97-C-0037
AMT $84,900.00
LINE 0001AA THROUGH 0001AB
DTD 032497
TO Vectron laboratories Inc 166 Glover Ave Norwalk CT 06850-1308
CITE: (I-084 SN050636)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, DIGITA
SOL 97T962-42-P-0900
CNT SP0960-97-M-4256
AMT $46,905.00
LINE 0001 THROUGH 0002
DTD 032497
TO Trevino electronic sales Inc 2474 manana Dr Suite 108 Dallas
TX 75220-1223
CITE: (I-084 SN050637)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--SYNCHRO, RECEIVER-TR
SOL SP0930-97-Q-A153
CNT SP0930-97-M-5009
AMT $65,406.00
LINE 0001 THROUGH 0002
DTD 031797
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-084 SN050640)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--SHIELD, ELECTRICAL C
SOL SP0935-97-Q-0384
CNT SP0935-97-M-4705
AMT $41,479.10
LINE 0001
DTD 032497
TO Koehlke components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-084 SN050641)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-97-Q-A071
CNT SP0905-97-M-3642
AMT $71,225.00
LINE 0001 THROUGH 0002
DTD 032497
TO Baker and associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-084 SN050642)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-1195
CNT SP0930-97-M-5233
AMT $29,354.40
LINE 0001
DTD 032497
TO Avnet Inc time electronic sales Div 70 Marcus Blvd Hauppauge
NY 11788
CITE: (I-084 SN050644)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACL
SOL SP0935-96-Q-3002
CNT SP0935-97-M-4430
AMT $36,795.06
LINE 0001 THROUGH 0002
DTD 032497
TO Deutsch Co the engineered connecting devices 36033 Whittier
Ave hemet CA 92545
CITE: (I-084 SN050645)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A207
CNT SP0930-97-M-5261
AMT $29,760.00
LINE 0001
DTD 032497
TO Dare electronics Inc 3245 S county Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-084 SN050646)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACLE, ELECTRICAL
CNT SP0935-97-M-4603
AMT $28,889.70
LINE 0001 THROUGH 0002
DTD 032497
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-084 SN050647)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CONNECTOR ASSEMBLY,
SOL SP0935-97-Q-3208
CNT SP0935-97-M-4628
AMT $26,572.00
LINE 0001
DTD 032497
TO Lockheed Martin Fairchild Corp Lockheed Martin Fairchild systems
300 Robbins Ln Syosset NY 11791-6009
CITE: (I-084 SN050648)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL SP0970-96-Q-A269
CNT SP0970-97-M-3403
AMT $49,987.00
LINE 0001
DTD 032497
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-084 SN050649)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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, DIGITA
SOL SPO960-97-Q-A130
CNT N00383-96-G-M128-UB36
AMT $56,081.03
LINE 0001
DTD 032497
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-084 SN050650)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--MAINTENANCE KIT, ELE
SOL SP0935-97-Q-0992
CNT SP0935-97-M-2646
AMT $31,978.00
LINE 0001 THROUGH 0002
DTD 032497
TO J and B aviation services Inc 2860 cordelia Rd Suite 170 P.O.Box
27 Fairfield CA 94533-0727
CITE: (I-084 SN050651)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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 SP0960-97-Q-0292
CNT SP0960-97-M-3198
AMT $35,640.00
LINE 0001
DTD 032497
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-084 SN050652)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--PASSIVE SWITCH
POC Contact Point, Nancy S Dougherty, 0215.3, (717)790-4048,
Fax, (717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNC91, Sol Nr N00104-96-T-5045, NIIN 013424252
AMT $69,815
DTD 033197
TO Advanced Technical Corp , West Los Angeles ,CA 90025-5210
CITE: (I-084 SN050693)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010497PNC92, Sol Nr N00104-97-Q-NA63, NIIN 014233271
AMT $27,159
DTD 040197
TO Denro Inc , Gaithersburg ,MD 20877-1416
CITE: (I-084 SN050694)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT N65236-97-M-2413
AMT $69,440.00
LINE 0001
DTD 031397
TO NOVAL ELECTRIC, DIVISION OF TECHNOLOGY DYNAMICS, INC., 100
SCHOOL STREET, BERGENFIELD NJ 07621
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-084 SN050782)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
POC Jennifer Simmons, Contract Specialist, AMSMI-AC-CDCB, 205-876-5262
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0470
AMT $198,400.00
LINE N/A
DTD 032197
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-083 SN050496)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-X-C292
CNT SP0430-97-M-P986
AMT $27,306.00
LINE 0001 THROUGH 0007
DTD 032497
TO American fan Co 2933 symes Rd Fairfield OH 45014-2035
CITE: (I-083 SN050546)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-96-R-2950
CNT SP0451-97-C-5243
AMT $357,920.88
LINE 0001AA THROUGH 0001AB
DTD 032497
TO Midcon cables Co Div of criton Technologies 2500 Davis Blvd
P O Box 1786 Joplin Mo 64802-1786
CITE: (I-084 SN050562)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-X699
CNT SP0500-97-M-RK96
AMT $52,044.00
LINE 0001
DTD 032397
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-084 SN050614)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 61--BATTERY, STORAGE-NSN:6140-00-928-1943
POC A. Lehmann, CS, 908/532-1982, AMSEL-ACCC-C-CU
CNT DAAB07-97-C-G021
AMT $513,550.00
DTD 032197
TO Eagel-Picher Industries Inc, Box PO 47, C & Porter St, Joplin,
MO 64801
EMAILADD: lehmann@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-084 SN050959)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--COMPRESSOR-DEHYDRATOR, DENTAL EQUIPMENT,
CNT SP0200-97-C-8504
AMT $225,750.00
LINE 0001AA
DTD 032097
TO Defiance electronics Inc 6206 Hwy 11 E lenoir City TN 37772
CITE: (I-084 SN050680)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VAC
CNT SP0200-97-C-0009
AMT $1,870,500.00
LINE 0003AA THROUGH 0003AB
DTD 032497
TO Connaught laboratories Inc a pasteur merieux Co RT 611 P O
Box 187 P O Box 187 swiftwater PA 18370
CITE: (I-084 SN050681)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VAC
CNT SP0200-97-C-0010
AMT $2,328,675.00
LINE 0001AA THROUGH 0002AB
DTD 032497
TO Wyeth laboratories Division of American home products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-084 SN050682)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CONDOM, PROPHYLACTIC, LATEX RUBBER,
CNT SP0200-97-M-EB61
AMT $57,358.08
LINE 0001AA THROUGH 0001AC
DTD 032497
TO Aladan Corp 3585 engineering Dr Suite 200 Norcross GA 30092
CITE: (I-084 SN050684)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--CHROMATOGRAPH WORKSTATION
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-7-007
AMT $28,440.00
DTD 032497
TO Pharmicia Biotech, Inc., 1025 Atlantic Ave., Suite 101, Alameda,
CA 94501
CITE: (I-083 SN050506)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--PIVOT AND BEARINGS
SOL SP0440-97-Q-U559
CNT SP0440-97-M-NB10
AMT $40,905.00
LINE 0001 THROUGH 0002
DTD 032497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-083 SN050536)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--LENS, BEZEL AND MASK
SOL SP0440-97-Q-U551
CNT SP0440-97-M-NB07
AMT $43,005.00
LINE 0001 THROUGH 0002
DTD 032497
TO Keaster products 7500 valjean Ave Van Nuys CA 91406-2920
CITE: (I-083 SN050538)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--ROTOR
SOL SP0440-97-Q-U548
CNT N00383-96-G-001D-TY81
AMT $29,601.00
LINE 0001
DTD 032497
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-083 SN050542)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--DETECTOR, AUGMENTOR
SOL SP0440-97-Q-U685
CNT SP0440-97-M-NB12
AMT $90,500.00
LINE 0001 THROUGH 0002
DTD 032497
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-083 SN050543)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
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--DETECTOR,WIND DIREC
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNC86, Sol Nr N00104-97-Q-NB72, NIIN 012592613
AMT $63,616
DTD 040397
TO Belfort Instrument Company , Baltimore ,MD 21231-3513
CITE: (I-084 SN050695)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--SCANNING ELECTRON MICROSCOPE
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0073; DAAL01-96-R-9800
AMT $464,535.00
LINE N/A
DTD 032497
TO Nissei Sangyo America, Ltd., Hitachi Scientific Instruments
Division, 755 Ravendale Drive, Mountain View, CA 94043
CITE: (I-084 SN050915)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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, SOLVENT, FLUX REMOVAL
SOL 97T084-72-P-0400
CNT SP0450-97-M-N078
AMT $25,500.00
LINE 0001
DTD 032497
TO Miller-stephenson chemical Co Inc 55 Backus Ave/George Washington
Hwy P O Box 950 Danbury CT 06810
CITE: (I-083 SN050540)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 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--INSECT REPELLENT AND SUNSCREEN PREPARATION
SOL SP0450-97-Q-N353
CNT SP0450-97-M-N067
AMT $29,207.76
LINE 0001
DTD 032497
TO Amon-re Inc 2474 Magnolia Rd P.O.Box 1077 thomasville GA 31799
CITE: (I-083 SN050544)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--PRINTERS LASERJET
POC R. Brannan (360) 476-7265
CNT N00406-97-M-P394
AMT $31,392.00
LINE all items
DTD 032097
TO Government computer services inc 4810 n bluck canyon hwy #208
pheonix az 85017-3640
CITE: (W-084 SN050815)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), Attn: Rudy J. Bernardy, 1650 Mission Street, Room
312, San Francisco, CA 94103
SUBJECT: 70--MICROSOFT PREMIER SUPPORT SERVICE, ETC.
CNT TIRWR-97-P-00712
AMT $45,300.00
DTD 020597
TO ASAP Software Express, Inc., 850 Asbury Dr., Buffalo Grove,
IL 60089
CITE: (M-084 SN050856)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), Attn: Rudy J. Bernardy, 1650 Mission Street, Room
312, San Francisco, CA 94103
SUBJECT: 70--NORTON ANTIVIRUS SERVER AND WORKSTATION, ETC.
CNT TIRWR-97-P-00763
AMT $27,085.45
DTD 031397
TO SOFTMART, P.O. Box 7780-3142, Philadelphia, PA 19182-3142
CITE: (M-084 SN050857)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 81--YOKE-ADAPTER, COMPRESSED GAS CYLINDER, FLUSH
SOL SP0200-96-Q-5065
CNT SP0200-97-M-FB44
AMT $26,280.00
LINE 0001AA THROUGH 0001AB
DTD 032497
TO Tripoli Enterprises 2 berea commons Suite 1 berea OH 44017
CITE: (I-084 SN050683)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 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--BAG, STORAGE, DRINKING WATER, PLASTIC,
SOL SP0100-97-Q-4094
CNT SP0100-97-M-CB22
AMT $26,220.00
LINE 0001AA
DTD 032497
TO Vinyl technology Inc 200 railroad Ave P.O.Box 1910 Monrovia
CA 91017-5910
CITE: (I-084 SN050679)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Paulette M. Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9511G
AMT $100,000.00
LINE 1
DTD 031997
TO Edwards High Vacuum International, 301 Ballardvale Street,
Wilmington, MA 01887
CITE: (W-084 SN050762)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--STAR SENSOR FOR THE MIRCOWAVE ANISTROPY PROBE (MAP)
SPACECRAFT
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-6535,
Fax (301)286-1698, Email Joan.W.Tomasello.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-1698, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97116
AMT $1,033,751
DTD 031997
TO Lockheed Martin Corporation, Missiles & Space 3251 Hanover
Street 25-AH/201 Palo Alto,CA 94304
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-084 SN050705)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: THE DEPARTMENT OF COMMERCE'S PARTNERS IN QUALITY CONTRACTING
AWARDS PROGRAM - DUE DATE EXTENSION
DESC: ATTENTION: RESPONDERS TO THE U.S. DEPARTMENT OF COMMERCE'S
(DOC) THIRD ANNUAL PARTNERS IN QUALITY CONTRACTING (PQC) AWARDS
PROGRAM. Vendors who submitted their Company Profile, Step
I of the PQC application process, by the March 20, 1997, due
date are hereby notified that the acceptance date for Step
II of the PQC application process has been EXTENDED to April
16, 1997. Complete applications for Step II of the submission
process will be received until close of business on April 16,
1997. In addition, the PQC awards program has been modified
to include an award category for Government Agencies. No other
award category modifications have been made. To summarize,
the revised list of award categories is: Large Business - Service,
Large Business - Product/Manufacturer, Small Business - Service,
Small Business - Product/Manufacturer, 8(a) Contractor - Service,
8(a) Contractor - Product/Manufacturer, and Government Agency.
Commerce intends to recognize up to 12 contractors within these
categories. AS A REMINDER TO PROSPECTIVE APPLICANTS WHO ARE
DOC CONTRACTORS AND ALSO GOVERNMENT AGENCIES: The PQC Awards
Program encourages partnership and recognizes outstanding performance
by DOC contractors and the department's acquisition personnel.
DOC contractors who have demonstrated superior performance
under a specific FY 96 contract (October 1, 1995 - September
30, 1996) are eligible for this awards program. In addition,
applicants must have a contract valued at $100,000 for a large
business, $100,000 for a government agency, or $50,000 for
a small business; have satisfactorily performed all of its
DOC contracts for the last three fiscal years - FY 94 to present;
and, not be suspended or debarred from federal contracting.
Applications will be evaluated by an independent panel using
selection factors such as: customer service; product/service
quality; delivery performance; initiatives to improve performance;
and, contract management. Contractor Eligibility Profiles (Step
I of the PQC Application process) AND Applications (Step II)
FOR GOVERNMENT AGENCIES ONLY are due by no later than close
of business on April 16, 1997. Winning companies and agencies
will be recognized at a luncheon ceremony in Washington, D.C.,
scheduled to be held on June 19, 1997. For a copy of the PQC
Contractor Application and Instruction Package, or to request
clarification as to the final application and eligibility deadlines,
please contact: U.S. Department of Commerce, Office of Acquisition
Management, PQC Coordinator - Tiffany T. Hixson, Room 6422,
14th & Constitution Avenue NW, Washington D.C., 20230 (Telephone
Number 202-482-4248; Fax Number 202-482-1711; E-mail thixson1@doc.gov).
LINKURL: http://netsite.esa.doc.gov/oam/
LINKDESC:
- Information Regarding the Partners in Quality Contracting
Program
EMAILADD: thixson1@doc.gov
EMAILDESC:
Awards Program Coordinator Tiffany T. Hixson
CITE: (W-083 SN050512)
[Commerce Business Daily: Posted March 24, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: MOX FUELS IMPLEMENTATION PLAN
DESC: Consistent with the Record of Decision for the Storage
and Disposition of Weapons-Usable Fissile Materials Final Programmatic
Environmental Impact Statement, dated January 14, 1997, the
Chicago Operations Office of the Department of Energy (DOE)
intends to issue on or about April 25, 1997, an Implementation
Plan for the acquisition of mixed oxide (MOX) fuel fabrication
services and reactor irradiation services. The purpose of these
services will be to effect the disposition of surplus plutonium
by transforming plutonium dioxide powder to the spent fuel
standard, where the plutonium is as unattractive and inaccessible
for retrieval and weapons use as the residual plutonium in
the spent fuel from commercial reactors. Fuel fabrication services
include all the activities which are necessary to develop a
domestic MOX fuel fabrication facility under license from the
Nuclear Regulatory Commission (NRC). The scope of fuel fabrication
services includes designing, construction, licensing, and operation
of a MOX fuel fabrication facility, and, ultimately, decontamination
and decommissioning of the facility. Reactor irradiation services
include all the activities which are necessary to permit the
irradiation of mixed oxide fuel elements in commercial light
water reactors under license from the NRC. These activities
include performing all the design and engineering services
necessary to modify reactors and facilities to use MOX fuel,
identifying necessary fuel qualification activities, obtaining
NRC license modifications, preparing necessary environmental
documentation, irradiating the fuel, controlling fresh fuel
under proper security measures, and storing irradiated fuel
pending disposal. The purpose of the Implementation Plan
is to describe the DOE's intended approach for acquiring these
services and to request comments on this approach from prospective
offerors. An Implementation Plan Workshop will be held in the
Spring of 1997 to discuss these comments and related issues
to be considered in the issuance of a request for proposals
shortly thereafter. The DOE prefers a consortium approach
to obtain the desired services, i.e., single organization would
be responsible for providing all desired services, including
technical and managerial integration of these services. Consortia
must be led by a U.S.-owned company involved in one of the
principal consortium activities. A phased process will be used
to select a consortium obtain the desired services. The
MOX fuel fabrication facility will be designed, licensed, and
operated by the consortium on an existing DOE site to be selected
through a separate site selection process by DOE. The facility
will be Government-owned and either newly constructed or the
modification of an existing facility. The MOX fuel fabrication
plant will be operated solely for the disposition of U.S. Government
surplus plutonium and the Government will be responsible for
all transportation of plutonium materials. The Implementation
Plan and other related documents will be posted on the DOE
Chicago INTERNET Home Page at http://www.ch.doe.gov/division/acq/acq_home.htm.
No other notice will appear prior to the issuance of the Implementation
Plan. To access and download the document electronically, use
one of the following methods: (1) users with INTERNET access
can use WEB browsers such as NETSCAPE and MOSAIC to access
the DOE Chicago Operations Office Home Page at http://www.ch.doe.gov;
or (2) users with dial-up hosts connection to the INTERNET
(such as America On Line, CompuServe, or Prodigy) can access
the DOE Chicago Operations Office Home Page by using their
INTERNET access software. In addition, copies of the document
will also be available on a floppy disk. To obtain a floppy
disk of the Implementation Plan after its release, please contact
Tim Barr at (630) 252-9224, submit a request by e-mail at tim.barr@ch.doe.gov,
or facsimile at (630) 252-2654
LINKURL: http://www.ch.doe.gov/division/acq/acq_home.htm
LINKDESC:
EMAILADD: tim.barr@ch.doe.gov
EMAILDESC:
CITE: (W-083 SN050515)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTRO TO CONTRACTING WITH THE FEDERAL GOVERNMENT SEMINAR
DESC: George Mason University's Procurement Technical Assistance
Program is hosting the seminar INTRODUCTION TO CONTRACTING
WITH THE FEDERAL GOVERNMENT on April 1, 1997 at the Enterprise
Center, 4031 University Drive, Suite 200, Fairfax, VA. The
speaker for this class will be Gerald Francis. This class is
an introduction to the Federal procurement process and its
regulations. The focus is on businesses that are developing
a marketing program that targets the Federal government as
a prospective buyer. The fee for this seminar is $25 if prepaid
or $30 at the door. For registration or more information please
call the SBDC at (703) 277-7700 or fax 703-352-8195. Time of
class is 6:30-9:30 p.m.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-084 SN050709)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: WOMAN OWNED BUSINESS SOURCES SOUGHT FOR SEARCH, DETECTION,
NAVIGATION, GUIDANCE, AERONAUTICAL, & NAUTICAL SYSTEMS & INSTRUMENTS
DESC: WOMAN OWNED BUSINESS SOURCES SOUGHT FOR SEARCH, DETECTION
NAVIGATION, GUIDANCE, AERONAUTICAL, and NAUTICAL SYSTEMS &
INSTRUMENTS - Warner Robins Air Logistics Center, Office of
Small and Disadvantaged Business Utilization (WR-ALC/BC) is
interested in identifying Women Owned Businesses who qualify
as small businesses under Standard Industrial Classification
(SIC) Code 3812. The standard established to qualify as a small
business is based on not having more than 750 employees. Qualifying
firms may complete a Small Business Capability Survey for inclusion
as a potential source by contacting the WR-ALC Small Business
Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee or Tom Robertson
at 912-196-5871 or 912-926-6726 respectively.
CITE: (W-084 SN050710)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: WOMAN OWNED BUSINESS SOURCES SOUGHT FOR AIRCRAFT COMPONENTS
& ACCESSORIES
DESC: WOMAN OWNED BUSINESS SOURCES SOUGHT FOR AIRCRAFT PARTS
& ACCESSORIES - Warner Robins Air Logistics Center, Office
of Small and Disadvantaged Business Utilization (WR-ALC/BC)
is interested in identifying Women Owned Businesses who qualify
as small businesses under Standard Industrial Classification
(SIC) Code 3728, Aircraft Parts and Accessories Not Elsewhere
Classified. The standard established to qualify as a small
business is based on not having more than 1000 employees. Qualifying
firms may complete a Small Business Capability Survey for inclusion
as a potential source by contacting the WR-ALC Small Business
Office homepage at http://www.robins.af.mil/smallbusiness/
and access Small Business Capability Survey. If additional
information is required contact Vivian McGhee or Tom Robertson
at 912-196-5871 or 912-926-6726 respectively.
CITE: (W-084 SN050712)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: GOVERNMENT PROPOSAL, PRICING AND ACCOUNTING SEMINAR
DESC: George Mason University's Procurement Technical Assistance
Program is hosting the seminar Government Proposal, Pricing
and Accounting on April 3, 1997. Class will be held at the
Enterprise Center, 4031 University Drive, Suite 200, Fairfax,
VA, at 6:30 p.m-9:30 p.m., in the training room 2nd floor.
The speaker for this class will be Harry McAndrew, formerly
with IBM. This is an introductory seminar that will cover the
basic data needed to understand government contract pricing.
It includes basic insight on government contracting, pricing
and accounting requirements. The cost of this seminar is $25
if prepaid or $30 at the door. To register please call the
SBDC at (703) 277-7700 or fax (703) 352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-084 SN050714)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA SMALL BUSINESS OPPORTUNITY FAIR
DESC: Northern California business Opportunity Fair - Point of
contact Ms. Linda LaDouceur, 1-415-436-8237. The United States
Department of Housing and Urban Development and its community
partners will buy over 1 billion dollars of goods and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
Over 75 local Purchasing Agents will also be in attendance.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-436-8237 for
more information and how to obtain your registraiton form.
EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-084 SN050717)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFP'S SEMINAR
DESC: George Mason University's Procurement Technical Assistance
Program (PTAP) is hosting the seminar Responding to RFP's on
April 9, 1997 at the Enterprise Center, 4031 Univerity Drive,
Fairfax, VA, 2nd Floor-Training Room, from 6:30-9:30 p.m. This
training course is designed to provide familiarity with the
contents of a Federal Government Request for Proposal, guide
the student throughout the steps required to understand the
RFP, and prepare and submit a compliant and winning proposal.
This course is being presented by Irene Lugenbeel of PSC, Inc.
The cost of the seminar is $25 is prepaid, or $30 at the door.
To register please call the SBDC at (703) 277-7700 or fax (703)352-8195.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-084 SN050721)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USDA'S TECHNOLOGY EXPO
DESC: There will be a technology expo on April 29, 1997 at the
multi-purpose agency of the USDA. The Department's 100,000
employees, through inspection and grading service, safeguard
and ensure standards of quality in the daily food supply. The
USDA's budget is fourth largest in U.S. Government, and provides
jobs for more than 21 million Americans. Technologies requested
include but are not limited to: Year 2000, Internet/Ethernet,
INFOSEC, Optical Disk Storage, Multi-Media, Communications,
Networking, Document Management, CD-ROM, UNIX, Laptops, Notebooks,
E-Mail, Video Teleconferencing, Project Scheduling, Imaging,
Scanners , Printers and more. For further information on this
and other events please call the Federal Business Council at
(800)878-2940
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-084 SN050722)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: ADVERTISEMENT
DESC: "DISC-V is holding a Pre-Solicitation Conference on 03
April 1997, Thursday, 1:00 - 3:00 P.M. regarding Long Term
Contracting on Federal Stock Class 5355. All are invited to
attend. Notify Ruth Barnett, DISC-VB/03, AC 215-697-3009, FAX
# 215-697-3593, Internet address is rbarnett@disc.dla.mil for
further information and to reserve a space."
CITE: (W-084 SN050723)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUMPHREYS ENGINEER CENTER TECHNOLOGY EXPO
DESC: There will be a technology expo on Wednesday, April 30,
1997 at HECSA in Fort Belvoir, Virginia from 10:00am to 2:00pm.
The U.S. Army Corps of Engineers serves the people by providing
comprehensive engineering management and technical support
to the Department of Defense, other agencies, and State and
Local Governments. Technologies requested include but are not
limited to: Internet, Memory Boards, Graphic Boards, CPU Compatibility
Cards, DOS, Microcomputers, Laptops, Notebooks, LAN's, Network
Software, Printers, Graphic Terminals, Hard Disk Drives, Storage
Devices, Tape Back-Up Systems, Scanners, CD-ROM, Netware, Database
Management, Project Management, CAD/CAE/CAM, CASE Tools, Ethernet,
Multi-Media and more. For further information on this and other
events please call the Federal Business Council at (800)878-2940
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-084 SN050727)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HEALTH CARE FINANCING ADMINISTRATION TECHNOLOGY EXPO
DESC: There will be a technology expo on April 16, 1997 at the
HCFA in Baltimor, Maryland. The HCFA is a federal agency within
the Department of Health and Human Services. It was created
in 1977 to administer the Medicare and Medicaid programs--two
national health care programs that benefit more than 72 million
beneficiaries. Technologies requested include but are not limited
to: Health Care Technology Firms, Graphics, Presentation Systems,
Project Management, Imaging, LAN Manager Software, DATA Security,
Network Security, Scanners, Storage Devices, Color Printers,
Laser Printers, E-Mail Utilities, Microcomputers, LANs, Modems,
Wireless LANs, Laptops and Notebooks, ATM Networking, Color
Printers, Teleconferencing and more. For further information
on this and other events please call the Federal Business Council
at (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-084 SN050730)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 70-FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
3070 242 DATA STATUS TRACKING
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working group is updating standard implementation
conventions to be used by the Federal Government in transmitting
electronic data using ANSI X12 Version 3070. Federal Implementation
Convention for ASC X12 transaction 3070 242 Data Status Tracking
is available for public comment. This document is available
in electronic format from the World Wide Web (WWW) at http://www.antd.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccfwg@itsi.disa.mil and jp.favreau@nist.gov.
The public comment period closes April 25, 1997 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg., Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-084 SN050731)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-084 SN050759)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CRYSTAL CITY/NAVAIR TECHNOLOGY EXPO
DESC: There will be a technology expo on April 18, 1997 at Crystal
City/NAVAIR in Arlington, Virginia. The Naval Air Systems Command,
in partnership with Industry, serves the nation and the Navy
by developing, acquiring and supporting Naval aeronautical
and related technology systems with which the Operating Forces,
in support of the United Commanders and our Allies, can train,
fight and win. Technologies requested include but are not limited
to: INFOSEC, ATM Networking, Secure Networking, Secure Communications,
Remote Access, Data COmmunications, Engineering, Laptops/Notebooks,
Artificial Intelligence, Virtual Reality, Image Management,
Project Management, Internet, Signal Processing, CAD/CAE, UNIX,
Electronic Software Design and more. For further information
regarding this or other technoloy expo events please call (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-084 SN050763)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL TECHNOLOGY EXPO
DESC: There will be a technology expo on Tuesday, April 22, 1997
at the Capitol Hill Club in Washington, DC. This event will
be promoted to over 10,000 Federal Government personnel including
members and staff from the U.S. House of Representatives, U.S.
Senate, and the Library of Congress. Technologies requested
include but are not limited to: Contact Management Software,
Document Management, Imaging, Workflow, Statistical Software,
Internet/Intranet Applications, Desktop Publishing, Database
Management, Client/Server, Document Integration, Forms Automation,
Video Conferencing, Power PC, LAN/WAN, Presentation Systems,
Multi-Media, Image Filing, Data Storage Devices, WWW Applications,
Color & Laser Printers, Portable Computing, Data Communications,
Memory Upgrades, Remote Access and more. For further information
regarding this or other technoloy expo events please call (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-084 SN050771)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NNMCUSUHS TECHNOLOGY EXPO
DESC: There will be a technology expo on May 1,1997 at the National
Naval Medical Center Uniformed Services University of Health
Sciences in Bethesda, Maryland. Technologies requested include
but are not limited to: Medical Imaging, Forms Automation,
Digital Technologies, Video Presentation Systems, Database
Technologies, Records Management, Medical Research Systems,
Data Communications and more. For further information regarding
this or other technoloy expo events please call (800)878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-084 SN050774)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: TELECOM TRADE MISSION TO ITALY
DESC: March 25, 1997 Contact: Myles Denny-Brown Phone:
(202) 482-0398 TRADE EVENT NOTICE TELECOM TRADE MISSION
TO ITALY The Department of Commerce invites U.S. telecommunications
firms to join an executive-level trade mission to Rome, Italy
on May 11-14, 1997, which will be led by Deputy Assistant Secretary
Ellis R. Mottur. Italy has one of the fastest growing telecom
markets in Europe, valued at $8 billion for telecom equipment
and $20 billion for telecom services in 1996. The Italian market
for cellular and data communications is booming; cellular network
service revenues are expected to grow 22.5% annually until
2000. Additional opportunities for U.S. firms are being opened
by the privatization of STET/Telecom Italia (expected in fall,
1997) and the liberalization of Italian regulatory policy to
allow competition in all telecom services and related infrastructure
on January 1, 1998. The mission provides an efficient means
of obtaining first-hand market information and access to key
Italian government officials and potential business partners
for U.S. telecom equipment manufacturers and service providers
desiring to expand their presence in the Italian market. Mission
participants wishing to visit neighboring European countries
before or after visiting Italy may obtain Gold Key Service
from the U.S. Foreign Commercial Service there at a discounted
price. Participation in the Trade Mission is limited to the
first 15 U.S. firms that complete application requirements
(including the participation fee of $1,995), by April 11. Requests
for further information should be addressed promptly to the
Project Officer at the Commerce Department, Myles Denny-Brown,
by fax at (202)482-5834 or phone at (202) 482-0398.
LINKURL: http://www.ita.doc.gov/industry/tai/telecom/events.html
LINKDESC:
EMAILADD: MYLES_DENNY-BROWN@ITA.DOC.GOV
EMAILDESC:
CITE: (W-084 SN050928)
[Commerce Business Daily: Posted March 25, 1997]
[Printed Issue Date: March 27, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: The Federal Aviation Administration (FAA) is conducting
a survey to determine the effectiveness of its procurement
process under its Acquisition Management System (AMS). Industry
is encouraged to access the survey format located on the Internet
at http://www.faa.gov/asu/asuhome.htm and to participate in
the survey. All completed surveys should be returned by April
1, 1997. The information collected during this survey represents
customer feedback concerning the effectiveness of the procurement
process under the Federal Aviation Administration Acquisition
Management System. This information will be used to resolve
problems, improve the process, and increase effectiveness and
efficiencies of the procurement process. The FAA estimates
that it will take 90 minutes to complete the form and to provide
particular comments. If you wish to comment on the accuracy
of the estimate or offer any suggestions for reducing the burden,
send your comments to Federal Aviation Administration, Procurement
Management Branch, ASU-130, 800 Independence Ave., SW, Washington,
DC 20591. The survey is voluntary and confidential. Providing
identifying information is completely voluntary. An agency
may not conduct or sponsor, and a person is not required to
respond to, a collection of information unless it displays
a currently valid OMB control number. The control number for
this collection of information is 2120-0603. If there are any
questions or if you are unable to access the Internet site,
please contact Rita Freeman at FAA Washington headquarters,
at (202)267-7427.
LINKURL: http://www.faa.gov/asu/asuhome.htm
LINKDESC:
CITE: (I-084 SN050971)