[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--INNOVATIVE SOLUTIONS TO INTRACTABLE LARGE SCALE ASSESSMENT
ISSUES
SOL RN971090
DUE 021097
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: Innovative Solutions to Intractable Large Scale Assessment
Issues SOL RN971090 DUE 02/10/97. This is a combined synopsis/solicitation
only here no hard copies will be mailed. The Department of
Education is issuing a Request for Quotations for The National
Assessment of Educational Progress (NAEP) services for which
the Government intends to award 11 firm fixed price Simplified
Acquisitions. This notice is intended for competitive proposals
from Small Business concerns. All proposals received by 2:00
pm on 2/10/97 will be considered by the Government. The contractor
shall provide a written report(s) and oral briefing and discussion
with ED Officials, addressing solution(s) to ONE of the following
areas related to the National Assessment of Educational Progress
(NAEP): 1.)Improving school participation; 2.)Increasing motivation
of students; 3.) Improving background questionnaires and SES
reporting; 4.) Reducing sample size; 5.) Computerized or paper-based
adaptive testing of NAEP; 6.) Intelligent computer-aided scoring;
7.) Innovative reporting; 8.) Market basket approach to analysis
and reporting; 9.) International benchmarking of NAEP; 10.)
Merge National and State samples; 11.) Link long-term and cross-sectional
assessments. Multiple proposals can be submitted from each
vendor. The period of performance is 3 months. PROPOSAL GUIDELINES
The bidder must address; 1.) Incremental Cost estimates to
the NAEP project, if the innovation were to be implemented;
2.) The estimated time to implement the proposed idea to NAEP;
and 3.) The technical aspects(positive and negative) associated
with the innovation. Bidders should demonstrate the applicant's
understanding of the nature of NAEP and the task involved,
and the capability of successfully completing the report. Evidence
of this understanding should be fully demonstrated in the proposal,
including a budget for the period of the project. (3 months)
Applicants must identify the project director, other key staff
members, and any outside consultants who would be employed
and assigned to each task and provide biographical information
about each key staff member. TECHNICAL EVALUATION CRITERIA
25% Understanding of the National Assessment of Educational
Progress 50% Technical adequacy of the proposed innovation
25% Personnel Qualifications Hard copies of the RFQ are not
available. The Internet addresses are: http://gcs.ed.gov or
gopher://gcs.ed.gov. See Contract Information/Documents On-Line
Menu. ED BBS for dial-up computer users at (202) 260-9950.
The BBS has four 14,400 bps modems. New users create their
ID and password at logon. At the BBS main menu, select Contract
RFP and Work Statement On-Line for available contract documents.
For questions only on GCS Web or ED Board BBS, contact Audrey
Hawkins at (202) 708-8503 or George Wagner at (202)708-7811.
Proposals should be submitted to the address above. See Note
1.
CITE: (I-023 SN023968)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington VA
22203-1714
SUBJECT: A--INFORMATION ASSURANCE OF THE ISO ARCHITECTURE
SOL BAA97-11
DUE 021797
POC Sami Saydjari, Teresa Lunt, fax (703) 516-6065.
DESC: This modification to DARPA's BAA 97-01, issue PSA-1758,
published January 9, 1997. The date the proposals must be received
in order to be considered in the initial round of evaluations
is changed from 3 February 1997 to 17 February 1997. All other
requirements set forth in the BAA remain unchanged.
CITE: (I-023 SN023976)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WL/MTPD, Building 22B, 2700 D Street, Suite 2, Wright-Patterson
AFB, OH 45433-7405
SUBJECT: A--HIGH STRENGTH, CORROSION RESISTANT ALUMINUM (HSCR)
ALLOY
SOL N/A
DUE 022897
POC Mr. Philip Tydings, 937/255-9665, ext. 223; Contracting Officer,
Mrs. Willa Eichelman, 937/255-9665, ext. 225
DESC: High Strength, Corrosion Resistant Aluminum (HSCR Al) alloy-MTPD-The
Defense Production Act (DPA) Title III Program is planning
a procurement to establish a domestic production capability
for a developed HSCR Al alloy. HSCR Al is defined for this
project as having strength equal to or greater than 7075 T6
and having corrosion resistance, plane-strain fracture toughness
(K1C), and ductility exceeding 7075 T73. The principal objectives
of this project are to demonstrate consistent quality and yields
at acceptable material cost, and to stimulate demand by inserting
HSCR Al alloy products, especially extrusions and forgings,
into aerospace applications via MIL-HDBK 5 and user evaluator
activities. The project is expected to consist of two or three
phases lasting a total of approximately 48 months. In a typical
DPA Title III project structure: Phase 1 would use a material
purchase incentive to focus on production of material for qualification
to the contract specification and for user evaluation, Phase
2 would also use a purchase incentive to focus on material
production scale up, MIL-HDBK 5 testing and user evaluator
efforts, along with a production rate demonstration and Phase
3 would use a purchase commitment incentive to provide a minimum
market guarantee with Title III being the customer of last
resort. Due to the broad commercial application potential of
this material, cost sharing of the contract will be required.
Anyone desiring additional information is requested to contact
Ms Willa Eichelman, Contracting Officer, WL/MTPD, Wright Patterson
AFB Ohio 45433-7405, (513) 255-9665, x225. See Note 22.*****
LINKURL: N/A
LINKDESC:
EMAILADD: EICHELWM@WLMTA.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-023 SN023989)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR FALCON (FAMILY OF ADVANCED
LASER COMPONENTS, NEAR-INFRARED)
SOL DAAB07-97-R-J094
DUE 032897
POC Point of Contact - Jacquelyn Johnson, Contract Specialist,
908-532-3506. Contracting Officer - William Applegate, 908-532-3507.
DESC: This Broad Agency Announcement (BAA) is issued by the
US Army Communications-Electronics Command Acquisition Center
, Fort Monmouth, New Jersey for Project Manager for Night Vision/Reconnaissance,
Surveillance and Target Acquisition (PM-NV/RSTA) located at
Fort Belvoir, Virginia. There is currently a proliferation
of stovepipe laser applications and technologies in hardware
under development and in the field. These systems mostly lack
commonality, are not compatible with other Horizontal Technology
Integration (HTI) upgrades, and lack the life cycle economies
of scale provided by common development, production and maintenance
concepts. The concept for Family of Advanced Laser COmponents,
Near-infrared (FALCON) is to establish a compact, modular,
multifunction tactical laser program with applications in both
future and existing weapon systems to provide more capability
at lower life cycle cost. This concept is to implemented by
using a Horizontal Requirements Integration (HRI) and Horizontal
Technology Integration (HTI) acquisition approach. HRI is the
application of common technology across multiple users and
platforms. HTI is an application of common technology across
all the users with common requirements. The FALCON system should
use a modular, open architecture approach that allows for a
reconfigurable system as requirements change and/or for future
upgrades. This BAA is issued to solicit innovative proposals
for a trade-off study to define laser technologies and related
components necessary to establish a family of components that
may be used in multiple applications and perform multiple functions.
The Government will be using a Horizontal Technology Integration
(HTI) acquisition approach for requirements definition, development
and production incorporation. The Family of Advanced Laser
Components, Near-infrared (FALCON) will be used to perform
the following missions: Range finding, target designation,
training, pointing, target illumination, combat identification,
threat missile countermeasure, target identification through
profiling and/or imaging, weapon guidance, optical/electro-optical
detection, obstacle detection and avoidance, optical/electro-optical
countermeasure, counter reconnaissance, communications, chemical
agent detection and biological agent detection. These components
will be installed in airborne, ground vehicle, and dismounted
soldier applications. Components under this program include
those required to generate output laser, detector modules as
required, power supply modules, and electronic control modules,
as well as the non-common interfaces to the various platforms.
All missions are not required for all laser systems. The goal
is to define components that can achieve multiple functions.
The Government has determined that systems developed around
one micron lasers are optimum for the multiple applications
required of the FALCON components, except for those satisfied
by direct diode implementation. While it is expected that state-of-the-art
technology will be used, specific technologies are at the discretion
of the contractor. The study shall identify potential cost
and performance trade-offs, significant technical issues and/or
propose concepts for packaging. The study will develop a system
performance specification, determine risk associated with transition
to a production program, and provide cost estimates. This BAA
is an expression of interest only and shall not commit the
Government to make an award or pay for the cost of proposal
preparation. No contract award shall be made until appropriated
funds are available for that purpose. A draft BAA has been
posted to the EBB for planning purposes only. Those parties
possessing the code and password may connect with the EBB immediately
to review the draft. On or about 11 February 1997, the final
BAA will be posted. Proposals will be accepted within forty-five
(45) days of the issuance of the final BAA. This single topic
BAA is issued under the Provisions of paragraph 6.102(d)(2)
of the Federal Acquisition Regulation (FAR) which provides
for the competitive selection of basic research proposals.
Proposals submitted in response to this BAA that are selected
for award are considered to be the result of Full and Open
Competition and are in full compliance with the Provision of
Public Law 98-369, "The Competition in Contracting Act of 1984.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access,
operate, send and receive data from the CECOM EBB system. To
become a user of the EBB, you will need an identification code
and password in addition to a computer terminal equipped with
the necessary hardware and software to interface with the EBB
system. A user's identification code and password will be issued
upon request along with instructions for downloading the EBB
User's Manual. All requests must include (1) company name,
(2) point(s) of contact name(s) and title(s), (3) return address(es)
and (4) telephone number(s). Please send your request in writing
to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-024 SN024093)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR (ATEGG) - PART
1 OF 2
SOL PRDA 97-01-POK
DUE 031497
POC Pete Lahanas, WL/POKB, Contract Negotiator, (937) 255-4818,
Michael A. Barga, WL/POTP, Project Engineer, (937) 255-2278
DESC: INTRODUCTION: "Advanced Turbine Engine Gas Generator (ATEGG)",
The Aero Propulsion and Power Directorate, Turbine Engine Division
(WL/POT) is interested in receiving proposals for the research
effort described below. Proposals in response to the PRDA must
be received by 1500 hours, March 14, 1997, addressed to: Wright
Laboratory, WL/POTP, Attn: Pete Lahanas, Room D-237, Building
18D, Area B, 1950 Fifth Street, Wright-Patterson AFB, OH 45433-7251.
Proposal receipt after the date and time specified herein shall
be treated in accordance with restrictions of FAR 52.215-10.
Proposals shall be submitted in accordance with this announcement.
There will be no formal request for proposal or other solicitation
request in regard to this requirement. Offerors shall be alert
for any required PRDA amendments that may be published in the
Commerce Business Daily. This PRDA may be amended to allow
subsequent proposal submission dates. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Potential offerors shall
request a supplemental package to this PRDA. The supplemental
package may be requested from Wright Laboratory, Directorate
of R&D Contracting. The supplemental package contains the Security
Classification Guide, Contract Security Classification Specification
DD Form 254, sample Contract Work Breakdown Structure (WL Form
66), and a Gas Generator Design Information Requirements data
package. The prerequisite for participation in the ATEGG program
is the possession of advanced technology gas turbine engine
components applicable to a flow of 40 lb/sec class or greater
that meet the goals of the Integrated High Performance Turbine
Engine Technology (IHPTET) program. Offerors should request
a copy of the Wright Laboratory guide entitled "PRDA and BAA
Guide for Industry". This guide was specifically designed to
assist offerors in understanding the PRDA/BAA process. Copies
may be requested from Wright Laboratory, Directorate of R&D
contracting. B-REQUIREMENTS: (1) Technical Description: The
Integrated High Performance Turbine Engine Technology (IHPTET)
program is a DOD, NASA, and Industry program focused on the
development of revolutionary and innovative gas turbine engine
technologies which offer an affordable approach to future system
requirements. These technologies will permit a doubling of
turbopropulsion capability while reducing engine cost over
the baseline engine configuration established in the 1980s.
To achieve this goal, Wright Laboratory (WL), Aero Propulsion
and Power Directorate, Wright-Patterson AFB, OH, integrates
advanced technology components developed under Government Exploratory
Development (6.2) efforts, contractor IR&D efforts, and other
company sponsored programs into the Advanced Turbine Engine
Gas Generator (ATEGG) technology demonstrator program (6.3).
The ATEGG program provides the demonstration and verification
required to transition, with acceptable risk, affordable, high
payoff turbine engine component technologies to a wide variety
of advanced growth and/or new propulsion systems. The ATEGG
program conducts gas generator engine testing to assess the
turbine engine component technologies and validate performance,
structural, and cost models/design systems. The ATEGG program
includes design, fabrication, assembly, test and analysis to
characterize the aerodynamic, thermodynamic, mechanical performance,
production cost and maintenance cost of new and/or modified
components. It will also include initial structural assessment
research, assessment of life, supportability, steady state
and transient performance, and a verification that advanced
components are sufficiently mature for transition. The initial
structural assessment will emphasize structural life model
validation. Further structural assessment research assesses
durability and other structural characteristics of gas generator
component technologies. Each offeror shall include in his proposal
his approach to meeting the IHPTET Phase III compressor discharge
temperature (T3), Thrust-to-Weight (Fn/Wt), production cost,
and maintenance cost goals. The offeror's approach to meeting
the goals should include high cycle fatigue (HCF) considerations.
The offeror should also propose an approach to defining an
IHPTET Phase III development cost goal. Each offeror shall
also provide their Advanced Concepts plan through the year
2009. The link between the contractor's Phase III plan and
their Advanced Concepts plan should be clearly defined. The
offeror's plan shall be an integrated ATEGG, Joint Technology
Demonstrator Engine (JTDE), and component plan addressing both
technical and financial requirements. Risk reduction strategies
such as contractor teaming arrangements with other IHPTET turbofan/turbojet
contractors, component test plans, enhanced structural readiness/assessment,
efforts to enhance model validation and others as appropriate
are considered to be of extreme importance in meeting the IHPTET
goals and are reflected in the evaluation criteria. Plans for
technology transition to product engines with emphasis on the
Joint Strike Fighter are also considered highly important and
should be addressed in the proposal. The desired technical
effort should be separated into a basic effort plus a list
of options proposed by each offeror to effectively implement
the ATEGG program goals. The basic effort consists of design,
analysis, test and post test assessment of an Advanced Turbine
Engine Gas Generator commensurate with IHPTET Phase III goals.
The offeror must propose on the basic effort in order to propose
an option program. Each offeror's program should consist of
one or more of the following tasks: (a) Gas Generator Design
Definition, (b) Long Lead Time Material Procurement, Component
Design/Modification, (d) Fabrication/ Hardware Procurement,
(e) Assembly and Instrumentation, (f) Gas Generator Testing,
(g) post Test Assessment, (h) Configuration Definition/Long-Range
Planning, (i) Structural Audit (including a structural/technology
readiness assessment rating - MERQ), (j) System Safety Analysis,
(k) Logistics Support and System Life Cycle Cost Analysis addressing
IHPTET engine production cost, maintenance cost, and an assessment
of engine development cost, and (l) Manufacturing Process Analysis.
Optional tasks may include any, all or any portion of the following
tasks: design and fabrication of additional hardware, advanced
instrumentation, durability structural assessment tasks, and
additional gas generator testing. The above tasks shall be
subject to the following general constraints, where appropriate:
(a) Each task shall be part of the offeror's existing Air Force
coordinated Advanced Turbopropulsion Plan (ATPP), (b) Government
reviews shall be held at the end of the preliminary and final
design tasks with Government approval required to proceed in
each instance. At these reviews, the offeror shall review the
status relative to each of the IHPTET Phase III goals including
the approach and methodology used to determine component (including
major sub-assemblies) production, and maintenance costs. The
IHPTET goals discussion should address bookkeeping required
for instrumentation losses, material changes, etc.. Component
discussions will include life prediction, structural and aerodynamic
modeling. Gas generator testing shall require submittal and
Governmental approval of instrumentation and test plans. (d)
Gas generator performance and cost reduction goals shall be
specified by each offeror and shall represent performance which
is characteristic of IHPTET Phase III. (2) Deliverable Items:
The following deliverable item shall be required: (a) Scientific
and Technical Reports-Final Report DI-MISC-80711/T, (b) Contract
Funds Status Report (CFSR) DI-MGMT-81468/T, Scientific and
Technical Reports- Contractor's Billing Voucher DI-MISC-80711/T,
(d) Contract Work Breakdown Structure DI-MGMT-81334/T, (e)
Cost/Schedule Status Report (C/SSR) DI-MGHT-81467/T, (f) Project
Planning Chart DI-MGMT-80507A/T, (g) Status Report DI-MGMT-80368A/T,
(h) Conference Minutes DI-ADMN-81250/T (i) Presentation Material
DI-ADMN-81373/T, (j) System Safety Hazard Analysis Report (SSHAR)
-Preliminary Hazard Analysis DI-SAFT-80101A/T, (k) Test reports
DI-NDTI-80809A/T, (l) Scientific and Technical Reports-Photographic
Plan DI-MISC-80711A/T, (m) Video Tape Presentation DI-MISC-81275A/T,
(n) U.S. Air Force (USAF)-Owned Aviation Fuel Stock Report
DI-MGMT-80791, (o) Maintainability Status Report DI-MNTY-80828/T,
(p) Scientific and Technical Reports-Material Research and
Development Report DI-MISC-80711/T, (q) Test Plans DI-NDTI-80566/T,
Scientific and Technical Reports-Detailed Research Plan DI-MISC-80711/T,
(s) Subsystem Design Analysis Report DI-GDRQ-80567/T, (t) Scientific
and Technical Reports- Structural Audit Checklist DI-MISC-80711/T,
(u) Scientific and Technical Reports-Interim Technical Report
DI-MISC-80711/T, (v) Functional Cost Hour Report-Final Report
DI-F-6007/T. Detailed data item requirements are set forth
in the supplemental package. (3) Security Requirements: The
security classification guidance for this work will be the
Security Classification Guide: Projects 668A/681B/3066 - Air
Breathing Turbine Engine Aircraft and Missile Propulsion, dated
6 January 1997. Access to and generation of classified data
up to and including SECRET may be required to support this
work effort. Any extracts or use of such data shall require
the application of derivative classification and markings consistent
with the source from which the extracts were made. If emanation
of SECRET information is contemplated, compliance with TEMPEST
evaluation of all equipment and test facilities used in this
effort must either be completed or in process. Offerors must
be capable of assembling, instrumenting, storing and testing
classified demonstrator hardware as well as the generation
and storage of classified data. Offerors responding to this
PRDA shall include in any offer their assigned "Commercial
and Government Entity Code," (i.e., Federal Supply code for
Manufacturers - a five digit code assigned by the Commander,
Defense Logistics Service Center, At DLSC-CGC, Federal Center
Battle Creek, MI 49016) (Reference DO 5000-12). (4) Public
Law 98-94: Since public law 98-94 is applicable to this program,
offerors must prepare a DD Form 2345, Export-controlled DoD
Technical Data Agreement, and forward it to: Commander, Defense
Logistics Service Center, Attn: DLSC-FBA, Federal Center, Battle
Creek, MI 49017-3084 or provide evidence that registration
with DLSC is already on file. C-ADDITIONAL INFORMATION: (1)
Total Contract Period Anticipated: The total length of the
technical effort for the base program and all options is estimated
to be 55 months. The contractor shall also provide for an additional
5 months for processing/completion of the final report. (2)
Expected Award Date: August 1997. (3) Government Estimate:
Level of effort for the ATEGG program is estimated at $90,025,000
for all awards with the following projected fiscal year funding
profile: FY97 - $.02M, FY98 - $7.1M, FY99 - $7.6M, FY00 - $21.5M,
FY01 - $30.9M, FY02 - $22.905M. (4) Type of Contract: Cost
Plus Fixed Fee. (5) Government Furnished Property: Category
I petroleum products will be supplied as GFP, if it is in the
best interest of the Government. Government-owned turbine engine
hardware and components developed under existing previous contracts
will be furnished, if available and if their use is necessary
and practical for the performance of technical tasks under
this effort. (6) Size Status: Size standard is 1000 employees
(SIC 8731). Firms responding should indicate whether they are
or are not a socially and economically disadvantaged business,
whether or not they are a woman-owned business, and should
also indicate their size status. (7) Notice to Foreign or Foreign-owned
Firms: Foreign or foreign owned firms are asked to immediately
notify the Air Force point of contact cited in this PRDA upon
deciding to respond to this announcement. Certain restrictions
may apply which could preclude foreign or foreign owned firms
from participating as a prime in the ATEGG program.
CITE: (W-024 SN024171)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR (ATEGG) - PART
2 OF 2
SOL PRDA 97-01-POK
DUE 031497
POC Pete Lahanas, WL/POKB, Contract Negotiator, (937) 255-4818,
Michael A. Barga, WL/POTP, Project Engineer, (937) 255-2278
DESC: D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. The proposal
shall be submitted in five (5) volumes consisting of: (1) Technical
volume which shall be divided into two separate sections. Section
1 is for the basic IHPTET Phase III effort and all associated
options. Section 2 will contain the Gas Generator Design Information
Requirements data package identified in the supplemental package.
All of the classified information in the proposal shall be
in Section 2. Pages shall be typed double spaced. The entire
technical volume shall not exceed 300 pages with the following
page breakout: Section 1, 240 pages; Section 2, 60 pages. (2)
The management volume shall be typed double spaced. The page
limit for the management volume is 75 pages. (3) Cost volume
shall have a page goal of' 200 pages. (4) Contract volume shall
be typed single spaced. The contract volume shall not exceed
15 pages. (5) Tempest volume shall be typed double spaced.
Proposal pages beyond the above specified limits will not be
considered during evaluation/ ranking. In an effort to move
toward paperless contracting, you are encouraged to submit
the proposal by electronic means on 20 CD ROM copies. Please
note however, that volume 1, section 2 classified Gas Generator
Design Information Requirements data package shall not be submitted
on CD ROM and is to be submitted in hard (paper) copy only
(15 copies). Should you choose to submit proposals by electronic
means, the cost volume shall be readable by Microsoft Excel
for Windows, version 5.0 and all other volumes shall be readable
by Microsoft Word for Windows, version 6.0. The Technical Volume
shall include a discussion of the nature and scope of the research
addressing the basic program plus all options, a status relative
to each of the IHPTET phase III goals with full life, a discussion
of how IHPTET Phase III ties to Advanced Concepts, IHPTET goals
discussion, and proposed Statement of Work. The IHPTET goals
discussion should address modeling and all required bookkeeping.
For Phase III and Advanced Concepts engine designs, the cycle
definitions, configuration drawings, and aircraft system level
benefits (TOGW, Range, LCC) must be presented. Advanced engine
technologies are to be prioritized, and quantified (include
methodology). The Phase III and Advanced Concepts engine relationship
to product line must be shown. Component production cost, maintenance
cost, and engine development cost reduction benefits must be
quantified in a detailed discussion comparing proposed technology
to technology currently incorporated in the IHPTET baseline.
As a minimum, benefits must be justified at the major subassembly
and component level, engine level, and weapon system level.
The management volume shall include a summary of each section
of the technical proposal, including all options, plans, procedures
and methods for managing the entire program, government owned
facilities required, proposed subcontracting, a summary description
of system and procedures to control cost and measure performance.
The Air Force anticipates Adequate Price Competition (APC)
on this PRDA. Therefore offerors are not required to submit
certified cost or pricing data. However, if after receipt of
proposals it is determined that APC does not exist, certified
cost or pricing data (see FAR 15.804-4) will be required. As
a part of their cost volume, the offeror must submit cost or
pricing information together with supporting breakdowns. Therefore,
it is requested that cost proposal information shall be broken
down into Work Breakdown Structure (WBS) level 3. Price breakdown
shall include a personhour and price breakdown per WBS element
per fiscal year quarter, together with supporting schedules.
The contract volume shall include the executive summary, unique
terms and conditions, statement of expiration date of offeror's
proposal and other data/ material not required in other volumes.
The tempest volume, shall contain all data necessary to ensure
compliance of proposed facilities and equipment with tempest
requirements. E-BASIS FOR AWARD: Selection/award will be based
on an integrated assessment of the results of the evaluation/ranking
of the offerors' proposals considering technical, management
(including contract and tempest volumes), and cost areas. Listed
below are the areas of evaluation in descending order of importance:
Technical, Management, and Cost. Offerors will be ranked based
upon these evaluation areas. Up to four contracts will be awarded
subject to successful negotiations of a contract and availability
of Government funding. The ranking criteria, in descending
order of importance, are: (1) Technical - (a) Relevancy of
the proposed effort to the goals of the IHPTET program, including
the plan to meet the IHPTET Phase III compressor exit temperature
(T3), thrust-to-weight (Fn/Wt), production cost ($/lb Fn) and
maintenance cost ($/1000 EFH/lb Fn) reduction goals with full
life, and the linking of this plan to the contractor's Advanced
Concepts plan (b) Soundness of approach as demonstrated by
risk reduction approaches such as teaming arrangements with
other IHPTET turbofan/turbojet contractors, component test
plans and structural, aerodynamic, and cost modeling analysis
tools, The offeror's understanding of the scope of the work
and the IHPTET program including the need to transition technology
to current and future systems such as Joint Strike Fighter
(JSF), (d) Special technical factors including unique and innovative
design concepts, utilization of advanced design and analysis
tools and unique materials (i.e. casting alloys, metal matrix
composites, ceramic matrix composites, monolithic ceramics,
and intermetallics) or manufacturing processes to reduce risk
and system costs and improve durability, supportability and
cost reduction, (e) Compliance with the ATEGG program requirement
to possess an existing advanced gas generator and/or a defined
plan for integration of advanced component technologies into
an advanced gas generator in a flow of 40 lb/sec class or greater
(2) Management - (a) Management organization and appropriateness
of personnel assigned to the ATEGG program including the management
of proposed turbojet/ turbofan contractor teaming arrangements,
(b) Reporting and procedures for managing the program, and
Financial Management and Cost Control. 3) Cost - Cost and/or
price will be a substantial factor for award and will be evaluated
for Reasonableness, Realism and Completeness. No further evaluation
criteria will be used in proposal selection. Technical, management,
and cost evaluation shall be accomplished concurrently. Options
will be evaluated in conjunction with the basic program. The
total price of those options selected for inclusion into the
contract will be considered with the basic program to determine
the total value of the program. The selection of options will
be based on the overall assessment by the Government. Selection
of an option(s) will not obligate the Government to exercise
the option. The offeror's basic program need not be selected
in order to qualify for a contract award for any of the optional
tasks. Proposals should reference the above PRDA number. The
Air Force reserves the right to select for award all, part,
or none of the proposals received. The technical proposal shall
include a Statement of Work (SOW) detailing the technical tasks
proposed to be accomplished under the proposed effort and suitable
for contract incorporation. Offerors should refer to the WL
Guide referenced in section A to assist in SOW preparation.
This announcement is an expression of interest only and does
not commit the Government to pay for any response preparation
costs. The cost of preparing proposals in response to this
PRDA is not considered an allowable direct charge to any resulting
contract or to any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.203-18. Specific technical requirements and other
instructions follow. F-PRDA CONTACT POINTS: Questions on technical
issues may be referred to Wright Laboratory, Aero Propulsion
and Power Directorate, Mr. Michael A. Barga, WL/POTP, 1950
Fifth Street, Wright-Patterson AFB, OH 45433-7251, (513) 255-2278.
Questions on contractual or cost issues should be directed
to Wright Laboratory Directorate of R&D Contracting, Mr. Pete
Lahanas, WL/POKB, 2530 C Street, Wright-Patterson AFB, OH 45433-7607,
(513) 255-4818. Note: Offerors may, at any time, contact the
individuals listed for clarification of technical/contractual
issues and cost response format. Note: Offerors are advised
that only contracting officers are legally authorized to commit
the Government. An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals. Interested parties should direct
all routine communication concerning this acquisition to Mr.
Pete Lahanas, at the address specified above. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns may be directed to the Ombudsman, Mr.
Daniel L. Kugel, ASC/SY Bldg 52, 2475 K Street, Suite 1, WPAFB,OH
45433-7642, (513)255-3855. E-Mail: KUGELDL@SY.WPAFB.AF.MIL.
All responsible sources may submit a proposal which shall be
considered by the agency. Note 26 applies.
CITE: (W-024 SN024174)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--INNOVATIVE TECHNIQUES FOR COOLING SEMICONDUCTOR COMPUTER
CHIPS TO CRYOGENIC TEMPERATURES
SOL BAA 02-97
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2550,
Kevin M. King, Contracting Officer, Code 3220.KK
DESC: The Naval Research Laboratory is interested in receiving
concept ("white") papers describing new, innovative and creative
concepts for the packaging and cooling of one or more high
performance semiconductor computer chips in a high performance
computer or server to operating temperatures from about 233
K (minus 40 C) down to about 50 K (minus 223 C). It is envisaged
that each of these chips could dissipate between 10 and 50
watts (20 watts nominal) and that the several chips could be
on the same or different circuit boards. Design of the cold
head should attempt to conform to the general "flat pack" geometry
of the circuit boards, so that the certain components of the
cooling apparatus may be located elsewhere in the system. The
initial phase of the program, which should last for about twelve
months and be at a level of effort of approximately two (2)
person years, should demonstrate the cryogenic refrigeration
system which would be capable of cooling between 2 and 12 chips,
each dissipating a nominal 20 watts, and a laboratory demonstration
of candidate packaging concept(s) for insulating the cooled
chip over the range of operating temperatures. (Note that different
packaging concepts can be proposed for various segments of
the indicated temperature range of operation.) The second phase
of the program should focus on a laboratory demonstration of
the proposed concept for a distributed cooled computer system
with nominally four fully functional state-of-the-art microprocessor
chips. The level of effort and duration of the second phase
shall be appropriate for the complexity of the proposed concept.
The Government expects to award no more than two contracts,
however, the Government reserves the right to pursue for award
any, all, part, or none of the responses received. It is suggested
that the concept (white) papers not exceed ten (10) pages in
length including an outline of a Statement of Work (SOW) for
the proposed research and an estimate of the level of funding
required. Five hard copies of the concept ("white") papers
should reference the BAA number shown above and should be submitted
in hard copy prior to Close of Business, Friday, 28 February
1997. Concept papers or formal proposals received after that
date may still be considered for award, if funding permits.
Offerors of those concept ("white") papers which are considered
responsive to this BAA may be asked to submit formal proposals.
Proposals will be evaluated according to the following criteria:
(i) degree to which new and creative solutions to technical
issues important to NRL programs are proposed; (ii) feasibility
and the Offeror's understanding of the proposed approach and
technical objectives; (iii) the Offeror's ability to implement
the proposed approach as demonstrated by specific accomplishments
in the technical field to be studied, by availability of qualified
personnel, and by appropriate facilities; (iv) the degree to
which technical data and/or computer software developed under
the proposed contract are to be delivered to NRL with unrestricted
rights; and (v) the availability of funds, proposed costs and
cost realism. Offerors are advised that only the NRL Contracting
Officer is legally authorized to commit the US Government in
any and all contractual matters. Responses to this BAA should
be addressed to Dr. M. Nisenoff, Code 6850.1, Building 208,
Room 328, 4555 Overlook Avenue SW, Washington DC 20375-5347.
Technical questions may be addressed to Dr. M. Nisenoff at
(202) 767-3099, (FAX: (202) 767-0455, E-mail: nisenoff@chrisco.nrl.navy.mil).
Contractual questions should be sent by FAX to Jerry Riles,
NRL Contracts Division, Code 3220.JR, (202) 767-5896 or 6197.
This BAA will be open for one year after date of issue.
CITE: (W-024 SN024196)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery & Mapping Agency, PCS/D-88, 4600 Sangamore
Rd., Bethesda, MD 20816-5003
SUBJECT: A--LASER AIRBORNE BATHYMETRY SURVEY (LABS) SYSTEM
SOL NMA100-97-R-5048
DUE 030497
POC Contracting Officer, Lynn Martin, Contract Specialist, Linda
Grasso (301) 227-2302, FAX (301) 227-2318
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure through full and open competition the Laser Airborne
Bathymetry Survey (LABS) System. The objective of LABS is to
enhance hydrographic survey capability against conventional
nautical charting requirements in shallow and coastal waters;
to increase the quantity and currency of hydrographic surveys;
to contribute to the population of the Master Seafloor Digital
Data Base (MSDDB); and to provide a self-contained system for
rapid surveys of areas of high or emerging importance. LABS
will satisfy requirements to conduct hydrographic surveys to
support Joint Littoral Warfare and to meet legal obligations
to provide data necessary to ensure the safe navigation of
American ships outside US territorial waters. LABS will provide
the capability to collect, process and validate data in accordance
with International Hydrographic Organization Standards and
Navy survey requirements. LABS data will be used by NIMA to
produce new or revised charts and related publications. The
LABS System will incorporate the functionality to: plan and
execute airborne laser bathymetry surveys, plan integrated
surveys including airborne and conventional components, provide
for management of surveys and collected data; provide for automated
processing and analysis of collected data; provide for operator
access to waveform and other relevant data to support analysis
and validation; provide for derivation and application of tidal
data corrections; provide output to interface with Naval Oceanographic
Office and Hydrographic Source Assessment System (HYSAS) tools
for data analysis and validation; provide the capability to
produce products in the field to support data validation and
survey management processes as well as interim and final field
products in digital format and as hard copy; interface with
HYSAS to support the population and maintenance of the Master
Seafloor Digital Database (MSDDB); provide for operations and
maintenance as a deployable survey system for extended periods
of time to remote operating areas outside CONUS; optimize efficiency
of survey processes through performance of all functions reasonable
as airborne processes during the expected eight to ten hour
duration survey flights; and provide for complete processing
and validation in the field requiring minimum review at in-house
facilities. The LABS System will be composed of commercial
off-the-shelf (COTS) hardware and software and Government Furnished
Equipment (GFE) to the maximum extent possible to meet functional
and performance requirements. The LABS System configuration
and design will include the integration of the COTS hardware
and software, enhanced COTS and the GFE to comprise the overall
system. The LABS System configuration and component design
will be consistent with the designated candidate platform(s)
and will accommodate deployed remote operations. The LABS System
configuration and design will also accommodate the transportability
requirements associated with operations, maintenance and logistics
aboard the selected platform(s) and with remote survey operations.
The LABS System will provide up-to-date technology for automated
pre-survey planning, data acquisition, processing, validation,
data output, and production of products for surveys in relatively
clear, shallow waters, essentially world-wide. Contractor support
is required to provide the following for the LABS System: commercial
off-the-shelf (COTS) and developmental sensor hardware and
software, integration of COTS, enhanced COTS and GFE components;
survey planning and data acquisition hardware and software,
data processing, analysis and validation hardware and software;
documentation; program management, systems engineering, integration
and verification, configuration management, logistics, training,
data management, and technical support; as well as options
for maintenance and for operations. The schedule consists of
a base period of two years for implementation, integration
and verification of the system and three option years of maintenance
and/or operations. All requests for copies of this solicitation
must be in writing (facsimile requests will be accepted at
301 227-2218). Requests should indicate contractor business
size status (SIC Code is 7373). Issuance of the solicitation
is planned for March 1997. Government intends to utilize oral
presentations in the source selection process. A library providing
access to the applicable documents will be available to potential
offerors by 20 February 1997. To use the library, requests
must be submitted in writing to NIMA, ATTN: SUAH/D-85 Mathew
Dominique (facsimile requests will be accepted at 301 227-2298).
CITE: (I-024 SN024234)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SIRVIVABILITY INTEGRATION-FORCE SURVIVABILITY AND
WEAPONS OF MASS DESTRUCTION
SOL DNA001-95-C-0136
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) has the requirement
to modify this contract to perform additional travel to provide
updated briefs to Europe and Korea Commands on the progress
of the program. There is no other contractor team that can
accomplish this task in a reasonable period of time. The effort
has been ongoing for 18 months with 5 months left to completion.
During this time, the contractor team has performed extensive
research and completed data entry of voluminous intelligence
and operational data required for the computer models to perform
simulation runs. Only the incumbent contractor will maintain
timeliness and continuity. To do otherwise would cause unnecessary
delays in prototype development of technology that is currently
underway within the scope of the existing contract. For information
further contact Jennifer Bertuna at (703) 325-9368, FAX (703)
325-9291. 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.
97-28
CITE: (I-024 SN024436)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-96-R-6342
DUE 043097
POC Contract Specialist, JOHN SCOTT, 805-982-5080, FAX 982-5396
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit information. This innovative
technology search will be used by the Navy Environmental Leadership
Program (NELP) Technology Initiative II (NTI II) and other
NFESC Environmental Programs to actively seek out innovative
technologies to reduce environmental impacts from current and
past Navy operations. The environmental problems and areas
of concern for this BAA apply to Navy installations world-wide.
NFESC is interested in new and innovative technologies and
methodologies that reduce environmental impacts from current
Navy operations.To be eligible for Navy consideration and possible
award of a demonstration contract, the new and innovative methodologies
must be in the Advanced Development Stage,ready for field demonstration,
and capable of full scale implementation if the demonstration
is successful. Interested parties should submit an original
and two copies of each abstract to: Commanding Officer, Naval
Construction Battalion Center, NAVFAC Contracts Office Code
27235,1000 23rd Avenue, Port Hueneme, CA 93043-4301. For technical
information regarding this BAA, call Danelle Lopez at NFESC
at(805) 982-0535. For contractual information, call John Scott
at NAVFAC Contracts Office at (805)982-5080 fax 982-5396. Abstracts
will not be evaluated against each other,since each presents
a unique technology with no common workstatement.Offerors who
submit abstracts considered beneficial to the Navys environmental
programs will be asked to contract for a demonstration. There
is no commitment by the Navy to make any contract awards,nor
to be responsible for any monies expended by the contractor
before an award of a demonstration contract,should it occur.
Multiple contracts may result with funding ranging from an
estimated $20,000 to $500,000 for each contract award. Submittals
to this BAA shall be in abstract form describing the merits
and objectives of what the contractor is offering. The abstract
(not a sales brochure) shall be titled,shall identify the relevant
Topic 003,004,005,or 006, shall identify the offeror's name
and address,and shall concisely describe what the contractor
is offering the Navy,with sections on:(a) The overall innovativeness,
scientific/technical merits,and objectives of the offer. (b)
The offeror's capabilities,related experience, techniques,
or unique combination of these which are integral factors in
achieving the offeror's proposed objectives. (c) The qualifications,capabilities,
and experience of the principal investigator, team leader,
or key personnel who are critical in achieving the objectives
of the offer. (d) The reasonableness of cost relative to the
proposed scientific/technical approach, or other relevant cost
data. The offerors abstract, submitted in three copies,shall
be no longer than three pages, single-sided, and 12 pitch.
One attachment of up to 10 pages (singlesided) of test data
may be submitted as an attachment to theabstract. It should
contain results of previous tests,demonstrations, and projects
to support the contractors proposed scientific/technical approach.
The abstract submittals to this BAA will be reviewed by a NFESC
Technical Evaluation Board on three separate occasions, throughout
a period of one year from the date of the initial BAA announcement(May
1996). The first cutoff date for abstract submittals to this
BAA was June 28,1996. The second cutoff date was November 29,
1996. The third and final cutoff date for submittals is April
30, 1997. Based on the abstract review results,and subject
to availability of funds and demonstration sites, vendors with
a technology or methodology found to have merits for specific
Navy environmental programs will be sent site-specific information
and asked for a full technical and cost proposal for a potential
contract award. The purpose of any resulting contract will
be to demonstrate and conduct a full scale implementation to
solve a specific Navy environmental problem.The following are
Topics,all included under this 6342 BAA and not under separate
BAAs,which encompass a full range of Navy environmental problems
to be solved. TOPIC NO. BAA 96-003 for TECHNOLOGIES, PROCESS
CHANGES, AND MANAGEMENT PRACTICES FOR POLLUTION PREVENTION
NFESC is seeking innovative technologies,process design changes,
and management practices to minimize the amount of pollution
generated during operations and maintenance. This topic includes
a wide range of materials and processes.TOPIC NO. BAA 96-004
for ENVIRONMENTAL COMPLIANCE TECHNOLOGIES AND METHODOLOGIES
NFESC is seeking innovative technologies,process design changes,
and management practices to comply with local, state, and federal
environmental regulatory requirements.This topic includes a
wide range of services. TOPIC NO. BAA 96-005 for TECHNOLOGIES
AND METHODOLOGIES FOR ENVIRONMENTAL CONSERVATION OF NATURAL
RESOURCES NFESC is seeking innovative technologies, process
design changes, and management practices to conserve natural
resources of the Navy in accordance with local, state, and
federal regulatory requirements. This topic includes a wide
range of services. TOPIC NO. BAA 96-006 for ASSESSMENT AND
REMEDIATION TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL
CLEANUP NFESC is seeking innovative technologies,process design
changes, and management practices to assess and remediate the
existing pollution generated by past operations. This topic
includes a wide range of materials,processes, and services.
Notes:(a)The preceding data is all that should be needed to
submit an abstract. There are no additional solicitation documents
applying to this BAA.(b) As no funding for demonstration contracts
has been reserved in advance, the Navy will be passing selected
abstracts to other Navy and DoD activities to seek demonstration
sites and funding.(c) Do not resubmit abstracts identical to
those previously submitted for the two prior cutoff dates.(d)
NAVFAC Contracts Office will reply to all offerors,forwarding
TEB evaluation results and stating whether or not the Government
is interested in contracting for a demonstration.
CITE: (I-024 SN024338)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: A--NATIONAL CENTER FOR MICROGRAVITY RESEARCH ON FLUIDS
AND COMBUSTION
SOL N/A
POC Gary Golinski, Contracting Officer, who may be contacted
at (216) 433-2790, Mail Stop: 500-306, Internet E-Mail: Gary.A.Golinski@lerc.nasa.gov.
DESC: NASA Lewis Research will enter into an agreement with Universities
Space Research Association for the establishment of a Center
which will lead the national effort to increase the quality
and number of researchers involved in microgravity research
on fluids and combustion. This notice is for information only.
NASA-Lewis intends to contract with Universities Space Research
Association. See Numbered Note(s): 22.
CITE: (I-024 SN024444)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington D.C. 20375-5326
SUBJECT: A--DEVELOPMENT OF SOLAR CELL ARRAY PANELS
SOL N00014-97-R-LS03
POC Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739
Helen Paul, Contracting Officer, Code 3230.HB, (202) 767-3739.
DESC: The Naval Research Laboratory has a requirement for the
fabrication, test and delivery of sixteen (16) solar cell array
panels and one (1) prototype panel with approximately 8000
gallium arsenide on germanium solar cells for the Navy Interim
Control Module spacecraft in support of the NASA International
Space Station effort. The required delivery of 01 February
1998 is extremely critical to the program. The solicitation
will close 30 days after the solicitation issuance date. Telephone
requests for this solicitation will not be honored. Send requests
for N00014-97-R-LS03 to Contracting Officer, Code 3230.LS,
Naval Research Laboratory, 4555 Overlook Ave., SW. Washington,
DC 20375-5326. Requests sent via facsimile machine to Code
3230.LS will also be accepted. EXTENSION: (202) 767-6197 or
(202) 767-5896. All responsible sources may submit a proposal
which shall be considered by the agency. See Note 26. Synopsis
LS03.
CITE: (I-024 SN024455)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code59, Simonpietri Dr., Newport,
RI, 02841-1708
SUBJECT: A--ACCELEROMETER (QUANTITY OF 200)
SOL N66604-97-R-1463
DUE 022897
POC Contact Diane Christensen, Contracting Officer, at 401-841-2442
X224. FAX 401-841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
intends to increase the quantity of accelerometers required
under contract N66604-97-C-0998 with Vibra Metrics, Inc. of
Hamden, CT. NUWCDIVNPT intends to acquire an additional 200
units on a sole source basis under the authority of 10 U.S.C
2304(c)(1): Only One Responsible Source. The new accelerometers
must be identical to the equipment purchased in the past so
that they may be used in conjunction with the previously purchased
accelerom eters; Vibra Metrics, Inc. model 9002A per the following
specifications: Sensitivity @ 100Hz is 100 mV/g plus or minus
20%, Frequency Range plus or minus 5% is 8 Hz to 15 kHz, at
plus or minus 3% dB is 2.5 Hz to 25 kHz, Turn on time (2% of
final bias) is < 5 seconds, Amplitude Range is plus or minus
50 g peak, Mounted Resonance is 50 kHz, Noise (wide band) is
.00055 g (rms), Broadband 2.5 Hz to 25 kHz is 550 u g (rms),
spectral 10 Hz is 160 u g square root Hz, Spectral 100 Hz is
15 u g square root Hz, Spec tral 1000 Hz is 5 u g square root
Hz, Transverse Sensitivity (nominal) is 5%, Output Impedance
(nominal) is1.000 Omega, Ground Isolation is Case Ground, Bias
Volts (nominal) is 7, Power Requirements is 15-30 Vdc@1-8 mA
cc, Temperature range is -40 degrees F to +250 degrees F, Maximum
shock without damage is 10,000g, Base Strain (nominal) is .005g/u
strain.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSEN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-024 SN024483)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--AIR QUALITY, EMISSIONS AND TRANSPORTATION ANALYSES
SOL CI-97-10176
POC Kathleen Roe (513)366-2144
DESC: It is the Agency's position that automotive/engine manufacturers,
petroleum refining and distribution firms, nonroad engines
and equipment manufacturers and firms whose primary business
is the manufacture or sale of emission testing equipment (particularly
the types of equipment used in I/M programs) must be precluded
from consideration for award of this procurement. Again,
the RFP will be available on our world wide web site in the
near future. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-024 SN024079)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--INFRARED TECHNOLOGY
SOL 52SBNB7C1074
DUE 030797
POC Kathleen Lettofsky (301) 975-6342, CO Lisa K. Jandovitz (301)
975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a contractor to provide
research and service assistance for the Infrared Technology
at the Low Background Infrared Radiometry (LBIR) Facility.
The services shall be performed at NIST. The contractor shall
prepare quarterly reports in the following areas: 1) operation
and characterization of the cryogenic infrared spectral measurement
capability; 2) operation of the spectral cryogenic chamber
for calibration of infrared detectors in a low-background environment;
3) operation of broad band cryogenic chamber for measurements
of blackbodies and emittance of materials; 4) maintenance and
operation of the LBIR ultra-high vacuum and cryogenic systems;
and 5) development of rapid data analysis methods in characterizing
detector arrays and emitting array scene projectors. The period
of performance is anticipated to be for a base year and four
option years. All responsible sources may submit a proposal
which shall be considered. Requests of copies of the solicitation
may be telefaxed to (301)963-7732. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-024 SN024177)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: B--DELTA INTERMEDIATE CLASS VEHICLES ADVANCED PLANNING
AND FEASIBILITY
SOL RFO3-069394
DUE 022497
POC Timothy C. Pierce, Contracting Officer, (216) 433-2147, MS
500-319 or Internet E-Mail Timothy.C.Pierce@lerc.nasa.gov.
DESC: The Government intends to contract with McDonnell Douglas
Aerospace to perform feasibility studies and advanced planning
efforts to determine Delta intermediate class vehicles capabilities
to support prospective missions. McDonnell Douglas is considered
to be the only source possessing the unique capabilities required
to perform the contract, and as such the solicitation will
be issued on a sole source basis only to McDonnell Douglas
Aerospace. A task order type contract is anticipated. Estimated
period of performance is 60 months. The date set for receipt
of proposals is approximate. This notice is for information
only. Justification to permit contracting with McDonnell Douglas
Aerospace has been prepared using citation 10 USC 2304(c)(1)
as its authority. All responsible sources may submit an offer
which will be considered. See Numbered Note: 26.
CITE: (I-024 SN024448)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: C--SHIPS STORE RENOVATION ON BOARD USS MCCLUSKY IN SAN
DIEGO CA
SOL N00244-97-Q-6076
DUE 020997
POC Jessica Dunker / Fax 619-556-6794
DESC: FISC San Diego is announcing its intent to issue an RFQ
to purchase the renovation of the ship's store on board the
USS McClusky. The service will be performed at 32nd Street
Naval Station in San Diego CA. All responsible offers will
be considered. For a complete description of the service please
request copies of the RFQ by fax or in writing only. See numbered
note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-023 SN024012)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property and Fiscal Office for Georgia, Attn: PFO-PC,
P.O. Box 17882, Atlanta, Georgia 30316-0882
SUBJECT: C--OPERATIONS AND TRAINING FACILITY, ADD/ALTER MEDICAL
FACILITY
DUE 022597
POC TSgt Steven Baughman, Contract Specialist, (404) 624-6207,
David Sullivan, Contracting Officer, (404) 624-6203.
DESC: Architect & Engineer (A&E) Service Contract to provide
Type A, B, & C Services for Operations and Training Facility
(Wing HQ) and Add/Alter Medical Facility, 116th Bomb Wing,
Georgia Air National Guard, Robins AFB, Warner Robins, Georgia.
Project consists of two facilities: a Wing Headquarters facility
of 32,800 SF and addition/alteration of a Medical Facility,
5,000 SF. Functions within the Wing HQ facility include command
section offices, command post, conference areas, theater, administrative
offices, communication equipment maintenance and support shops,
audiovisual recording studio, and photography support shops.
Functions within the medical facility include dental exams,
immunizations, classrooms, bioenvironmental engineering, environmental
health, medical command and administration. The design includes
but is not limited to utilities, pavements, site improvements,
pre-wired work stations, and facility interior spaces. Type
A services to include all investigative services to support
the design. Type B services to include the production plans,
specifications and construction cost estimates. Type C services
to include construction inspection services, progress meetings,
invoice validation, and review of material submittals and shop
drawings. Significant evaluation factors and relative order
of importance as applicable to this project are: (1) Professional
qualifications necessary for satisfactory performance of required
service; (Architectural, mechanical, electrical, civil). The
organizational structure of the service team must have qualified
engineers in each of the different disciplines. An organizational
chart shall show the chain of command for the technical and
management review and indicate the person(s) responsible for
decision making. (2) Specialized experience and technical competence
in the type of work required and in inspection of similar projects.
(3) Capacity to accomplish work in the required time. (4) Past
performance on contracts with Government agencies and private
industry. (5) Location in the general geographical area of
the project and knowledge of the locality of the project, provided
an application of this criterion leaves an appropriate number
of qualified firms given the size of this project. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Acceptability under other appropriate evaluation criteria.
Specifically, the volume of work previously awarded by the
Department of Defense to the firm, with the object of effecting
equitable distribution of contracts among qualified Architect--Engineer
firms. The estimated construction cost of this project is between
$5,000,000.00 and $10,000,000.00. Firms desiring consideration
shall submit Standard Forms 254 & 255 to the U.S. Property
& Fiscal Office for Georgia, Attn: Contracting Section, TSgt
Steven Baughman, P.O. Box 17882, 935 E. Confederate Avenue,
SE., Building 3, Room 143, Atlanta, Georgia 30316 not later
than close of business on 25 February 1997. Firms with more
than one office must distinguish, by discipline (in block 4,
SF 255), between the number of personnel in the firm. Firms
must indicate in block 7 of the SF 255 each key person's office
location. Firms short listed by a pre-selection board will
be contacted by phone about their ability to meet the evaluation
factors. This is not a Request for Proposal. This project is
UNRESTRICTED.
CITE: (M-024 SN024109)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: C--A/E SERVICES FOR HYDRAULIC & HYDROLOGICAL CONSULTING
SOL DACW67-97-R-0022
DUE 022797
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: A/E Services to Perform Hydraulic and Hydrologic Engineering
Services, Seattle District SOL DACW67-97-R-0022 POC Dennis
Belcher (206)764-6804. Provide Hydraulic and Hydrologic consulting
services for the Pacific Northwest region of the United States.
The A/E will be expected to perform all levels of hydraulic
and Hydrologic engineering for basin and project planning studies,
project design analysis, flood plain analysis, dam safety analysis,
and multi-purpose storage project operations. Specific types
of work may include, but are not limited to studies determining
amount and effect of sediment deposition in reservoirs; sedimentation
process analysis of natural and improved channels; hydraulic
design studies for fish passage facilities, spillways, outlets,
power facilities, canals, navigation locks and high and low
velocity channels; Studies of ground water, water quality,
evaporation and transpiration quantities, snowpack accumulation,
and snowmelt characteristics. Significant evaluation criteria
in descending order of importance and (1) Specialized experience
and technical competence of the firm in the types of work required.
The firm should have experience in the hydrology and hydraulics
field and demonstrate such experience in the past 12 months
by completion of investigations requiring application state-of-the-art
methodology in areas of structural and fluvial hydraulics,
sedimentation analysis, historical and hypothetical rainfall
and snowmelt flood simulation, multipurpose water resource
project scoping, and hydrologic development. Demonstrate that
a significant portion of experience in areas of hydrologic
and hydraulic engineering was derived from studies, analyses,
and design on rivers and streams with emphasis on Pacific Northwest
regions; (2) Professional qualifications of firm's staff and
consultants to be assigned to this project, which are necessary
for the satisfactory performance of the required services.
Firm should have sufficient on-board staff to perform multiple
delivery orders. Staff should consist of professionally registered
civil engineers with 5 to 10 years practical work experience
in application of hydraulic and hydrologic engineering projects.
(in block 4 of form 255 Personnel by Discipline, show entire
proposed team by listing personnel employed by the prime in
blanks provided, and personnel from consultants in parenthesis);
(3) Familiarity and experience with computer applications commonly
used hydraulic and hydrologic engineering analysis; (4) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Capacity of the firm to complete
the work in the required time. NOTE: The following criteria
are considered secondary factors and will only be used at final
evaluation as tie-beakers. (6) Location of the firm in the
general geographic area of the project, provided there is an
adequate number of qualified firms therein for consideration;
(7) Volume and description of work awarded in past 12 months
by Dept of Defense to the firm and consultants to be used for
this project: (8) Extend of participation of Small business
(SB), Small Disadvantaged Business (SDB), historically black
colleges and universities and minority institutions in the
proposed contract ream, measured as a percentage of estimated
effort. A-E will be required to use MCACES for cost estimating
on this project. The software will be furnished by Corps of
Engineers after contract award. Responding firms should indicate
ability to access an electronic bulletin board and automated
review management system (ARMS) via modem. Proposed procurement
will result in a one-year, fixed price indefinite delivery
contract with option to extend for one additional year; delivery
orders of NTE $150,000 each to be issued as requirements arise.
Total cululative contract amount shall not exceed $250,000
per year. Start and completion dates are scheduled for 18 June
1997 and 17 June 1998 respectively. Qualified firms desiring
consideration shall submit one copy of SF 255, including organizational
chart of key personnel to be assigned to this project, current
SF 254, and consultant's current SF 254. No additional project
information will be given to A-E firms. Phone calls are discouraged
unless absolutely necessary. This project is open to both large
and small businesses. This is not a request for proposals.
It is anticipated that the selected firm will be required to
submit a subcontracting plan with its fee proposal if it is
a large business. For this procurement, a large business is
a concern for which the annual average gross revenue taken
for the last three fiscal years exceeds $2.5 million. The plan
must be consistent with Section 806(b) of PL 200-180, PL 95-507
and PL 99-661. If a large firm chooses to subcontract, it is
recommended that 50% of the total planned subcontracting dollars
be placed with Small Business (SB) concerns, 8% with Small
Disadvantaged Businesses (SDB), or Historically Black Colleges
and Universities or Minority Institutions, and 5% to Women-
Owned Small Businesses (WOSB). WOSBs may not qualify as SDBs
for federal contracts.
CITE: (I-024 SN024364)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2401 West Main Street, Marion, IL
62959
SUBJECT: C--PARK SIDEWALKS AND TOILETS
SOL 609-24-97
DUE 031797
POC Contracting Officer, R. Davidson (618)993-4105
DESC: This medical center anticipates a project for furnishing
all labor, materials, equipment and supervision required for
construction of pavilion toilets and approximately 700' of
concrete sidewalk. Work includes all electrical/plumbing utilities
and associated work, trenching and general construction. Bid
documents available o/a 2/14/97 and are available by written
request to the Contracting Officer. Requests must include a
telephone number and street address if the mailing address
is to a PO box. BOD o/a/3/17/97. SIC 1542. Construction cost
estimate between $25,000 and $100,000. This project is subject
to higher level approval and availability of funds. All responsible
sources may submit an offer which will be considered.
CITE: (I-024 SN024454)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO--Purchasing and Contracting Office, 660 South Aspen
Street, Building 1005, Stop 67, Buckley ANG Base, Aurora, CO
80011-9551
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES INFRASTRUCTURE
IMPROVEMENT
SOL DAHA05-97-R-0004
POC Debbie Carroll, Contract Specialist, (303) 340-9945 or David
Cole, Contracting Officer, (303) 340-9945.
DESC: Architectural & Engineering Services (SIC 8712) required
to prepare plans, specifications and cost estimates for construction
of roads, pass and I.D. facility, electrical and communication
distribution, potable water, fire suppression system, sanitary
sewer mains, security guardhouse, storm drainage detention/retention
ponds, gas and landscaping. Services will consist of updates
and additions to an existing design completed 3 years ago.
The selected A-E shall be responsible for integration of new
and existing work. The A-E shall also ensure the existing design
conforms to current Code and Criteria. All drawings must be
submitted in AutoCADD format. The services required are for
Title I, Type A Investigative Services. The Government reserves
the option to negotiate for the performance of Type B Design
and C Surveillance/Inspection Services. The estimated construction
cost is more than $10,000,000.00. Significant Evaluation Factors
in order of importance are: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
above mentioned type of work required; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location relative to Buckley ANG Base and knowledge of
the locality of the project; provided, that application of
this criterion leaves an appropriate number of qualified firms,
given the nature of size of the project; and (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Those
firms which meet the requirements described in this announcement
and wish to be considered must submit one (1) copy of both
SF 254 and SF 255 on or before close of business thirty (30)
calendar days from the date of the appearance of this announcement
in the CBD (should the due date fall on a weekend or holiday,
these forms will be due the first workday thereafter). This
is not a request for proposal. Site visits will not be arranged
during the submittal period. The anticipated award time is
July 1997. The performance period is approximately six months.
Provide a list of work accomplished for the Air National Guard
in the past five (5) years. Indicate solicitation DAHA05-97-R-0004
in block 2B of the SF 255. This requirement is offered UNRESTRICTED
and is open to small and large businesses. A firm-fixed price
contract is anticipated.
CITE: (M-024 SN024186)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E SERVICES FOR
GENERAL CONSTRUCTION AND REPAIR DESIGN AND ENGINEERING SERVICES
FOR PROJECTS AT AREAS OF RESPONSIBILITY IN PUERTO RICO AND
THE CARIBBEAN
SOL N62470-97-R-8209
POC Hector J. Rios, Contract Specialist, (787) 865-2050.
DESC: Architect-Engineer Services are required for preparation
of plans, specifications, cost estimates, related studies and
all associated engineering services for several projects. The
Government will reserve an option to negotiate construction
support services and the preparation of Operating and Maintenance
Support Information (OMSI). There is likely to be a variety
of architectural, civil, mechanical, and electrical design
projects issued under this contract as delivery orders (D.O.).
The A-E must be able to demonstrate his qualifications with
respect to the published evaluation factors, to perform design
of new facilities, and alterations or repairs of existing facilities.
Firm must be able to perform drafting of above design work
in a computer system compatible or convertible to AUTOCAD System,
Release 12, and be subscribed to the National Institute of
Building Sciences Construction Criteria Base (NIBSCCB) and
provide the specifications in the SPECSINTACT system format.
A-E firms responding to this announcement must show a range
of experience consistent with evaluation factors provided below.
The A-E must demonstrate his and each consultant's qualifications
with respect to the published evaluation factors for design
and all option services. A-E firms will be evaluated on the
above requirements based on the following criteria which are
numbered in their relative order of importance: (1) Specialized
Experience: Firms will be evaluated in the following terms:
(a) recent experience with regard to multidisciplinary design
of alteration, repair projects and new facilities; and (b)
design experience of similar work in accordance to the Puerto
Rico Area local codes; (2) Professional qualifications and
technical competence with respect to the type of work required:
Firms will be evaluated in terms of the design staff (in-house
and/or consultant(s)): (a) experience and roles of key design
personnel, specifically on related projects addressed in criteria
element one; (b) design staff's active professional registration
in the state in which the design services will be performed;
(c) experience with present and other firms; and (d) capability
to provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; (3) Ability to perform the work within the
firm's permanent staff, projected workload during the anticipated
design period, the firm's history of successfully completing
projects in compliance with performance schedules in general
and providing timely construction support. If consultants are
involved, address history of working relationships; (4) Past
Performance: Firms will be evaluated in terms of the following
(with emphasis on projects addressed in factor number one):
(a) Past performance on contracts with Government agencies
or private industry in terms of type of work; quality of work;
compliance with performance schedules; (b) the process for
cost control and the key person responsible; and (c) demonstrated
long-term business relationships and repeat business with Government
or private customers, performance ratings/awards and letters
of recommendation received; (5) Quality Control Program: Firms
will be evaluated on the acceptability of their internal quality
control program used to ensure technical accuracy and discipline
coordination of plans and specifications. Knowledge of bid
climate and related impact factors. List key personnel responsible;
(6) Demonstrated success on prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) Firm location and knowledge of the
locality of the contract (provided that applications of this
criterion leave an appropriate number of qualified firms, given
the nature and size of the contract). Firms will be evaluated
on their location with respect to the general geographical
area of the contract and their knowledge of local codes, laws,
permits, appropriate selection of construction materials, methods,
and practices of the area; (8) Volume of work previously awarded
to the firm by the Department of Defense (DOD) with the objective
of effecting an equitable distribution of DOD A-E contracts
among qualified A-E firms, including small and small disadvantaged
business firm and firms that have not had prior DOD contracts.
The type of design and engineering services projects expected
to be performed include evaluation and definition of asbestos
materials and toxic waste disposition, plans, specifications,
cost estimates, studies and reports. Fee negotiations would
provide for laboratory testing and subsequent preparation of
plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of initial
contract award. The proposed contract includes a one year Government
option for the same basic professional skills, contract terms
and conditions. A maximum of $225,000.00 in D.O. fees is possible
during each 12-month period, not to exceed $450,000.00 in two
years. However, no single D.O. will exceed $75,000.00 in total
fee. No other general notification to firms for other similar
projects performed under this contract will be made. Type of
contract. Firm Fixed Price Indefinite Quantity. Estimated start
date is April 1997. Architect-Engineering firms which meet
the requirements described in this announcement must submit
completed Standard Form (SF) 254, Architect-Engineer and Related
Services Questionnaire and Standard Form (SF) 255, Architect-Engineer
and Related Services Questionnaire for Specific Project. In
Block 10 of the SF 255, discuss why the firm is specially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the profession
of architecture or engineering, i.e., state registration number.
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussions on plain
bond paper. All information must be included within the SF
255. Cover letter and other attachments will not be considered
in the evaluation process. Provide a synopsis of work, point
of contact and telephone number for each project listed in
SF 255, Block 8. One copy of the SF 254 and 255 is to be received
in this office no later than 2:00 p.m., 30 calendar days after
the date of appearance of this announcement in the CBD. Late
responses will be handled in accordance with FAR 52.215-10.
Facsimile responses will not be accepted. Should the due date
fall on a weekend or Federal holiday, SFs will be due the first
working day thereafter. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location This proposed contract is being
solicited on an unrestricted basis; therefore, replies to this
notice are requested from all qualified A-E business concerns.
This is not a request for proposal. Inquiries concerning this
contract should mention location and contract number.
CITE: (M-024 SN024302)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: C--A-E INDEFINITE DELIVERY CONTRACT FOR STRUCTURAL,
CIVIL, GEOTECHNICAL, HYDRAULIC, MECHANICAL, & ELECTRICAL ENGINEERING
SERVICES
SOL SPPEMA-7007-0002
POC Contract Specialist PATRICK J. PEINE (612) 290-5416 (Site
Code DACW37)
DESC: CONTRACT INFORMATION: Architect-Engineering services are
required for an indefinite delivery contract for the primary
disciplines of structural, civil, geotechnical, hydraulic,
mechanical, and electrical engineering (each of equal priority).
Additional disciplines are architecture, landscape architecture,
electrical, cost engineering and specification writing, water
quality, economic, environmental and cultural studies, biology,
and hydrology. The A-E firm will perform the services under
individual task orders not to exceed $1,000,000 each and not
to exceed a total of $1,000,000 under the base contract. However,
the Government obligates itself to obtain no less than $20,000
in services during a one year period. The Government may, at
its own discretion, extend the contract a maximum of two times
for an additional $1,000,000 each. If an option is exercised
the Government obligates itself to no less than $10,000 for
each option. This announcement is open to all businesses regardless
of size. The contract is anticipated to be awarded by May 1997.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
following subcontracting goals, expressed in terms of percentages
of total planned subcontracting dollars, have been established
for this contract: 55.0% for small businesses (SB), 8.5% for
small disadvantaged businesses (SDB), and 3.0% for women owned
businesses (WOB). These goals are informational only and are
not intended to be legally binding. Reporting of 100% of all
subcontracted dollars, including large businesses, will be
done on SF294 and SF295. The selected firm's subcontracting
plan will also be evaluated for efforts to involve Historically
Black Colleges/Minority Institutions (HBCU/MI). At this time,
a plan is not required to be included with the submittal. The
Corps will request Service Contract Act wage rates for the
selected firms. Upon selection, the Contractor shall inform
the Government of all possible places of performance so that
a wage determination can be requested. If you are awarded this
contract and you do not timely request the Corps to obtain
a Service Contract Act wage determination for your particular
place of performance, the Corps will request a Service Contract
Wage determination and incorporate it into the contract retroactive
to the date of award with no adjustment in contract price.
PROJECT INFORMATION: The work is for civil works projects,
military funded projects, and support for other agencies and
is to be accomplished within the limits of the St. Paul District.
Individual task orders may be for work within the North Central
Division or other Districts within the midwest. The services
may include all or part of the following: (1) preparation of
preliminary and final designs; (2) preparation of computer
generated contract drawings, and specifications; (3) preparation
of quantity take offs and MCACES cost estimates; (4) construction
engineering services including shop drawing review, contract
modifications, engineering advice during construction, field
inspection and preparation of as-built drawings (drawings of
record), and operation and maintenance manuals; (5) alternative
assessments, formulation, and evaluation; (6) NEPA documentation
and environmental assessment; (7) inspection, evaluation, and
reports on completed projects. The type of projects are those
performed in the St. Paul District. Currently this may involve
navigation locks and dams, flood control dams, local flood
protection projects, and recreation projects. Design work may
include pumping systems, hoists, compresses air systems, gate
de- icing systems, electrical power distribution, electrical
controls, communication systems, lighting, mechanical and electrical
systems for buildings, geotechnical design, hydraulic design,
foundation design, steel and concrete design, tunnel design,
utilities, structural, and architectural design for buildings,
and civil and landscaping site work. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
in descending order of importance are: A. Professional capabilities
including qualified professional personnel in structural, geotechnical,
civil, mechanical, electrical, hydraulic, specification, cost
engineering, architectural, landscape architect, water quality,
environmental, cultural, economic biology, and hydrology design.
B. Specialized experience and technical competence in: (1)
those areas mentioned above in PROJECT INFORMATION as currently
performed in the St. Paul District; (2) quality management
(The evaluation will consider the management structure, coordination
of disciplines, offices and subcontractors, and quality control
plans. Required information includes an organization chart.);
and (3) CADD. C. Capacity to accomplish $1 million in services
within a one year period. This includes ability to perform
work on up to four task orders with overlapping schedules.
D. Past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules.
E. Knowledge of the locality including cold climate engineering,
design, and construction. F. Extent of participation of SB,
SDB, WOB, and HBCU/MI in the proposed contract team measured
as a percentage of the estimated subcontracting effort. G.
Location of the firm in the general geographical area of the
St. Paul District. H. Volume of DoD contract awards in the
last 12 months as described in Note 24. Volume of work for
the St. Paul District will also be considered under this factor.
The last three factors of minority business, location, and
volume of DoD work are of equal value and will not be used
unless more than one firm is considered highly qualified. Drawings
submitted by the awarded contractor will be required to be
three dimensional drawing in Intergraph IGDS format (MicroStation
v5.0) compatible with the St. Paul District CADD system. The
contractor will not be required to work with MicroStation or
other Intergraph software, however, the CADD system used must
provide files that the awarded contractor may translate into
the Intergraph system. Conversion of design files to IGDS is
the sole responsibility of the contractor, and shall be incidental
to the submittal process. Drawings produced will conform to
all Corps of Engineers and District CADD drawing and mapping
standards including, but not limited to, three dimensional
placement of translatable graphic elements on specified levels,
producing lines with specified weights, colors, styles, and
at proper elevation. The SF 255 shall clearly delineate the
type of CADD equipment, hardware, and software intended for
use on this contract, the years of operating experience accumulated
on the CADD system, and the translation methods to be used,
if needed. Offerors shall provide references to other projects
that they have completed using the stated CADD system. SUBMITTAL
REQUIREMENTS: Interested A-E firms having the capabilities
to perform this work must submit three copies of Standard Forms
254 and 255 for the prime and all consultants/subcontractors
(only the 11-92 revised edition of these Standard Forms will
be accepted) to the below address not later than close of business
on the 30th day after the date of this announcement. If the
30th day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. A-E firms
shall indicate their business size in Item 3, Firm Name & Address,
of Form 255. Size standard for under SIC 8711 for this acquisition
is $2.5M in annual receipts. Responding firms must indicate
the following on Item 10 of Form 255: (1) The total dollar
amount of Department of Defense contracts and total dollar
amount of contracting awarded the firm in the 12 months prior
to this notice; (2) Include the percentage of the estimated
subcontracting amount that would go to SB, SDB, WOB, and HBCU/MI;
and (3) A description of the firms overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures. The Standard
Form 255 will clearly denote the office location for each person
identified in Item 7 of the form. Solicitation packages are
not provided for A-E contracts. This is not a Request For Proposal.
Send responses to Department of Army, St. Paul District, Corps
of Engineers, ATTN: CENCS-CT-A/PEINE, 190 Fifth Street East,
St. Paul Minnesota 55101-1638. See Note 24. For Standard Form
information or questions, call Patrick Peine at (612)290-5407.
(Ref. No. SPPEMA 7007 0002.)
CITE: (I-024 SN024362)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: D--MULTIFAMILY DATA INPUT
SOL H03Q97000700000
POC Elisa Weise (215) 656-0674, ext. 3296
DESC: This solicitation, previously synopsized on 12/16/96 is
CANCELLED.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
CITE: (W-024 SN024097)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--NATIONAL TELECOMMUNICATIONS AND COMPUTING SUPPORT
SERVICES
SOL W6-01685-A3
POC Bonnie L. Brandon (202) 260-3247
DESC: "National Telecommunications and Computing Support Services"
UPDATE: The U.S. Environmental Protection Agency has revised
the milestones for this acquisition: (1) to eliminate the procurement
phases for pre-qualifying offerors and issuing a Request for
Comment; (2) to issue a Request for Proposals on/about February
28, 1997; (3) to revise the projected award date from December
1997 to September 1997; and (4) to revise the estimated hours
from 3,760,000 to 4,980,563. A full description of this acquisition
is contained in the August 27, 1996 Commerce Business Daily.
The Request for Proposals will be posted on EPA's Public Access
Server. EPA does not intend to issue hard copies of the Request
for Proposals.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
EMAILADD: BRANDON.BONNIE@EPAMAIL.EPA.GOV
EMAILDESC:
e-mail
CITE: (W-024 SN024164)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--WASHINGTON, DC METROPOLITAN AREA TELECOMMUNICATIONS
AND COMPUTING SERVICES
SOL W6-01687-A3
POC Bonnie L. Brandon (202) 260-3247
DESC: "Washington, DC Metropolitan Area Telecommunications and
Computing Support Services" UPDATE: The U.S. Environmental
Protection Agency has revised the milestones for this acquisition:
(1) to eliminate the procurement phases for pre-qualifying
offerors and issuing a Request for Comment; (2) to issue a
Request for Proposals on/about May 12, 1997; (3) to revise
the estimated hours from 2,563,000 to 4,517,424. A full description
of this acquisition is contained in the August 27, 1996 Commerce
Business Daily. The Request for Proposals will be posted on
EPA's Public Access Server. EPA does not intend to issue hard
copies of the Request for Proposals.
LINKURL: http://www.epa.gov/oamhpod1
LINKDESC:
EMAILADD: BRANDON.BONNIE@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-024 SN024166)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Sentencing Commission, One Columbus Circle,
N. E., Suite 2-500, South Lobby, Washington, D. C. 20002-8002,
Attn: Freda McDonald
SUBJECT: D--ORACLE PROGRAMMING SERVICES
SOL 97-1
DUE 032197
POC Freda McDonald, Contract Specialist, 202-273-4517
DESC: The United States Sentencing Commission (USSC) has a requirement
for a Contractor to provide programmers to convert its database
from FoxPro 2.5 for DOS to Oracle 7. The requirement is for
a base plus one option year; however, the majority of the work
will be required to be completed within 3 to 6 months of award
(projected award date: May 23, 1997). The USSC database is
used to collect data on cases sentenced pursuant to the Federal
Sentencing Guidelines and all Class A misdemeanors and to disseminate
this data to the interested Federal agencies, academicians,
and other interested parties. The request for proposals will
be issued on or about February 20, 1997 and will be due on
or about March 21, 1997. This solicitation is unrestricted.
Written requests for a copy of the solicitation should be submitted
to United States Sentencing Commission, One Columbus Circle,
N. E., Suite 2-500, South Lobby, Washington, D. C., 20002-8002,
Attn.: Freda McDonald (no phone or fax requests please).
CITE: (I-024 SN024324)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: D--MISSION SUPPORT SERVICE TO PROVIDE COMPUTER OPERATIONS,
PROGRAMMING, ANALYSIS, AND ENGINEERING SERVICES
SOL DAAD05-97-R-0523
DUE 031097
POC Contract Specialist Martha L. Mitchem (410) 278-0891 (Site
Code DAAD05)
DESC: U.S. Army Aberdeen Proving Ground has a requirement for
Mission Support Services in support of the U.S. Army Aberdeen
Test Center, Aberdeen Proving Ground, MD for a one year base
period and four one-year options. Base period to begin 1 May
1997 or date of award whichever is later. Services are required
in support of the test and evaluation of a wide variety of
army material and include activities such as development of
mathematical applications, development of database systems,
analysis of scientific and engineering applications, computer
programming, and computer operations. Specific requirements
for these services are expected to vary from time to time as
workload and equipment availability fluctuates. The contractor
shall support the mission through a combination of continuing
effort (computer operations and programming/analysis) and engineering
related task assignments. Services shall be performed under
and time and materials requirements type contract. Personnel
are required to undergo a National Agency Check or National
Criminal Information Check or possess a security clearance
to gain unescorted access into restricted areas. Since unescorted
access to the worksite is essential for performance of the
work, foreign nationals/immigrant aliens shall not be scheduled
for work under this effort. FOB Destination Aberdeen Proving
Ground, MD 21005. The Government provides this data without
assuming any responsibility for its accuracy, or for any interpretations
or conclusions drawn from the data. Dates provided are for
information purposes only, and shall not be used as the basis
for submitting an offer. All responsible sources may submit
an offer which shall be considered by this agency. Only written
and facsimile requests for the solicitation will be honored.
FAX requests may be sent to (410) 278-0900, Attn: BID CLERK.
CITE: (I-024 SN024344)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: D--MODIFICATION OF PROTOTYPE INTERACTIVE COMPUTER BASED
TRAINING PROGRAM FOR CTX5000 OPERATORS
SOL DTFA03-97-R-00012
DUE 021397
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The Aviation Security Human Factors Program Office of the
FAA William J. Hughes Technical Center's Aviation Security
Research and Development Division has requirement for its prototype
computer based interactive (CBT) program for the CTX-5000 explosives
detection system to be rendered suitable for stand-alone operator
training. Work includes the reprogramming of the CTX-5000 CBT
Operator Certification Test and Revision and Enhancement of
the CTX-5000 Operator CBT Software Program (Beta Version).
Since the CBT was developed by Safe Passage International,
a developer of conventional X-Ray CBT programs, it is the FAA's
intention to procure these services from this company on a
sole source basis to avoid the extensive an unacceptable delays,
and possible technical incompatibility, that would result from
selecting a different CBT developer to make the required revisions.
CITE: (I-024 SN024424)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MULTIPOINT CIRCUIT FOR NETWORKING AIR FORCE GLOBAL
WEATHER CENTRAL CENTERS
SOL DCA200-97-Q-0069
DUE 032697
POC POC Dawn Underwood, Contract Negotiator, 618-256-9739
DESC: Defense Information Technology Contracting Organization
(DITCO), is seeking sources capable of providing, installing,
and maintaining a 256 kbps, full duplex, full period synchronous
network between Offutt AFB, NE, Scott AFB, IL, and Asheville,
NC. The network will interface with Government Furnished Equipment
(GFE), a network access device, at all three locations. Each
trunk within the network must be capable of being upgraded
to 512 kbps anytime during the life of the contract. The Asheville
site must be capable of transmitting simultaneously to the
Offutt AFB and Scott AFB locations. The proposed contract will
be awarded for a term of one year with six, one-month options.
Potential sources must submit written requests for copies of
the request for quotation. Firms may also submit faxed requests
to 618-256-9507. No telephone requests accepted. See Note 26.
EMAILADD: underwod@ditco.disa.mil
EMAILDESC:
e-mail
CITE: (W-024 SN024462)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR GEORGIA ANG BASE, SAVANNAH
IAP GA
SOL NA
DUE 022797
POC Hope Foreman, Contract Specialist, 405 734-9297, 38 LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Georgia Utility Commission to provide local
commercial communications services for Georgia ANG. Georgia
ANG consists of the following Geographical Separate Units (GSUs):
165 AW located in Garden City; 117 ACS and 117 ACS Vehicle
Maintenance Station located in Savannah; 224 JCSS located in
Brunswick, 165 ACPF located in Brunswick, Townsend Range located
in Enlonia, and Recruiter Storefront Station located in Savannah.
The primary service requirement is local access trunking, commercial
business lines, transport channel services, and related functions
at Georgia ANG located in Chatham, Glynn, and McIntosh Counties,
GA. These local exchange services do not include residential
or business services for non-government entities or customers
such as residential service for service members and their families
or non-government contractors co-located with Georgia ANG.
Georgia ANG is presently serviced by exchange (912) 966,
(912) 963, (912) 355, (912) 261, (912) 262, (912) 927, and
(912) 832 provided by Bell South Telephone Co. Georgia ANG
currently uses 2700 direct-in-dial numbers within (912) 963,
(912) 966, and (912) 261. The local exchange service shall
include city trunks interfacing to the Government digital switching
systems, AT&T G3i, equipped with business centrex software
and features. The current quantity of direct in-dial, direct
out-dial, and two way exchange access trunks serving the Georgia
ANG is 31 (26 at 165 AW, 4 at 224 JCS, and 1 at 117 ACS). These
city trunk quantities may expand due to additional service
requirements. Local calling access for Georgia ANG is needed
to the exchange located in Garden City, Savannah, Brunswick,
Enlonia, and its metropolitan areas. Local exchange services
are required to enable Government users to access the following:
local exchange areas, intra-LATA exchange areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID numbers shall be within
the existing NXX until exhausted. The vendor shall have the
ability to acquire additional DID station numbers. Interconnection
of the local exchange service shall be provided by analog and
digital trunks. Trunking connections for 4-wire E&M Type 1
or 2-wire dial repeating, digital (1.544 Mbps) to provide E&M
or ISDN PRI, and foreign exchange/local exchange loop and/or
ground start are required. The vendor shall provide analog
business lines, digital business lines, and ISDN BRI digital
line terminations. The vendor shall provide transport channel
services within the local exchange area at data rates expected
to range from low speed analog voice bandwidth to conditioned
data channels supporting 56 Kbps, and digital stream of DS1
or ISDN PRI. Migration to next higher transmission rates (DS-3)
is an expected growth plan. Transport services may be provided
to the designated demarcation point or may be extended to the
end users. Termination of lines and trunks (analog and digital
facilities) shall meet via network loss constraints to maintain
an acceptable engineered transmission level to the user. Reliability
of facilities and equipment are concerns of the vendor. The
Government may require periodic traffic study data. The quality
of these channels shall meet or exceed industry standards for
maximum noise levels, loss and echo. Demarcation of exchange
access lines, private line channels, and trunks shall be at
the switching system room. Termination of digital circuits
shall permit craft personnel to access by patch cords. Demarcation
of business lines shall be on the distribution frame including
ISDN BRI U-Loop. The vendor shall provide and arrange billing
in monthly increments itemized by pilot directory number, by
service type and area codes. Billing shall be provided in paper
format and magnetic media formatted for sorting and printing
by the Government to distribute to tenants for verification
and certification. The billing shall be separable by grouping
of directory numbers or by individual directory numbers for
distribution by these users. Firms interested in providing
local exchange services for Georgia ANG are requested to provide
a summary of technical and financial information concerning
their certifications (by type; i.e., facility or non-facility
based by service area), applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Offerors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Only firms submitting
acceptable technical and financial statements or resumes will
be solicited or considered for competitive proposals or evaluation
and selection under multiple tariffed services. Responses should
be limited to approximately 25 pages or less. All replies should
be forwarded to the contracting officer. Sources Sought
announcements are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cynthia J. Obermeyer, 4022 Hilltop
Road, Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: cynthia.obermeyer@s
.eiw38.af.mil Responses to the synopsis are due by 27 Feb
97.
CITE: (W-024 SN024330)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Contracting Office, 1474 Rodeo
Road, Santa Fe, NM 87505
SUBJECT: F--TREE PLANTING
SOL IFB R3-10-97-01
DUE 022597
POC Contracting Officer, David E. Simpson, (505) 483-7858.
DESC: Tree planting. Conduct hand planting of approximately 136,000
Ponderosa pine containerized seedlings and approximately 5,000
Douglas fir containerized seedlings and approximately 16,000
Engelman spruce containerized seedlings on 12' x 12' spacing
with an 18" diameter scalp. All work is to be performed on
various ranger districts, Carson National Forest. Planting
is expected to begin in April/May depending on ground conditions.
Project is 100 percent set-aside for small business concerns.
CITE: (M-024 SN024108)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--TREE NETTING
SOL SOL-RFQ-4-97-18
DUE 032197
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Bear Valley Ranger District and
consists of Tree Netting installation, maintenance and removal
on approximately 1800 acres. This proposed procurement is totally
set-aside for small business.
CITE: (I-024 SN024209)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--TREE PLANTING
SOL R6-15-97-31
DUE 032097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Tree planting services on the North Umpqua Ranger District.
An indefinite quantity type contract, estimated 400 acres,
with a minimum S10,000 and maximum S100,000. Estimated start
work is mid-March. 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-024 SN024211)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--ANIMAL DAMAGE CONTROL - BIG GAME REPELLENT APPLICATION/NETTING
INSTALLATION
SOL R6-15-97-33
DUE 032797
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Animal damage control: big game repellent application or
netting installation services on the Diamond Lake Ranger District.
This is an indefinite quantity type contract with a minimum
of 1,100 acres to a maximum of 20,000 acres. Estimated start
work is mid-May. 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-024 SN024212)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--HERBICIDE APPLICATION
SOL RFQ R5-15-97-13
DUE 033197
POC Sierra National Forest, Contracting, (209) 297-0706 Ext.
4831
DESC: Herbicide application to specific areas of the Kings River
Ranger District, Sierra National Forest. Contract will be available
Feb. 24, 1997. Request solicitation package from Southern Sierra
Province, Sierra National Forest, 1600 Tollhouse RD, Clovis,
CA 93611-0532. See Note(s): 1, 3.
CITE: (I-024 SN024214)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--HAND RELEASE
SOL RFQ R5-15-97-14
DUE 040197
POC Sierra National Forest, Contracting, (209) 297-0706 Ext.
4831
DESC: Hand release of recently planted seedlings from other competing
vegetation. This is to be done by removing all vegetation from
within a specified distance of the seedling. Request solicitation
packages from Southern Sierra Province, Sierra National Forest,
1600 Tollhouse Road, Clovis, CA 93611-0532. See Note(s): 1,
3.
CITE: (I-024 SN024215)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: International Boundary and Water Commission, United States
and Mexico, United States Section, The Commons, Building C,
Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: F--FURNISH AND INSTALL DEWATERING WELLS AT TWO (2) SITES
LOCATED IN THE VICINITY OF LEASBURG, NEW MEXICO WITHIN THE
RIO GRANDE FLOODPLAIN.
SOL RFQ H-14-97
DUE 030797
POC Mary Nichols, (915) 534-6682.
DESC: Furnish and install dewatering wells at two (2) sites located
within the Rio Grande Canalization Project. The wells are required
to remove and dispose of groundwater as necessary for the installation
of box culverts. The sites are located in the vicinity of Leasburg,
New Mexico and within the Rio Grande Floodplain. Approximate
period of performance is 21 calendar days per site. This requirement
is a 100% set-aside for small business concerns. The applicable
SIC code for this procurement is 1799. The applicable small
business size standard, including affiliates, is no more than
$7 million average annual gross revenue for the previous three
years. Estimated price of construction is between $25,000.00
and $100,000.00.
CITE: (M-024 SN024481)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--SOURCES SOUGHT FOR ADVANCED OXIDATION TREATMENT PROCESSES
FOR NAVY INDUSTRIAL WASTEWATER TOXIC ORGANIC CONTAMINANTS.
SOL N47408-97-R-2305 SEEKING INFORMATION ONLY
DUE 020697
POC Contract Specialist, PAULETTE K. PETERSON, 805-982-5081
DESC: THIS IS A MARKET SURVEY FOR INFORMATION 0NLY. THIS IS NOT
A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS WILL
BE MADE. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED. THERE IS NO BID PACKAGE OR SOLICITATION!
THIS IS A MARKET SURVEY WHERE THE GOVERNMENT IS SEEKING INFORMATION
ONLY. China Lake Propulsion Laboratory (CLPL) and Salt Wells
Pilot Plant (SWPP) generates wastewaters that contain low concentration
explosives, dissolved organics, metals, volatile solvents and
other constituents such as calcium and magnesium. A military
construction project is currently being designed to treat this
waste stream. Previous technology assessments have identified
Advanced Oxidation Processes (AOP) as the most technically
and economically feasible treatment process. The treatment
plant is being designed to process 300,000 gallons of wastewater
per year and operate in a 1,500 gallon batch mode. Wastewater
to the treatment plant will come from numerous base process
operating units and be blended in a holding tank. Each of these
units has a different waste profile and discharge schedule.
The treatment plant will operate during the day shift only,
on a 5d/4d/9hr work schedule. Discharges from the treatment
plant will be recycled as industrial process water or discharged
to a Navy owned sanitary system. Previous wastewater sample
analysis has identified explosive nitroaromatics (TNT, TNB,
RDX and HMX), along with recalcitrant volatile solvents, primarily
acetone, and semi-volatile, such as phenolics, as the major
contaminants for determining AOP reactor design. The maximum
concentration of each explosive compound is 35 ppm, 40 ppm
for acetone, and 20 ppm for phenolics. The design requirements
for the treatment plant specifies that the discharge limit
for each of these compounds of interest is 1 ppm. This must
be achieved with a waste stream that contains a high level
of total dissolved solids (5,000 ppm), total suspended solids
(300 ppm) and various interfering ions such as nitrite (1300
ppm) and chloride (200 ppm). The Naval Facilities Engineering
Service Center (NFESC) is seeking information from companies
that manufacture full scale industrial AOP wastewater treatment
systems that can accommodate waste streams of varying compositions
and can be operated safely by semiskilled workers. NFESC is
not seeking information on bench scale, laboratory or pilot
systems in this Sources Sought. Respondents should provide
the following information about their AOP wastewater treatment
technology: Name/address of company, company point-of contact
with phone/fax number, narrative description of process, pretreatment
requirements, a process flow diagram, treatment capacity in
gpm, lists of wastes treated to date with reaction rates and
destruction effectiveness for these wastes, and number of permitted
sites currently in operation. In the process narrative, NFESC
is particularly interested any information relating to improvements
in AOP systems design such that this technology can compete
with the established treatment methods such as granular activated
carbon (GAC). Such improvements may be overall reactor configuration
to overcome mass transfer limitations (low activated surface
area- to-reaction volume ratios), or associated equipment that
improves operating and maintenance costs such as antifouling
devices, or lamp alignment and calibration equipment. Proprietary
information that is not to be disseminated in Government documents
must be clearly identified. All information must be mailed
to: Department of the Navy, Code 272311, 1000 23RD Avenue,
Port Hueneme, CA 93043-4301. Deadline for receipt of information
is February 6, 1997.
CITE: (I-024 SN024339)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--COMMERCIAL LABORATORY TESTING SERVICES
SOL SP0600-97-R-0070
DUE 022197
POC S Stovall, (703) 767-9339/B DeLong, (703) 767-9336
DESC: Commercial laboratory testing and product sampling of
Government-owned petroleum products at Arraijan Tank Farm,
Panama. This will be a firm fixed-price requirements type contract
with a one year option. Contract period is 01 Mar 97 through
30 Jan 98. Fax proposals are authorized, (703) 767-8506. All
responsible sources may submit a proposal which shall be considered.
LINKURL: http://www/dfsc/dla/mil/main/dfschome.html
LINKDESC:
EMAILADD: sstovall@dfsc.dla.mil
EMAILDESC:
CITE: (W-024 SN024165)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--INVESTIGATION OF TOBACCO RETAILERS
SOL N/A
DUE 031097
POC Jerry Gooden, Contract Specialist, 301 443-6604
DESC: The Food and Drug Administration intends to award up to
10 sole source contracts to state agencies, subject to availability
of funds, for investigations of tobacco retailers to determine
compliance with the Food, Drug & Cosmetic Act, 21 CFR Part
801, "Regulations Restricting the Sale and Distribution of
Cigarettes and Smokeless Tobacco to Protect Children and Adolescents",
and 21 CFR Part 897, "Cigarettes and Smokeless Tobacco". State
agencies must have the authority and capability necessary to
gain access to private commercial establishments in order to
conduct regulatory investigations. See Note 22.
EMAILADD: DMCCAULEY@BANGATE.FDA.GOV
EMAILDESC:
CITE: (W-024 SN024337)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL IFB 548-09-97
DUE 031897
POC Annette M. Gaessler, Contracting Officer (561)882-6508; Alternate
POC - Donna J. Nelson (561) 882-6510, Dinora Bruno (561) 882-6511.
DESC: Contractor shall furnish all labor, parts, materials, supervision,
and equipment necessary to provide preventive maintenance,
quarterly inspection and tests, repair, and emergency call-back
services for the water based fire protection systems at the
VA Medical Center, 7305 North Military Trail, West Palm Beach,
Florida 33410. The three systems consist of (1) main medical
center building, (2) nursing home care unit, and (3) the
fisher house. These systems are to be maintained in accordance
with the current edition of NFPA 25 and the manufacturer's
specifications as well as JCAHO requirements. Period of performance
is April 1, 1997 through September 30, 1997, with the possibility
of four option years. SIC - 7389. Solicitation documents will
be available on or about February 14, 1997. All requests
for solicitation documents MUST BE in writing and MUST BE
received by the Contracting Officer within fifteen (15) calendar
days of publication of this notice. When requesting documents
reference the RFP number and include the firm's name, point
of contact, address and telephone number. Closing date is
March 18, 1997, 2:00 PM, EST. Telephone and FAX requests
WILL NOT be accepted.
CITE: (W-024 SN024386)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: H--PROVIDE LABORATORY ANALYTICAL SERVICES
SOL NA-RB1
POC ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste 3, WPAFB
OH 45433-5309 POC: R. Bochenek, 937-257-7839, Fax No 937-257-3926.
DESC: SOURCES SOUGHT: A descriptive capability package is requested
NO LATER THAN 14 FEB 97 for SMALL BUSINESS interested in performing
nonpersonal services to provide laboratory analytical testing
services on a variety of environmental samples and sample matrices
collected at or for Wright-Patteron Air Force Base (WPAFB).
Anticipated period of performance is 1 OCT 97 through 30 SEP
98. Four one-year options may be awarded. The Standard Industrial
Classification (SIC) Code limit for small businesses in category
8999 is $5,000,000. The contractor shall be required to furnish
all equipment, labor, supplies, and supervision, and perform
all operations necessary for the handling, packaging, shipping,
and analysis of gas, liquid, or solid samples, or combination
of each, collected by WPAFB personnel. The contractor or its
approved subcontractors shall be familiar with and be able
to implement methods and procedures from the following: 40
CFR Part 136, Ohio EPA-approved methods for drinking water
analyses (Ohio Administrative Code 3745-81-27), Test Methods
for Evaluating Solid Wastes (SW-846), American Society for
Testing and Material (ASTM), and other methods, as directed
by the WPAFB Contract Manager. The Contractor or its approved
subcontractors shall be certified by Ohio EPA for all drinking
water analyses and shall also possess NVLAP and PAT certification
for asbestos analyses. The types of WPAFB programs that require
analytical support could include but are not limited to: drinking
water, used oil, National Pollutant Discharge Elimination System
(NPDES), wastewater/stormwater, asbestos, lead-based paint,
hazardous waste, polychlorinated biphenyls (PCBs), coal, underground
storage tanks (USTs), remediation, and pollution prevention.
Each of these programs have their unique requirements, including
different sample turnaround times and data quality objectives.
The laboratory must also provide emergency sample pickup and
analysis on an as needed basis, 24-hours a day, 365 days a
year. Specifically, the laboratory must provide sample pickup
and transportation services on a 24-hour basis and begin analysis
within 2 hours of being contacted and work continously until
analysis is complete. Results of these samples shall be reported
as soon as the analysis is complete. Results of these samples
shall be reported as soon as the analysis and laboratory quality
control are completed. Interested parties must provide the
following information in their descriptive capability package.
1. Describe your past experience with this type of work and
provide three (3) current references. For each reference, include
client name, point of contact, phone number, types of analyses
performed and volume of work performed. 2. Describe the experience
and qualifications of personnel who would support the analytical
needs identified above, including any relevant certifications.
3. Discuss how you would support the programs described above,
including the need for variable sample turnaround times. 4.
Describe your laboratory including the types and ages of major
equipment, the types and volume of work currently performed,
and your excess capacity available to perform the services
described above. 5. Describe how you would initiate sample
analysis within two hours of notification of an emergency analytical
request. 6. Provide a list of your current laboratory certifications
and/or accreditations, e.g., Ohio EPA drinking water anlaysis
and asbestos analysis certification. 7. Describe your data
handling/management system, particularly how it minimizes transcription
errors and provides adequate data security. 8. Provide a description
of what analyses or programs, e.g., asbestos, etc., will be
routinely subcontracted. 9. Describe your process for identifying
subcontract laboratories and overseeing their work. Limit your
response to a 10 page summary. This sources sought synopsis
is for information and planning purposes only; it does not
constitute a solicitation, and it is not to be construed as
a commitment by the Government. Direct all communication concerning
this acquisition to Bob Bochenek, Contracting Specialist, 937-257-7839
Ext. 4207. 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/her 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. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L. Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only.
CITE: (I-024 SN024433)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MECHANICAL MAINTENANCE AND OPERATIONS SERVICE,
SOL GS05P97GAC0030
DUE 031897
POC Kim Wood, Contract Specialist,217/492-4277(fax 217/492-5046)or
Kim.Wood@GSA.GOV
DESC: Provide mechanical maintenance services at the Peoria Federal
Bldg./US Courthouse and Social Security Admin. Performance
period is for three years with two one-year renewal options.
Performance start date is 06/01/97. Work includes but is not
limited to maintenance of HVAC systems, plumbing, miscellaneous
repairs, energy management systems, and electrical. Specifications
will be available on or about February 11, 1997. Negotiated
bids will be due March 18, 1997 at 4:00 pm (local time) in
the GSA Property Management Contracts Branch, 509 W. Capitol
St., Suite 206, springfield, IL 62704. To obtain copies of
this solicitation, contact Kim Wood at 217/492-4277 (fax 217/492-5046).
Bid specifications may be requested via E-mail from Kim.Wood@GSA.GOV.
Please include the solicitation number in the subject line.
The proposed procurement is 100% set-side for small business
concerns. The Standard Industrial Classification Code is 7349
with an industry small business size standard of an average
annual gross revenue of $12.0 Million for the last three years.
CITE: (W-024 SN024163)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 022, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--ADVANCE PLANNING TO PREPARE, MAKE READY FOR, AND
TO ACCOMPLISH H THE NUCLEAR DEFUELING, INACTIVATION, AND PREPARATION
FOR TOWING OF USS NARWHAL (SSN 671)
SOL N00024-97-R-2110
POC Contact point, Mr. E. Wentz, (703) 602-0267, Contracting
Officer, , Mr. S. Filan
DESC: Provide advance planning, design, documentation, engineering,
procurement, logistics, shipchecks, fabrication, and preliminary
or support facility work and/or any other necessary work to
prepare, make ready for, and to accomplish the nuclear defueling,
inactivation, and preparation for towing of the USS NARWHAL
(SSN 671). Pursuant to the authority of 10 U.S.C. 2304(c)(1),
the solicitation will be issued to Newport News Shipbuilding,
4101 Washington Avenue, Newport News, Virginia 23607-2770,
who is the only private source with the knowledge, experience,
and facilities required to prepare for and accomplish the defueling
and inactivation of SSN 671. Firms interested in subcontracting
opportunities should contact Newport News Shipbuilding directly.
See Numbered Note(s): 22.
CITE: (I-024 SN024269)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A028
POC Specialist, Wilson Kury (717) 790-4768. Contracting Officer,
J.G. Labosh (717) 790-2844. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Mine Neut Sys-AN/SLO-48 System. The restored items will
be returned to supply stock or issued for immediate fleet use.
One major item to be restored is Circuit Card Assy. NSN 7H
5999-01-229-4565. P/N 5267470-001. Technical data is not available
and cannot be furnished. Contact the firm of Alliant Techsystems,
Inc. 6500 Harbour Heights Parkway, Mukilteo, WA 98275-4844
for subcontracting opportunities. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See Note 22.
CITE: (M-024 SN024296)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A006
POC Specialist, Charles Gensemer, (717) 790-3853. Contracting
Officer, Wilson Kury, (717) 790-4768. For expedited requests
use FAX number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of Tow Cables Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is PAA Line Generator. NSN 7E 1075-01-085-8708.
P/N 350D302G01. Technical data is not available and cannot
be furnished. Contact the firm of Westinghouse Elec Corp, Oceanic
Division, P.O. Box 1488, Annapolis, MD 21404-1488, for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-024 SN024297)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--SYSTEMS ENGINEERING, TECHNICAL SUPPORT AND MAINTENANCE
FOR DECA
SOL SP4700-97-R-0013
DUE 020697
POC Contract Specialist, Jackie L. Craft (703) 767-1139/Contracting
Officer, Patrick J. Kennedy (703) 767-1166
DESC: First line of description is corrected to read: SYSTEMS
ENGINEERING, TECHNICAL SUPPORT AND MAINTENANCE FOR DECA'S CORPORATE
SERVER SOFTWARE SYSTEMS.
CITE: (W-024 SN024327)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--LT-1953 REPAIRS
SOL DABT57-97-B-0002
DUE 012197
POC Contract Specialist Kathy Panton (804) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel LT-1953 Stationed at Curtis Bay,
Maryland. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $20.00 NON-REFUNDABLE charge for the first set of specifications
and a $10.00 NON- REFUNDABLE charge for each additional set.
This solicitation package should be available on or about 20
December 1996. To order, make company check payable to: U.S.
Treasury and send to Defense Document Automation Service, Attn:
Bid Spec Desk, Building 655, Fort Eustis, VA 23604. Please
indicate the number of copies desired. Also include a point
of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. If questions
arise concerning the status of your order, call (804) 878-4542.
CITE: (I-024 SN024366)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--ST-1990
SOL DABT57-97-B-0003
DUE 012097
POC Contract Specialist CAROL WALDORF (804) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessel Small Tug (ST) 1990, Stationed
at Marcus Hook, Pennsylvania. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. There is a $20.00 NON-REFUNDABLE charge for
the first set of specifications and a $10.00 NON-REFUNDABLE
charge for each additional set. This solicitation package should
be available on or about 20 December 1996. To order, make company
check payable to: U.S. Treasury and send to Defense Document
Automation Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. Please indicate the number of copies desired. Also
include a point of contact, a phone number, and a fax number.
Only written requests for this procurement will be honored.
If questions arise concerning the status of your order, call
(804) 878-4542.
CITE: (I-024 SN024367)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF 878-2901, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--BC-6169 REPAIRS
SOL DABT57-97-B-0004
DUE 012097
POC Contract Specialist CAROL WALDORF (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessel Barge Cargo (BC) 6169, Stationed at Fort
Eustis, Virginia. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $15.00 NON-REFUNDABLE charge for the first set of specifications
and a $10.00 NON- REFUNDABLE charge for each additional set.
This solicitation package should be available on or about 20
December 1996. To order, make company check payable to: U.S.
Treasury and send to Defense Document Automation Service, Attn.
Bid Spec Desk, Bldg 655, Fort Eustis VA 23604. Please indicate
the number of copies desired. Also include a point of contact,
a phone number, and a fax number. Only written requests for
this procurement will be honored. If questions arise concerning
the status of your order, call (804) 878-4542.
CITE: (I-024 SN024368)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LARC LX-49, REPAIRS
SOL DABT57-97-B-0005
DUE 020697
POC Contract Specialist PAT SHEPHERD (757) 878-2901 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-49 Stationed at Fort Story,
Virginia. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $25.00 NON-REFUNDABLE charge for the first set of specifications
and a $10.00 NON- REFUNDABLE charge for each additional set.
This solicitation package should be available on or about 2
January 1997. To order, make company check payable to: U.S.
Treasury and send to Defense Document Automation Service, Attn.
Bid Spec Desk, Bldg 655, Fort Eustis VA 23604. Please indicate
the number of copies desired. Also include a point of contact,
a phone number, and a fax number. Only written requests for
this procurement will be honored. If questions arise concerning
the status of your order, call (804) 878-4542.
CITE: (I-024 SN024369)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: J--DIAGNOSTIC IMAGING RADAR CLS
SOL F04735-97-R-QL06
DUE 041797
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item: Expand current contractor logistic support (CLS)
for the F-117A diagnostic imaging radar. Maintain and operate
system from date of award through 30 Sep 99. Fax number for
solicitation requests: (916)643-1631. The approximate issue/response
date will be 17 Mar 97. To: System Planning Corp, Arlington
Va 22209 2401. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-024 SN024417)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: J--FIRE ALARM SYSTEM MAINTENANCE & REPAIR
SOL 678-11-97
DUE 031097
POC Richard Trevino, Contract Specialist (520) 629-4619; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: The VA Medical Center, Tucson, AZ intends to negotiate
a sole source contract with Edwards Communications, 230 S.
Mesa Dr., Mesa, AZ 85210, for the maintenance and repair of
the medical center's existing fire alarm system. The fire alarm
system consists of a Gamewell 100 mil, 4 channel base loop
system. All major base loop components are Gamewell. The contract
is expected to be for the period of 4/1/97 - 12/31/97 as the
current system is gradually phased out and a new fire alarm
system for the medical center is installed. Service will include
quarterly Joint Commission on Accreditation of Healthcare Organizations
inspections and quarterly inspections to ensure the system
is in accordance with the National Fire Protection Association-72H
guidelines. See Note(s): 22.
CITE: (W-024 SN024459)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: P--REMOVE VALLEY SPAN ANTENNA AT U. S. COAST GUARD OMEGA
STATION, KANEOHE, OAHU, HAWAII
SOL DTCG86-97-R-633124
DUE 032097
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158
DESC: Provide materials, equipment, labor, and transportation
required to remove the valley-span Omega antenna, including
the anchor A-frames, counterweight tower, and Helix Building
roof insulator. The work is located at the USCG Omega Station,
located in Haiku Valley, Kaneohe, Oahu Hawaii. The antenna
presently stretches directly above portions of the newly constructed
H-3 freeway. All work shall be completed within 180 calendar
days after receipt of the Notice to Proceed. All work on and
directly above the H-3 freeway structure shall be fully completed
within 45 days immeidately following the termination of the
antenna operations on October 1, 1997. This solicitation is
issued under and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $1,000,000 and $5,000,000.
This is a competitively negotiated procurement. Technical proposals
will be sought and evaluated and an award made to the offerer
providing the best value to the Government. Technical proposal
shall address in detail the proposed approach for satisfying
the evaluation factors. The proposal shall include information
on past performance; qualifications of key personnel; proposed
method of performance; risk analysis; environmental risk analysis;
and schedule. There is a charge of $25.00 for the solicitation
package. Only cashier checks or money orders made out to the
U. S. Coast Guard in the exact amount will be accepted. Cashier
checks or money orders are not refundable unless the bid is
cancelled. All responsible sources may submit an offer which
shall 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
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-023 SN023988)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: P--FY 1998 SECRETARY OF THE NAVY (SECNAV) CHIEF OF NAVAL
OPERATIONS (CNO) OCEANOGRAPHIC CHAIRS AND SCHOLARS OF OCEANOGRAPHIC
SCIENCES
SOL N/A
POC Point of Contact: Dr. Randy Jacobson, ONR Code 321 (703)
696-4121.
DESC: BAA 97-008. The Office of Naval Research is interested
in receiving white papers which discuss proposals for the Affordability
Measurement and Prediction Research Project of the Affordability
Science and Technology Program. This discussion shall include
research, development, study, and expansion of affordability
science and technology, particularly in the areas of affordability
measurement and prediction. Affordability has been defined
as the characteristic of a system that enables it to be procured
when it is needed, supported so it remains available as needed,
and operated at the level of performance quality desired within
the (life cycle) budget allocated to all systems being procured
and operated. The goal of this research is to provide high
confidence methodologies and tools to assist in making technological
decisions that impact the affordability of new and current
Naval systems. This includes the ability to effectively define
requirements, generate viable concepts, approaches, and designs,
and select the most affordable of these alternatives. Applying
measurement and prediction technologies to plan and execute
S&T initiatives that focus on the most lucrative areas for
life cycle cost reduction also can result in significant savings.
Predictive technologies also may be used to determine the optimal
point for S&T technology insertion to support pre-planned product
improvement (P3I) initiatives. White papers should address
an evaluation of the current state of the art in affordability
measurement and prediction capabilities. This analysis should
include (1) a characterization of the disciplines/sciences
needed to develop an affordability measurement and prediction
science, (2) the integration required to create a cohesive
body of knowledge, (3) the deficiencies and weaknesses of the
existing knowledge base, and (4) a documentation of present
capabilities and perceived long term research objectives. Innovative
approaches utilizing new methodologies and technologies that
push the envelope of current technological, design/development,
life cycle cost (LCC) forecasting, and multivariate analyses
are sought. Those white papers found to be consistent with
the intent of this BAA will be asked to submit full technical
and cost proposals for consideration and evaluation by the
Industrial Outreach Division at ONR. Such invitation does not
assure a subsequent award. Submit three copies of white papers
to Office of Naval Research, Affordability Measurement and
Prediction Research Program, Industrial Programs Department,
Code 362, 800 N. Quincy Street, Arlington, VA 22217-5660. Submit
an electronic copy to coonss@onrhq.onr.navy.mil. All questions
and comments should be directed to Mr. Samuel Coons, ONR 362.
White papers should be approximately 5 pages in length and
cover a performance period not to exceed two years. White papers
must be clearly labeled "WHITE PAPER" including BAA title and
date, the technical and administrative points of contact along
with the telephone and facsimile numbers. White papers should
describe the offeror's approach to developing the proposal
area of affordability measurement and prediction science and
technology. White papers should summarize the technical approach,
proposer's capabilities and related experience, qualifications
of researchers, and estimation of cost. Offerors must submit
white papers by 14 February 1997. Initial awards will occur
within the first half of fiscal year 1997. Proposals received
after the target date for submission will be accepted but will
not be evaluated unless additional funds become available.
This announcement constitutes a Broad Agency Announcement as
interpreted under the Federal Acquisition Regulations FAR 6.102(d)(2).
No request for proposals (RFP), solicitation or other announcement
of this opportunity will be made. The government reserves the
right to select or award all, some, or none of the proposals
received in response to this announcement. Submission of proposals
is not restricted in any way to any particular entity. Proposals
which include participants from industry, academia, and/or
Navy or other Government laboratories are desired. Awards may
take the form of contracts, grants, cooperative agreements
and/or other transactions. All proposals MUST be accompanied
by a completed certification package which can be accessed
on the ONR Home Page at "Grants/funding" then to "How to Submit
a Proposal." For grant proposals (normally submitted by universities)
the certification package is entitled "Certifications document."
For contract proposals (normally submitted by commercial and
nonprofit contractors) the certification package is entitled
"Representations and Certification." The standard industrial
code is 8731 with a small business standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small businesses, must be accompanied by a Small,
Small-Disadvantaged and Women Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9. For awards made as contracts,
the socio-economic merits of each proposal will be evaluated
based on the commitment to provide meaningful subcontracting
opportunities for small business, small disadvantaged business,
women-owned small business concerns, historically black colleges
and universities, and minority institutions. Criteria (1),
(2), (3), and (4) will be used to evaluate white papers. This
announcement will remain in effect for one calendar year from
the date of publication.
CITE: (I-024 SN024434)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 600 South 70th Street, Lincoln, NE
68510
SUBJECT: Q--ORTHOPEDIC CLINICS AND PROCEDURES
SOL 597-10-97
DUE 021997
POC Leigh Porter (402-489-3802, EXT. 6803)
DESC: Provide Orthopedic Surgical Procedures and Orthopedic Clinics,
as needed, at the Department of Veterans Affairs Medical Center,
Lincoln, Nebraska, for the period of March 1, 1997, through
February 28, 1998. Requests for Proposals will be issued January
21, 1997. Proposals will be received until the close of business,
February 19, 1997. Solicitation documents are to be requested
in writing.
CITE: (I-024 SN024207)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: Q--PSYCHOLOGICAL SERVICES - CIVILIAN EMPLOYEE ASSISTANCE
SOL N00244-97-Q-4203
POC Contract Specialist Nancy McKinney 619-545-4357; Contracting
Officer Fran Sedlacek 619-545-4176
DESC: This action was originally published in the CBD on 10/16/96.
This is to notify all concerned that action is hereby cancelled.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: nancy_l._mckinney@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-024 SN024256)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 2401 W Main, Marion, IL 62959
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 609-21-97
DUE 031797
POC POC Carol Piland, (618)993-4107
DESC: Furnish non-emergency and emergency durable medical equipment
(DME) and accessories. Includes, but is not limited to delivery
and pick-up, set-up and assembly, installation, repair and
maintenance of DME and supplies. A one year contract with four
additional option years is anticipated. Bid package available
o/a 2/14/97 by written request which may be faxed to 618/993-4156.
BOD o/a 3/17/97. All responsible sources may submit an offer
which will be considered. See Note(s): 1.
CITE: (I-024 SN024435)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Housing & Urban Development, Contract
Operations Branch, 6IAC, 500 W. Main, Suite 400, Oklahoma City,
OK 73102
SUBJECT: R--FIELD REVIEW OF SINGLE FAMILY PROPERTY APPRAISALS
SOL H06S97075200000
DUE 032497
POC Larry Harris, Contract Specialist, (405) 553-7568 or Joyce
Swallow, Contracting Officer, (405) 553-7568.
DESC: The U.S. Department of Housing and Urban Development has
a requirement for Field Review of Single Family Property Appraisal
services covering the Oklahoma City, Oklahoma HUD State Office
jurisdiction. This is a sealed bid procurement with the Government
having the unilateral option to extend the base period service
for four consecutive periods on a year-to-year basis. The acquisition
is being offered as a Total Small Business set aside. A fixed-price,
indefinite-delivery/indefinite quantity type contract will
be awarded. The prospective contractor will be required to
meet the legal service requirements of the State of Oklahoma.
Anticipated issuance date for subject solicitation is February
20, 1997. Offers will be due March 24, 1997. All responsible
sources may request a solicitation by letter or telefax directed
to the Oklahoma State Office address above. Telefax number
for receipt of requests is (405) 553-7504. Telephone requests
for solicitation will not be accepted.
CITE: (I-023 SN023969)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--CANCELLATION OF SOLICITATION F49642-96-R0163
SOL F49642-96-R0163
POC Ronna Carter/Patti Reger 202-767-7939/7940
DESC: The 11th Contracting Squadron, on behalf of the Defense
Security Assistance Agency (DSAA), Crystal City, VA, is hereby
cancelling this requirement for providing on-site technical
support services for DSAA's automated data processing. The
scope of this requirement has been downsized to a period of
not to exceed one year. This requirement now falls within the
simplified acquisition threshold IAW the Federal Acquisition
Regulation (FAR) Part 13 and will no longer be a formal contract.
This acquisition will be advertised on the FACNET using EC/EDI
for all interested parties during the week of 27 Jan 97.
CITE: (W-023 SN023978)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: R--MARKETING/PUBLIC RELATIONS CONSULTING SERVICES
SOL CRA-87605-JP-29
DUE 031097
POC Marianela Dengo, Contract Specialist, (507) 272-3025, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: The consulting firm(s) is to perform two tasks. Task 1
consists of assisting the agency with its international marketing
and public relations activities. Task 2 consists of the development
of a five-year strategic marketing plan. Multiple awards will
be contemplated; therefore, the prospective contractor(s) may
be awarded just one of the tasks or the two tasks together.
Delivery: for Task 1, the Contractor shall commence work upon
receipt of notice of award. Contract term is for one base year
with an option to extend the contract term for another year.
For Task 2, delivery terms are within 240 days, insured priority
mail, Office of Executive Planning, Unit 2300, APO AA 34011-2300
after receipt of notice of award. When requesting solicitation
state name, address, facsimile number, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661.
All responsible sources may submit an offer which shall be
considered by the Commission. See Note 26.
CITE: (I-023 SN024020)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: R--LICENSE AGREEMENT FOR BIOLOGICAL ABSTRACTS INC. DATA
FOR TOXLINE COMPONENT
SOL RFP NLM97-201
DUE 031497
POC Sharon Cummings, Contract Specialist, 301/496-6546
DESC: The January 21, 1997 CBD posting of this noncompetitive
acquisition was inadvertently included within Section - 75
- Office Supplies and Devices of the CBD. The correct category
classification should be Section - R - Professional, Admininstrative
and Management Support Services.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: cummings@gwsmtp.nlm.nih.gov
EMAILDESC:
CITE: (I-024 SN024200)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--SOFTWARE AND SYSTEM ENGINEERING SUPPORT
SOL N66001-97-R-5017
POC POC Ms. Kathy Brinkley, Code D212, Contract Specialist, (619)553-5208.
G. E. Brown, Contracting Officer.
DESC: The requirement for software engineering service is support
of Navy Information Systems Security (INFOSEC) systems which
was advertised in the 17 JAN 97 issue of the CBD has been cancelled.
CITE: (I-024 SN024205)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--ANALYSIS OF DATA FROM THE RESIDENCY TRAINING PROGRAM
SOL HRSA-BHPR-97-B31500
DUE 021097
POC Alexandra B. Garcia
DESC: The purpose of this procurement is to conduct a analysis
of previously collected data. The data shall be analyze to
determined the extent to which residency training programs
in psychiatry, emergency medicine, obstetrics and gynecology
provide primary care medical education and training in substance
abuse, and the extent to which their faculty of primary care
physicians are prepared to provide substance abuse medical
education. According to the Simplified Acquisition Procedures
in Part 13 of the Federal Acquisition Regulations, the Health
Resources and Services Administration intends to negotiate
on a sole source basis with Center for Addiction Research and
Education, University of Wisconsin - Madison, 777 S. Mill Street,
Madison, Wisconsin. The University of Wisconsin - Madison is
deemed the only responsible source capable of providing the
required work and services. The period of performance is one
year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s): 22.
CITE: (I-024 SN024220)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Resources and Services Administration, 5600 Fishers
Lane, Parklawn Building, Room 13A-19, Rockville, MD 20857
SUBJECT: R--CONFERENCE FOR THE NATIONAL ALLIANCE OF STATE AND
TERRITORIAL AIDS DIRECTORS AND HRSA AIDS PROGRAM OFFICE
SOL HRSA-OA-07-B39096
DUE 021097
POC Alexandra B. Garcia
DESC: The purpose of this procurement is to conduct monthly conference
calls with a work groups from NASTAD and HRSA AIDS Program
Office. The contractor shall coordinate communication with
State Aids Directors and HRSA's Workgroup; prepare and dessiminate
summary reports following each conference; conduct oral and
written communication with HRSA AIDS Program Office; compile
background information on topics for the meeting agenda; prepare
a paper describing technical assistance and methods for disseminating
technical assistance; revise paper as necessary and finalize.
According to the Simplified Acquisition Procedures in Part
13 of the Federal Acquisition Regulations, the Health Resources
and Services Administration intends to negotiate on a sole
source basis with the National Alliance of State and Territorial
AIDS Directors (NASTAD), 444 North Capitol Street, NW, Suite
706, Washington, DC 20001. The NASTAD is deemed the only responsible
source capable of providing the required work and services.
The period of performance is five months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s): 22.
CITE: (I-024 SN024221)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: R--MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES
SOL N00014-97-R-0004
POC Contract Negotiator: Brian D. Glance, Contract Specialist,
Code 252, (703) 696-2596, FAX: (703) 696-0993, E-Mail: glanceb@onr.navy.mil.
DESC: The Office of Naval Research intends to release a Request
for Proposals (RFP) for the provision of management and administrative
support services in support of the National Oceanographic Partnership
Program (NOP) Office. Support will include examining and recommending
partnership mechanisms; drafting reports; documentation of
the NOPP Leadership Council's activities; communication and
outreach to the oceanographic community; administrative support
in the assessment of oceanographic data centers; facilitate
the processing of contract actions; administrative support
services to include preparing correspondence and travel orders;
and coordinating and facilitating meetings. The Standard Industrial
Classification (SIC) Code 8741 applies with size standard not
to exceed $5 million average annual receipts over a 3-year
period. It is expected that the RFP will include a one-year
base period, and four 12-month option periods. Requests for
the solicitation must be submitted either electronically via
E-mail to glanceb@onr.navy.mil, via FAX to (703) 696-0993,
or in writing to Office of Naval Research, Attn: ONR:252/BDG,
800 North Quincy Street, Arlington, VA 22217-5660. No telephone
requests will be honored.
CITE: (I-024 SN024230)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR A&E SERVICES FOR
MISCELLANEOUS GEOTECHNICAL AND CIVIL ENGINEERING, DRILLING
AND ENVIRONMENTAL SERVICES
SOL DACW59-97-R-0005
POC Point of Contact-- Janet E. Laukaitis, Contract Specialist,
(412) 644-4157. Contracting Officer Michele R. Hutfles, (412)
644-6928.
DESC: POC Janet E. Laukaitis, Contract Specialist (412) 644-4157
or David E. Carlson, Technical POC (412) 644-2844. 1. CONTRACT
INFORMATION: The U.S. Army Corps of Engineers, Pittsburgh District
will require an Indefinite Delivery Contract for Architect-Engineer
services for the design of miscellaneous items for navigation
locks and dams and flood control structures and their related
features as well as other civil works projects within the Pittsburgh
District. A firm fixed price Indefinite Delivery contract will
be negotiated. It is anticipated the contract will be for a
base period of one year, with two, one year option periods.
An option period may be exercised when the amount of the current
period cost ceiling has been exhausted. The cost ceiling per
period is $ 1 Million per contract annum/period, with no limitation
on the cost ceiling of individual task order(s), other than
not to exceed the annum ceiling of $1 Million. Pursuant to
the Small Business Competitiveness Demonstration Program established
by PL 100-656, "Business Opportunity Development Reform Act
of 1988", this procurement will be unrestricted and any resulting
award will be made pursuant to the above program. FAR 52.219-9
regarding the requirement for a subcontracting plan must be
complied with relative to this requirement. The subcontracting
goals for this contract are that a minimum of 20% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and 5%
be placed with SDB. The Subcontracting Plan is not required
with this submission. Service Contract rates must be paid where
applicable. 2. PROJECT INFORMATION: The services to be provided
under this contract include Geotechnical and Civil Engineering
Services, Drilling Services, and Environmental Services for
Phase I and Phase II Assessments, and other related Technical
Services. The services required will primarily consist of,
but are not limited to, partial or complete designs of miscellaneous
civil works projects. The work issued may include the complete
or partial preparation of contract drawings, specifications,
quantities, and or MCACES cost estimates, as would be necessary
for each project. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria in descending order
of importance (first by major criterion and then by each subcriterion)
The selection criteria, listed as (a) through (d) shall be
considered the Primary Selection Criteria for evaluation: (a)
Professional qualifications including education, experience
and professional registration of individuals within the firm
which are necessary for satisfactory performance of required
services. (b) Specialized experience and technical competence
of the firm and its staff in the following areas: Geotechnical
and Civil Engineering, including but not limited to, mine studies,
streambank erosion studies, dam safety inspections and administration
of training seminars, project condition and inspection reports,
seepage studies, stability analysis, material investigation
studies, geophysical exploration studies, geological field
mapping studies, seismological studies, water well location
studies, field geotechnical evaluations and observations, geotechnical
literature search, earth retaining structure design, structural
foundation design, dewatering system design, pavement design,
foundation analysis and design, Quality Control (QC) reviews;
drilling services; services for Phase I and Phase II Environmental
Site Assessments, groundwater studies, Environmental Risk Assessments;
experience related to other types of civil works consistent
with the Pittsburgh District's mission. (c) Capacity of the
firm to accomplish the anticipated work in the required time.
The evaluation will consider the experience of the firm and
any consultants in similarly sized projects, and the size and
the qualifications of the firm's staff (and its consultants)
in key disciplines. (d) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(ACASS reports will be used for past performance on Government
projects). Criterion (e) through (g) are secondary and will
only be used as "tie breakers" among technically equal firms.
(e) Location and knowledge of the general geographical area
of Pittsburgh District; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract. (f) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measure
as a percentage of the total estimated effort. (g) Volume of
work awarded to the primary firm by DOD (Department of Defense)
during the previous 12 months, as described in Note 24. 4.
SUBMISSION REQUIREMENTS: Architect-Engineer firms meeting the
requirements set forth in this announcement are requested to
submit two copies of the completed Standard Form 255 (11/92
edition), Architect-Engineer and Related Services Questionnaire
for Specific Project and any supplemental data which documents
the firm's qualifications. Each SF 255 must include a description
of the firms's formalized QC Procedures relating to design
work, and the firm's proposed Subcontracting Plan. The QC Procedures
should explain the processes by which the firm and its subcontractors
produce quality designs which are free of errors and omissions.
Any firm that does not have a current (within the past 12 months)
Standard Form (SF) 254 and (11/92 edition), Architect-Engineer
and Related Services Questionnaire on file in this office must
also furnish two complete copies of the SF 254. Firms responding
within 30 calendar days after date of this announcement will
be considered for selection. No other general notification
to firms under consideration for this project will be made
and no further action is required. For subcontracting and partnering
opportunities, please contact the following: U.S. Small Business
Administration, Attn.: John Brown, 960 Penn Avenue, Administration,
Attn.: John Renner, 111 Superior Avenue, Suite 630, Cleveland,
Ohio Doug Aspy, P.O. Box 1608, Clarksburg, West Virginia, 26302-1608
(304) 632-5631. This is not a request for proposal.
LINKURL: :http//www.gpo.gov/procurement/index/html
LINKDESC:
CITE: (W-024 SN024263)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Naval Undersea Warfare
Center Division, Newport, Code59, Simonpietri Dr., Newport,
RI 02841-1708
SUBJECT: R--MODIFICATION TO CONTRACT FOR MATERIAL MANAGEMENT
SERVICES FOR TORPEDO HARDWARE
DUE 021497
POC Contact C.W.Garand, Contracting Officer at 401-841-2442 X269.
FAX X 401-841-4820.
DESC: Under the current contract N66604-96-C-B124, the contractor
provides Material Management services for Torpedo Hardware.
This entails the Mk48 , the Mk48 Advanced Capability Torpedo
(ADCAP), and the Torpedo Shapes Program. The contractor shall
also incorporate the material control systems into the Logistics
Workspace Management System. A modification to Contract N66604-96-C-B124
with General Physics Federal Systems, Inc. per FAR 6.302-1
(One responsible source), is required to provide continued
supp ort until a decision regarding the location and disposition
of this material is made. The estimated increase to the level
of effort is 22,000 hours. See note 22.
LINKURL: http://www:npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GARAND@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-024 SN024336)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: R--DATA SUPPORT SERVICES
SOL DAAD05-97-R-0522
DUE 041497
POC Contract Specialist Mitzi F. Wall (410) 278-0868 (Site Code
DAAD05)
DESC: Commerce Business Daily synopsis for Solicitation DAAD05-97-R-0522
is changed to delete Note 22. This requirement is a 100% Small
Business Set- Aside. SIC Code 7374, 18M.
CITE: (I-024 SN024343)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY CORPS OF ENGINEERS, CESPL-CT-P, P.O. BOX 532711,
LOS ANGELES CA 90053-2325
SUBJECT: R--INDEFINITE QUANTITY TYPE CONTRACT FOR ECONOMIC AND
SOCIAL ANALYSIS IN SUPPORT OF CIVIL WORKS PROJECTS
SOL DACW09-97-R-0016
DUE 021897
POC Contract Specialist LUCY CARVAJAL (213) 452-3240 (Site Code
DACW09)
DESC: Indefinite Quantity Type Contract for Professional Services
for Economic and Social Analysis in Support of Civil Works
Projects. The Contract is for one year and includes 2 ninety
day option periods. Tasks include: literature and record searches,
data collection, data analysis and evaluations and report writing.
Solicitation DACW09-97-R-0016 will be available on or about
18 Feb 97. Date for receipt of proposals wlll be on or about
20 March 97. The estimated cost of this acquisition is in excess
of $400,000. Sic code 8999 Miscellaneous Services, $5,000,000
, Average Annual Gross Revenue for the last three fiscal years.
The acquisition method is negotiated procurement. A technical
and price proposal will be required. The proposed acquisition
listed herein is a 100% Small Business Set Aside. See Number
Note 1. Requests for this solicitation may be made via Facsimile
213-452-4187 or by writing to USAED-LA ATTN: Procurement Branch,
c/o Lucy Carvajal, P.O. Box 532711, Los Angeles, CA 90053-2325.
Telephonic requests for this RFP will not be accepted.
CITE: (I-024 SN024359)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264V, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
SOL N00024-97-R-6406
POC Will Vance, Contract Specialist, (703)602-7501
DESC: The Naval Sea Systems Command, PEO(TAD)-D2 and PEO(TAD)-D,
has a requirement for Engineering Technical Support Services
in support of the Integrated Ship Defense Program which is
managed in the Program Executive Office Theater Air Defense
Technical Division (PEO(TAD)-D2) and Program Executive Office
Theater Air Defense, Integrated Ship Defense Program Office
(PEO(TAD)-D). The total requirement is for approximately 690,650
manhours consisting of a base year of 138,130 manhours plus
four option years as follows: Option 1: 138,130 manhours; Option
2: 138,130; Option 3: 138,130 manhours; and Option 4: 138,130
manhours. Facilities should be located within one (1) mile
of Naval Sea Systems Command HQ in Arlington, VA. Specifications
are contained in Solicitation N00024-97-R-6406 which will be
posted on the INTERNET/WORLD WIDE WEB (WEB) on 3 February 1997.
A limited number of hard copies will be available on a "first
come, first served" basis beginning at 9:00 a.m., 3 February
1997 at the Naval Sea Systems Command, Zachary Taylor Office
Building, National Center Building 3, NAVSEA Industry Liaison
Office, Room 5E40, 2531 Jefferson Davis Highway, Arlington,
VA. Interested parties with INTERNET access can use WEB browsers
such as NETSCAPE and MOSAIC to access the NAVSEA CONTRACTS
WEB page at "http://sea02www.navsea.navy.mil/". Users with
dial-up host connection to the INTERNET (such as America On
Line, CompuServe or Prodigy) can access the NAVSEA CONTRACTS
WEB page by using their INTERNET access software and the address
listed above. The procurement package, which includes related
files, (i.e. RFP, CDRLs and DD254) listed under the solicitation
number, can be downloaded directly to your workstation. In
addition, offerors are hereby notified that any written requests
submitted for copies of the solicitation will not be acted
upon. Offerors are required to obtained copies of the solicitation
in the manner detailed above. Also, copies of the potential
bidders list will be available only on the NAVSEA CONTRACTS
WEB page and in the NAVSEA Industry Liaison Office approximately
10 days after the posting of the solicitation. Questions concerning
this procurement may be directed to Will Vance at (703) 602-7501.
See Numbered Note(s): 1.
CITE: (I-024 SN024381)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: R--QUALIFIED DIETITIAN
SOL F08620-97-T2153
DUE 030497
POC TSgt Mark Westerlund, Contract Specialist, (904) 884-5373,
FAX (904) 884-1272
DESC: Hurlburt Field intends to issue a request for quotation
a personal service contract with a 1 (one) year option for
a qualified dietition. Scope of work is a follows; The contractor
shall provide personal services of qualified dietition at the
16th Medical Group, Health and Wellness Center (HAWC), Hurlburt
Field, Florida, as required by the Statement of Work (SOW).
The dietition shall perform examinations and counseling to
eligible beneficiaries of the military health care system who
present themselves to the HAWC for assessment/counseling. Contractor
dietitions shall be of quality, meeting or exceeding current
recognized national standards as established by the Joint Commission
on Accreditation of Health Care Organization (JCAHO) and the
Commission of Dietetic Registration. Additionally, all proposed
dietitions will make themsleves available for interview by
the MTF during the credentialing process. All dietitions shall
have a copy of valid, current membership in the American Dietetic
Association, a copy of professional diploma, a copy of Cardiopulmonary
Resuscitation Certificate, a certification of current physical
examination, and proof of malpractice insurance, to include
company and expiration date. SIC Code 8049. Only written or
faxed requests to the following number will be accepted: FAX
(904)-884-1272, 16th CONS/LGCV (Tsgt Westerlund), P.O. Box
9190, Hurlburt Field, Fl 32544-9190. No telephone requests
will be honored. Requests for copies of the solicitation should
include your Commercial and Government Entity (CAGE) code,
if known, your tax ID number, and your DUNS number. Firms responding
should indicate whether they are or are not a small or small
disadvantaged business as defined in FAR 52.219. Solicitation
issue date is anticipated to be 03 Feb 97 with all quotations
to be received by 05 Mar 97.
CITE: (W-024 SN024419)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--MEDIA DISTRIBUTION SERVICES
SOL N/A
DUE 021797
POC Marilyne A. Brooks, Suite 6100-B; FAX (202) 565-2777
DESC: The Corporation for National Service is seeking a sources
to distribute news releases and other promotion materials by
fax, first class mail and e-mail. The contractor must be able
to provide the Corporation media lists by media type (press,
magazine, wire services, freelancers, columnists, national
and local television and radio, etc.); by editorial interest
category (business, financial, government, metro, style, sports,
education, editorial, etc.); by title (editor, producer, reporter,
etc.) and by name (i.e., Mr. James Fallows). Lists must be
able to be delivered to the Corporation within four hours of
request. Lists must be comprehensive. The contractor database
must be updated at least once a week. The contractor must be
able to fulfill work orders on the same day submitted by the
Corporation. The contractor must have the capability to FastFax
news releases. The contractor must also be able to print four
color press kits. Any organization having the capability to
provide this requirement must submit in writing, evidence of
capability along with references to the contact listed in block
11.
LINKURL: N/A
LINKDESC:
EMAILADD: Mbrooks@cns.gov
EMAILDESC:
CITE: (W-024 SN024270)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: GSA, FSS, General Procurement Branch (9FVG), 450 Golden
Gate Avenue, 4th Floor West, San Francisco, California 94102
SUBJECT: R--ACCIDENT MANAGEMENT SUPPORT SERVICES
SOL 9FBG-OLC-A-A2061/97
DUE 021597
POC Jacqueline Sullo(415) 522-2838 or FAX (415) 522-4009.
DESC: GSA is issuing a solicitation for a pilot program to provide
accident management services for our Fleet Management Center
in Sacramento, Stockton, Tracy, Manteca, Fresno, Bakersfield,
Tupman, Taft, Los Banos, Woodlake, Three Rivers and El Portal,
California. If you are interested in attending our pre-proposal
conference and/or interested in receiving a copy of the solicitation,
you must request copy via fax. Solicitations will be issued
on a first-come first-serve basis.
CITE: (M-024 SN024299)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--INFO PROCESSING, DATA INPUT, CUSTOMER SERVICE TO
RESOLVE PROBLEMS
SOL 162745-97-A-0140
POC Dorothy Kelbus, Purchasing Specialist, 312-424-2455 or Herb
Schmitz, 312-424-2450
DESC: Seeking sources for information processing/data input/
customer service personnel turnkey operation for US Postal
Service tracking system. Anticipating one year contract with
option to extend. Must have computer/ LAN capability to link
up to USPS system.
EMAILADD: dkelbus@email.usps.gov
EMAILDESC:
CITE: (W-024 SN024314)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: S--SHOP TOWEL RECYCLE/LAUNDRY SERVICE
SOL DAAC01-97-B-0011
DUE 031297
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Furnish all material, equipment, and labor necessary to
provide shop towel recycle/laundry service, pick up and delivery
to 49 service locations on a weekly basis. Initial stock of
towels is 21,550, replacement towels are estimated at 90,000,
and number of towels to be laundered per year is estimated
at 1,120,600. This solicitation will be for a base year and
four (4) option years. Service is to be provided at Anniston
Army Depot, Bynum, Alabama, starting 5 July 1997. All responsible
small business sources may submit a bid which shall be considered.
Request for Solicitation must be in writing. No telephonic
requests will be acknowledged.
CITE: (I-024 SN024355)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--PARK MAINTENANCE SERVICES, BLACKHAWK PARK, DESOTO,
WISCONSIN
SOL DACW37-97-Q-0031
DUE 031197
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: This acquisition is for a commercial item/service. Maintenance
Services for Blackhawk Park Recreation Area, Route #1, DeSoto,
Wisconsin, include furnishing all plant, materials, equipment,
supplies, labor, and transportation necessary to conduct grass
mowing and trimming, trash and debris collection and removal,
cleaning and sanitary maintenance services on privies and picnic
shelters, spring and fall grounds cleanup, and miscellaneous
cleaning and maintenance services to boat launches and docks,
playground areas and equipment, picnic tables and benches,
grills and fireplaces, water fountains, information stands,
trailer dump stations, beach and other public use facilities.
Period of service will be for a basic year plus 2 option years.
This procurement is One Hundred Percent (100%) set-aside for
small business concerns. SIC Code - 8744; the Small Business
Size Standard for this procurement is $20 million average annual
receipts for the previous 3 fiscal years. The solicitation
package for this project is expected to be available approximately
February 7, 1997, with bids due on or about March 11, 1997.
There is no charge for this solicitation package. Documents
may be obtained by written request only. Please address your
order to the attention of the Contracting Division (address
as listed above) and specify Solicitation No. DACW37-97-Q-0031
when ordering. Solicitation packages are available on a first-come,
first- serve basis and may be picked up in person in the Contracting
Division Office, on the 8th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
CITE: (I-024 SN024363)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--MAINTENANCE SERVICES AT EAU GALLE LAKE, SPRING VALLEY,
WISCONSIN
SOL DACW37-97-Q-0030
DUE 031197
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: This acquisition is for a commercial item/service. Maintenance
Services include furnishing all plant, materials, equipment,
supplies, labor, and transportation necessary to perform the
work. The work shall consist of mowing and trimming grass and
spraying unwanted vegetation with an approved herbicide; trash
removal; maintenance of trails; maintenance of a landscaped
area; tree, shrub and woody vegetation removal; cleaning and
sanitary maintenance services for restrooms, vault toilets,
satellite privies, and changehouse; cleaning and maintenance
of recreation equipment and recreation areas; and cleaning
of floating debris near the reservoir intake structure. Period
of service will be for a basic year plus 2 option years. Option
years will be exercised at the discretion of the Government.
Contractor is encouraged to investigate the work sites to ascertain
conditions of topography, access, and other features which
may affect performance of work and to determine equipment needs.
This procurement is One Hundred Percent (100%) set-aside for
small business concerns. SIC Code - 8744; the Small Business
Size Standard for this procurement is $20 million average annual
receipts for the previous 3 fiscal years. The solicitation
package for this project is expected to be available approximately
February 7, 1997, with bids due on or about March 11, 1997.
There is no charge for this solicitation package. Documents
may be obtained by written request only. Please address your
order to the attention of the Contracting Division (address
as listed above) and specify Solicitation No. DACW37-97-Q-0030
when ordering. No telephone request will be accepted. Solicitation
packages are available on a first-come, first- serve basis
and may be picked up in person in the Contracting Division
Office, on the 8th floor of the U.S. Army Corps of Engineers
Centre, Monday through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-024 SN024370)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: S--MODERNIZE, UPGRADE OR REPLACE EXISTING CAMPUS CABLES
SOL 06-3K47-97
DUE 022697
POC Janice Speth, Contract Specialist, 301/504-6071 or FAX 301/504-5009
DESC: The U.S. Department of Agriculture intends to noncompetitively
negotiate with Bell Atlantic Federal Systems Division, 58 L
Street, NW, Washington, DC 20002 to procure the labor and materials
to modernize, upgrade or replace existing Campus cables, terminals,
interface devices and related hardware throughout the Dairy
Area, to include a locking and weather-proof pedestal-type
terminal and individual distribution cables to each designated
building. Additional poles to be placed as required, separate
Network Interface Devices at each designated location, and
existing services to be transferred in a full "working cutover".
All old cables and other apparatus no longer required to be
removed. Bell Atlantic is considered to be the one and only
responsible source to satisfy this requirement because they
are the service provider listed under the Washington Interagency
Telecommunication System (WITS) contract to provide all local
telecommunications services. Therefore, any and all easements
and/or right-of-ways for placement of telephone cables within
the Belstville Area are held by Bell Atlantic TelCo. Also,
Bell Atlantic provided a survey and identified improvements
necessary to modernize the Outside Plant Campus Distribution
Cabling. However, any interested/qualified source who believes
they can provide the required service and materials may respond,
within 14 calendar days from the publication date of this synopsis.
All such responses will be evaluated in order to determine
the ability to meet the above stated capabilities. Responses
shall include information corresponding to the required service
which demonstrates the capabilities of the offeror's ability.
This notice may represent the Government's only official notice
of this procurement. Award will be made using Simplified Acquisition
Procedures.
CITE: (W-024 SN024377)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--DIGITAL IMAGING - ELECTROSTATIC PRINTS
SOL 1443-RP-1100-97-010
DUE 031797
POC Sheila Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for digital imaging of outdoor wayside exhibit panels.
Panels shall be imaged as electrostatic prints from Government-Furnished
Property. The Contractor shall provide four and five color
CMYK images printed on electrostatic plotter using 3M Scotchprint
ultraviolet resistant electrostatic toners or equivalent. The
minimum requirements for the electrostatic plotter are 200
x 200 DPI image resolution, with an output width capabili ty
of printing a 36" x 48" image in a single section. The receptor
media or primary image substrate shall be pressure sensitive
2 mil premium outdoor grade case vinyl marking film backed
with permanent or repositionable/permanent adhesive. Film shall
be smooth, defect and contaminant free surface suitable for
electrostatic image transfer. The overlaminate shall be optically
clear film with luster or non-glare finish in a guage of 5
or 15 mil. The base film shall be polyvinyl flouride, polyester
or PVC b ased, formulated for extended exterior use, provide
protection from moisture, vandalism, graffiti and other mechanical
stress, and have ultraviolet inhibiting characteristics. The
imaged vinyl and overlaminate combination shall be mounted
to a painted aluminum base substrate or other material.--The
Government anticipates award of two Indefinite Quantity Fixed-Price
Contracts. These contracts will be for a one year period with
two twelve month options to extend the period of performance.
Each contract wil l contain a minimum workload guarantee of
$ 2,000. The maximum workload will be $ 25,000 for the first
year, $ 40,000 for the second year, and $ 50,000 for the third
year.--ALL REQUESTS MUST BE SUBMITTED IN WRITING, WRITTEN FAXED
REQUEST (304) 535-6424, OR INTERNET REQUEST bertha_braithwaire@nps.gov
TO: Bertha Braithwaire, Procurement Technician.--Envelope requesting
the Request for Proposal shall be marked as follows: "Request
for Proposal Number 1443-RP-1100-97-010, Digital Imaging".
Availability of the solicitation is limited and will be furnished
on a first come first served basis until the supply is exhausted.
THIS SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS,
SIC CODE 2759, SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-024 SN024142)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--505-043
DUE 020497
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 342,600 copies of a 28
page saddle-stitched pamphlet with a separate wrap-a-round
cover, printed in 4 color process plus varnish. Trim 8 x 10-1/2".
Proofs required. Ship FOB Contractor City to 46 nationwide
destinations. Quality Level I. Copy pickup at GPO Southampton
on February 7, 1997. Ship March 21, 1997. Request Invitation
for bid on firm's letterhead, attn: Bid Request or FAX (215)
364-6479.
CITE: (M-024 SN024476)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--BOOKS, PAMPHLETS, FORMS AND NEWSLETTER
SOL Program 6481-S
DUE 021897
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for March 1, 1997 thru February
28, 1998 for DAPS/Charleston, SC within a 15-mile radius of
Wilmington, NC. Trim size, Various, approx. 200 orders per
year, approx. 2,000 copies per order. Operations include shortrun,
fast schedule duplicating/copying. Government to furnish camera
copy, line and art copy, reproduced at various focuses. Contractor
to furnish all other materials and operations necessary to
produce the product(s) in accordance to specifications. QUALITY
LEVEL III. February 18, 1997, 2:00 p.m. Bid request on firm's
letterhead until supply is exhausted.
CITE: (M-024 SN024478)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124, Charleston,
SC 29403
SUBJECT: T--SPECIFICATIONS
SOL Program 6433-S
DUE 022197
POC Contracting Officer, James R. Wainscott, (803) 723-9379.
DESC: Single award term contract for March 1, 1997 thru February
28, 1998 for DAPS/Savannah, GA within a 250-mile radius of
Savannah, GA. Trim size, 8.5 x 11", approx. 75 orders per year,
approx. 1,000 copies per order. Operations include film-making,
platemaking, printing, binding, packing and delivery. Government
to furnish camera copy reproduced at various focuses. Contractor
to furnish all other materials and operations necessary to
produce the product(s) in accordance to specifications. QUALITY
LEVEL III. February 21, 1997, 2:00 p.m. Bid request on firm's
letterhead until supply is exhausted.
CITE: (M-024 SN024479)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL J. 548-607
POC Mrs. Marlene Nagle, fax 312-886-3163
DESC: SCIT KITS. Printing and production of 35,000 sets consisting
of die-cut folders with inserts. Die-cut folders print in four
Pantone colors on 16 pt. C2S stock. Contractor must produce
and insert the following items in each folder: two-color, 8-page
self-cover, 4x9" saddle-stitched pamhlet; two 3-1/2" HD diskettes
with one-color labels; 424 page plus cover, 8-1/2x11" perfectbound
book printing in 4-color process and one Pantone color on the
cover and two colors in the text; 52 page plus cover saddle-stitched
book, 8-1/2 x 11" printing in 3-colors on the cover and two
colors on the text; and 24 page plus cover saddle-stitched
pamhlet printing in 3 colors on the cover and 2 colors on the
text. Two-thousand additionsl diskette labels and self-cover
pamphlets also required. Preprinted invidiual mailing containers
must be produced. Postaward conference in Chicago, IL to be
attended at contractor's expense. Extensive distribution. Quality
level 2. Ship by 03/28/97. Fax requests for bid on firm's letterhead
to 312.886.3163. Cite J. 548-607. Bid requests will be furnished
as soon as available.
CITE: (W-024 SN024484)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATION SERVICES-DANTE SUBJECT STANDARDIZED TESTING(DSST)PROGRAM
SOL N00140-97-R-1098
POC Marissa Seifried, Contract Negotiator, (215)697-9638.
DESC: This Command intends to acquire, through full and open
competitive procedures, SERVICES related to the DANTES SUBJECT
STANDARDIZED TEST (DSST) PROGRAM for the Defense Activity for
Non-Traditional Education Support (DANTES) in Pensacola, Florida.
Services consist of the continuance of the operation, management,
and development of the DSST Program by a civilian contractor.
This will involve not only new test development, revision,
and alternate and scrambled test form development, but also
all the logistical support necessary to maintain the Program
at the current high volume usage level. The examinations will
remain the property of DANTES. Performance shall consist of
a base year, 1 Oct 97 through 30 Sep 98, and four (4) twelve
month option periods. The applicable Standard Industrial Classification
Number is 8748. All responsible sources may submit a proposal
which shall be fully considered by the Fleet and Industrial
Supply Center Norfolk, Detachment Philadelphia. Requests for
solicitations should be made by letter or fax (215-697-9738)
CODE 02P52F. SYN.083.
CITE: (I-024 SN024422)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: V--PACKING/CRATING AND MOVEMENT OF HOUSEHOLD GOODS
SOL F22608-97-B0001
DUE 031797
POC Aubra Jackson, (601)434-7776/Jennifer D. Miner, (601) 434-7784
DESC: Provide all personnel, equipment, tools, materials, and
supervision necessary to perform packing, crating, and movement
of household goods services in accordance with the performance
work statement. Period of performance 15 April 97 or date of
award through 30 September 97 with (3) one-year option periods.
Solicitation will be issued on or about 13 February 97. The
closing date will be thirty days thereafter. The proposed acquistion
is a 100 percent small business set-aside. Telephone requests
will not be honored. Requests for this solicitation must be
made in writing. Please indicate whether your company is small,
disadvantaged, or woman-owned. All responsible sources are
invited to submit a bid which may be considered for award.
EMAILADD: jacksona@colgate1.aetc.af.mil
EMAILDESC:
CITE: (W-023 SN024007)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: V--DUTY DRIVER SERVICES
SOL R6-15-97-24
DUE 030597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Driver to provide student transportation services for students
of Wolf Creek Job Corps Center, Douglas County, Oregon. This
is a requirements type contract for 3-month base period with
options for 7 additional periods covering a maximum 2 years.
Estimated quantity is 300 hours per quarter. 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-024 SN024231)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: V--CHARTER OF VESSEL WITH CREW AND AIRCRAFT WITH PILOT
SOL 52WCNF706029PW
DUE 031897
POC Patsy A. Willins, (816) 426-6823, x230
DESC: The National Marine Fisheries Service (NMFS) is acquiring
a fully equipped and crewed purse seiner capable of catching,
holding, handling, and releasing adult red drum and an aircraft
with an experienced spotter pilot for locating red drum schools.
A critical aspect of the work is to minimize mortality to the
fish. The base period of the contract will be for a minimum
of 60 sea days to a maximum of 90 sea days for one (1) vessel
with crew and for a minimum of 300 flight hours to a maximum
of 600 flight hours for one (1) aircraft with pilot from June
16, 1997 to November 16, 1997. The option period, should it
be exercised is for a minimum of 30 sea days to a maximum of
60 sea days for one (1) vessel with crew and for a minimum
of 200 flight hours to a maximum of 400 flight hours for one
(1) aircraft with pilot from June 16, 1998 through November
16, 1998. Some of the vessel requirements are as follows: 1)
The vessel shall not be less that 55 feet (L.O.A.) and of a
design and construction to withstand conditions normally encountered
in the U.S. Gulf of Mexico in the summer and fall seasons;
2) The vessel shall be capable of extended, prolonged cruising
at speeds of eight knots; 3) The vessel shall have sufficient
fuel, oil, potable water; food for the crew, and supply capacities
for a minimum of ten (10) days continuous operation, etc.;
4) The vessel shall be fully capable of operating, deploying
and retrieving a purse seine suitable to catch and hold red
drum for as long as eight (8) hours; 5) The vessel shall provide
a fully functional purse seine of 1500 feet minimum length
and 100 feet minimum depth, of mesh size, rigging and design
prevent for catching red drum in depths out to twelve fathoms;
6) The vessel shall be equipped with exterior lights of sufficient
illumination (1,500 watts, minimum) to allow operation at night;
7) The vessel shall have sufficient deck space (approximately
12 ft.) to accommodate a work table 4 feet by 10 feet by 10
feet, with 4 to 6 scientists handling and tagging fish and
recording data; 8) The vessel shall have brailling systems
and equipment for brailling from a purse-seined school of red
drum to the deck of the vessel; 9) The vessel shall have adequate
vessel electrical power of 110 volts to operate scientific
systems, etc.; 10) The vessel shall have adequate interior
dry space for data recording and analyses for at least one
scientist (approx. 25 square feet, min.); 11) The vessel shall
provide dry storage space for approximately 27 cubic feet scientific
supplies and equipment. Additional deck or other secure space
shall be available for storage or one 4' X 1' X 1' fish cradle;
12) The vessel shall have sufficient freezer storage space
to hold minimum of 20,000 pounds of red drum. Solicitation
No. 52WCNF706029PW will be issued on or about February 18,
1997. All requests for the solicitation must be in writing.
Requests may be facsimiles (faxed) to (816) 426-7530. Faxed
receipt is the responsibility of the bidder. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (W-024 SN024261)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: V--AMBULANCE TRANSPORTATION SERVICE
SOL 678-12-97
DUE 031197
POC Richard Trevino, Contract Specialist (520) 629-4619; James
B. Waterman, Contracting Officer (520) 629-4623
DESC: The VA Medical Center, Tucson, AZ requires ambulance transportation
service for eligible beneficiaries in the southern Arizona
geographic area. The contract will be for a base year (4/1/97
- 3/31/98) with four one-year options to extend. Solicitation
packages will be available approximately 2/18/97 with a bid
due date of approximately 3/11/97. Solicitation requests must
be submitted in writing on company letterhead and may be faxed
to (520) 629-1817.
CITE: (W-024 SN024464)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: W--COMMERCIAL VEHICLE LEASING
SOL 162745-97-A-0139
DUE 021797
POC Andre' L. Brack Purchasing Specialist 312/424-2451
DESC: 15 Mini Vans to be utilized on park and loop Postal Routes
at the Barlett, IL. 60103-9998 Post Office. Daily rates are
required. Postal control parking is available on non used
days and nights. Solicitation will be issued on or about 1-31-97.
Requests for solicitation must be in writing/fax 312/424-3170
and received within 7 days after the date of this notice
or until supply is exhausted.
CITE: (W-023 SN024008)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: W--COMMERCIAL VEHICLE LEASING
SOL 162745-97-A-0139
DUE 021797
POC Andre' L. Brack Purchasing Specialist 312/424-2451
DESC: 15 Mini Vans to be utilized on park and loop Postal Routes
at the Barlett, IL. 60103-9998 Post Office. Daily rates are
required. Postal control parking is available on non used
days and nights. Solicitation will be issued on or about 1-31-97.
Requests for solicitation must be in writing/fax 312/424-3170
and received within 7 days after the date of this notice
or until supply is exhausted.
CITE: (W-023 SN024009)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Federal Prison Camp, P.O. Box El Paso, Texas 79906-0300
SUBJECT: W--WASHER AND DRYER LEASING
SOL IFB 242-0017
DUE 033197
POC Fidel P. Macan, Contract Specialist, (915) 540-6167.
DESC: The Federal Prison Camp in El Paso, Texas plans to issue
a solicitation, IFB 242-0017, for the leasing of washers and
dryers. The contractor shall provide the lease of thirteen
(13) washers, 18# capacity, front loading, 110/120 VAC and
six (6) stacked dryers, (12 dryers total), 30# capacity, natural
gas, 220/230 VAC. IFB 242-0017 will be issued on or about February
28, 1997 with an anticipated bid opening date of March 31,
1997. All requests for the solicitation must be in writing
and addressed to the individual listed above. No Telephone
requests will be honored. Contract period will be from date
of award through twelve (12) months with the possibility of
four (4) one-year option periods. The anticipated award of
this contract is on or about April 26, 1997. This is a 100%
total small business set aside.
CITE: (I-024 SN024204)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL RFG-6395-7-001
DUE 022497
POC POC:Pam Tucker, 612-370-2130. Contracting Officer is Bob
Crowther
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Recruitment and
Development (R&D) team requires temporary lodging within a
10-mile radius of the APHIS, Professional Development Center
at 7340 Executive Way, Omega Center, Frederick, Maryland for
the period beginning March 17, 1997 through July 18, 1997.
During this period, R&D may require anywhere from 1 to 80 single-occupancy
rooms. At this time, it is anticipated that rooms will be needed
for 51 people, March 24, 1997 through May 15, 1997, and 27
people, June 2, 1997 through July 18, 1997. The "Requests for
Quotation's" (RFQ) will be issued on or about February 12,
1997 following "Simplified Acquisition Procedures" will be
used. For a copy of the RFQ, submit written request stating
your company name, address, telephone number and point of contact
to the Contracting Activity identified above or fax your request
to (612)370-2136. Telephone requests will not be accepted.
All responsible sources may submit an offer for consideration.
EMAILADD: pztucker@hal.aphis.usda.gov
EMAILDESC:
CITE: (W-024 SN024254)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--ALTAMONTE SPRINGS, FL--POSTAL RETAIL STORE; EXISTING
SPACE FOR A LEASED POSTAL FACILITY
SOL 123125-97-A-R033
DUE 022897
POC Ted Tarantino, Real Estate Specialist, (770) 454-0618; Ted
Tarantino, Contracting Officer, (770) 454-0618.
DESC: Lease of existing space "as is" for a leased postal facility,
Altamonte Springs, FL--Postal Retail Store 32701-9998. Approximately
5,000 SF net interior space; with joint use parking. Preferred
area: In the vicinity of Altamonte Mall, from Maitland Ave.
to approximately Palm Springs Dr., along Semoran/Altamonte
Dr. (Hwy 436). Proposal packages may be obtained by contacting
Carolyn Adkins, Facilities Service Office, USPS, 4000 DeKalb
Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799; (770) 454-0606;
or picked up locally from the Postmaster, Altamonte Springs,
FL. Technical information and/or assistance should be directed
to Ted Tarantino, Real Estate Specialist, at the abovementioned
address or by calling (770) 454-0618.
CITE: (M-024 SN024307)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG Engineering Logistics Center, BLDG. 31, Code 044/44,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: X--LODGING
SOL DTCG40-97-B-40019
DUE 021797
POC Brenda Thomas, Contract Specialist, (410) 762-6454/David
H. Monk, Contracting Officer (410) 762-6456.
DESC: Lodging-The U.S. Coast Guard has a requirement for the
lodging of Coast Guard crewmen while their assigned vessel
is undergoing repairs/overhaul at the Coast Guard YARD. Area
of location shall be within a 10 mile radius of the Coast Guard
YARD. 2401 Hawkins Point Road, Baltimore, Maryland-Lodging
requirements are for approximately 42 singles and 271 doubles
covering 203 days. A firm-fixed-price requirements contract
for one year, with one option year is anticipated. Performance
under this contract shall be scheduled by placing orders with
the contractor. Duration of the contract period is expected
to be from approximately 1 March 1997 through 28 February 1998,
with the option year beginning 1 March 1998 and ending 28 February
1999. All responsible sources may submit a bid which will be
considered by the agency. For Minority Women Owned and disadvantaged
business Utilization (OSDBU) the Department of Transportation
(DOT) has a program to assist minority, women-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.
CITE: (M-024 SN024309)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, CHIDESTER, AR 71726-9998
SOL 482980-97-A-0076
DUE 021997
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: Construction of a leased facility which will contain approximately
2,468 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Option to Purchase which
is included in the solicitation. Plans and specifications are
available by sending a non-refundable cashier's check or money
order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-024 SN024107)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--SOLICITATION NOTICE - FY 1997, PROJECT 44171, UPGRADE
AMMUNITION PIER 3, NAVAL WEAPONS STATION, CONCORD, CALIFORNIA
SOL N62474-95-R-2887
DUE 032097
POC Nancy Hernandez, Contract Specialist, Code 02T2NH, (415)
244-2979, M. Walker, Contracting Officer.
DESC: The work includes the furnishing of all labor, materials,
and equipment required to complete the Upgrade of Ammunition
Pier 3, including construction of pile supported crane runways
on the outboard and inboard sides of the pier for two 40-ton
capacity container cranes. The work includes furnishing and
installing pre-stressed concrete piles, reinforced concrete
crane rail girders, outboard pier deck extension, crane rail,
tie downs, stops, electrical power supply, and lightning protection
system. In addition, the work includes demolition of portions
of the existing pier in the way of the new construction, the
removal and replacement of the existing pier fender system,
mooring fittings, lighting system, extension of the marginal
utility service risers (electrical, potable water, sewage and
telephone), pier fire protection system, and incidental related
work. The work also includes replacing decking on the pier
and demolishing parking lots. The extent of work is defined
by the Contract Drawings and Specifications. The work does
not include the container cranes themselves. The estimated
construction cost is between $5,000,000 and $10,000,000. Contract
duration is approximately 480 calendar days--This project is
being issued on an "unrestricted" basis, inviting full and
open competition. The Standard Industrial Classification Code
is 1629 and the average annual size standard is $17 million.
Plans and Specification will be available on or about 18 FEB
1997. SELECTION FACTORS: TECHNICAL PROPOSAL EVALUATION - The
following factors will be used to evaluate technical proposals.
Technical evaluation factors are presented in descending order
of importance. Technical factors combined are approximately
equal to price in importance. (1) Past Performance; (2) Experience
of the firm and of key personnel; (3) Small Business Subcontracting
Commitment. Information is to be provided in a Matrix format
correlating experience information to prime contractor, key
subcontractors, and key personnel of both prime contractor
and subcontractors. PRICE PROPOSAL EVALUATION FACTORS - The
Government will evaluate the total price for the base bid requirement
plus the additive bid items. The Government will evaluate the
price proposals using price analysis techniques to ensure a
fair and reasonable price. PROPOSAL DOCUMENT REQUESTS - Requests
for proposal documents must be made in writing, stating RFP
N62474-95-R-2887, to Defense Automated Printing Service, Oakland,
CA. There is a $46.50 NON-REFUNDABLE CHARGE for "EACH" set
of Plans and Specifications. To obtain Plans and Specifications,
you may CHARGE your request to a CORPORATE VISA CREDIT CARD,
or make your Cashier's Check or Money Order payable to U.S.
TREASURY and send to: THE DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: ANDY VENABLE, 230 BOATSWAIN WAY, BLDG. 311-3E, FLEET
INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND, CA 94625-5013. Include:
(1) Point of Contact; (2) complete company name and address;
(3) Telephone number; and (4) FAX number. Incomplete requests
will returned to sender. To obtain a Plan Holders List, FAX
your request to (510) 302-5192. Plan Holders List will be mailed.
We cannot FAX Plan Holders Lists. Technical inquiries prior
to Receipt of Proposals must be submitted in writing 15 days
before date indicated for Receipt of Proposals and inquiries
about Receipt of Proposal Date or number of amendments can
be faxed to (415) 244-2986.
CITE: (I-024 SN024208)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--SALMON LA SAC UTILITIES RECONSTRUCTION, CLE ELUM
RANGER DISTRICT, WENATCHEE NATIONAL FOREST, KITTITAS COUNTY,
WASHINGTON
SOL IFB R6-17-97-18
DUE 032597
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is for the reconstruction of utilities at
Salmon La Sac Campground, including installation of 4 inch
forcemain sewer pipeline and power cable from the sewer treatment
plant to the pump station. Work includes trenching, supplying
and installing forcemain pipeline and cable. Bonding required.
Project estimate is between $250,000.00 and $500,000.00. Start
work date is estimated to be 04/12/97 with 90 days contract
time. A prebid will be conducted. Date, time and location will
be sent out with solicitation package.
CITE: (I-024 SN024213)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, 901 M Street, S.E., Bldg. 175,
Washington, DC 20374-5095
SUBJECT: Y--REPAIR BUILDINGS 116 & 118 AT THE WASHINGTON NAVY
YARD, WASHINGTON, D.C.
SOL N68925-95-B-B003
DUE 041097
POC Gary Insley, Contract Specialist, (202) 685-8262.
DESC: The work to be provided includes all labor, material, equipment,
transportation and management necessary to provide modifications
to two (2) existing buildings, including removal and replacement
of roofing systems, lead and asbestos abatement, renovation
and replacement of windows, masonry restoration, painting and
incidental related work complete and ready for use. The Standard
Industrial Code (SIC) is 1542 . The related Small Business
Size Standard is 17.0 million. The proposed contract is un-restricted.
The estimated issue date is 04 March 1997. There is no charge
for plans and specifications. Only one set per firm. The bid
opening date is on or about 10 April 1997. Telephone requests
will not be honored. Submit requests by facsimile for plans
and specifications to (202) 685-8288 or they may be picked
up in person from building 166, Washington Navy Yard, Washington,
D.C.
CITE: (I-024 SN024226)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--LANDFILL CAP, OU4, FT WAINWRIGHT, ALASKA
SOL DACA85-97-B-0010
DUE 031597
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
DESC: Description of work to be performed: This job entails covering
the inactive portion of the Fort Wainwright landfill with various
layers of soil. The type of soil to be used in the cover includes:
unclassified fill, classified fill, topsoil (and seed) and
a low permeability layer of silt. Compaction and soil gradation
are critical elements of this project. A sheepsfoot roller
is required for compaction of the low permeability silt layer.
Responders are advised that the requirements may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and disposition of
the Armed Forces. Range: $1,000,000, - $5,000,000--FFP--120
days completion time--Plans & spec fee: $10.00--SIC Code 1629.
NOTE: FOR THIS PROCUREMENT, IT HAS BEEN DETERMINED THAT COMPETITION
WILL BE LIMITED TO 8(a) FIRMS SERVICED BY THE SBA ANCHORAGE
DISTRICT OFFICE.
CITE: (I-024 SN024265)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Procurement Office, National Institute for Occupational
Safety and Health, P.O. Box 6495, Cincinnati, OH 45206
SUBJECT: Y--REPLACE CONCRETE PATIO/ROOF AND MEMBRANE, AT CINCINNATI-TAFT
SOL 211-2-97
DUE 031797
POC Phyllis J. Schweickart, (513) 533-8185, Contracting Officer,
Dwight Favors, (513) 533-8217.
DESC: Furnish all labor, materials, supplies and equipment to
replace concrete patio/roof and membrane located at the Robert
A. Taft Laboratory, 4676 Columbia Pkwy. Cincinnati, OH 45226.
The estimated construction costs are between $25,000.00 and
$100,000.00 A pre-bid conference is anticipated to be held
on February 24, 1997. Only written copies of the solicitation
will be honored if received within twenty calendar days after
the anticipated issue date of February 12, 1997. Written requests
received after this period will be filled on a first-come,
first-served basis until the supply is exhausted. All responsible
sources may submit a bid which will be considered by the agency.
CITE: (M-024 SN024294)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, PO Box
27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED--CONTROLLED SITE
SOL 362575-97-A-T050
DUE 022197
POC Esther Tinort, Real Estate Specialist, (910) 665-2810.
DESC: Advertisement to construct and lease a new postal facility
on a controlled site in Jane Lew, WV. Approximate 3,090 square
foot building to be constructed on a 55,670 square foot site,
excluding setbacks, easements, and local/state requirements.
The U.S. Postal Service owns or controls approximately 55,670
SF of land located at Industrial Park Road. Specifications
include a full survey and engineering site plan. Offers are
due in this office by COB 02/21/97. A NON REFUNDABLE cashier's
check or money order made payable to Disbursing Officer-USPS,
in the amount of $35.00 is required for EACH package. Please
reference the facility name (Jane Lew, WV). PLAN HOLDER LISTS
AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER
LISTS VIA FAX WILL NOT BE AVAILABLE.
CITE: (M-024 SN024295)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, (1) ALEXANDER, AR 72002-9998; (2) PINE BLUFF, AR 71602-9998
& (3) SCOTT, AR 72142-9998
SOL 482980-97-A-0059
DUE 021497
POC Larry Brooks, Real Estate Specialist, (214) 819-7271.
DESC: The three leased facilities will contain approximately
(1) 8,896; (2) 8,896; & (3) 2,977 net interior square feet
accordingly. It is the intent of the Postal Service to award
all three projects to the one offeror demonstrating the best
overall value to the Postal Service. All offers must be based
on the sites listed in the solicitation. The successful offeror
will be required to purchase the sites in accordance with the
terms and conditions specified in the Options to Purchase which
is included in the solicitation. Plans and specifications are
available by sending a non-refundable check, cashier's check
or money order in the amount of $75.00 made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-024 SN024298)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--MOUNTAIN HOME, AR 72653-9998--MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-97-A-0315
DUE 022497
POC Cornerstone/Haynes Architects, (501) 225-6397; or Jeff Puskos,
Project Manager, (214) 819-7214.
DESC: Construction of a new 31,000 square foot Postal facility
which incorporates steel structure, brick and EIFS exterior;
modified bitumen roof; postal retail store in lobby area; workroom
with support areas on interior, as well as mail and carrier
platform on exterior. The site is located on the corner of
Coley Drive and Wallace Knob Road in Mountain Home. Estimated
cost range $2,600,000.00-$2,750,000.00 and construction time
is 300 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds. Offers will
be received in this office prior to, but not later than 3:30
p.m. on February 24, 1997. Proposal documents, plans and specifications
will be available on January 22, 1997 at a cost of $130.00
per set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Cornerstone/Haynes
Architects, 10301 Rodney Parham, Suite A6, Little Rock, AR
72227-4838, Telephone: (501) 225-6397. Checks or money orders
must be made payable to CORNERSTONE/HAYNES ARCHITECTS. Since
this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Mary-Ellen Bothwell at (214) 819-7217. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-024 SN024301)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Y--COMPOSITE SUPPORT FACILITY
SOL DAHA25-97-B-0002
DUE 032097
POC Contracting Officer, CW4 Thomas A. Dahlgren, (402) 471-7520,
or Contract Specialist, Carrie L. Hancock, (402) 471-7521.
DESC: The Nebraska Air National Guard has the requirement for
the construction of the Composite Support Facility at the Air
National Guard Base, Lincoln, Nebraska. This procurement will
be solicited as "UNRESTRICTED" with the Evaluation Preference
included for Small Disadvantaged Businesses as per Contract
Policy Letter, CPL 96-8, dated 18 October 1996, contract clause,
52.219-7008. The contractor will be required to provide all
labor, materials, equipment, supervision and other necessary
items to complete this project. A general description of the
project includes construction of an approximately 56,000 sf
facility to house the new vehicle maintenance shop, security
police office, exercise area and a pre-engineered bldg structure
will be connected to the new facility for use as cold storage
for the Vehicle maintenance shop; ~the complete renovation
of the existing base civil engineer's office consisting of
approx. 16,500 sf; construction will include such areas of
work as face brick and CMU, all mechanical and electrical work;
hvac systems, utility structuring, a new standing seam roof
to include the Base Civil Engineer's office; site paving, landscaping
and other work related and incidental to the project will be
required as described in the specifications, drawings and contract
documents. Estimated construction cost is 5 Million dollars
- 10 Million dollars. The construction performance period for
the entire project will be 900 Calendar days from "NOTICE TO
PROCEED" which shall be no later than 1 June 1997. The project
will be completed in two phases; Phase 1 and Phase II. Phase
I work shall consist of the areas as designated in the contract
documents to include the security police/vehicle maintenance/exercise/vehicle
storage facility and adjacent paving and sitework. Phase II
will consist of all remaining construction to be completed.
Final acceptance of Phase I shall be required before notice
to proceed is given for Phase II. The contractor shall schedule
all work accordingly. All interested parties are requested
to reply to this notice in writing. Faxed requests for contract
documents will not be accepted. A nonrefundable deposit of
$100.00 per set of specifications and drawings will be charged
and is required to be received with the written ~request Checks
are required to be company checks or certified cashiers check
made payable to "DAO, OFFUTT AFB". Solicitation documents will
be available o/a 18 February 1997. Bid opening date will be
o/a 20 March 1997 at 1:30 P.M.. Replies should indicate the
firm's size status, i.e. large, small, small disadvantaged
or 8(a). The standard Industrial Code (SIC) for this procurement
is 1542. The small business size standard is $17 Million; the
average annual gross revenue for the previous three years.
Large business concerns shall be required to submit a Small
and Small Disadvantaged Business Subcontracting Plan as prescribed
by FAR Clause 52.219-0009, ALT I (AUG 1996), after evaluation
of the bids. but prior to the award of the contract. Time constraints
for the submission of the subcontracting plan shall be Ten
(10) calendar days from notification of low bidder. The Government
is anticipating using the "PARTNERING" concept between parties
for this project. This partnership will be bilateral and totally
voluntary by all participants.
CITE: (M-024 SN024303)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--ROUND ROCK, TX 78664-9998-FRONTIER STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0316
DUE 022697
POC Larry Schmidt, Architect/Engineer, (210) 223-9492; or Antonio
Regojo, Project Manager, (214) 819-7216.
DESC: The project is a new construction owned postal facility
containing approximately 29,528 square feet with a steel frame
construction on concrete foundation. Exterior is masonry with
metal stud backup. Interior is metal and partitions with painted
gypsum board. The facility will have a retail store. There
is interior/exterior electrical work, HVAC, concrete paving,
irrigation and landscaping and miscellaneous Postal specialities.
The site is located on the southeast corner of Double Creek
Drive and Bryant Drive in Round Rock. Estimated cost range
$2,150,000-$2,500,000 and construction time is 240 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
A 20% proposal bond is required on all proposals. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on February 26, 1997.
Proposal documents, plans and specifications will be available
on January 24, 1997 at a cost of $75.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Marmon Mok, Attn: Larry Schmidt, One
Riverwalk Place, Suite 1600, 700 North St. Mary's Street, San
Antonio, TX 78205-3584, Telephone: (210) 223-9492. Checks or
money orders must be made payable to MARMON MOK. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identify of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Mary-Ellen Bothwell at (214) 819-7217. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-024 SN024306)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--DEMOLITION/RESTORATION OF REMOTE AIRPORT SURFACE
DETECTION EQUIPMENT (ASDE-3) SITE, KANSAS CITY INTERNATIONAL
AIRPORT, KANSAS CITY, MISSOURI
SOL DTFA09-97-R-27010
DUE 021497
POC Sharon M. Calabro (816) 426-3053 Contracting Oficer
DESC: Project generally consists of, but is not limted to the
following: 1) Disconnecting, preparing for shipment and transport
of an engine generator (e/g) van from the Remote ASDE-3 site
to the FAA Staging Area, 633 Hardesty, Kansas City, Missouri.
2) Disconnecting, preparing for shipment and transport of an
above ground, concrete encased fuel tank from the Remote ASDE-3
site to the FAA Staging Area, 633 Hardesty, Kansas City, Missouri.
3) Removal of concrete slabs and demolition of foundations
to 3 feet below grade, removal of all existing ashpalt over
the entire extent of the existing site and repaving all of
the plot with asphalt. Paint parking striping to match existing
striping. 4) Removal and disposal of electrical rack and security
fence around the plot. 5) Removal of 6 each Fixed Target Reflector
concrete foundation pads and piers, backfilling excavations,
installing 12" of topsoil to match existing grade, and reseeding.
Estimated price range is between $25,000 and $100,000. For
a copy of this solicitation, please contact Susan Chasteen,
at (816) 426-7312. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at aany tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-024 SN024335)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Y--ITEM I LEVEE, CITY OF ST. PETERS FLOOD PROTECTION,
MISSISSIPPI RIVER, ST CHARLES COUNTY
SOL DACW43-97-B-0221
DUE 032097
POC Contract Specialist JEAN M BEAUSANG (314) 331-8510 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 11 February 1997. Opening
date will be 20 March 1997. The cost of half size plans and
specs is $29.00. The cost of full size plans and specs is $51.00.
The duration of the contract period is 360 days. Estimated
cost range of project is from $1,000,000 to $5,000,000. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
business and all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-024 SN024342)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--E.O.D. OPERATIONS BUILDING, ANNISTON ARMY DEPOT,
ALABAMA
SOL DACA01-97-B-0017
DUE 030697
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construct an explosive ordinance disposal (EOD) operations
facility. Primary facility includes administrative areas, general
and secured storage, classroom, restrooms, breakroom and vehicle
loadout area. Also included is a vehicle hardstand within a
fenced and lighted security area for up to 15 vehicles and
10 trailers, other equipment and training. Supporting facilities
include utilities, electric services, fire protection and alarm
systems, paving, walks, curbs and gutters, parking, lighting,
information systems and site improvements. Heating and air
conditioning (25 tons) will be provided by a self-contained
unit. Critical Path Method (Network Analysis System) is not
required. Bid documents are available on or about 04 February
1997. Estimated cost of work is between $1,000,000 and $5,000,000.
IMPORTANT: Interested bidders and Dodge/Plan Rooms must submit
a written request in order to receive one (1) CD-ROM (free
of charge) by completing information below and either mailing
a request to the above listed address or by faxing to Facsimile
Telephone No. 334/694-4343, ATTN: Karen L. Johnson and Mary
F. Browder. Telephonic requests will not be accepted. Requests
for CD-ROM shall indicate in writing whether firm will bid
as Prime contractor or a Subcontractor. Firm's physical address,
telephone and facsimile numbers, and name of point of contact
must also be provided to facilitate any overnight mailing required.
Unrestricted. All responsible sources may submit a bid which
shall be considered.
CITE: (I-024 SN024348)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN & CONSTRUCTION OF UPGRADE ELECT DISTIBUTION
SYST, EGLIN AFB, FL
SOL DACA01-97-R-0011
DUE 032097
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Design and construct the renovation of two existing substations,
upgrade of overhead powerlines, and replace poles in several
areas throughout Eglin AFB, Florida. Critical Path Method (Network
Analysis System) is required. Bid documents are available on
or about 03 February 1997. Estimated cost of work is between
$1,000,000 and $5,000,000. IMPORTANT: Interested bidders and
Dodge/Plan Rooms must submit a written request in order to
receive one (1) CD-ROM (free of charge) by completing information
below and either mailing a request to the above listed address
or by faxing to Facsimile Telephone No. 334/694-4343, ATTN:
Karen L. Johnson and Mary F. Browder. Telephonic requests will
not be accepted. Requests for CD-ROM shall indicate in writing
whether firm will bid as a Prime contractor or a Subcontractor.
Firm's physical address, telephone and facsimile numbers, and
name of point of contact must also be provided to facilitate
any overnight mailing required. Unrestricted. All responsible
sources may submit an offer which shall be considered.
CITE: (I-024 SN024349)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--BUILD NEW COMMISSARY AT NAS MERIDIAN MS
SOL F41689-97-B0003
DUE 043097
POC Alice Allen (210) 652-3845
DESC: Construction of new commissary at NAS Meridian MS. Contractor
will be responsible for the construction of a complete new
commissary facility to include all equipment, both building
and operational, all structures, utilities, roads, walks,
and associated on-site improvements including landscaping.
This project will be constructed using SI soft metric criteria.
Offerors must comply with the GSA Region 3 Metric Design Guide.
Total square footage of new facility is approximately 2936
square meters (31,600 square feet). Period of performance will
not exceed thirteen (13) month period. Estimated cost of construction
is between $1,000,000 and $5,000,000. This procurement is
unrestricted. Bid packages will be available on/about 28 Feb
97 Estimated closing date for proposals is on or about 30
Apr 97. Bid guarantee is required. All responsible sources
meeting the criteria set forth may submit an offer which will
be considered by the Government. Telephone requests for this
proposal will not be honored. Fax requests will be accepted.
Fax number is (210) 652-2737. See note 26.
CITE: (W-024 SN024387)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--INSTALL NEW 25 PAIR #19 ARMORED CONTROL CABLE, RWY
09 LOCALIZER, MUNICIPAL AIRPORT, CEDAR RAPIDS, IOWA
SOL DTFA09-97-R-27021
DUE 022497
POC Sharon M. Calabro (816) 426-3053 Contracting Oficer
DESC: Project generally consists of, but is not limited to the
following: 1. Installation of new 25 pr #19 Armored control
cable (Contractor Furnished) from the Rwy 09 Localizer shelter
to 3rd floor DEMARC box in the ATCT. 2. Installation of concrete
cable markers. 3. Removal of existing 12 pair #19 control cable
from the 3rd floor DEMARC box and duct bank to manhole southwest
of the concrete ramp area, appoximately 400' southwest of the
ATCT. Estimated price range is $25,000 to $100,000. This procurement
is open to both large and small businesses. All responsible
sources may submit an offer which will be considered. For a
copy of this solicitation, please contact Evelyn Torkildson,
at (816) 426-3171. When calling, please be prepared to state
solicitation number, name of company, address, and telephone
number. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the Bonding and Lending Programs, please call DOT of Small
and Disadvantaged Business's Utilization at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (I-024 SN024391)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y--WASTE FEED SYSTEM
SOL DAAA03-97-
DUE 031297
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: This is a presolicitation notice: Work to be performed
consists of the design and installation of a slurry feed system
for the SuperCritical Water Oxidation System. The contractor
responsible for performing the installation shall furnish all
materials, equipment, supplies, labor and transportation including
fuel and power (except those materials, equipment, utilities
or services specified as Government Furnished) and performing
all work in accordance with the approved design and specification
entitled Specification for the SuperCritical Water Oxidation
Facility Waste Feed System, Bluidings 32-730 and 32-731 dated
14 November 1996 and drawings listed therein. 1 Job. Location
of work is Pine Bluff Arsenal, Pine BLuff, AR 71602-9500. Performance
Period is five (5) months. The magnitude of this project is
between $500,000 and $1,000,000. Contract type is Firm Fixed
Price. Acquisition is being conducted under the Small Business
Conpetitiveness Demonstration Program, all responsible sources
may submit a proposal which shall be considered by the agency.
Interested sources may express their interest via fax to (501)
540-4090 or by written request to Directorate of Contracting,
Pine Bluff Arsenal, 10020 Kabrich Circle, Pine Bluff, AR 71602-9500
reference "WASTE FEED SYSTEM".
CITE: (I-024 SN024425)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y--WASTE FEED SYSTEM
SOL DAAA03-97-R-0020
DUE 031297
POC Virginia House, Contract Specialist, (501) 540-4091.
DESC: Work to be performed consists of the design and installation
of a slurry feed system for the SuperCritical Water Oxidation
System. The contractor responsible for performing the installation
shall furnish all materials, equipment, supplies, labor and
transportation including fuel and power (except those materials,
equipment utilities or services specifified as Government Furnished)
and performing all work in accordancw with the approved design
and specification entitled Specification For The SuperCritical
Water Oxidation Facility Waste Feed System, Buildings 32-730
and 32-731 dated 14 November 1996 and drawings listed therein.
1 job. Location of work is Pine Bluff Arsenal, Pine Bluff,
AR. Performance period is five (5) months. The magnitude of
this project is between $500,000 and $1,000,000. The contract
awarded as a result of this solicitation will be Firm Fixed
Price. This acquisition is being conducted under the Small
Business Competitiveness Demonstration Program, all responsible
sources may submit a proposal which shall be considered by
the agency. Issue on or about 02/10/97, closing date on or
about 03/12/97. Solicitation documents may be obtained via
fax 501/540-4090 or written request to Directorate of Contracting,
Pine Bluff Arsenal, 10020 Kabrich Circle, Pine Bluff, AR 71602-9500.
CITE: (I-024 SN024426)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--PRESOLICITATION NOTICE - FY97 BRAC PROJECT P-999U,
WAREHOUSE, SAN DIEGO, CALIFORNIA
SOL N68711-97-R-8228
DUE 040797
POC For Plans and Specs info call 619-532-2082/Contracts Specialist,
Anne Garrett, (619) 532-3708.
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment required for complete
construction of the approximately 11,890 square meter "warehouse".
Work includes construction of a steel framed building with
concrete panel and concrete masonry unit exterior, containing,
but not limited to, interior and exterior storage spaces, offices,
conference rooms, restrooms, and incidental related work. Site
work includes grading, paving, utilities, fencing and lanscaping
and incidental related work complete and ready for use.--A
preproposal conference will be scheduled, with a date to be
published later.--This is not a public bid opening.--The estimated
cost is over $10,000,000. -- Firm Fixed Price Contract. --
Contract duration is approximately 450 calendar days. --Proposals
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1541 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.--Proposers should
request in writing stating RFP number N68711-97-R-8228, with
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--NOTE: Plans and
specs will not be mailed to firms within a 20 mile radius of
the issuing office.--Solicitation packages may be acquired
in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--There will be a charge for plans and specs
that is yet to be determined. The fee is 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.--Tentative issue date is on
or about 10 March 1997. (NOTE: BOD stated above is TENTATIVE).
CITE: (I-024 SN024438)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY FACILITY - IFB AT NAVAL AIR
STATION MIRAMAR CA
SOL F41689-97-B-0002
DUE 043097
POC Tommie Thornton, (210) 652-3845
DESC: The work to done includes but is not limited to the following:
Construction includea 21, 000 square foot addition to the west
end of the existing commissary building allowing for new staging/receiving
area, new administration offices, new bakery/deli area, new
frozen food freezer, new dairy storeage room new employee breakroom
and restroom, new contract stocker room, new damage merchandise
room. In addition, construction will include an expansion o
the front end of the store to allow for expansion of the sales
area, new cashier/cash counting office, new patron restrooms.
The alterations to the store will include demolition of existing
admin ofices, cold storeage rooms, exterior canip, etc., for
making the renovations that will include but not limited to
new walk in coolers, new fish processing area, expansion of
the frozen food sales area, expansion of the produce department,
expansion of the sales area, expansion of the checout area,
new shopping cart storeage, relocation of existing new refrigerated
display cases as well as new refrigeration compressor racks
will be required, new HVAC equipment will be required, and
new non-refrigerated equipment. Sitework is required for new
additions, and alterations will include some abstos and lead
paint abatement, as well as roof replacement Phasing of overall
construction work will be required through the duration of
the project to allow for full operation of the commissary.
Proposed procurement is open to both large and small business
concertns. The magnitude of construction is between $5,000,000.00
and $10,000,000.00. Bid gurantee is required . Bid package
should be available on or about 15 March 1997. Request for
solicitation packages must be in writing. Fax requests to (210)
652-2737. Requests must include the 9 digit zip code. Time
for project completion is approx. 14 months. BOD is approx.
CITE: (W-024 SN024465)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY FACILITY - IFB AT NAVAL AIR
STATION MIRAMAR CA
SOL F41689-97-B-0002
DUE 043097
POC Tommie Thornton, (210) 652-3845
DESC: The work to done includes but is not limited to the following:
Construction includes 21, 000 square foot addition to the west
end of the existing commissary building allowing for new staging/receiving
area, new administration offices, new bakery/ deli area, new
frozen food freezer, new dairy storeage room, new employee
breakroom and restroom, new contract stocker room, new damaged
merchandise room. In addition, construction will include an
expansion of the front end of the store to allow for expansion
of the sales area, new cashier/cash counting office, new patron
restrooms. The alterations to the store will include demolition
of existing admin ofices, cold storage rooms, exterior canopy,
etc., for making the renovations that will include but not
limited to new walk in coolers, new fish processing area, expansion
of the frozen food sales area, expansion of the produce department,
expansion of the sales area, expansion of the checout area,
new shopping cart storeage, relocation of existing new refrigerated
display cases as well as new refrigeration compressor racks
will be required, new HVAC equipment will be required, and
new non-refrigerated equipment. Sitework is required for new
additions, and alterations will include some abstos and lead
paint abatement, as well as roof replacement Phasing of overall
construction work will be required through the duration of
the project to allow for full operation of the commissary.
Proposed procurement is open to both large and small business
concerns. The magnitude of construction is more than $10,000,000.00.
Bid gurantee is required . Bid package should be available
on or about 15 March 1997. Request for solicitation packages
must be in writing. Fax requests to (210) 652-2737. Requests
must include the 9 digit zip code. Time for project completion
is approx. 14 months. BOD is approx.
CITE: (W-024 SN024467)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--ADD/ALTER COMMISSARY FACILITY - IFB AT NAVAL AIR
STATION MIRAMAR CA
SOL F41689-97-B-0002
DUE 043097
POC Tommie Thornton, (210) 652-3845
DESC: The work to done includes but is not limited to the following:
Construction includes 21, 000 square foot addition to the west
end of the existing commissary building allowing for new staging/receiving
area, new administration offices, new bakery/ deli area, new
frozen food freezer, new dairy storeage room, new employee
breakroom and restroom, new contract stocker room, new damaged
merchandise room. In addition, construction will include an
expansion of the front end of the store to allow for expansion
of the sales area, new cashier/cash counting office, new patron
restrooms. The alterations to the store will include demolition
of existing admin ofices, cold storage rooms, exterior canopy,
etc., for making the renovations that will include but not
limited to new walk in coolers, new fish processing area, expansion
of the frozen food sales area, expansion of the produce department,
expansion of the sales area, expansion of the checout area,
new shopping cart storeage, relocation of existing new refrigerated
display cases as well as new refrigeration compressor racks
will be required, new HVAC equipment will be required, and
new non-refrigerated equipment. Sitework is required for new
additions, and alterations will include some abstos and lead
paint abatement, as well as roof replacement Phasing of overall
construction work will be required through the duration of
the project to allow for full operation of the commissary.
Proposed procurement is open to both large and small business
concerns. The magnitude of construction is more than $10,000,000.00.
Bid gurantee is required. Bid package should be available
on or about 15 March 1997. Request for solicitation packages
must be in writing. Fax requests to (210) 652-2737. Requests
must include the 9 digit zip code. Time for project completion
is approx. 14 months. BOD is approx. See note 26
CITE: (W-024 SN024471)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary and Water Commission, United States
and Mexico, United States Section, The Commons, Building C,
Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: Y--FLOW EQUALIZATION FACILITIES (CC-2C) FOR THE SOUTH
BAY INTERNATIONAL WASTEWATER TREATMENT PLANT, SAN DIEGO, SAN
DIEGO COUNTY, CA
SOL IFB 97-02
DUE 021097
POC Mary Nichols, (915) 534-6682.
DESC: Pre-Solicitation Notice. The Contractor shall provide all
labor, materials, equipment, and supervision necessary for
construction of structures and piping on the advanced primary
wastewater treatment plant site, located in southern San Diego
County, California, near the intersection of Monument and Dairy
Mart Roads. Major contract components include: 5.5 million
gallon earthen basin with impermeable (high density polyethylene)
liner, 30-inch and 48-inch diameter influent and effluent lines,
non-potable water washdown system (including pumps), leak detection
systems, and associated valving, metering and small concrete
structures. A noise restriction of 60dBA will be in effect
between February 1 and September 25 due to the nesting period
of the California Gnatcatcher and the Least Bell's Vireo. A
firm fixed price contract will be awarded. The estimated range
of construction is between $1,000,000.00 to $5,000,000.00.
Tentative dates for issuing and opening IFB 97-02 are February
10, 1997, and March 11, 1997, respectively. Contract performance
period is scheduled at 180 calendar days after issuance of
Notice to Proceed. Plans will be available for inspection at
the International Boundary and Water Commission, U.S. Section,
4171 North Mesa Street, Building C, Suite 206, El Paso, TX
79902-1441. Copies of the bid package are available for a $55.00
nonrefundable charge payable to the "IBWC/US Section." All
requests for bid documents must be in writing; no telephone
or facsimile requests will be accepted. Requests for the bid
documents must be sent to the preceding address, ATTN: Mary
Nichols (IFB 97-02), and must be received by February 7, 1997,
in order to ensure availability of bid documents. Limited copies
will be available after that date and will be issued on a first-come
first-serve basis. This requirement is a 100% set-aside for
small business concerns. The applicable SIC code for this procurement
is 1629. The applicable small business size standard, including
affiliates, in no more than $17 million average annual gross
revenue for the previous three years.
CITE: (M-024 SN024477)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Y--REMOVE ASBESTOS FLOOR TILE, SHEETROCK, AND PATIO
COVER
SOL DADA18-97-Q-0078
DUE 022897
POC Contract Specialist MARILYN WARD (210) 221-3248 (Site Code
DADA18)
DESC: Remove asbestos floor tile, sheetrock, patio and cover.
Work to be done consists of furnishing all labor, equipment,
supervision and materials necessary to remove the followings:
drywall approx. 2900 s.f., all fur-outs and framing material
from cinder block walls., lead base paint from cinder block
walls approx 3000 s.f., asbestos floor tile and adhesive approx.
5508 s.f., approx 10' of pipe asbestos wrap, dismental and
remove patio at rear of bldg, and patio slag approx 4140 s.f.
Send written request to the Directorate of Contracting, Bldg
4197, Fort Sam Houston, Texas 78234-5015 ATTN: Marilyn Ward.
Telephone requests will not be accepted. Projected issue date
for DADA18-96- Q-0078 is 4 Feb 97. All responsible sources
may submit a bid which shall be
CITE: (I-024 SN024356)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL FIRE HYDRANTS ON FLIGHTLINE
SOL F08651-97-B-0008
DUE 031797
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628, Ext. 5271, Cecile A. Ramos, contracting Officer,
(904) 882-5628
DESC: Eglin AFB has a requirement to Install Fire Hydrants on
the Flightline, Eglin AFB, FL. In general, the work under this
contract will consist of furnishing all supervision, tools,
equipment, materials, supplies, manufactured articles, all
transportation, services, including fuel, power, water, essential
communications, for the performance of all work. Materials
and services not expressly shown or called for in the contract
documents which are necessary for the complete and proper construction
of the work shall be performed, furnished and installed by
the contractor. Contractor will be required to replace existing
fire hydrants, install new hydrants, install new bollards ,
and repair concrete demolished in the course of accomplishing
the work. Bid opening date of 17 Mar 97 is only an estimated
date. Estimated dollar range is between $25,000.00 and $100,000.00.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 nonrefundable charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI/FPS,
6671 and mail along with your written request to AFDTC/PKO,
205 West D Ave, Suite 541, Eglin AFB Fl 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-023 SN023977)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE NATURAL GAS LINES, CAPEHART MFH, MALMSTROM
AFB MT
SOL F2460497B0012
DUE 031097
POC Chuck Belcher, Contract Administrator, (406) 731 4006, or
Russell A. Bryan, Contracting Officer, (406) 731 4008
DESC: DESCRIPTION: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to replace natural gas lines in Capehart Housing
located at Malmstrom AFB MT. Invitation for Bid will be issued
on or about 7 Feb 97. Bid Opening will be on or about 10 Mar
97. Performance period is 120 calendar days after issuance
of Notice to Proceed. The Acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demonstration Program. Only written request for
the solicitation will be considered. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $250,000 and $500,000.
Standard Industrial Code is 1623.*****
CITE: (W-023 SN024003)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Z--REPLACE ENGINE/GENERATOR AT RUNWAY 24R, ALSF-2, LOS
ANGELES INTERNATIONAL AIRPORT, LOS ANGELES, CA
SOL DTFA08-97-Q-03676
POC David M. Klinger (310) 725-7564 - FAX (310) 536-8550
DESC: Public announcement of proposed procurement. The Federal
Aviation ministration (FAA), Western-Pacific Region, under
the FAA Acquisition Management System (FAAAMS) hereby publicly
announces its intention to contract for installation of Government
Furnished Engine/Generator, Automatic Transfer Switch/Bypass
Isolation Switch, and Load Bank with control panel and related/associated
work for Runway 24R, ALSF-2, at the Los Angeles Internatioal
Airport in Los Angeles, California. The estimated dollar range
for this procurement is between $25,000 to $100,000. Work includes,
but is not limited to, demolition and salvage/disposal (according
to project plans, specifications and terms and conditions)
of existing engine generator, transfer switch, and load bank,
other electrical, demolition, piping and miscellaneous work
as specified by and in strict accordance with project plans,
specifications, and terms and conditions. The Standard Industrial
Classification (SIC) Code for this project is: 1731. It is
anticipated that Request For Offer (RFO) DTFA08-97-Q-03676,
will be issued on or about February 3, 1997 with responses
due 14 calendar days after actual date of issuance. Requests
for a solicitation package MUST IDENTIFY THE SOLICITATION NUMBER
and should be made in WRITING to the address above or via FACSIMILE
to (310) 536-8550. VERBAL/TELEPHONIC REQUEST WILL NOT BE HONORED.
Solicitations will be issued to up to three (3) Pre-Qualified
Vendors and up to seven (7) additional vendors from requests
received no later than February 10, 1997. Requests for solicitation
will NOT be issued to more than ten (10) vendors and any requests
received past February 10, 1997, regardless of method transmitted,
will not be honored. This notice BELOW is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximun line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-023 SN024015)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334 Attn:/MSgt. Mainvielle
SUBJECT: Z--ALTERING THE EMERGENCY POWER SYSTEM
SOL F01600-97-Q0545
DUE 021497
POC MSgt. Mainvielle tel: 334/953-5359/Willie Haney, Contracting
Officer, (334)953-3525
DESC: Provide all plant, labor, equipment, materials and performing
all operations to complete PNQS95-8080, Altering the Emergency
Power System in Building 50, Maxwell AFB AL in accordance with
specifications. Work consists of but is not limited to disconnecting
existing panelboard PP-K, air compressor, lighting branch circuits
and re-connect the same to the emergency power system; replace
existing panelboard (EMDPLS) interior and can as required;
and provide feeders and branch circuit wiring as indicated.
Delivery 90 days after receipt of award. The magnitude of this
solicitation is between $25,000 and $100,000. This action is
unrestricted. Interested parties should notify our office as
to their intentions to bid on the project as a prime contractor
as early as possible but no later than 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Requests for solicitations
may be made by facsimile (334) 953-3627. Project requirements
will be made available on or about 05Feb97. Anticipated award
date is 20Feb97. ALL DATES ARE ESTIMATED. The Standard Industrial
Classification is 1731. The size standard of this project for
which a concern, including its affiliates, has an average annual
sales or receipts for its proceding three fiscal years not
in excess of $7,000,000. Site visit is scheduled for 07Feb97
at 9:00a.m., Building 50, Maxwell AFB AL.
CITE: (I-023 SN024019)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--ROSWELL, NM, FB/CT, MISC. ENERGY UPGRADE
SOL GS-07P-97-HUC-0026
DUE 032797
POC Contact,Steve Clark,817/978-3974,Contracting Officer,Steven
F. Clark,817/97 8-3974
DESC: SIC CODE 1731 - Provide all materials and labor to perform
miscellaneous en ergy upgrades at the Federal Building/Courthouse,
Richard Avenue and Fifth Stree ts, Roswell, NM. Work includes,
but is not limited to, the retrofitting/replaci ng of existing
light fixtures and modification of the existing mechanical
system to allow the use of 100% outside air. Estimated cost
range: $100,000 to $250,0 00. Project No. INM94044, Solicitation
No. GS-07P-97-HUC-0026. IFB will be sen t out on or about 02/23/97.
The Bid Opening is scheduled for on or about 03/27/ 97. For
copies of the solicitation contact General Services Administration,7PMC
C, 819 Taylor St, Room 12A29, Fort Worth, TX 76102-6105, 817/978-3974,
fax 817/9 78-2577. All responsive sources will be considered.
CITE: (I-023 SN024021)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Z--REROOF WORK ON QUARTERS, MOST WITH ATTACHED GARAGES,
MULTIPLE UNIT APARTMENT BUILDINGS, AND TWO AND LOW SLOPED ROOFS.
REMOVE EXITING COMBUSTIBLE AIR VENTS, METAL FLASHING AND STORM
COLLARS, PLUMBING PIPE VENTS FLASHING, CHIMNEYS AND ACCESSORIES
SOL N00-97-07
DUE 031997
POC Victoria Joe, Contracting Officer, Telephone 505/863-8262,
Bengamin Boyd, Technical Representative Telephone (505) 863-8418
DESC: Reroofing Projects and furnish all labors, equipment, materials,
supervision, and other incidentals, as shown as specified in
the drawing and specificiations to reroof Bureau of Indian
Affairs Government furnish houses, apartments and garages at
the project site on the Navajo Indian Reservation in Eastern
Navajo Agency, Crownpoint Headquarters; Crownpoint Boarding
School, (McKinley County); Dzilth-na-o-dith-hle School, (San
Juan County), NM; Chinle Agency Headquarters; Lukachuakai Boarding
School, (Apache County), Arizona; Ft. Defiance Agency; Dilkon,
Greasewood, (Navajo County); Wide Ruins School, Hunters Point
Boarding School, (Apache County), Arizona. Evaluation include
Past Performance of similar work for the past two (2) years.
This sealed bid is issued under the Buy Indian Act, 25 U.S.C.
47, labor surplus area. Offerors must present written evidence
in its bid that its economic enterprise is 51% owned and controlled
by Indian(s) or Alaska Native(s). Estimate price is $500,000-1,000,000.
Offerors shall furnish names of Indian/Alaska Native persons
or firm being considered for subcontracts, indicate what portion
of the work they would be performing and provide qualification
of key personnel that will be assigned. A limit of 25 bids
will be mailed. Offerors shall submit a written request for
bids, either by mail or telefax to 505/863-8245. Bids open
at 2:00 p.m., March 19, 1997.
CITE: (I-023 SN024022)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 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--DEMOLITION OF BUILDING 10 AT ISC ALAMEDA, CA
SOL DTCG88-97-B-623164
DUE 032597
POC Contracting Officer, Pamela Boscovich(510) 535-7219, Bid
Issuing Clerk, Brett Content (510) 535-7280
DESC: PRESOLICITATION NOTICE: DEMOLISH BLDG 10, AT ISC ALAMEDA,
CA. Provide all labor, material, equipment, necessary to demolish
Building 10 at Integrated Support Command (ISC) Alameda and
replace with an asphalt paved lot with lighting. Work includes
hazardous material removal; building demolition; capping of
site utilities; site restoration; paving and surfacing excavated
excavated areas for asphalt lot; and installation of parking
lot lighting. The estimated cost of this procurement is between
$250,000 and $500,000. The performance period is 90 calender
days after receipt of notice to proceed. SIC Code for this
procurement is 1795. Anticipated bid issue date is 21FEB97
with opening date 30 days later. Small business size standard
is small if its average annual receipts for its preceeding
three fiscal years do not exceed $7 million. THIS IS AN UNRESTRICTED
ACQUISITION BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM, ALL BUSINESSES 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-023 SN024029)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--STREET REPAIRS, PINE RIDGE,SD PROJECT #AB6PR078Z7
SOL 102-IFB-97-0008
DUE 031297
POC Judi M. Jzyk, Contracting Officer, 206/615-2025
DESC: Work consists of the removal of approximately 11,000 square
meters of 3.8 centimeters of asphalt overlay, replacing with
new asphalt approximately 11,000 square meters, caulk and seal
of existing curb joints, 800 lineal meters of new curb and
gutter, 600 square meters of new sidewalk, and removal and
replacement of 150 lineal meters of curb and gutter. Project
also inlcudes minor grading of adjacent runoff area. Project
completion time is estimated to be 80 calendar days following
the issuance of a Notice to Proceed. --The estimated price
is between $250,000 and $500,000.--This project was previously
solicited under Solicitation #102-IFB-96-0019.--The proposed
contract listed herein is unrestricted per the Small Business
Competitiveness Demonstration Program.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on or about February
10, 1997, at the HHS/IHS/Engineering Services-Seattle office,
address listed above. No telephone requests for bid documents;
only written requests will be received directly from the requestor
will be accepted. (FAX #206/615-2466).*****
CITE: (W-024 SN024181)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 N62467-97-B-4357
DUE 031297
POC Pam Smith, Contract Specialist, or W.J. Anonie, Contracting
Officer, (803) 764-7400.
DESC: 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. The pump stations are located at
three different sites at the Naval Weapons Station, Charleston,
SC. The existing stations will remain in service during construction.
After the new stations are in service, all equipment and appurtenances
will be removed from the existing stations, and the stations
filled with flowable fill. The power supply to the respective
existing stations will be used to serve the new facilities.
The new gravity sewers and force mains will be tied into the
existing lines. Period of performance is 120 calendar days.
Estimated price range is between $100,000.00 and $250,000.00.
All bids submitted by responsible sources will be considered.
CITE: (M-024 SN024187)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--MAINTENANCE, REPAIR & ALTERATION OF REAL PROPERTY
SOL GS-02P-97-CUD-5003
DUE 031297
POC Harvey Hoffman, Contracting Officer, (201) 645-2416.
DESC: This acquisition is an Indefinite Quantity Contract (Term
Contract) for Installation of Partitions, Doors, Electrical
Work, Hardware, etc. for various Federal Buildings throughout
New York State including the Syracuse Building Manager's Office,
Syracuse, NY. The contract period will be for 12 months with
Four (4) additional 12 month Options which the Government will
have the unilateral right to exercise. The Options will be
priced and evaluated as part of the overall proposal submitted.
The estimated cost is $500,000.00 to $1,000,000.00 per year.
A bid bond in the amount of 20% of the base contract period
will be required. Additionally, a performance bond in the amount
of 100% and a payment bond in the amount of 50% will also be
required once award of the contract is made. Instructions for
completing these will be included in the Supplementary Instructions
to bidders. This acquisition is revised to state that it will
be a total small business set-aside. The revised issue date
will be on or about February 6, 1997.
CITE: (M-024 SN024191)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--ROAD CONSTRUCTION
SOL IFB R5-16-97-14
DUE 050197
POC Sierra National Forest, Contracting, (209) 297-0706 Ext.
4831
DESC: Construction and reconstruction of designated roads on
the O'Manule Timber Sale within the Stanislaus National Forest.
Work consists of clearing, excavation, drainage, grading and
surfacing. Request solicitation packages from Southern Sierra
Province, Sierra National Forest, 1600 Tollhouse Road, Clovis.
CA 93611-0532. See Note(s): 1, 3.
CITE: (I-024 SN024216)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, 901 M Street, S.E., Bldg. 175,
Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY PAVING AT VARIOUS NAVY PUBLIC
WORKS CENTER LOCATIONS
SOL N68925-97-B-A559
DUE 041797
POC GARY INSLEY, Contract Specialist, (202) 685-8262.
DESC: The work to be provided includes all labor, material, equipment,
tranportation and management necessary to provide and secure
construction including excavation, demolition, furnishing and
placing reinforcing steel, removal and repaving of concrete
and bituminous concrete roadways, parking areas, sidewalks,
curbs and gutters and other related miscellaneous work complete
and ready for use. Indefinite quantity work shall be in accordance
with the Bid Schedule, Section 00100, "Schedule of Indefinite
Quantity Work." This is a proposed one year contract with two
one-year options. The Standard Industrial Code (SIC) is 1771.
The related Small Business Size Standard is 7.0 million. The
proposed contract is un-restricted. The estimated issue date
is 28 February 1997. There is no charge for plans and specifications.
Only one set per firm. The bid opening date is on or about
17 April 1997. Telephone requests will not be honored. Submit
requests by facsimile for plans and specifications to (202)
685-8288 or they may be picked up in person from building 166,
Washington Navy Yard, Washington, D.C.
CITE: (I-024 SN024224)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR TO HANGAR #1, ROOF DRAINAGE, NAVAL AIR WARFARE
CENTER, LAKEHURST, NJ
SOL N62472-96-B-0452
DUE 031397
POC Marylou Morgan, Contract Specialist, 610-595-0630.
DESC: The purpose of this modification is to make the following
changes: This is a Procurement Notice and the Contract Specialist
on this project is Marylou Morgan, 610-595-0630. The DFAR Clause
should read DFAR 252.219-7008 in lieu of DFAR 252.219-7003.
The issue date for plans and specification is 13 February 1997
and the Bid Opening Date is 13 March 1997 at 2:00 pm. NO OTHER
CHANGES
CITE: (I-024 SN024227)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HIGH PRESSURE BOILER INSTALLATION, BUILDING 362,
NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ
SOL N62472-96-R-3262
DUE 022897
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: The purpose of this modification is to make the following
changes: This is a Procurement Notice. There will be a fee
of $45.00 instead of $200.00 for the bid packages. "Proposals
will be evaluated on the basis of the following evaluation
factors: 1) Price/Cost; 2) technical factors including: Relevant
Past Performance, Boiler and Control System Design, Corporate
and Project Management and Subcontracting". The DFAR clause
should read DFAR 252.219-7008 instead of DFAR 252.219-7003.
NO OTHER CHANGES.
CITE: (I-024 SN024228)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--REPAIR/REPLACEMENT/INSTALLATION OF NEW OR EXISTING
ROADS
SOL F41691-97-B-0011
POC Point of Contact-D.C. Lafayette, Contract Specialist, 210-652-5127
DESC: DESC: Furnish all materials, labor, plant, tools, transportation,
equipment, services, and incidentals necessary to repair, replace
or install new or existing roads by upgrading or replacing
the damaged subgrade, base course, hot mix asphaltic contrete
or concrete type surfaces. Work is to be performed at Randolph
AFB Texas and satellite sites located within a 50 mile radius
(Canyon Lake Recreation Area, Hondo Auxiliary Airfield, Seguin
Auxiliary Airfield). The magnitude of the proposed project
is between $10,000,000.00 and $25,000,000.00. SIC Code is 1611.
Size Standard is $17.0 Million. Performance Period is: Basic
Period and two, one year options. This acquisition is unrestricted.
Solicitation is to be released on or about 10 Mar 97. All requests
for Bid Package must be in writing to this office, mailed or
telefaxed to 210-652-4673.
CITE: (W-024 SN024260)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--ROOF REPLACEMENT, IRS BLDG., PHILA. PA
SOL GS-03P-97-AZC-1007
DUE 031897
POC Joe Procopio, Contract Specialist, (215) 656-6109
DESC: GSA requires a complete roof replacement and rehibilitation
for the IRS Bldg. located at 11601 Roosevelt Blvd., Philadelpphia,
PA. The replacement will involve the removal of the existing
built-up roof, insulation and flashing, the installation of
a temporary roof, which shall be an Asphalt Built-Up System,
and a permenant roof which shall consist of a Two-Ply Modified
Bitumen (SBS) Roofing System, including the installation of
Lightweight Insulating Concrete Fill and Nailed Base. This
requirement will also include the removal and replacemnt of
the penthouse wall panels at the north end and the installation
of an additional five(5) Penthouses/AHU Enclosures at the south
end of the building. Also, as an option, GSA may require a
Lighting Protection System. The contractor is required to provide
all labor, supervision, materials, supplies, and equipment
necessary to execute the above referenced roof replacement
project in accordance with the contract specifications and
drawnings. The estimated cost range of this project is between
$1,000,000.00 and $5,000,000.00. The applicable SIC code is
1761. This is an unrestricted procurement which will be negotiated
in accordance with informal Source Selection procedures. Award
will be made to the offeror whose proposal offers the greatest
value to the government in terms of price versus degree of
risk. This annoucement also constitutes the synopsis of the
Pre-Invitation Notice. For copies of the solicitation fax your
request to Joseph Procopio at 215-656-5836. Solicitations are
expected to be available on or about February 17, 1997.
CITE: (W-024 SN024279)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--PAINTING ELECTRICAL EQUIPMENT, MICROWAVE AND SUBSTATION
BUILDINGS AT VARIOUS SITES THROUGH COLORADO
SOL DE-FB65-97WK19684
DUE 031297
POC Frances Gutierrez, Contract Specialist, (970) 490-7208, Joan
Jessen, Contracting Officer, (970) 490-7210
DESC: Provide all supervision, labor, materials, and equipment
to accomplish the principle components of preparing surfaces
and applying protective primer and paint to concrete blocks,
metal doors, air conditioner support and boxes, metal trim,
interior walls, doors, louvers, roof, trim, fascia, etc.. The
magnitude of this project is between $113,000 to $125,000.
The SIC is 1721 and the small business standard is $7 million.
This solicitation will be issued unrestricted. All requests
for this solicitation must be in writing. A reasonable number
of copies of this solicitation will be available on a first
come first serve basis. Bid guarantee, performance and payment
bonds are required.
CITE: (W-024 SN024288)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--REPAIR AND ALTERATION OF ASHBURN HALL, BLDG 36 CARLISLE
BARRACKS PA
SOL DABT43-97-B-0004
DUE 032597
POC Richard A. Myers, (717) 245-4631, Contracting Officer, Kathy
M. Mulholland.
DESC: Furnish all plant, labor, materials and equipment to repair
and alter one historic four story (including basement and attic)
vacant office structure into a 16 unit distinguished visitor
guest house. Principle features of work shall include, lead
paint abatement, demolition and removal of walls, partitions,
doors, and frames, structural framing/members, floor and wall
finishes, ceiling systems, HVAC, plumbing, fire protection,
and electrical components. Installation of new walls and partitions,
patching and repair of existing floors, walls, and ceilings,
structural framing, new doors, frames and hardware, new floor,
base, wall and ceiling finishes, kitchen cabinets and other
millwork, exterior repairs, interior and exterior painting,
new central HVAC with exterior components, fan coil units,
unit heaters, and associated piping, gas fired hot water generator,
plumbing piping, bathroom and kitchen fixtures, exhaust fans,
sprinkler, fire alarm, and smoke detector systems, electrical
lighting and power, plus provisions for telephone and cable
TV service. Lead paint barriers and other containment shall
be provided as required to protect the facility. Existing wood
windows shall be removed and replaced and refurbished. Site
work shall include installation of underground services, new
300 kva pad mount transformer and related connections to Carlisle
Barracks 12 kv underground distribution system, installation
of concrete sidewalks and ramps, and restoration of disturbed
areas. This procurement is unrestricted. Bid date above and
site visit in early March are approximate and subject to change
based upon the solicitation issue date. The estimated cost
range is $500,000.00 to $1,000,000.00. 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). There is a non-refundable charge
of $75.00, for each copy of the solicitation package and drawings.
Technical specifications and drawings may be examined without
charge in the Directorate of Contracting. Bidders mailing lists
are free. No cash can be accepted, make checks payable to the
Defense Accounting Officer. Request received without the required
deposit will not be considered.
CITE: (M-024 SN024293)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Building 69, Floyd Bennett Field, Brooklyn, New York 11234-7017
SUBJECT: Z--MAINTENANCE AND REPAIR OF HIGH VOLTAGE ELECTRICAL
SYSTEMS
SOL 1443IB177097003
DUE 030897
POC Jackie McGinty, Contract Specialist, (718) 338-7091.
DESC: Services to be provided include all labor, materials, supplies,
tools and equipment to accomplish the provision of safe clearance
certificates and emergency repairs to high voltage electrical
systems within the New York areas of Gateway National Recreation
Area. All requests for bid packages must be submitted in writing.
All responsible sources submitting a bid will be considered.
CITE: (M-024 SN024300)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: Z--FURNISH AND INSTALL FIRE SPRINKLER SYSTEM AT THE
FEDERAL CORRECTIONAL INSTITUTION, 5701 8TH STREET, DUBLIN,
CA 94568
SOL IFB 122-0089
DUE 031497
POC Contact Point, Deanna Toy, (510) 803-2778
DESC: Furnish and Install all materials, equipment and labor
necessary to install a complete and operational fire sprinkler
system in the Food Service Building, Outside Dining Patio,
and Associate Warden's Complex at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, CA 94568.
Solicitation will be issued on or about 2/10/97, with Bid Opening
tentatively scheduled for 3/14/97. Period of Performance anticipated
to be 90 calendar days. Magnitude of this project is between
$100,000.00 and $250,000.00. This procurement is being advertised
as a Total Small Business Set-Aside under standard industrial
classification code 1799, with a small business size standard
of $7.0 Million. Only written requests for this solicitation
will be accepted, no telephone calls will be accepted. Written
requests may be faxed to (510) 803-2791, attention Deanna Toy,
Contract Specialist. All responsible small business concerns
may submit an offer on this procurement.
CITE: (M-024 SN024310)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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 Air Weapons
Station, China Lake, California 93555
SUBJECT: Z--REPLACE WELL #18B
SOL N62474-96-B-6361
DUE 032097
POC Terryll Zade, Contract Specialist, (619) 939-4428. Contracting
Officer: R.H. Royster, LCDR, CEC, USN, DROICC (619) 939-4436
DESC: CORRECTION-This action originally publicized in the CBD
is corrected to read: The Contractor will be required to furnish
all labor, materials, equipment and supervision required to
demolish existing Wells #18A and #18B and install, drill and
develop a new 1,005 foot deep well #18C. Contractor will provide
a well pump and motor, piping, fittings, valves, sun shade,
electrical services and all other related appurtenances. Contractor
will also provide an on-site chlorine generation system and
perform other incidental related work as required. Tentative
issue date on or about 19 February 1997 with the bid opening
date approximately 30 days later. ALL OTHER INFORMATION PUBLICIZED
IN THE ORIGINAL SYNOPSIS IS CORRECT. Please note that the Naval
Air Weapons Station will only accept written requests for bid
documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE SOLICITATION
BASED ON THE COST OF REPRODUCTION OF THE PLANS AND SPECIFICATIONS.
THE CHARGE FOR PLANS AND SPECIFICATIONS IS $27.00. MAKE YOUR
NON-REFUNDABLE, CASHIER'S CHECK OR MONEY ORDER PAYABLE TO:
COMMANDER, NAWS, SEND TO: OFFICER IN CHARGE OF CONSTRUCTION
(OICC), CODE 832200D, BLDG. 00978, NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555-6001. CASH, PERSONAL CHECKS AND COMPANY
CHECKS WILL NOT BE ACCEPTED. Plans and Specifications will
be available until supply is exhausted.
CITE: (M-024 SN024311)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: Z--DESIGN & INSTALL REQUIRED DEVICES FOR ENTRY/EXIT
FOR DISABLED PERSONNEL AT DLA HQ BLDG.
SOL SP4700-97-R-0003
DUE 021297
POC Contract Specialist, Jackie L. Craft (703)767-1139/ Contracing
Officer, Patrick Kennedy (703) 767-1166.
DESC: Notice is corrected to read an RFQ, Request for Quote.
To request a copy of the RFQ, write to: DASC-C, Attn: Jackie
L. Craft, DLA Administrative Support Center, Suite 0119, 8725
John J. Kingman Rd., Ft. Belvoir Va 22060-6220.
CITE: (W-024 SN024329)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--AID-TO-NAVIGATION (ATON) STRUCTURE REPLACEMENT FOR
ANT COOSBAY, CHARLESTON, OR
SOL DTCG88-97-B-623106
DUE 031897
POC Contact Bid Issuing Clerk, (510) 535-7219; Contract Specialist,
Terry Leong, 510/535-7284
DESC: AID-TO-NAVIGATION (ATON) STRUCTURE REPLACEMENT FOR ANT
COOSBAY, CHARLESTON, OR. Provide all labor, material, supervision,
equipment, transportation, and all other necessary work to
accomplish the following work in the Suislaw River area: (1)
Suislaw River Daybeacon 14 (LLNR 9520): Remove the temporary
buoy and the existing damaged single pile wood structure, and
install an 18" diameter single pile steel aid-to-navigation
(ATON) structure. Return the buoy to the Coast Guard ANT Coos
Bay in Charleston. (2) Suislaw River light 23 (LLNR 9550):
Remove existing damaged single pile wood structure, and install
an 18" diameter single pile steel aid-to-navigation (ATON)
structure. (3) Suislaw River Daybeacon 26 (LLNR 9560): Remove
the temporary buoy and the existing damaged single pile wood
stucture, and install an 18" diameter single pile steel aid-to-
navigation (ATON) structure. Return the buoy to the Coast Guard
ANT Coos Bay in Charleston. YAQUINA BAY AREA work includes:
(1) Yaquina Bay Boat Basin West Light (LLNR 9660): Remove existing
buoy system, return it to the Coast Guard ANT Coos Bay, Charleston,
and install an 18" diameter single pile steel aid-to-navigation
(ATON) structure. (2) Yaquina Bay Light 14 (LLNR 9675): Remove
damaged five pile wood structure, and install an 18" diameter
single pile steel aid-to-navigation (ATON) structure. The estimated
cost of this procurement is between $25,000 and $100,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration program and is open to large and small business
participation. SIC Code for this procurement is 1629, Small
Business size standard is $17 million. 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, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. Anticipate bid
issue date is 13 February 1997 with opening date 30 days later.
CITE: (I-024 SN024333)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--ALTER CORROSION CONTROL FACILITY, ALTER GEN MAINTENANCE
HANGAR, MACDILL AFB, FL
SOL DACA01-97-B-0028
DUE 030497
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Renovation of Administrative/Classroom/Shop space. Renovation
includes electrical, mechanical and repair to compressed air
distribution system, installation of hangar bay lights, floor
drainage system and reflective floor coating. Some asbestos
and lead base paint removal will be required. This Solicitation
Includes Bid Options which may not be awarded. Critical Path
Method (Network Analysis System) is required. Bid documents
are available on or about 31 January 1997. Estimated cost of
work is between $1,000,000 and $5,000,000. IMPORTANT: Interested
bidders and Dodge/Plan Rooms must submit a written request
in order to receive one (1) CD-ROM (free of charge) by completing
information below and either mailing a request to the above
listed address or by faxing to Facsimile Telephone No. 334/694-4343,
ATTN: Karen L. Johnson or Mary F. Browder. Telephonic requests
will not be accepted. Requests for CD-ROM shall indicate in
writing whether firm will bid as a Prime contractor or a Subcontractor.
Firm's physical address, telephone and facsimile numbers, and
name of point of contact must also be provided to facilitate
any overnight mailing requested. All responsible sources may
submit a bid which shall be considered.
CITE: (I-024 SN024350)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REPAIR DORMS 251, 254 AND 371, MACDILL AFB, FLORIDA
SOL DACA01-97-B-0024
DUE 022597
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This action previously published in the original CBD on
07 January 1997, is modified as follows: Change Bid Opening
Date from - "19 February 1997" - to - "25 February 1997." Change
Availability date from - "17 January 1997" - to - "24 January
1997." All other information publicized in the original synopsis
is correct.
CITE: (I-024 SN024351)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MODIFYING LATRINES IN GIT BARRACKS
SOL DABT31-97-B-0009
DUE 032097
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work in accordance
with specifications and drawings for providing privacy screens
in latrines and modifying rooms adjacent to the latrines into
changing rooms for 22 Gender Integrated Training (GIT) Barracks.
Project includes but is not limited to performing all demolition
and removal of existing concrete block walls and glazed structural
tile walls by sawcutting where indicated; block wall will be
removed completely in the new changing room; relocate existing
electrical conduit and switches as indicated; provide new doors
and frames and provide new doors into existing frames; provide
new flooring and base; provide a new furred out wall and finish
paint where indicated; and provide opaque self-adhesive film
to the windows in new dressing rooms. Range of project is between
$100,000 and $250,000. Project completion time is 180 calendar
days. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
A FAX request will be accepted. FAX (573)596-0267. All responsible
sources may submit a bid, which shall be
CITE: (I-024 SN024358)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT ADMINISTRATIVE BUILDING FOR ALMD, FORT
CAMPBELL, KENTUCKY
SOL DAKF23-97-B-0007
DUE 031097
POC Contract Specialist Learah Smith (502) 798-7822/ Gertrude
A. Colbert, Contracting Officer (502) 798-7566. (Site Code
DAKF23)
DESC: Construct new office building of approximately 4,000 Square
Feet. Construction shall be wood framing with wood trusses,
brick veneer, and standing seal metal roofing. Interior finishes
shall be carpeted, vinyl composition tile, acoustical ceiling
tile and grid, and painted. Work shall include sitework, mechanical,
electrical and plumbing work as required. This acquisition
will be issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted. For the purpose of determining
small business size, SIC is 1542, for this acquisition, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $17 million.
Estimated range of this project is $250,000 and $500,000. Period
of performance is 150 calendar days. Fort Campbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDT). You must obtain a free
copy of the Adobe Acrobat Reader to print and view the solicitations.
You can obtain your free copy of the Adobe Acrobat Reader at
www.adobe.com/prodindex/ acrobat/readstep.html the document
is also available in hard copy on the Directorate of Contracting's
Home Page at www.campbell.army.mil/ Campbell.htm Hard copies
of the solicitation are available for a non-refundable charge
of $25.00. This must be in the form of a certified check or
money order made payable to Defense Accounting Office.
CITE: (I-024 SN024371)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334 Attn:/MSgt. Mainvielle
SUBJECT: Z--ALTERING THE EMERGENCY POWER SYSTEM
SOL F01600-97-Q0545
DUE 021497
POC MSgt. Mainvielle tel: 334/953-5359/Willie Haney, Contracting
Officer, (334)953-3525
DESC: Provide all plant, labor, equipment, materials and performing
all operations to complete PNQS95-8080, Altering the Emergency
Power System in Building 50, Maxwell AFB AL in accordance with
specifications. Work consists of but is not limited to disconnecting
existing panelboard PP-K, air compressor, lighting branch circuits
and re-connect the same to the emergency power system; replace
existing panelboard (EMDPLS) interior and can as required;
and provide feeders and branch circuit wiring as indicated.
Delivery 90 days after receipt of award. The magnitude of this
solicitation is between $25,000 and $100,000. This action is
unrestricted. Interested parties should notify our office as
to their intentions to bid on the project as a prime contractor
as early as possible but no later than 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Requests for solicitations
may be made by facsimile (334) 953-3627. Project requirements
will be made available on or about 05Feb97. Anticipated award
date is 20Feb97. ALL DATES ARE ESTIMATED. The Standard Industrial
Classification is 1731. The size standard of this project for
which a concern, including its affiliates, has an average annual
sales or receipts for its proceding three fiscal years not
in excess of $7,000,000. Site visit is scheduled for 07Feb97
at 9:00a.m., Building 50, Maxwell AFB AL.
CITE: (I-024 SN024383)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE - PART A: HOUSING OFFICE EXPANSION
& REMODEL, NAS, MIRAMAR/PART B: HOUSING OFFICE CONVERSION TO
COMMUNITY CENTER, MURPHY CANYON NAVY FAMILY HOUSING, SAN DIEGO,
CA
SOL N68711-96-B-2105
DUE 032197
POC For Plans and Specs info call 619-532-2082.
DESC: PRESOLICITATION NOTICE - Part A: The work includes clearing
and grubbing, relocation of existing utilities, earthwork,
concrete paving, site utilities, irrigation sprinkler system,
landscaping, cast-in-place concrete, reinforced concrete masonry,
structural steel, steel deck, cold-formed metal framing, metal
fabrication, finish carpentry, insulation, preformed metal
roofing, exterior insulation finish system, flashing and sheet
metal, sealants, modified bituminous roofing, steel doors and
frames, aluminum doors and frame, wood doors, aluminum windows,
finish hardware, glazing, metal support system, gypsum board,
ceramic tile, acoustical treatment, resilient flooring, carpeting,
painting, building specialties, vertical blinds, HVAC equipment,
controls, and ducting, plumbing, interior wiring and lighting,
exterior lighting and incidental related work complete and
ready for use. Part B: The work includes clearing and grubbing,
relocation of existing utilities, earthwork, concrete paving,
site utilities, irrigation sprinkler system, landscaping, installation
of government furnished playground equipment, cast-in-place
concrete, architectural concrete slab topping, reinforce concrete
masonry, structural steel, steel deck, cold-formed metal framing,
metal fabrication, rough carpentry, finish carpentry, insulation,
preformed metal roofing, exterior insulation finish system,
flashing and sheet metal, sealants, modified bituminous roofing,
steel doors and frames, aluminum doors and frame, wood doors,
aluminum windows, finish hardware, glazing, metal support system,
gypsum board, ceramic tile, acoustical treatment, resilient
flooring, carpeting, painting, building specialties, blinds,
HVAC equipment, controls, and ducting, plumbing, interior wiring
and lighting , exterior lighting and incidental related work
complete and ready for use.-The estimated cost is between $1,000,000
and $5,000,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 270 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 N68711-96-B-2105, 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 19
February 1997 with an opening date of approximately 30 days
later (NOTE: BOD stated above is TENTATIVE).--Responses are
due no later than 15 calendar days after publication of the
advertisement in the CBD.
CITE: (I-024 SN024423)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE HTG UNITS & WTR HTRS, USCG HSNG, BEVERLY
& BEDFORD, MA
SOL DTCGG1-97-B-3WK068
DUE 031897
POC Frank Pfeiffer (401) 736-1761, fax 1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary for the removal and
disposal of thirty-two, 300 gal. fuel oil tanks and heating
oil; removal and disposal of existing oil-fired furnaces. Providing
and installing new gas piping, valves, and gas-fired furnaces
(Base bid). An option item will be the removal and disposal
of 31 existing electric water heaters and providing and installing
gas-fired water heaters, vent pipe, all required connections
and incidental related work. The estimated cost of this project
is between $100k - $250k. SIC code is 1711. Solicitation packages
to be available ooa 02/14/97. Packages may be obtained by submitting
a written request with a non-refundable check in the amount
of $20 (payable to the U.S. Coast Guard) to U.S. Coast Guard,
CEU providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: F. Pfeiffer. Requests will be honored until supply is
exhausted. This project is open to both large and small businesses.
CITE: (W-024 SN024460)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--CHICAGO SHORELINE RECONSTRUCTION PROJECT REACH 5
- SOUTH WATER PURIFICATION PLANT BREAKWATER RECONSTRUCTION
SOL PF72119701
DUE 022897
POC For Technical Information: Stan King (312)744-7976, POC For
Contractual Information: Eddie Lance (312)744-9768
DESC: The work for the Breakwater Reconstruction generally consists
of furnishing all materials, labor, tools, and equipment required
to: rework the materials on the existing breakwater, place
new bedding, underlayer and armor stone on the top and sides
of the breakwater; remove and dispose of the existing light
towers; construct light tower foundation modifications; furnish
and install new light towers; and perform all other appurtenant
and collateral work. Location of work is in the City of Chicago.
For an appointment to inspect the site, contact Mr. Stan King
at (312)744-7976. To obtain plans and specifications submit
a letter of request along with a Certified, Cashiers Check,
or Money Order for $100.00 payable to: City of Chicago. Mail
to: Department of Purchases, Attn: Mr. Rick Rzeszutko, Room
401, City Hall, 121 North LaSalle Street, Chicago, IL 60602.
Solicitation will be available Monday, February 3, 1997 for
distribution. In person pickup is available from (8:30am -
4:30pm Mon-Fri) at the above address, please call Mr. Eddie
Lance (312)744-9768 prior to pickup to assure availability
of bid package. The $100.00 deposit is refundable upon return
of plans and specifications to the Department of Purchases.
The Bid Opening Date is February 28, 1997 at 11;00am Central
Standard time. Submit bids to: Department of Purchases, Attn:
Bid Bond Room 403, City Hall, 121 North LaSalle Street, Chicago,
IL 60602. Bids received after 11:00am on February 28, 1997
will not be accepted. The estimated magnitude of the proposed
procurement is between $10,000,000 and $25,000,000. All responsible
sources may submit an offer which shall be considered. The
proposed procurement listed herein is Unrestricted. The SIC
code for this solicitation is 1629.
CITE: (W-024 SN024463)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: Z--DECONTAMINATION AND DECOMISSIONING OF BLDG 1420 AT
THE OAK RIDGE, TN K-25 SITE
SOL DE-RP05-97OR22585
POC Mary Lou Crow, Contract Specialist, telephone 423-576-7343,
fax 423-576-3375
DESC: The Department of Energy, Oak Ridge Operations Office,
is soliciting offers on a full and open competitive basis from
organizations experienced in the Decontamination and Decommissioning
(D&D) of buildings and equipment containing radioactive materials,
hazardous, and mixed waste. The Department expects to award
a 1 year, firm fixed price contract, with four 1 year, firm
fixed priced options to D&D Bldg 1420, associated facilities,
and equipment in these areas at the Oak Ridge, Tennessee, K-25
Site. Exercise of the options will be dependent on availability
of funding and the success of the successful offeror in meeting
performance measures. This project is part of the ongoing D&D
program and will utilize currently available funds. The work
scope for the resulting contract (Building 1420) shall require
as a minimum the following: (1) responsibility for all necessary
surveillance and maintenance of the building as of date of
contract award; (2) decontamination and decommissioning of
the building and associated facilities to a "brown field" status
in a manner consistent with applicable rules and regulations;
and (3) waste management/minimization. As a part of waste minimization,
the successful offeror will be required to prepare waste for
final disposition; which may include characterization to meet
the disposal facility Waste Acceptance Criteria, loading, manifesting,
and securing for delivery all primary and secondary waste.
There is a possibility that shipment and disposal of the waste
can be accomplished under an existing Department of Energy
prime contract. The Government is interested in achieving the
above work scope while supporting the reindustrialization effort
at K-25 to the extent permitted by funding restrictions. Evaluation
and selection of the successful offeror will be based on the
offer which provides the best value to the Government. DOE
wishes to reduce the overall cost and meet the overall needs
of the Government at K-25. A variety of approaches may be used
so long as the complete work scope is accomplished. Examples
include, but are not limited to, the following: (1) removal
of selected equipment and materials from the building; (2)
recycling of applicable materials; (3) preparation of the building
for future use and tenancy; (4) disposal of primary and secondary
waste; (5) demolition of building; and/or (6) acceleration
of the D&D schedule. The agreed upon fixed price of any resulting
contract may include capital improvements to the building only
if they are required to accomplish the D&D effort. However,
offers that provide for the use of offeror's funds to make
capital improvements to the Building for a future use or tenant(s)
are encouraged. It is expected that the solicitation for this
project will be available on the DOE Oak Ridge Procurement
and Contracts Division Home Page (Http://www.doe.gov/procurement/oro_home.html)
thirty days from the date of this announcement.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: crowml@oro.doe.gov
EMAILDESC:
P.O.C. Mary Lou Crow, Contract Specialist
CITE: (W-024 SN024466)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--ENERGY CONSERVATION - STATE OF IOWA EAST
SOL GS-06P-97-GYC-0012
DUE 032797
POC Contact,Pat Blitgen,816/926-5317,Contracting Officer,Mitchell
R. Akers,816/ 926-5317
DESC: Pre-Invitation Notice for Energy Conservation - State of
Iowa East. Job PCN IIA96340. IFB o/a 02/24/97. Estimated Cost
Range: $100,000-$250,000. Time fo r completion: 180 calendar
days after receipt of notice to proceed. No documen t charge
or deposit is required. This is a T-8 and electronic ballast
retrofit project for existing fluorescent light fixtures located
in the Federal Building and U.S. Post Office in Iowa City,
Iowa. Additionally, about 220 of the existin g fluorescent
light fixtures will be replaced with new 250W High Pressure
Sodium fixtures. BASE BID: Federal Building & U.S. Post Office
in Iowa City, Iowa. O PTION NO. 1: U.S. Post Office & Federal
Building in West Branch, Iowa. OPTION N O. 2: Federal Building
& U.S. Courthouse in Cedar Rapids, Iowa. Retrofit will involve
properly disposing of mercury containing T12 lamps and disposing
of PCB contaminated ballasts at an EPA approved facility by
incineration. Any contract or or subcontractor performing PCB
removal work shall satisfy special responsibi lity and shall
provide bodily injury liability insurance coverage written
on the comprehensive form of the policy of at least $1,000,000
per occurrence. Such c overage must encompass liablities arising
from work with PCBs involved. The Gov ernment will not indemnify
against such risks. To order plans and specification s for
this project, call 816-926-7881, and provide the necessary
information. A ll responsible sources may submit a bid which
will be considered by the agency.
CITE: (I-024 SN024469)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS-02P-97-CUD-5003
DUE 031297
POC Harvey Hoffman, Contracting Officer, 201/645-2416
DESC: This acquisition is an Indefinite Quantity Contract (Term
Contract) for Installation of Partitions, Doors, Electrical
Work, Hardware, etc.for various Federal Buildings throughout
New York State including the Syracuse Building Manager's Office,
Syracuse, NY. The contract period will be for 12 months with
Four (4) additional 12 month Options which the Government
will have the unilateral right to exercise. The Options will
be priced and evaluated as part of the overall proposal submitted.
The estimated cost is $500,000 to $1,000,000 per year. A bid
bond in the amount of 20% of the base contract period will
be required. Additionally, a performance bond in the amount
of 100% and a payment bond in the amount of 50% will also
be required once award of the contract is made. Instructions
for completing these will be included in the Supplementary
Instructions to Bidders. This acquisition is revised to state
that it will be a total small business set-aside. The revised
issue date will be on or about February 7, 1997.
CITE: (W-024 SN024474)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS-02P-97-CUD-5003
DUE 031297
POC Harvey Hoffman, Contracting Officer, 201/645-2416
DESC: This acquisition is an Indefinite Quantity Contract (Term
Contract) for Installation of Partitions, Doors, Electrical
Work, Hardware, etc.for various Federal Buildings throughout
New York State including the Syracuse Building Manager's Office,
Syracuse, NY. The contract period will be for 12 months with
Four (4) additional 12 month Options which the Government
will have the unilateral right to exercise. The Options will
be priced and evaluated as part of the overall proposal submitted.
The estimated cost is $500,000 to $1,000,000 per year. A bid
bond in the amount of 20% of the base contract period will
be required. Additionally, a performance bond in the amount
of 100% and a payment bond in the amount of 50% will also
be required once award of the contract is made. Instructions
for completing these will be included in the Supplementary
Instructions to Bidders. This acquisition is revised to state
that it will be a total small business set-aside. The revised
issue date will be on or about February 7, 1997.
CITE: (W-024 SN024475)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 10--MONITOR, DISPLAY UNIT
SOL N00253-97-R-0001
DUE 012397
POC Julie Peterson, 360/396-5673
DESC: This RFP, which was advertised on 07 November 1996, is
hereby canceled.
CITE: (I-023 SN024011)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, SWAYBRACE.
SOL SP0740-97-Q-0753
DUE 031497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96330001158 NSN 1095-01-317-4541, CAGE 30003
Part No 1534AS5011 CAGE 8V613 Part No J013426-505 housing,
swaybrace. I/A/W McDonnell Douglas, P/N: J013426-505. 25 -EA
Del to Richmond VA 23297-5900 delivery 120 days after date
of award 29 -EA Del to McClellan AFB CA 95652-1621 delivery
120 days after date of award 26 -EA Del to Jacksonville FL
32212-0097 delivery 120 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is a unrestricted
acquisition with a 10 % perference for SDB concerns. This acquisition
is for supplies for which the Gov't does not possess complete,
unrestrictive technical data; therefore, the Gov't intends
to solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 8V613. Automated
Best Value Model (avbm) 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.
CITE: (I-024 SN024067)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, BREECH.(BREECH EJECTOR).
SOL SP0750-97-R-1123
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Roslyn Diggs, 614-6 92-4755
DESC: PR-NO: NPC96270001243 NSN 1095-01-379-5414, CAGE 02387
Part No 1348AS1003 CAGE 30003 Part No 1348AS1003 housing, Breech.
(Breech ejector). I/A/W naval Dwg 1348AS1003, CAGE 10003. 416
-EA Del to New Cumberland PA 17070-5001 Del by 120 days after
award 80 -EA Del to Lathrop CA 95330 Del by 120 days after
award Del to various dests.-- see NOTE 1.-- small business
size standard is 1000 employees. solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. proposed procurement contains 100% option for increased
quantities. 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 solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-024 SN024068)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,IMPROVISD
SOL N0010497QLB82
DUE 031497
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-1385-01-425-4150-ED, SPEC NR TDP VER 002, Qty 2
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , See Note 9
CITE: (I-024 SN024100)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BRAKE ASSEMBLY, ELEC
SOL SP0920-97-Q-A134
DUE 022797
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: YPE96326000445 NSN 1440-00-915-9453, brake assembly,
elec CAGE 52793 Part No 19764-3 21 -EA Del to Lathrop CA 95330
Del by 23 Jan 97. See NOTES 9, 22, critical application item
other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 32-40,
41-50 PR quantity: 32 EA destinations: Stockton, CA 95296-0130
delivery schedule: 30 day ADO set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-024 SN024123)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--TESTING AND ANALYSIS OF EFFECTS OF POWER-ON TIME
SOL N00019-94-C-0257
POC Contact, Catherine Haddon, Phone (703)604-0757
DESC: The Naval Air Systems Command intends to negotiate with
Hughes Missile Systems Company (HMSC), P.O. Box 11337, Tucson,
AZ 85734-1337 for testing and analysis of the effects of power
on time on the reliabiility of Tomahawk All-Up-Round missiles.
HMSC is the only firm possessing the required technical knowledge,
necessary assets, and personnel capable of performing this
effort within the desired time-frame. See note No. 22 - NAVAIR
Synopsis No. 40016-97.
CITE: (I-024 SN024430)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. ARMY AIR AND TROOP COMMAND, 4300 Goodfellow Blvd,
St. Louis, MO 63120-1798
SUBJECT: 15--COWLING
SOL DAAJ09-97-Q-0524
DUE 022497
POC Bill Henderson, Contract Specialist, (314) 263-0791, EVELYN
KELLEY, Contracting Officer, (314) 263-0792.
DESC: MODIFICATION. This action was originally published in the
Commerce Business Daily, 1/07/97. The purpose of this modification
is to decrease the quantity on this requirement from 10 each
to 5 each. The closing date is also changed to 24 February,
1997. All other information publicized in the original synopsis
remains the same.
CITE: (I-024 SN024457)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR PLUG ASSEMBLY
SOL SP0460-97-R-0695
DUE 031497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: NPG96346000780 NSN 1670-01-215-5512, sensor plug
assembly conax Florida Corp CAGE 62323 P/N 1618-017-01 590
-EA Del to Stockton CA 95296 Del 73 DARO 538 -EA Del to Richmond
VA 23297-5900 Del 73 DARO see NOTE 22, intended source: conax
Florida Corp. 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-024 SN024084)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, FIRE
SOL SP0460-97-Q-B830
DUE 021197
POC Contact: for copies of RFQ solicitations contact the buyer.
Dorothy CAR-TER/BV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien/BV510/804-279-4567.
DESC: PR-NO: YPG97010000345 NSN 1680-00-138-3598, sensor assembly,
fire. Kidde Inc, CAGE 61423. P/N 89346. Identify to MIL-STD-130H,
dated 01 Dec 93. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Only one source. (NOTE 22) intended
source Kidde, Inc. 125 -EA Del to New Cumberland PA 17070-5001
Del by 87 days. 65 -EA Del to Stockton CA 95296 Del by 87 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-024 SN024091)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL ASSEM
SOL SP0920-97-Q-A130
DUE 021997
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: YPE96298000550 NSN 1660-00-774-5472, turbine wheel
assem CAGE 70210 Part No 202639 CAGE 72599 Part No 202639 no
drawings are available. 15 -EA Del to New Cumberland PA 17070-5001
Del by 16 Apr 98. 63 -EA Del to Lathrop CA 95330 Del by 16
Apr 98. Full and open competition: military specification item.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-75,
76-150, 151-300. PR quantity: 78 EA destinations New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 78
each within 180 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-024 SN024121)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-97-Q-A132
DUE 021997
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: YPE96320000654 NSN 1660-01-081-9157, mask, oxygen
CAGE 53655 Part No 834-75-01 CAGE 60240 Part No G012-1050-01
CAGE 81349 Part No M87163-01 no drawings are available. Oxygen
system type: pressure demand. Design type: mouth and nose.
181 -EA Del to New Cumberland PA 17070-5001 Del by 07 May 97.
55 -EA Del to Lathrop CA 95330 Del by 07 May 97. Full and open
competition: military specification item. Other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: 100-250, 251-500, 501-750,
751-1000. PR quantity: 236 EA destinations: New Cumberland,
PA 17070-5001, Stockton, CA 95296-0130 delivery schedule: 236
each within 180 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-024 SN024122)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING ASSEMBLY, MA
SOL SP0920-97-Q-A129
DUE 030597
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: YPE96065001082 NSN 1660-01-114-8534, housing assembly,
ma CAGE 70210 Part No 571627-2 no drawings are available. 19
-EA Del to Cherry Point NC 28533-5001 Del by 23 May 96. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-10,
11-30, 31-60. PR quantity: 19 EA destinations: cherrry point,
NC 28533-5001 delivery schedule: 19 each within 90 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 1000.
CITE: (I-024 SN024133)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT, AIR, AIRCRAFT
SOL SP0920-97-Q-A131
DUE 030597
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: YPE96073000309 NSN 1660-99-741-8932, duct, air,
aircraft CAGE U1602 Part No 75A667203-2003 2 -EA Del to Beaufort
SC 29904-5010 Del by 09 Mar 96. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-3, 4-5, 6-10. PR quantity: 2 EA destinations
Beaufort, SC 29904-5010 delivery schedule: 2 EA IN 90 days
ARO set-aside type: unrestricted (sole source/single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-024 SN024135)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY
SOL SP0920-97-Q-A133
DUE 021997
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: YPE97009000252 NSN 1660-01-026-4577, valve assembly
CAGE 89513 Part No 88D84-7 no releasable data sufficient for
manufacturing purposes no drawings are available. 94 -EA Del
to Lathrop CA 95330 Del by 10 May 97. Full and open competition:
military specification item. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 1-50, 51-100, 101-150, 151-300. PR quantity:
94 EA destinations: Stockton, CA 95296-0130 delivery schedule:
94 each within 180 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 1000 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-024 SN024136)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--FITTING ASSY
SOL F04735-97-R-QL07
DUE 041797
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - P/N: 086-00075-2, Non-Stock Listed.
Data is not available. Fax number for solicitation requests:
916-643-1053. 80ea. Applicable to: F-117a. Destn: Mc Clellan
Air Force Base Ca 95652-1034. Delivery: 31 Jul 97 80 ea The
approximate issue/response date will be 17 Mar 97. To: Astech/Mci
Manufacturing Inc, Santa Ana Ca 92705 5823. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. The purpose of this announcement
is to obtain industry comments for the development, testing
and production of the subject item as specified in the Engineering
Specification and Statement of Work. A delivery estimate is
also being requested. Small Business participation is encouraged.
Requests for copies of the Specification and Statement of Work
should be received by the issuing office not later than 10
calendar days after release of this notice. This request is
for informational planning purposes only in accordance with
FAR 52.215-3. The Government does not intend to award a contract
on the basis of this notice or otherwise pay for the information
received as a result of this notice.
CITE: (I-024 SN024418)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--ENGINEERING CHANGE PROPOSAL
SOL N00019-96-G-0089
POC Contact, Robert Overbey, Jr., Phone (703)604-6100
DESC: The Naval Air Systems Command intends to award a firm-fixed
price order to Northrop Grumman Corporation against Basic Ordering
Agreement number N00019-96-G-0089, for the procurement of retrofit
kits, Engineering Change Proposal (ECP) 376, Incorporation
of a Fire Bottle Insulation Blanket Heat Deflector into the
E-2C Aircraft. Only Northrop Grumman has the necessary expertise
with the E-2C Aircraft to perform this effort. See Note 22.
NAVAIR Synopsis No. 20014-97.cbd
CITE: (I-024 SN024421)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: 19--SMALL CRAFT
SOL DACW29-97-R-0015
DUE 030497
POC Mike Powers, Contract Specialist (504) 862-1156, Jay Zavala,
Contracting Officer (504) 862-2888
DESC: The Army Corps of Engineers, New Orleans District requires
a new 26 foot (nominal) workboat with a towboat style hull;
constructed of all welded steel, divided into a minimum of
three watertight compartments by transverse bulkheads, have
a forward mounted pilothouse of no less than six by six feet,
be powered by twin diesel engines and twin screws. Minimum
and maximum dimensions include overall length of 25 feet to
25 feet six inches, beam 13 feet six inches to 14 feet, depth
four feet six inches to five feet, and light displacement of
30,000 pounds maximum. Minimum scantlings include three eighths
inch hull plating, quarter inch deck plating, three sixteenth
inch superstructure plating, half inch headlog/sternlog. The
workboat shall be of current standard design, shall be modified
and outfitted to meet the Corp's required use of maneuvering
barges. Delivery is required within 240 calendar days after
notice of award. See Note 1.
CITE: (I-024 SN024167)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--OPERATOR ASSEMBLY STEEL PRODUCTS INC.CAGE 14149
SOL SP0451-96-Q-UE74
DUE 022497
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 Vickie Gordon /804-279-5388.
K.O. is Jeff West/804-279-5844.
DESC: PR-NO: YPG96220000506 NSN 2040-01-391-8234, operator assembly,
steel products Inc. CAGE 14149 P/N 11306. Line item 0001 for
65 AY. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-024 SN024088)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-775,520-05
DUE 031097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E H Womble,
Contracting Officer, (507) 272-4620
DESC: Gear coupling assembly, per various PCC drawings and Specifications.
Quantity 30 each. When requesting solicitation state Name,
Address, and solicitation Number. Request will be accepted
by facsimile at 011-507-272-7588, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "Best Value" factors such as delivery time, quality of product,
experience, past performance and responsibility shall be considered
to ensure that the purchase is advantageous to PCC.
CITE: (I-023 SN023987)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Naval Medical Logistics Command, 521 Fraim Street, Ft.
Detrick, Frederick, MD 21702-5015
SUBJECT: 23--MOBILE ONCOLOGY EDUCATION VANS
SOL N62645-97-R-0003
DUE 022097
POC Susan Wellen, Contract Specialist, (301) 619-3022, Terry
L. Horst, Contracting Officer, (301) 619-3012.
DESC: Naval Medical Logistics Command (NMLC) has a requirement
for 2 Mobile Oncology Education Vans (MOEDs) with options for
an additional 18 vans to be used for cancer screening and training
throughout the U.S. 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 Request for Proposals under Solicitation N62645-97-R-0003;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. SIC is
3711, size standard of 1000 employees. The units are required
to be new. The Navy contemplates award of a Firm Fixed Price
Indefinite Delivery Indefinite Quantity contract for a minimum
of 2 and a maximum of 20 MOEDs. The units shall be self contained
motorized vehicles and shall include a restroom, diesel generator,
heating/ventilation/air conditioning, sink/work counter/laboratory,
2 exam rooms, and a reception/office/classroom area. The MOEDs
shall meet the following specifications: (1) General Characteristics:
MOEDs shall be capable of maintaining speeds up to and including
70 miles per hour. MOEDs shall have sufficient maneuverability
(radius of turns, inclines, stopping ability, etc.) to operate
without damage to the vehicle or any internal accessories in
residential, retail, and industrial areas. MOEDs shall be appropriately
balanced from right to left and front to back so driveability,
maneuverability and control are not adversely affected by improper
balancing. MOEDs shall have automatic transmission, cruise
control, power steering, and the drive train shall be accessible
from the exterior of the vehicle for service. Fuel capacity
shall be sufficient to travel a minimum of 200 miles. Overall
vehicle width shall be in compliance with all state and federal
highway regulations. The height of the vehicle should minimize
the risk of roof damage from low overhangs. The wheel base,
center of gravity, brakes, and other safety features would
be appropriate for motor vehicles. MOEDs shall be equipped
with a jack and tools adequate to enable change of tires. Spare
tire(s) mounted on wheel(s), to fit on all axles. (2) Treatment
Facility Body: (a) Unit shall provide heating and cooling sufficient
to maintain any and all temperatures from 65° F to 75°
F in any weather condition from 0° F to 120° F. Unit
shall be constructed and insulated such that high winds will
not adversely affect the capability of the van to maintain
these temperatures. (b) Exterior skin shall have a white finish
and include a graphic for "TRICARE MID-ATLANTIC" (graphic will
be provided upon award). MOEDs shall be designed such that
the interior is esthetically pleasing, using lighter colors
wherever possible. (c) Unit shall be provided with two entrances
on the right side of the vehicle. Entrances shall both be into
the reception/office/classroom area. There shall be a driver's
entrance on the left side of the vehicle. Entrances shall be
provided with conventional locks such that routine replacement
from standard sources is possible. Locks and doors shall be
sufficient strength that the door cannot be pulled open with
the lock engaged. (d) There shall be a waterproof awning mounted
on the driver's side of the vehicle. When deployed, the awning
should provide coverage for a 180 square foot area to protect
students from rain and direct sun. There shall be storage for
a minimum of four heavy duty folding banquet tables (minimum
size 30" x 72"), a minimum of 20 folding chairs, and a set
of eight (minimum 30" tall) warning cones. (e) Unit shall be
capable of plugging into a local power source via a lead-in
cable, and when a local power source is not available, the
treatment facility shall be capable of operating from an onboard
power generator (contractor provided). All equipment and components
shall operate from available local line power. The lead-in
cable shall be UL-approved for outdoor use, no less than 75'
and not exceed 100' in length with a waterproof plug at one
end and a manual take-up reel. (f) Diesel generator shall be
capable of providing sufficient electrical power to operate
all electrically operated equipment and appliances simultaneously
(i.e., lights, video equipment, and radio,) and heating and
cooling units within the treatment facility throughout the
temperature range specified above. Generator shall be fueled
from the vehicle diesel tank, and shall be adjusted so that
the generator cannot drain the tank below 1/4 full. (g) MOEDs
shall include a rest room with adequate storage facilities
for water and sewage. The water supply tank shall hold at least
60 gallons of water, and the sewage holding tank at least 5%
more than the water supply tank. The rest room shall have a
flush toilet, an accessible toilet paper holder, a sink/counter
top/cabinet with liquid soap dispenser and paper towel dispenser,
a covered trash can, mirror, light and exhaust fan. (3) Exam
Rooms: Each room shall contain an exam table, a halogen goose
neck lamp, and a sink/counter/cabinet. Each room shall have
emergency lighting, and appropriate cabinetry installed for
storage of supplies. The counter top shall be of a solid plastic
material and include a hand-washing sink. Each room shall consist
of the following pieces of equipment in accordance with the
specifications submitted. (a) Exam Table; brand name or equal
to Midmark Ritter, Model 104. Salient characteristics are:
vinyl upholstery, adjustable back, stirrups, treatment basin,
and a table paper roll holder. (b) Sink/counter top/cabinet:
Shall maximize available space without compromising movement
into and out of the van. Sink shall have a foot control and
be suitable for washing hands, with a liquid soap dispenser
and mirror, hot and cold water, and paper towel dispenser.
(c) Each room shall have an exam stool, brand name or equal
to Midmark Ritter 125 stool (salient characteristics: adjustable
height using gas piston or similar effortless means, round
padded seat upholstered with smooth easily cleanable material,
minimum of five casters, designed for heavy duty use). (4)
Reception Area: (a) The area shall be large enough for eight
adult students and one instructor to interact in a classroom
environment. (b) The area shall have two workstations designed
to accommodate personal computers, including wiring to a connection
system external to the vehicle such that telephones and network
interconnection (Ethernet) are facilitated, as well as four
electrical outlets per workstation. The workstations shall
each have ergonomic secretarial chairs with arms. (c) Power
outlets shall be provided to enable use of an overhead projector,
slide projector, or similar audio video equipment in the reception
area. (d) One cabinet shall be provided sufficient in size
to hold a 25" monitor/TV. (5) Sink/work counter/laboratory
area: (a) Shall be located outside of the exam rooms and restroom.
(b) Shall have a solid counter top made of material impervious
to most laboratory stains/inks/dyes. (c) Shall be equipped
with one conventional optical microscope (brightfield) with
binocular optics, a pair of 10x wide view ocular eyepieces,
objectives with powers approximately 4x, 10x, 40x, and an oil
objective approximately 100x, an appropriate condenser (ie,
Abbe), and an internal illumination device (no mirrors). The
optics shall be Plan Apichromat or Apochromat quality. The
microscope shall be mounted such that it will not shift/slide/fall
during movement of the vehicle. (d) There shall be a kneehole
below the microscope to allow the user to sit at the counter
and use the microscope. (e) There shall be a stool or chair
(brand name or equal to Midmark Ritter 125). (f) There shall
be another cabinet/cabinets over the counter to provide additional
storage space without interfering with the use of the microscope.
Provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition with the exception of (d),
(h), and (i) of the clause, which are RESERVED. FAR 52.212-2,
Evaluation--Commercial Items, is applicable to this acquisition.
Evaluation factors are as follows: Proposal evaluations will
be based on technical and price. Technical evaluation factors
are significantly more important than price. Technical proposal
shall be tabbed with sections for each of the following listed
criteria (each of the technical factors are approximately equal
to each other): (1) Technical Compliance (offeror's product
conformity to each salient characteristic); (2) Flexibility
(any features or capabilities designed into the vehicle which
are not expressly required by the above specifications, such
as but not limited to additional classroom and storage space,
suitability for other medical education applications, such
as prostate screening, disease awareness training, etc.); (3)
Quality (quality program that would be used for construction
of these vehicles, and which is currently in place within offeror's
facility); and (4) Experience/Past Performance (details of
similar vehicular work on special purpose medical/dental/scientific
self propelled vehicles offeror has performed including contract
number, point of contact and phone number for both the contracting
agency and the end user. Information must be provided on a
minimum of 3 and not more than 10 contracts.) In support of
pricing proposals, offeror shall include copies of established
price lists or other documentation setting forth the prices
charged to other customers. Offeror shall include a completed
copy of provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. Offeror
shall include a completed copy of provision at DFARS 252.212-7000,
Offeror Representations and Certification--Commercial Items.
Addenda to this provision includes DFARS 252.225-7000, Buy
American Act-Balance of Payments Program Certificate; 252.225-7006,
Buy American Act--Trade Agreements--Balance of Payments Program
Certificate; and 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. In compliance
with said clause, the following FAR clauses apply: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 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. FAR 52.209-3, First Article Approved--Contractor Testing--Alternate
I applies to this acquisition: contractor shall have completed
MOED ready for first article testing within 120 days of contract
award. DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition. In compliance with said clause,
following additional DFARS clauses apply: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.219-7005,
Incentive for Subcontracting with Small Business, Small disadvantaged
Businesses, Historically Black Colleges and Universities and
Minority Institutions, Alternate I; 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7007, Trade Agreements;
252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, North American Free Trade Agreement Implementation
Act; 252.233-7000, Certification of Claims and Requests for
Adjustment or Relief; 252.247-7024, Notification of Transportation
of Supplies by Sea. MOEDs furnished under this contract shall
be ordered by issuance of delivery orders. Ordering period
for this contract is from date of award through 30 September
2001, or until the time the Government has issued delivery
orders totaling the maximum quantity. Deliveries will be made
FOB Destination to points designated on each delivery order.
All delivery orders are subject to terms and conditions of
contract. In the event of conflict between a delivery order
and the contract, the contract shall control. Contractor shall
furnish to the Government the items specified up to and including
the quantity designated as the "maximum". Government shall
order at least the quantity of items designated as the "minimum".
There is no limit on the number of delivery orders that may
be issued. Government may issue orders requiring delivery to
multiple locations. All delivery orders shall contain the following
information: Order date; Contract number; Order number; Item
number; Description; Quantity; Unit price; Delivery date; Place
of delivery (including consignee); Packaging and shipping instructions
(if any); Accounting and appropriation data; Payment office
and address. Offers are due at NMLC by 3:00 p.m. local time
on 20 February 1997. Direct questions to S. Wellen at (301)
619-3022. See note 1.
CITE: (M-024 SN024111)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-97-Q-0654
DUE 031097
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) William Mark Mayo ( 614) 692-1369
DESC: PR-NO: YPC96208000890 NSN 2510-01-130-7944, CAGE 19207
Part No 12277069-2 windshield assembly, right. used on M939
series five ton trucks. part number 12277069-2 made in accordance
with U S army drawing 19207 12277069 and all current related
data. 242 -EA Del to Lathrop CA 95330 Del by 120 days after
date of award. 345 -EA Del to New Cumberland PA 17070-5001
Del by 120 days after date of award. See NOTE 1, 9, 12. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance as described in the solicitation. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combiantion
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024043)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CARRIER, SPROCKET DRIVE ON BRADLEY (BFVS) M2 AND
M3.
SOL SP0750-97-R-2555
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC96274001208 NSN 2530-01-364-9825, CAGE 19207
Part No 12384668 carrier, sprocket drive. per army drawing
number 12384668. 28 - EA Del to New Cumberland PA 17070-5001
Del by 176 days after date of award. 18 -EA Del to Lathrop
CA 95330 Del by 176 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. Requests
should include the IFB/RFP/frq number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation.
CITE: (I-024 SN024066)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ADAPTER ASSEMBLY, PUMP, TRANSMISSION.
SOL SP0770-97-Q-MK90
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC96108001043 NSN 2520-00-910-3715, CAGE 19207
Part No 8356589 adapter assembly, pump, transmission. I/A/W
u.s. Tank Automotive command drawing 8356589. 10 -EA Del to
Lathrop CA 95330 Del by 150 days ADO. PR-NO: YPC96136000914
NSN 2520-00-910-3715, 8 -EA Del to Lathrop CA 95330 Del by
150 days ADO. PR-NO: YPC96142001538 NSN 2520-00-910-3715, 20
-EA Del to lathropca 95330 Del by 150 days ADO. PR-NO: YPC96080000772
NSN 2520-00-910-3715, 36 -EA Del to lathropca 95330 Del by
150 days ADO. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, Attn: dcsc-vtrd, P.O.
Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or
Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024069)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,SHROUD-TUR
SOL N0038397RM224
DUE 030597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-130-2766-TN, SPEC NR TDP VER 001, Ref Nr 4070T27P01,
Qty 1240 EA, Delivery FOB Origin----- No drawings available.,
See Note 23
CITE: (I-024 SN024072)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, FU
SOL SP0480-97-Q-JB68
DUE 030597
POC Contact: for copies of RFQ solicitations, contact the buyer:
Barbara Wiley/PLBL578/804-279-4990 or write DSCR Attn DSCR-JLP
Richmond VA 23297-5876. KO: Fredrick R. Ande rson/279-5405.
DESC: PR-NO: NPG96353000398 NSN 2840-01-029-5275, housing assembly,
Fu Pratt & Whitney Canada (CAGE 77445) P/N 3023676 16 -EA Del
to Richmond VA 23297-5900 Del 60 days. QPL (see NOTE 23). Unrestricted.
Other than full and open comp (sole source). Solicitation will
be made in writing. Anticipated award date is 06/30/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-024 SN024085)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING EXCEPTIONS:
SOL SP0480-97-Q-JC59
DUE 022897
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement) contact the buyer, sebrin a Owens/BL378,
804-279-3339, contracting officer Heidi Bradbury/804-279-5372.
DESC: PR-NO: YPG96242000351 NSN 2840-00-987-1946, nozzle, lubricating
IAW Dwg 07482 105B1393 Rev B 238 -EA Del to Richmond VA 23297-5900
Del within 120 days ARC. 203 -EA Del to Barstow CA 92311-5014
Del within 120 days ARC. Full and open FOB destination this
is a resolicitation of SP048096X2486 due to change in item
description all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-024 SN024089)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--PROCUREMENT OF ROLLS-ROYCE F405-RR-401 ENGINES
SOL N/A
POC Contact, Melissa Phillips, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to procure 13 FY
1998 F405-RR-401 engines for the T-45A aircraft from Rolls-Royce
plc, Bristol, England. Rolls-Royce is the sole designer, developer,
and sole manufacturer of the model F405-RR-401 engine and therefore
possesses the unique experience and capabilities required to
fulfill this requirement. See note No. 22 - NAVAIR Synopsis
No. 30024-97.
CITE: (I-024 SN024203)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 16314 Japan
SUBJECT: 28--WIND ENERGY CONVERTER SET
SOL IPO.08-416
DUE 022497
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94 040, 415/940-6565
DESC: This public notice is to request suppliers to provide
NTT with gener al referential information on similar products
or technology prior to procur ement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontrac tor
in the procurement program of this product should declare their
intentio ns to that effect. This public notice is not intended
to guarantee public n otification of procurement of the product.
(1) Name: Wind Energy Converter set (2) Overview: The product
requested is a Wind Energy Converter set that generates electricity
using wind as its energy source.This generator can be connected
to a telecommunications power supply, or to a general distribution
network and used as a grid-connection for AC power supplies,
or as a stand-a lone D.C. power supply.The system makes efficient
use of renewable energy re sources. $B!! (JWind Energy Converter
sets consist of a wind generator and include blades and tower,
control units, supervisory units, and electrical wiring. (3)
Contents of RFI: NTT is inviting the following types of information
on a product or technology similar to the above-mentioned system.
This is not, h owever, a request for suppliers to provide proprietary
and/or confidential i nformation, 1) Technical information
(a) Capacity series: -Standard capacit y series and grid-connection
set, interconnection power units and receiving and distribution
power units. (b) Specifications and technical details: - G
eneral description, Detailed description (Rotor,Blade,Gear,
Generator,Tower, Control unit, Yaw unit,Rotor brake unit,Grid
connection, Interconnection pow er units and Receiving and
distribution power units, Remote supervisory sys tem, Drive,
Protection unit, Data collection unit, Foundation, Others (Hub,
Main shaft, etc)) -Detailed breakdown of weight . -Idling rotation
start-u p threshold wind speed, Idling rotation cessation threshold
wind speed, Powe r generation cut-in wind speed, Power generation
cut-out wind speed, Sustain ed output wind speed. (c) Product
life span (d) Method of converting wind e nergy into electrical
energy, and method for obtaining maximum electrical en ergy
(below the cut-off wind speed) (e) Structure : General description,
De tailed description (Rotor,Blade, Gear, Generator, Tower,
Control unit, Yaw u nit, Rotor brake unit, Grid connection,
Receiving and distribution power uni ts, Remote supervisory
system, Drive and protection unit, Data collection unit, Foundation,
Others [Hub, Main shaft, etc]) Appearance, Dime nsions, Weight,
Materials, Frame resistance grade, Terminal structure (f) A
ccessories (g) Electrical properties : -Main characteristics
(graphs and numerical data) showing : Wind speed in r elation
to electrical energy production power, Annual average wind
speed in relation to electrical energy production in MWh/year,
Annual average wind sp eed in relation to availability, Annual
average wind speed in relation to utilization factor (shown
in measurement-height of wind speed, distribution of wind speed,
and measurement point for the production of electrical energy
) -Insulation strength, Dielectric strength, Surge capability,
Emission no ise, Conduction noise, etc. (h) Anti-lightning
system. (i) Anti salt-corros ion system (plating and painting
for tower and inner units, materials, thick ness , protection
life, etc) (j)Environmental conditions : Operating condi tions
and characteristics according to ambient temperature and humidity,
Ope rating conditions ,characteristics and protection against
snow and ice. (k) Safety provisions (maintenance, security,
fire, etc) (l) Installation cond itions and method of transportation,
Construction method, Required transport capacity, Required
space for construction , Required space for maintenance, Foundation
requirements (normal ground, soft ground) (m) Method of protect
ion against survival-wind conditions. (n) Method of protection
against eart hquakes. (o) Starting and stopping methods (slight
wind, heavy wind). (p) Noise depression method and characteristics.
(q) Improvement method and ch aracteristics for reactive power
factor. (r) Method and frequency of mainte nance. (s) Supplier
for main units and devices. (t) Improvement method for harmonics.
(u) Grid connection method and specifications. (v) Method and
specifications for the prevention of self-driving. (w) Improvement
method an d characteristics for flicker. (x) Data required
by electric power companie s for grid connection compatibility
(inner impedance [impedance, reactance, resistance, etc], Efficiency-curve,
No-load saturable-curve, etc.) (y) Cata logs, brochures, and
technical reports, etc. 2)Reference price (itemized and total
sum) and terms : The total price should include all materials
and cost s for building the wind generator system with grid
connection. The itemized price should show, for example, the
price of the wind generator, grid connec tion unit, interconnection
power unit, receiving distribution power unit, re mote supervisory
unit and data-collection unit, etc., and the costs of const
ruction, installation, and transportation, etc. If the price
would differ ac cording to the area, we request that your proposal
include the price for eac h area. Ground conditions include
both normal soft ground. For soft ground, 15m stakes are needed.
Any additional costs should be shown in detail. ,3) S tandard
delivery period after an order is placed. ,4) Sales record
(Japan an d other countries, listed separately) ,5) Data concerning
previous installat ions Lightning strikes, Electrical energy
production in MWh/year (Availabili ty, Utilization factor)
,6) Guidelines and rules for constructing the wind g enerator
system ,7) Other information (a) Troubleshooting tech-support
orga nization(Number of technicians, Skill in troubleshooting,
Supported items) (b) Maintenance support organization (Number
of technicians, Maintenance ski lls, Supported items) (c) Technical
support organization (Number of technic ians, Skill in technical
support, Supported items) (d) Other constructive p roposals
pertinent to NTT's business (4) Request for Declaration of
the In tention of Participating as a Subcontractor: Any suppliers
wishing to partic ipate as a subcontractor in the product procurement
program of NTT, are requ ested to supply NTT with the information
listed below. After preparing a li st of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for suppl
y of the information listed and to those who have purchased
the PROCUREMENT DOCUMENTATION relating to procurement of the
product. NTT, however, will un dertake no responsibilies for
any outcomes arising from supply of the list, (i)Name of supplier,
(ii)Place of contact (Address, name of the person in ch arge,
telephone number, and fascimile number). (5) Deadline of submission
o f materials and comments: 3:00 PM, February 24 , 1997 (Mail
must arrive no l ater than the above date). (6) Language: Japanese
or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-023 SN024027)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting (Code 045/54), Auxiliary Systems Contracting
Bldg. #31, 2nd Floor, 2401 Hawkins Point Rd., Mail Stop 26,
Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL OF SOLAR GAS TURBINE ENGINES
SOL DTCG40-97-R-50025
DUE 020597
POC Sharon Jackson, Contract Specialist, (410) 762-6463/Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: The Coast Guard is seeking qualified sources that can perform
disassembly, inspection, repairs, overhaul, conversion, incorporation
of ERL's, reassembly, conduct operational test under load and
preservation for long term storage of Solar Turbines, Inc.,
Model No. T10205-30 Saturn Gas Producers P/N 80098021R1 NSN
2835-01-270-3135. The Saturn Gas Producers are used as prime
movers for 500 KW emergency generators on Coast Guard 378'
High Endurance Cutters. F.O.B. Origin to the U.S. Coast Guard
Engineering Logistic Center, Receiving Room, Bldg. #86, 2401
Hawkins Point Rd., Baltimore, MD 21226-5000. This will be Full
and Open Competition using OEM Solar Turbines, Inc., parts
only. Technical data and/or drawings pertaining to Solar Turbines,
Inc., parts not available within the Government and are propriety
to Solar Turbines Inc. Accordingly, it is believed that this
non-availability of technical data precludes the U.S. Coast
Guard Engineering Logistic Center from obtaining competition
(for parts only) as they are available from only one source.
However, other potential sources can submit information concerning
their capability to supply the parts for the purpose of the
U.S. Coast Guard Engineering Logistic Center to determine whether
to conduct a competitive procurement. The procurement involves
parts being procured from the prime equipment manufacturer
or its actual supplier. Organizations having the expertise
and required capabilities to provide the item are invited to
submit complete information discussing such capabilities as
follows: (i.e. salient physical functional and serviceability,
characteristics) (1) show that they satisfactorily manufactured
the parts for the Government or the prime equipment manufacturer;
or (2) submit complete and current engineering data comparing
the offered parts to the OEM's to demonstrate the acceptability
of the parts. It is the Government's belief that only Solar
Turbines, Inc., the manufacturer of the gas generator engines
and/or its dealers and distributors can furnish the required
parts and ensure the proper fit, form and function of all its
components. Other concerns having the expertise and required
capabilities to furnish the above items are invited to submit
complete information discussing capabilities in duplicate within
fifteen (15) days of this announcement. No cost or pricing
information is required. This is not a Request for Proposal
(RFP). The Government does not intend to pay for the information
solicited. Responses must be concise and be specifically directed
to the requirement mentioned above. Concerns that respond to
the notice must fully demonstrate their capabilities to meet
the requirements. Adequate detailed data by which to evaluate
capabilities should be sent to the attention of Sharon Jackson,
Contract Specialist (Code 045/54). For minority women and disadvantaged
business enterprises only: The DOT has a bonding assistance
program which enables firms to obtain bid, payment and performance
bonds with a guarantee up to 80% against losses. This short-term
loan program provides working capital at the Prime Interest
rate. For further information and applicable forms, please
call (202) 366-2852. See Number No. 22.
CITE: (M-024 SN024480)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
SOL N0038397QD136
DUE 030597
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
M Johnson, 022, (215)697-2868
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2915-99-553-1549-AT, Ref Nr 0550KDC01-503, Qty 24 EA
, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE FOR
THIS ITEM. ONLY APPROVED SOURCES WILL BE CONSIDERED., See Note
22
CITE: (I-024 SN024073)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY, ENGINE
SOL SPO480-97-Q-JC57
DUE 030697
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days fromannouncement, phone or write Attn: dscrjla, Richmond,
VA 23297-5312 AC (804) 279-6093. for FA X copies (804) 279-3123.
contact the buyer. Charlene H all, BL571, 804-279-6093. contracting
officer: gwendol yn C. Pearson, 804-279-6093
DESC: PR-NO: YPG96366000219 NSN 2995-01-212-1110, 30 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. Mfgr., United Technologies
(Pratt & Whitney), CAGE 77445, P/N 790318. Specs, plans or
Dwgs relating to the procurement described are not avail and
cannot be furnished by the GOVT. Unrestricted. Only one source
- see NOTE 22. Intended source: United Technologies Corp (Pratt
& Whitney) all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-024 SN024090)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--STARTER,ENGINE,GAS
SOL N0010497RDC53
DUE 031497
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-2990-01-338-2285, SPEC NR TDP VER 002, Qty 3 EA,
Delivery FOB Origin--PART NUMBER 3505606-3-1 MFGD. BY ALLIED
SIGNAL, TEMPE, AZ (CAGE 59364). COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOV'T. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE CAGE CODE
WHEN REQUESTING SOLICITATION., See Notes 9,22
CITE: (I-024 SN024101)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: 29--REMOVE AND REPLACE BREAKERS FOR MOTOR, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0017
DUE 031097
POC Lydia A. Hill, 410-962-0987
DESC: This proposed procurement is a small business set-aside,
SIC 3613 Estimated cost of this project is between $100,000
and $250,000. The contractor shall furnish all labor, materials,
equipment and services to perform all the work necessary to
fabricate, test, deliver and install 8 replacement SF6 Gas/Rotary-arc
type Circuit Breakers at 1200A each. The Contractor shall also
replace the existing Battery Charger with a new one and, the
Control Cabinet for the 40 Hp motor with new equipment, in
accordance with the specifications. Request for solicitation
documents should be sent to Lydia A. Hill, Department of the
Army, Baltimore District, Corps of Engineers, ATTN: CENAB-CT-EB,
P.O. Box 1715, Baltimore MD 21203-1715. Request for solicitation
can be faxed to (410)962-0933. Issuance o/a 10 February 1997;
bid opening o/a 10 March 1997.
CITE: (I-024 SN024192)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--HAND LEVER ASSEMBLY, PARKING BRAKE. ON M39, M939
AND M809, 5 TON TRUCKS.
SOL SP0770-97-Q-MK49
DUE 033197
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) Ron white/PCCRBB1/6 14-692-3668
DESC: PR-NO: YPC96310002872 NSN 3040-00-040-2401, CAGE 16662
Part No 33-103538R91 CAGE 19207 Part No 8365663 CAGE 29510
Part No 115086H1 CAGE 52993 Part No 0F9-01003400 CAGE 60528
Part No 802-646-15 CAGE 92867 Part No 01166202 hand lever assembly,
parking brake. used on M39; M939 and M809 5 ton trucks. in
accordance with U.S. Army drawng 8365663. 1,300 - EA Del to
New Cumberland PA 17070-5001 Del by 26 Jan 97. 700 -EA Del
to Lathrop CA 95330 Del by 26 Jan 97. NOTES X1, X9APPLY. small
business size standard is 500 employees. solicitation is not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000. by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the 1FB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer' name and your complete name
and address.federal, military and commercial specifications
cannot be provided by dscc.automated best value model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024046)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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, DRIVER
SOL SP0740-97-Q-0814
DUE 031097
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)Wilma Ruff/ADAA7/(61 4)692-1075
DESC: PR-NO: YPC96326001654 NSN 3040-01-115-4905, CAGE 55820
Part No 952451C1 CAGE 81833 Part No 4212-553-001 shaft, driver.
Sundstrand turbomach P/N 952451C1 no additional technical data
available at DCSC for this solicitation. 79 -EA Del to Kelly
AFB TX 78241-5312 Del by 08 Jan 98. 34 -EA Del to Cherry Point
NC 28533-5001 Del by 08 Jan 98. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Sundstrand aerospace(99167).
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024048)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 35--SELF-HELP LAUNDRY
SOL F09603-97-R-71016 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: This solicitation F09603-97-R-71016 is hereby amended to
change to a 100% Small Business Set-Aside. See Note (s) 1.
CITE: (I-024 SN024415)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contractinq Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 36--PORTABLE BORING BAR
SOL N62604-97-Q-7300
DUE 020597
POC Bennie Boren, (601) 871-2281.
DESC: This is a brand name or equal combined synopsis/solicitation
intent to procure on a sole source basis from Grimsley's House
of Tools for commercial items prepared in accordance with the
format in FAR Subpart 12.6 as supplemented with additional
information provided in this notice. This announcement constitutes
the only solicitation. A quotation is being requested and a
written solicitation will not be issued. Solicitation number
N62604-97-Q-7300 is issued as a Request for Quotation (RFQ).
The standard classification code is 5084, small business size
standard is 500 employees. A firm fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. Contract
Line Item 0001 is for 1 each Boring Bar, Grimsley p/n HB-600,
Line Item 0002 is for 1 each Boring Bar Kit, Grimsley p/n HB-600,
Line Item 0003 is for 1 each Boring Bar, Grimsley p/n VBB-800,
Line Item 0004 is for 1 each Base Plate for General Electric
Generators, Grimsley p/n MSTG, Line Item 0005 is for 1 each
Base Plate for General Electric Generators, Grimsley p/n SSTG,
Line Item 0006 is for 1 each Base Plate for DeLaval Generators,
Grimsley p/n MSTG, Line Item 0005 is for 1 each Base Plate
for DeLaval Generators, Grimsley p/n SSTG, or equal. Delivery
terms shall be FOB Destination with delivery to be made to
Receiving Officer, Bldg #105, NAVSUB SUP Facility, Groton,
CT 06349, M/F MCON P-394 SIMA. Delivery shall be made within
30 days after award of purchase order. Inspection and acceptance
shall be made at destination. If other than brand name identified
is offered, then the offeror shall indicate the manufacturer,
brand, model/part number and a description in sufficient detail
to show that the product offered meets the brand name specified.
Note: The offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected.
The following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Oct 1995), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to Contracting Officer
(Code 522), 5200 CBC 2nd Street, Gulfport, MS 39501-5001, at
or before 3:30 p.m. CST, 020597. Offers must be signed and
may be submitted on your company letterhead or stationary,
or your standard company quotation forms. Clauses 52.212-2
Evaluation--Commercial Items (Oct 1995) Evaluations Factors
are past performance and price. The evaluation factors will
be evaluated as being substantially equal. The Government reserves
the right to make award on the initial offer received without
discussions. Each offer shall include a completed copy of the
provision at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jun 1996) with its quote. FAR 52.212-4 Contract Terms
and Conditions--Commercial Items (Aug 1996) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (Aug 1996) is
incorporated by reference; however, for paragraph (b) only
the following clauses apply: 52.222-26 Equal Opportunity; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
reports on Special Disabled Veterans and Veterans of the Vietnam
Era; and 52.225-3 Buy American Act and 52.232-32 Electronic
Funds Transfer Payment Methods. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sales. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. This is a DO rated order with a program identification
symbol of B-9. The proposed sole source contractor is Grimsley's
House of Tools, Portsmouth, VA. Interested persons may identify
their interest and capability to respond to the requirement
by identifying themselves and giving written notification to
the Contracting Officer, and provide supporting evidence to
the Contracting Officer within fifteen (15) calendar days after
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. All questions concerning the RFQ must be
submitted in writing, no telephonic responses will be processed.
Questions should be faxed to (601) 871-3212 no later than 020497.
See Note 22.
CITE: (M-024 SN024110)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--FORKLIFT LEASE
SOL N00406-97-R-4043
DUE 032097
POC Maureen Renville (360)476-7265
DESC: Lease of 2 each, 34,000 LB. net capacity at 212 inch lift
on a 24 inch load center, diesel powered. Solid pneumatic tires,
dual drive wheels, side shift, 96 inch long with pallet type
forks. Contractor to perform all routine scheduled maintenance
at their expense. Contractor to respond within 24 hours of
notice and if repairs cannot be completed within 3 days, provide
a loaner machine. Period of performance will be from date of
award through one year thereafter with a one year option. Place
of performance is Puget Sound Naval Shipyard, Bremerton, WA
98314-5000. Note 26 applies. All responsible sources may submit
offer/bid which shall be considered by Fleet & Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-023 SN024017)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 39--CONVERSION KIT FOR WINDLASS UNIT
SOL CNC-82045-LJ-29
DUE 032597
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Henry J. Stec, Contracting Officer, (507) 272-4075
DESC: Manufactured by The Rexroth Corporation, Industrial Hydraulic
Division, P.O. Box 25407, Lehigh Valley, PA 18002-5407. Quantity:
7 each. Delivery: Within 300 days, FOB Destination Jefferson,
LA, after receipt of notice of award. When requesting solicitation
state name, address and solicitation number. Requests will
be accepted by Facsimile at 011-507-7661. All responsible sources
may submit an offer which shall be considered by the Commission.
See numbered notes 12, 22 and 26.
CITE: (I-024 SN024382)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--SHACKLE
SOL N0010497QLB83
DUE 031497
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-4030-01-416-9416-VS, SPEC NR TDP VER 002, Qty 51
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA, See Note
9
CITE: (I-024 SN024102)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--CONTROL PANELS
SOL N00102-97-Q-1212
DUE 031097
POC Joan Morphy, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or Contracting Officer, John Balz, 207-438-2775
DESC: SEAWOLF Class CO2 scrubber control panel in accordance
with Cutler-Hammer/Eaton Dwg. 6999ED1628, 2 each. Deliveries
to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590. Delivery
required 180 days after award. Negotiations will be conducted
with Cepeda Associates, Inc., Louisville, KY 40299. See Note
22.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or Contracting Officer,
John Balz, 207-438-2775
EMAILDESC:
CITE: (I-024 SN024482)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--LINEAR ACTUATOR
SOL N61331-97-Q-JM02
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station is seeking potential sources for a Commercial
Off the Shelf (COTS) "Linear Actuator" for use in small underwater
towed vehicles. The following are the salient characteristics
for the Actuator: (a) Travel: 4 in., (b) Stall Force: 250 to
300 lb., (c) Max operating condition: 200 to 250 lb., (d) Max
speed: Greater than 1 in/sec., (e) No load speed: Greater than
1.25 in/sec., (f) Duty cycle: 100 percent, (g) Life requirement:
2000 hrs., (h) Motor type: 120/220 Volts AC, 60 and/or 400
Hz., (i) Separate electronic controller required preferred,
(j) Servo controller controlled by rod position, (k) Analog
command signal with range +/- 10 VDC or 12-bit digital, (l)
Frequency response (-3db and/or 90 phase shift): 5 Hz at 0.03
in. amplitude and 200 lb. load, (m) Minimial EMI emissions,
(n) Nominal envelope: 4 in. x 6 in. x 15 in. (mid-stroke),
(o) Maximum weight: 10 lbs., (p) Maximum backlash: Less than
0.01 inc., (q) No mechanical stops are required. Adjustable
electrical stops are required, (r) Backdriveable actuators
will require a brake as an option, (s) Ambient temperature
range: 40 to 150 degrees Farenhite, (t) Shock: 2 to 4 g's,
(u) Altitude: Sea level, and (v) Moisture/humidity: Dry to
90 percent. Technical point of contact for this action is Dr.
Jan Crane, Code R13, Coastal Systems Station Dahlgren Division,
Naval Surface Warfare Center, 6703 West Highway 98, Panama
City, FL 32407-7001, phone (904)234-4151, Fax (904)234-4686.
E-mail: crane@atcf.ncsc.navy.mil. This is a sources sought
announcement only. A solicitation will not be issued as a result
of this announcement. A new CBD announcement will be published
if a solicitation is developed.
CITE: (I-024 SN024458)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-97-Q-0413
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ruth e.mcdaniel (614 )692-1376
DESC: PR-NO: YPC96299000909 NSN 4320-01-111-8511, CAGE 88758
Part No 3903810002 pump, rotary. Procure I/A/W Robbins and
Myers, Inc., fluids handling Division (88758), P/N 3903810002.
No technical data at DCSC available for this solicitation.
10 -EA Del to Norfolk VA 23512-0001 Del by 23 Jul 97. Solicitation
not available until 15 days after published in the cbd.this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 2304(C)(1).APPROVED sources
are: Robbins & Myers inc.automated best value model(ABVM) applies.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.this
request will be issued via a written rfq.the estimated award
date will be 14 Apr 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-024 SN024045)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--DESICCANT CONTAINER, DEHUMIDIFIER.
SOL SP0770-97-Q-MK88
DUE 031497
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) Jan Moore / 614-692 -2466
DESC: PR-NO: YPC96260000201 NSN 4440-01-370-9458, CAGE 22915
Part No 350011 CAGE 22915 Part No 350011-301 desiccant container,
dehumidifier. Northrop Corp drawing 22915 350011 and all latest
revisions. 1,175 -EA Del to Mechanicsburg PA 17055-0789 Del
by 23 Jan 97. 600 -EA Del to Tracy CA 95376-5000 Del by 12
Jun 97 OR 90 days after award. The following NOTE is applicable
(1) one. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
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 solicitatiion. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024044)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--FABRICATION OF MECHANICAL COMPONENTS FOR THREE (3)
NEUTRON MONOCHROMATOR DRUMS!!
SOL 52SBNB7C1082!!
DUE 031097
POC Joan M. Smith (301) 975-6458/C.O. Pauline Mallgrave (301)
975-6330!!
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the fabrication of both small and large
components of high precision and quality for three (3) very
large identical neutron monochromator drums for the Reactor
Research Facility (NBSR) located in Gaithersburg, MD. These
components shall be fabricated out of steel, cast ductile iron,
and high density polyethylene. Some shall need extensive machining,
others shall have to be welded. Some welding shall be water
tight. Certified welders are required. The approximate overall
dimensions of each drum are 8 feet in diameter and 6 feet tall.
The assembled weight of each drum is approximately 88,000 pounds.
Each drum is made up of four main sections. Three of these
sections are filled with steel shot and paraffin. This filling
is NIST's responsibility. The third section, which is sandwiched
between the second and fourth sections, is composed of composite
materials, i.e., a series of seventy two (72) wedges, weighing
approximately 7,000 pounds, divided into two groups, upper
and lower, and a collimator section fabricated out of concentric
sections of steel and high density polyethylene. The wedges,
except for four of them, are made of machined cast iron. The
latter are filled with paraffin. This filling is the responsibility
of NIST. The wedges are suspended by pairs of rails which are
attached to the second and fourth sections. The collimator
and wedges are driven externally from a gunmount, provided
by NIST. The collimator assembly is cantilevered from the driving
mechanism and drives the wedges. The first, second, and fourth
sections do not move and are supported by a central hollow
pillar, approximately 6 feet high and 3 feet in diameter, which
is rigidly attached to a shielding support base assembly. Each
drum shall be assembled by the manufacturer, unfilled, prior
to delivery and shall be inspected at this time by NIST personnel.
The drums will be subsequently disassembled for delivery. The
final filling and assembly of the drums will be performed by
NIST personnel at the NBSR. Complete specifications and drawings
for the drums will be issued with the solicitation. -- 3 each
-- Required delivery is 12 months -- All responsible sources
may submit a proposal which shall be considered by the agency.
-- Solicitation requests may be submitted in writing to telefax
number (301) 963-7732. See Note 26.*****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-024 SN024184)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--STRAINER, SEDIMENT.
SOL SP0760-97-Q-0414
DUE 031797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Ruth e.mcdaniel (614 )692-1376
DESC: PR-NO: YPC96313000858 NSN 4730-01-392-8698, CAGE 59958
Part No 0803DH-S0801211 strainer, sediment. Cleveland gear
P/N 0803DH-S0801211. 4 -EA Del to Bremerton WA 98314-5000 Del
by 13 Jun 97. Solicitation not available until 15 days after
published in the cbd.this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).APPROVED
sources are: Cleveland gear co.automated best value model(ABVM)
applies.while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.delivery
evaluation factor (DEF)APPLIES.WHILE price is a significant
factor inthe evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation.this request will be issued
via a written rfq.the estimated award date will be 14 Apr 97.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024047)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. MIL SPEC TITLED
FITTINGS, TETRAFLUOROETHYLENE HOSE, HIGH
SOL SP0740-97-Q-0813
DUE 031897
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) Mark Strahl 614/692 -1354
DESC: PR-NO: YPC96365000815 NSN 4730-00-889-2474, CAGE 00624
Part No MS27053-4C CAGE 50599 Part No MS27053-4C CAGE 78570
Part No MS27053-4C CAGE 79470 Part No MS27053-4C CAGE 96906
Part No MS27053-4CL "adapter, straight, tube to hose. 1ST END
0.250 IN. OD tube, 2ND END 0.312 IN. OD hose, 0.188 ID hose
nominal size. I/A/W MIL-F-27272 P/N MS27053-4C 3,895 -EA Del
to Tracy CA 95376-5000 Del 180 days after award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-024 SN024070)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TACC TAD (6FESI-B7) 1500 E. Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--DIES AND TAPS, THREADCUTTING
SOL 6FES-B7-970095-S
DUE 031897
POC Shellie heislen, 816/823-1719
DESC: This solicitation will be a stock, fixed price with economic
price adjustment, indefinite quantity sealed bid procurement
for 14 national stock numbers. This will be a partial small
business set-aside. This is a two year contract with three
one-year options to extend. Solicitation is anticipated to
be issued on or about 02/13/97. If you need a copy of this
solicitation please FAX a request to shellie heislen at (816)
926-3678.
CITE: (I-023 SN024026)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--DIES AND TAPS, THREADCUTTING
SOL 6FES-B7-970095-S
DUE 031897
POC ERROR--Shellie Heislen, 816/823-1719
DESC: This solicitation will be a stock, fixed price with economic
price adjustment, indefinite quantity sealed bid procurement
for 14 national stock numbers. This will be a partial small
business set-aside. This is a a two year contract with three
one-year options to extend. Solicitation is anticipated to
be issued on or about 02/13/97. If you need a copy of this
solicitation please fax a request to Shellie Heislen at (816)
926-3678.
CITE: (W-024 SN024389)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BOLT,SHOULDER
SOL N0038397RM225
DUE 030597
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5306-01-180-7728-TN, Ref Nr 5031T56G02, Qty 13427 EA
, Deliver to NSC Bldg 110Naval Air Station Jacksonville FL
- ----- No drawings available., See Note 23
CITE: (I-024 SN024074)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--WASHER,FLAT
SOL N0010497QLB84
DUE 031497
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-5310-01-297-5901-ED, SPEC NR TDP VER 001, Qty 115
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9
CITE: (I-024 SN024103)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 53--GASKET
SOL SPO20097QE015
DUE 022397
POC Buyer, Donna Spadaccini, on (215) 737-7197/Contract Officer,
B. Lessner, (215) 737-7883
DESC: Total Quantity 11 Each, U/I Each, With an addt'l opt quantity
of 1872 Exist, is available under Acquisition Deliver to Various
Destinations, See Numbered Note 9, NSN 5330-01-198-9769,
MFG MGR P/N 9301-13 FT, Unrestricted Acquisition with Evaluation
preference for SDB Concerns, 15 Day RFQ-Issued O/A 020897,
Requests for copies of this Quotation are directed to the
Buyer and Contracting Officer, All responsible sources may
submit a Quotation which shall be considered by the Agency.
Approximate Bid Opening Date is 022397. This is only an Estimated
Date. Solicitation Requests may be transmitted via Facsimile
# 215-737-9300, Attn: DPSC-Bid Officer.
CITE: (W-024 SN024157)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL SHUR-LOK CORP (97393)
SOL SP0500-97-Q-F558
DUE 022897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elaine Segal/JCA46/X0570 buyer: SC ott
hettinger/JCA51/0560
DESC: PR-NO: YPI96339001026 NSN 5310-00-579-2164, STL comp 4130
overall, Cadmium overall thread SIZE-0.625-18 unjf-3b nut length-1.125
inch nominal nut height-0.795 inch nominal 732 -EA Del to New
Cumberland PA 17070-5001 Del by 10 Dec 96. RFQ due date 97
Feb 28 specs: 5310-00-579-2164 primary quantity 732 delivery
schedule: 90 days. NOTE 1 applies size standard: 500 while
price will be a significant factor in the evaluation of offers,
the final 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. Specs/Dwgs
are not required.
CITE: (I-024 SN024236)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--SECURITY PRODUCTS
SOL SP0500-97-R-0048
DUE 031097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carl Breya/MA/X4544. buyer: ralp H Lund/MBA06/X4284.
DESC: PR-NO: IDT96180005100 NSN 5340-00-000-0000, 1 -EA Del to
(Call contracting office) Del by 01 Jan 97. RFP due date: 10
Mar 1997. Specs: security products. Primary quantity: 150 systems.
Delivery schedule: 45 days ADO. Indefinite delivery type contract.
NOTE 12 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Specs/Dwgs are not
required.
CITE: (I-024 SN024247)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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 RING, METAL SOURCE CONTROL DATA
SOL SP0500-97-Q-R624
DUE 020797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Eileen hui/LAA21/X6790. buyer: E ileen
hui/LAA21/X6790.
DESC: PR-NO: YPI96269000776 NSN 5330-01-073-7970, 596 -EA Del
to New Cumberland PA 17070-5001 Del by 07 Dec 96. See NOTES
9, 22, RFQ due date: 07 Feb 97. Specs: I/A/W TACOM's P/N 12267733,
approved source Detroit Diesel Allison Div (73342). Primary
quantity: 596 deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 days ADO. NOTES 12 and 9 apply. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). Approved sources are: Detroit Diesel Allison Div.
(73342). This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send FAX request to (215)
697-6333, X1462 or X2678.
CITE: (I-024 SN024248)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--SPACER BOEING CO (81205)
SOL SP0500-97-Q-Q688
DUE 022897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Reid/VAA10/215-697-0337 B uyer:
Robert Reid/VAA10/215-697-0337
DESC: PR-NO: YPI96358001863 NSN 5365-01-018-3706, 270 -EA Del
to Tinker AFB OK 73145-9013 Del by 17 Feb 97. RFQ due date:
97FEB28 specs: Boeing P/N 69-47875-3 primary qty: 270 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 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. All responsible sources may submit offer
which DISC shall consider.
CITE: (I-024 SN024249)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 54--BUILDING, PREFABRICATED, MINI-BARN
SOL DAMA01-97-B-0008
DUE 032097
POC Contract Specialist BOB MURPHY (914) 938-4508 FAX (914) 938-8183
(Site Code DAMA01)
DESC: Ready cut, colonial salt box pattern, 6 feet wide, 8 feet,
6 inches high (to roof peak), 48 square feet. Written instructions
for preparing the site and assembly shall be provided with
each kit. Quantity is estimated 75 kits per year. This will
be a two (2) year requirements type contract. Delivery times
specified within 30 calendar days ARO for 10 or less. Minimum
order will be for 10 kits, and maximum order for 30 kits. This
is a 100% set aside for Small Business. No telephone calls
will be accepted. Only written or faxed request received directly
form the requestor will be acceptable. FOB DESTINATION DELIVERY.
Issue date will be on or about 20 Feb 97, with a Bid Opening
Date of on or about 20 Mar 97. All responsible sources may
submit a bid which will
CITE: (I-024 SN024357)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 56--METAL UTILIDORS
SOL 243-IFB-97-2010
DUE 021997
POC Kathy Russell, Contract Specialist, (907) 257-1520
DESC: The Alaska Area Native Health Service intends to procure
approximately 5,000 LF of Metal Utilidors to be installed at
Nenana, Alaska, with an estimated delivery date of April 12,
1997. The solicitation specifications will outline the minimum
essential characteristics. The solicitation will be ready on
or about January 27, 1997. Written solicitation requests should
be sent to the above address or faxed to (907) 257-1144, No
telephone requests for the solicitation will be accepted.****
CITE: (W-023 SN024023)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: PHS, IHS, Alaska Area Native Health Service, Division
of Extramural Awards and Agreements, 250 Gambell Street, Anchorage,
Alaska 99501
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL 243-IFB-97-5035
POC Geraldine Moeller, Contract Specialist (907) 257-1069.
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for Board Stock Insulation built according to specified
plans and specifications. Written requests shall be mailed
to the above address or faxed to (907) 257-1144. No telephone
requests for the IFB package will be accepted.
CITE: (M-024 SN024304)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, POOL 18, MISSISSIPPI RIVER, MILE 344.0 AND
MILE 482.0
SOL DACW25-97-B-0016
DUE 032097
POC Contract Specialist, Rhonda Johanson, 309/794-5519 or Contract
Specialist, Cindy Pleasant, 309/794-5486.
DESC: Riprap, 180 kg maximum size, well graded in accordance
with specified gradation. Rock to be loaded on Government
barges at supplier's loading dock between Mississippi River
Mile 344.0 and Mississippi River Mile 482.0. Set of specifications
and bid form will be furnished at no cost. The proposed procurement
is Unrestricted. The Sic Code for this solicitation is 1411.
CITE: (W-024 SN024473)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--EPLRS DEPOT REPAIR AND LOGISTICS SUPPORT
SOL DAAB07-97-R-C763
DUE 031597
POC Point of Contact - KATHLEEN M. DORRY, Contract Specialist,
908-532-2864. Contracting Officer - KEVIN LOESCH, 908-532-1711.
DESC: This procurement will provide depot repair and other logistic
support for the Enhanced Position Location Reporting System
integration. These services will be for a period of approximately
three (3) years and will be procured by a delivery order issued
under an established Basic Ordering Agreement with Hughes Aircraft
Company, El Segundo, CA., the intended source and developer
of EPLRS. Justification for other than full and open competition
authority 10 U.S.C. 2304(c)(1), only one responsible source
FAR 6.302-1(b)(1). This notice is published for informational
purposes only. See Numbered Note(s) 22. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: dorry@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-024 SN024115)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INTERCOM CREW STATION UNIT
SOL F09603-96-R-61692
DUE 031797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 5831-01-395-4908BZ P/N: 1303-3202-1, DIM:
3"X5"X4", MAT: MULTIPLE ELECTRONIC COMPONENTS, FUNC: INTERCOM
15EA. Applicable to: Mh-53j. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 30 SEP 97 15 ea FAX NR 912-926-7572 The
approximate issue/response date will be 14 Feb 97. To: Systems
Research Laboratories Inc, Dayton 0h 45440-3696. 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-024 SN024400)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--HP RADIO RECEIVER
SOL F04606-97-R-42094
DUE 022897
POC For copy, contact the info office indicated., For additional
information contact Webster.0lw/Pklcb/[916]643-3229
DESC: Item 0001 NSN 5820-01-142-9281 P/N: MTR4.7F12EB, REPAIR
OF RADIO RECEIVER, NO DATA AVAILABLE 10EA. Applicable to: An/Fxq-4(V).
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 31
Oct 97 10 ea Item 0002 NSN 5820-01-142-9280 Hp Radio Transmitter
P/N: MTT4.7F12EC, REPAIR OF RADIO TRANSMITTER. NO DATA IS AVAILABLE.
10EA. Applicable to: An/Fxq-4(V). Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 31 Oct 97 10 ea ONLY TWO RESPONSIBLE
SOURCES. NO DATA IS AVAILABLE TO COMPETE REPAIR WORK. The approximate
issue/response date will be 31 Jan 97. To: ARCATA ASSOCIATES,
INC, NORTH LAS VEGAS, NV 89030. To: Us Dynamics Corp, Amityville
Ny 11701-0455. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-024 SN024416)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, NAVSURFWARCENDIV Crane, Code 1164, Bldg. 64,
300 Highway 361, Crane, IN 47522-5011
SUBJECT: 59--FILTER, OUTLINE
SOL N00164-97-Q-0088
DUE 031797
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
phone 812-854-2422, fax 812-854-5666, e-mail hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy requires manufacture of 60mA, 120VAC outline filters,
minimum quantity 1248 each, maximum quantity 2500 each. Data
Rate of 32 KBS, impedance 62.5 ohms line to ground. Approximate
dimensions are 1.5" long, .750" in diameter. RFI P/N RF14839
or equal, in accordance with the salient characteristics and
outline drawing. Delivery is required F.o.B. Crane within 100
days of order. The ordering period will be one year. It is
anticipated that a formal RFQ will be issued to satisfy this
requirement. FAR Part 12 procedures will not apply. This action
is 100% set-aside for small business concerns; the applicable
SIC code is 3661 and the size standard is 750 employees or
less. See notes 1 and 26. Solicitation requests may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit an offer which will be considered by the
Navy.
CITE: (I-023 SN023966)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--KIT CONNECTOR
SOL DAAB07-97-Q-A516
DUE 022197
POC Point of Contact - Gloria Hanson, Contract Specialist, 908-532-5486.
Contracting Officer - Theodore Kordower, 908-532-5537.
DESC: U.S. Army CECOM intends to procure Kit Connector, 12 ea
IAW Daniels Mfg. Corporation P/N DMC 286-2 in support of the
AN/GSC-51 and AN/FSC-96. Delivery will be to Texarkana, TX.
A non-competitive negotiation is proposed with Daniels Mfg.
Corporation because the procurement is confined to the contractor's
P/N referred to and must be compatible in form, fit and function
with existing equipment. The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than current source. However,
all responsible sources may submit a proposal which shall be
considered by the agency. Only written requests will be accepted.
See Numbered Note(s): 22. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-023 SN024014)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-96-Q-YX55
DUE 022897
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. BR enda Noe/BB936/804-279-3006
or F. Harrison 804-279-594 5.
DESC: PR-NO: YPG96096001170 NSN 5995-01-043-4948, cable assembly.
First article/preproduction testing. contractor testing. Two
sample shall be tested in accordance with NOTE 5. Critical
application item. I/A/W DW NR (18876) 10182436 Rev "F" basic
DTD 88 Feb 12 type number P/N 10182436, I/A/W Dwg NR 010434948-96080
basic DTD 96 Mar 20. Tech data availability 21 -EA Del to Barstow
CA 92311-5014 Del by 126 days ARO. 12 -EA Del to Richmond VA
23297-5900 Del by 126 days ARO. Specification (NOTE 9) first
article test required drawing number: 10182436 Rev F. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
schedule: 126 days ARO. Solicitation will be made orally. Anticipated
award date 2/1/97. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-024 SN024086)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-96-Q-WN69
DUE 020797
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. BR enda Noe/BB936/804-279-3006
or Frances R. Harrison/804 -279-5945.
DESC: PR-NO: YPG96100000452 NSN 5995-01-020-3357, cable assembly,
special purpose L.L. Rowe Co. CAGE 52115, P/N 40636. @CONDUCTOR
quantity 4 cle connector all conductors second END receptacle
connector all conductors Tech data package availability: 43
-EA Del to Bremerton WA 98314 Del by 380 days ARO. 35 -EA Del
to Richmond VA 23297-5900 Del by 380 days ARO. Manufacturer:
L.L. Rowe Co. CAGE 40636. Sole source. Part niumber: 40636,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery 380 ARO. Unrestricted. Automated Best
Value Model apply. The evaluation of offers, the final contract
award decision may be based upon a combination of price and
other evaluation factors including past performance and schedule
compliance as described in the solicitation. Only one source:
(see NOTE 22). Intended source: L.L. Rowe company. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-024 SN024087)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--DISPLAY,OPTOELECTRO
SOL N0010497QLB73
DUE 031497
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-5980-01-297-0920-ED, SPEC NR TDP VER 007, Qty 3
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9
CITE: (I-024 SN024104)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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 ASSEM
SOL N0010497QLB75
DUE 031497
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-5998-01-224-4620-VJ, SPEC NR TDP VER 004, Qty 3
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-024 SN024105)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--SOLENOID, ELECTRICAL
SOL SP0930-97-R-X008
DUE 030697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97006000001 NSN 5945-00-010-7857, CAGE 09445
Part No 5240-00-1 CAGE 72914 Part No 46D84 no additional descriptive
data avaulable 1 -EA Del to (Call contracting office) Del by
07 Aug 97. Other than full and open compitition; part number
item. Proucts offered clause applies. Solicited increments;
15-199 PR qty 360 EA dilivery cchudule; 40 EA within 210 days;
40 EA set-aside type G=UNRESTRECTED (sole source/single source
(no preference) size standard; 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-024 SN024134)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--ANTENNA WAVEGUIDES & RELATED EQUIP.
SOL N66001-97-Q-0164
DUE 021897
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
Cindy Frison, Contracting Officer.
DESC: The government intends to award on a sole source basis,
a purchase order to Astron Corp.for the following: 1. Satcom
Antenna with mounting bracket, P/N FHH2432 B/1, Qty. 3 each.
2. Satcom Antenna, P/N FAH305T-1 (H), Qty. 3 each. 3. Heavy
duty antenna mount for use with item 2, P/N M2H, Qty. 3 each.
Anticipated award date of contract is 97 Feb 19. Quotations
must be received no later then 12:00 noon PST on 97 Feb 18.
Quotations sent via the U.S. Mail should be mailed to: NCCOSC
RDT&E Div., Code D222, Angela King, 53560 Hull Street, San
Diego, CA 92152-5001. All Quotations not sent via the U.S.
Mail can be faxed to (619)553-5996. 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 3663 - 750 employees. 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 or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Angela King at (619) 553-5829. 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)553-5996. See Note(s): 22.
CITE: (I-024 SN024440)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL N65236-97-Q-1958
DUE 021197
POC Barbara Prioleau, Code 112BP, ph 803-974-4072/fax 803-974-5471,
Buyer
DESC: ITEM 0001 - 14 Each Rugged Shipboard UPS w/Internal (6)
Circuit Intelligent Solidstate Power Distribution Unit (PDU)
with Remote Control and Display Panel, Energy Technologies
p/n ETI0001-NS Brand Name or Equal. Specs: Output: 120 vac,
1550 va, 50 or 60 hz; Output Connector: (6) IEC320R w/cable
lock; Output Connector: (1) AMP CPC rack fans; Output Controls:
Internal PDU w/(6) DPST ss relays via individual remote control
switches; Logic Interfaces: Rach Thermal and Interlocks; Input:
120 vac, +5,-20%, 45-65 hz, isolated; Input Options: 120-220
(-11), 100-240 (-15), 400hz; Input Control: Main DPST circuit
breaker; Input Control Option: Emergency Power Off; Input Transiet
Suppression:IEEE 587, UL-1449; Input Connector: AMP CPC Type
XII locking; Battery: Immobilized electrolyte, flame retardant;
Dimensions: 5.25H (3U) x 23.5D x 19.0W inches; Standards: UL-1778,
MIL STDs 810,454,1339. ITEM 2: 18 Each Manual for Item 1. THIS
CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO WRITTEN
RFQ WILL BE SENT. See Note 1. ANTICIPATED AWARD DATE FEB 12,
1997. SIC Code 3679. Solication Provisions: FAR 52.203-3, 52.211-17,
52.219-01, 52.222-3,20,31,22,25,26,35,36,&37, 52.225-01, 52.232-01,08,&25,
52.222-01 & 03, 52.246-01 &16, 52.247-34 and 52.252-01, DFARS
252-210.700 and 252-227-7019. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? (4) What is your TAX ID Number
(TIN)? (5) What is your DUNs Number? (6) What is your Cage
Code?
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: prioleab@niseeast.nosc.mil
EMAILDESC:
CITE: (D-024 SN024468)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 60--FIBER OPTIC CABLE
SOL N65236-97-Q-0878
DUE 021197
POC Marilyn Belding, Code 112MB, ph 803-974-4182/fax 803-974-5471,
Buyer
DESC: ITEM 0001: 3000 feet of fiber optic cable, 72 Fibers, Multimode:62.5/125UM,
atten:3.5/1.0, Bandwidth:160/500, Grp Central Member, Double
Armor, Loose Tube Contruction, MFG: Seicor, p/n 072K16-14110-20
Brand Name or Equal. ITEM 0002: 2775 feet of fiber optic cable,
24 Fibers, Multimode:62.5/125UM, atten:3.5/1.0, Bandwidth:160/500,
Grp Central Member, Double Armor, Loose Tube Contruction, MFG:
Seicor, p/n 024K16-14110-20 Brand Name or Equal. THIS CBD NOTICE
SERVES AS A REQUEST FOR QUOTE (RFQ). NO WRITTEN RFQ WILL BE
SENT. See Note 1. ANTICIPATED AWARD DATE FEB 12, 1997. SIC
Code 3357. Solication Provisions: FAR 52.203-3, 52.211-17,
52.219-01, 52.222-3,20,31,22,25,26,35,36,&37, 52.225-01, 52.232-01,08,&25,
52.222-01 & 03, 52.246-01 &16, 52.247-34 and 52.252-01, DFARS
252-210.700 and 252-227-7019. Please provide the following
additional information: (1) Provide a delivery schedule for
each item. (2) We request FOB Destination pricing only. (3)
What are your billing terms? (4) What is your TAX ID Number
(TIN)? (5) What is your DUNS Number? (6) What is your Cage
Code?
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: beldingm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-024 SN024470)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0400-95-Q-VP90
DUE 021097
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. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: NPG95238001406 NSN 6150-01-063-6482, cable assembly,
power, elec. P/N 8-60013646, Rev F. 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 evaluat ion factors as
described in the solicitation. 17 -EA Del to Tracy CA 95376-5000
Del by 90 DARO.
CITE: (I-024 SN024083)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 62--DESIGN AND INSTALL DAYLIGHT/NIGHTTIME SIMULATION
LIGHTING SYSTEM
SOL DAAK60-97-T-7096
DUE 031797
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the design and installation of a daylight/nighttime simulation
lighting system in shop building No 5, Rm S136, Natick, MA.
Proposed design shall include the following information: Light
fixture manufacturer and model; number, type and wattage of
lamps/ballasts; method of installation in existing or modified
hung ceiling, and a drawn to scale sketch detailing proposed
fixture heights and positions relative to existing suspended
ceiling. Proposed design shall meet the following requirements:
System shall be manually programmable to achieve varying illumination
levels and shall be capable of storing a minimum of 16 settings
(8 daylight and 8 nighttime). Daylight settings programmed
shall include average settings for dawn and sunset. Daylight
simulation requirements: (a) Uniform illumination over a 32
ft by 16 ft by 16 ft (LxWxH) area. (b) Characteristics which
simulate the shape of the spectral power distribution of average
daylight for wavelengths in the 350 to 770 nanometer range.
Vertical illumination level at 6 ft height shall be a minimum
of 35 foot-candles. Nighttime simulation requirements: (a)
Uniform nighttime sky illumination over a 32 ft by 16 ft by
16 ft (LxWxH) area. (b) Characteristics which simulate the
shape of spectral power distribution for wavelengths in the
350 to 900 nanometer range to achieve the following 4 conditions:
(1) Zenith full moon, clear sky - LUX: .2, footcandles: .02
(2) Zenith quarter moon, clear sky - LUX: .03, footcandles:
.003 (3) Moonless, clear sky - LUX: .003, footcandles: .0003
(4) Moonless, overcast sky - LUX: .0003, footcandles: .00003.
Proposals will be evaluated on technical merit and cost. A
preproposal site visit has been scheduled for Thursday, February
20, 1997 at 1000 hrs in Bldg 5, Rm S136. The SIC Code for this
acquisition is 1799. The Request for Quotations will be released
on or about February 13, 1997. Requests for copies of the RFQ
must be submitted in writing and should include the requestors
name, address, phone number, facsimile number, and e-mail address
(if available). Requests may be submitted by mail, facsimile,
or e-mail. Telephone requests will not be accepted. E-mail
shall be used to the maximum extent possible to distribute
RFQ related documents. The facsimile number is (508)233-5286.
The e-mail address is "esmith@natick-emh2.army.mil".
CITE: (I-024 SN024352)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 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--PRIME VENDOR DISTRIBUTOR OF PHARMACEUTICAL PRODUCTS
SOL SPO20097R2500
DUE 030797
POC POC: Buyer, Linda Grugan, on (215)737-2806/Contracting Officer,
Same
DESC: Quantity to be purchased Estimated annual Dollar Value
of Products to be purchased is $25 Million, Del to USAF MED
Ctr Wright Patterson Dayton,OH, Great Lakes Naval Hospital,
Illinois, Specifications, The Prime Vendor will be required
to furnish to the activities listed in the solicitation, the
majority of their normal day to day requirements for brand
name specific pharmaceuticals, Sched Del Per bng 1 Oct 97
and ending 29 Sep 98, Unrest. Acq., 30 Day RFP-Issued O/A
020697, All materials used in fabrication are to be furnished
by the successful bidder(s). See Numbered Note # 9, Phone
Requests for Solicitations are tobe directed to the Receptionist,
Ms. Lilli Hill, on 215-737-3100, Fax Requests for Solicitations
are to be directed to Ms. Julia Warthen, on (215) 737-4450.
All responsible sources may submit a proposal which shall
be considered by the Agency. Approx. Bid Opening Dte is 030697.
This is only an Est. Dte.
CITE: (W-023 SN023992)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRIME VENDOR DISTRIBUTOR OF PHARMACEUTICAL PRODUCTS
SOL SP020097R2500
DUE 030797
POC POC: Buyer, Linda Grugan, on (215) 737-2806/Contracting Officer,
Same
DESC: This Solicitation is being Resynopsized due to a change
in the Issuance and Closing Dates shown previously on Line.
The 30 Day RFP-Issuance Date is 020797, in lieu of 020697.
The Corrected Closing Date should be 030797. This is only
an Estimated Date. Quantity to be purchased Estimated annual
Dollar value of Products to be purchased is $25 Million,
Del. to USAF Medical Center Wright Patterson Dayton, Ohio,
Great Lakes Naval Hospital Illinois, Specifications, Remarks:
The Prime Vendor will be required to furnish to the activities
listed in the solicitation, the majority of their normal
day to day requirements for brand name specific pharmaceuticals,
Sched Del Per bng 1 Oct 97 and ending 29 Sep 98, Unrestricted
Acquisition, 30 Day RFP-Issuance O/A 020797, All materials
used in fabrication are to be furnished by the successful
bidder(s). See Number Note 9, All Phone Requests for Solicitations
are to be directed to Receptionist, Ms. Lilli Hill, on (215)
737-3100, Fax Requests are to be directed to Ms. Julia Warthen,
on Facsimile Number (215) 737-4450,. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-023 SN024013)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Overton Brooks VAMC, Contracting Officer (90C), 510 East
Stoner Ave., Shreveport, LA 71101
SUBJECT: 65--LASER, SURGICAL CO2
SOL 66796-4-6984-0012
DUE 021197
POC Al Negron, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation issued. Proposals are being
requested and a written solicitation will not be issued. Requirement:
Provide a complete Carbon Dioxide (CO2) Surgical Laser, comparable
or equal to Coherent Ultrapulse model 3000L. Provide a delivered
price for a complete system, including optional components,
in serviced, and 2 copies of the operating manual. Offers are
to arrive by COB 02-11-97, room 1W50, at the Overton Brooks
VAMC (90C), 510 E Stoner Ave., Shreveport, LA 71101. This laser
will be used in laparascopic applications. The systems minimum
requirements: CO2 pulse energy 1-200 millijoules (adjustable),
power 1080 watts, peak power less than or equal to 500 watts,
continuous wave 45-1000 milliwatts, continuous output 1-80
watts, 3 color variable intensity aiming beam, 208 volts 50/60
Hz, single phase, FDA, UDL approved. Offers for comparable,
equal or similar items shall provide sufficient literature
and technical information to determined the technical adequacy
and application of the system. Product selection shall be IAW
the award statement. Solicitation provisions and clauses incorporated
by reference are those in effect through FAC 90-42. 52.212-1
Instructions to Offerors -- Commercial items. 52.212-2 Evaluation
of Commercial items. 52.212-3 Offeror Representation and Commercial
items. 52.212-4 Contract terms and Conditions -- Commercial
items. 52.212-5 Contract Terms & Conditions required to implement
Statues or Executive orders -- Commercial items. 852.210-77
Brand Name or equal.SIC 3845. Award will be made to that offeror
whose proposal is technically acceptable and whose technical/cost
relationship is most advantageous to the government. While
cost is secondary to technical, it will be a factor in the
award decision. The critical factor in making any cost/technical
trade-off is not the spread between the technical scores, but
rather what that difference might mean in terms of performance
and what it would cost the government to take advantage of
it. Award may not necessarily be made to the offeror submitting
the lowest proposal. Also, award may not necessarily be made
for technical capabilities that would appear to exceed those
needed for the successful performance of the work. The government
reserves the right to make the cost/technical trade-offs that
are in the best interest and the advantage of the government.
Discussions will be held if necessary. For information concerning
this solicitation, fax your questions to 318-424-6078.oncerning
this soli
CITE: (I-024 SN024428)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--CONTROL, ELECTRICAL
SOL SP0920-97-Q-A123
DUE 020397
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: YPE96338000745 NSN 6625-01-306-0785, control, electrical
CAGE 55438 Part No GE3836-0017 CAGE 55438 Part No 3836-0017GE
61 -EA Del to Lathrop CA 95330 Del by 11 Apr 97. Drawings for
subject part are not available. Godfrey engineering Inc. Other
than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 61 EA destinations: Stockton,
CA 95296-0130 delivery schedule: 61 each within 90 days 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-024 SN024124)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING ELECTROSCOPE MICROSCOPE SYSTEM
SOL N00014-97-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, Contracting
Officer, Kevin M. King, (202) 767-2550
DESC: The Naval Research Laboratory (NRL) has a requirement
for a scanning electron microscope (SEM) system. The SEM must
have a field emission electron source to provide high resolution
at both high and low accelerating voltages. The system will
provide for digital image acquisition and output. Several fully
integrated optional components are being considered to complement
the system. The two principal options are an electron backscatter
pattern (EBSP) component for grain orientation mapping and
an energy dispersive x-ray spectrometer (EDS) for chemical
analysis (including light elements). The SEM must be configured
to provide for high EBSP performance with high beam current,
high specimen tilt angle, and minimal pattern distortion by
the microscope lens system. Additional options will include:
a large specimen chamber to accommodate larger specimens and
larger specimen traverse dimensions; several image, pattern,
and spectrum recording devices; and software capabilities.
The requirements is for a multipurpose, multi-user system and
proposals will be evaluated for optimal performance in this
environment. A firm fixed price contract award is anticipated.
CITE: (W-024 SN024199)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--SPARE PARTS METEOROLOGICAL INSTRUMENTS
SOL 52WCNW706008CH
POC Charles A. Hughes, 816/823-1342, FAX 816/823-3447
DESC: The U.S. Department of Commerce/NOAA, intends to solicit
and purchase the following items from the Belfort Instrument
Company of Baltimore, Maryland in support of the National
Weather Service support repair programs: NSN: 5305-01-389-
5960, 15 each Set Screw, p/n 32272-3; NSN: 5310-01-411-5242,
100 each Nut, p/n 32240; NSN: 5330-01-411-3928, 10 each Gasket,
p/n 32222; NSN: 5340-01-370-3054, 10 each Cross-arm Assembly
- Rev. G, p/n 32321; NSN: 5340-01-368-4827, 40 each Cross-arm
Assembly, p/n 31830-3-2 with end caps, p/n 33135-2 with out
end caps; NSN: 5340- 01-389-1359, 5 each Cap, p/n 3190; NSN:
5920-01-391-4658, 30 each Fuse Carrier, p/n 31407; NSN: 5975-01-375-4808,
20 each Enclosure Assembly, p/n 32160; NSN: 5995-01-411-9485,
5 each Cable Assembly, p/n 32342; NSN: 5998-01-368-4599, 75
each Controller, p/n 32194-1; NSN: 5998-01-368-4600, 40 each
Processor Controller Card, p/n 31952; NSN: 5998-01-368-4608,
5 each Circuit Card, p/n 32036; NSN: 5998-AS-200-0104, 15
each Processor Card, p/n 31952 Rev. 3.0; NSN: 6110-AS-200-0079,
40 each Jumper, p/n none; NSN: 6625-01-354- 3015, 20 each
Calibration Kit, p/n 32339; NSN: 6660-01-368-4826, 8 each
Day/Night Sensor, p/n 31924-2; NSN: 6660-01-368-8663, 10 each
Wind Sensor, p/n 33120; NSN: 6660-01-369-5857, 50 each Optical
Detector, p/n 32310; NSN: 6660-01-369-5858, 40 each Optical
Transmitter, p/n 32315; NSN: 6660-01-375-5146, 2 each Enclosure
Assembly, p/n 32330; NSN: 6660-01-411-9545, 80 each Wind Direction
Transmitter, p/n 33080; NSN: 6660-01-411-9548, 80 each Wind
speed Transmitter, p/n 33079; NSN: 6660-01-424-0664, 60 each
Cup Assembly, Large Skirt, p/n 31947 Rev. C; NSN: 6660-AS-200-0142,
100 each Vane Assembly, p/n 32244 Rev. C. A requirements contract
will be awarded for a one year period. The quantities referenced
above are estimated quantities for a 12 month period. The
Government does not have drawings or specifications for any
of the items referenced above. All items are believed to be
proprietary spare parts available only from the Belfort Company
of Baltimore, MD. The supplies will be purchased for the National
Logistics Support Center and delivered to Kansas City, Missouri
64131. Letters of interest should be received no later then
15 days from the published date of this announcement. Interested
firms should submit in writing, its name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for of
businesses or other Government agencies to which it has previously
provided the equipment. Failure to provide this information
will result in any request received to be considered not responsive
to this announcement. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-823-3447. The Standard Industrial Classification
Code is 3829. The Small Business Size Standard is 500 employees.
This is a small business set-aside. See Note 22!!!!
CITE: (W-024 SN024331)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 66--OPTICAL PARAMETRIC OSCILLATOR SYSTEM
SOL DAAD05-97-B-0011
DUE 022897
POC Contract Specialist Kevin Clark 410-278-0890 (Site Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
to purchase a Continuum Optical Parametric Oscillator System,
1 each; YAG Pump Source Powerlite 8000 Pulsed Laser, 1 each;
and a DS Temperature Stabilized Second Harmonic Generator,
1 each. Contractor shall provide system installation, set-up,
check-out, and operator training at no cost to the Government.
To receive a copy of the solicitation you may send your request
by fax to (410) 278-0899/0900 or write to the Directorate of
Contracting, ATTN: Bid Clerk, Bldg. 4118 Susquehanna Blvd.,
Aberdeen Proving Ground, MD 21005- 5001.
CITE: (I-024 SN024346)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 66--SCIENTIFIC ATLANTA POSITIONER CONTROLLER
SOL DAAD05-97-B-0012
DUE 022897
POC Contract Specialist Kevin Clark 410-278-0890 (Site Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
to purchase two Scientific Atlanta Model MCN2045A Positioner
Programmer/Controller Systems. Contractor shall provide installation,
set-up, and operator training at no addtional cost to the Government.
To receive a copy of the solicitation you may fax in your request
to (410) 278-0899/0900 or write to the Directorate of Contracting,
ATTN: Bid Clerk, Bldg. 4118 Susquehanna Blvd., Aberdeen Proving
Ground, MD 21005-5001.
CITE: (I-024 SN024347)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--PROVIDE COAGULATION ANALYZER
SOL 97-68
DUE 021497
POC Leonard Sandberg, Contract Specialist at (404) 842-6553
DESC: Provide STA Compact Coagulation Analyzer or equal. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is Solicitation 97-68
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Number 90-42.
The procurement is UNRESTRICTED. The standard industrial classification
code (SIC) is 3826. The small business size standard is no
more than 500 employees. DESCRIPTION OF REQUIREMENTS FOR THE
ITEMS TO BE ACQUIRED: STA Compact Coagulation Analyzer or equal,
ONE (1) EA, with Shipping, Handling, Installation and one (1)
year Service included. All items shall be delivered within
30 days after the date of contract award. Deliveries shall
be made, F.O.B. Destination, within consignees premises, to:
Centers for Disease Control and Prevention, Building 1, Room
SSB396, 1600 Clifton Road, NE, Atlanta, GA 30333. The FAR PROVISIONS
at 52.212-1, Instructions to Offerors--Commercial items, FAR
Part 13.106-1, Evaluation of Quotes, and FAR52.212-4, Contract
Terms and conditions--Commercial Items, apply to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following elements should be addressed
and they shall be used to evaluate offers: STA Compact Hardware
Analyzer: The STA Compact is for clot-based and photometric
testing, with choice of random access or batch modes. Includes
data processor with hard and 3.5" disk drives, integrated bar-code
reader, SVGA color monitor, key board, dot matrix printer and
host query bi-directional interface capabilities. Sample Drawer:
The sample drawer accepts up to 96 primary tubes. Tube sizes
include 2.5 ml, 5 ml, 7 ml, and microcups. Reagent Drawer:
Ability to hold up to 45 reagent vials at one time. Cuvettes:
Holds up to 1,000 cuvettes, each containing a single metal
bead. Liquid Level Sensors: Reagent/sample probes and liquid
waste container are equipped with level sensors. Power Supply:
110 volts ( 15%) Size and Weight: Benchtop unit is 25.6" high,
38.3" wide, and 25.8" deep. Weight is 331 pounds. Operating
Temperatures: 15 to 19 C for sample/reagent chamber; 37 C (
0.5 C) for measurement areas. STA Compact Hemostasis System
Specifications: Ability to perform three different methodologies:
1. Electro-Mechanical Clot Detection 2. Photometric Measurements
for Chromogenic's 3. Photometric Immunological Assays available
now). The STA has the following capabilities: (1) Automatic
calibration of assays (2) Ability to perform test for any on-board
specimen without manual intervention (3) Automatic test rerun
of tests that are out of user defined test range (4) Ability
to perform repeat testing without the manual manipulation of
the test sample (5) Ability to perform auto redilutions based
on user defined limits (6) Ability to do Clauss fibrinogen
(provided by electro-mechanical clot detection) (7) Continuous
reagent and performance monitoring, to include lot number,
expiration date, on-board stability and usable volume, the
system does this automatically to provide true walk-away testing
(8) Random access for all tests performed (9) Single or duplicate
test options (10) Ability to perform up to 12 assays per sample
(11) Ability to create on board test panels (12) Ability to
perform at least half-volume reagent utilization (13) Ability
to use bar-coded reagents that will allow the system to automatically
enter the name of reagent, lot number, expiration date, volume
and on-board stability (14) Integrated bar code reader (1%)
No daily maintenance (16) The probe wash between each reagent
pickup eliminates the potential of carryover (17) Ability to
perform dependent test on any curve to allow low and high patients
to be tested (18) Minimum and maximum times for testing must
have the ability be user defined (19) Ability to put up to
45 reagents on board at one time (20) Automatic QC, which is
user defined with stability of up to 8 hours (21) Ability to
perform host query bi-directional interface (22) Ability to
load up to 96 patient samples at one time (23) Ability to have
up to 80 test set-ups of which 58 can be user defined for esoteric
or research applications. (24) Calibrator and sample dilutions
performed automatically. Price and Past Performance shall also
be evaluated. The offeror shall include a completed copy of
the FAR provision at 52.212-3, Offeror Representations and
Certifications--Commercial Items. The offeror is advised that
FAR provision 52.212-5, Contract terms and Conditions Required
to implement Statutes or Executive orders--Commercial Items,
applies to this acquisition. Offers are due February 14, 1997,
2:00 P.M. local time. The proposal must be signed by an official
authorized to bind your organization. You must submit four
(4) copies to: Contracting officer, Construction and Commodities
Section, enters for Disease Control and Prevention, Attn.:
Leonard W. Sandberg, 255 East Paces Ferry Road, NE, Rm. 419,
Atlanta, GA 30305. Offers may be submitted on letterhead stationery
and, at a minimum, must show: (1) The solicitation number (97-68);
(2) The time specified in the solicitation for the receipt
of offers; (3)The name, address, and telephone number of the
offeror; (4) A technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation. This may include product literature, or
other documents, if necessary; (5) Terms of any express warranty;
(6)Price and discount terms; (7) "Remit to" address, if different
that mailing address; (8) A completed copy of the representations
and certifications at FAR 52.212-3; (9) Acknowledgment of solicitation
Amendments, if any; (10) Past performance information, when
included as an evaluation factor, to include recent and relevant
contracts for the same or similar items and other references
(including contract numbers, points of contact with telephone
numbers and other relevant information); and (11) If the offer
is not submitted on the SF 1449, include a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitation. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Information
regarding this solicitation can be obtained from Leonard W.
Sandberg at (404) 842-6779.
CITE: (I-024 SN024429)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--PROVIDE ANALYSIS & MODELING OF BIOSONAR SIGNALS
SOL N66001-97-Q-1330
DUE 021897
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
POC for copy, Mr. J.C. Norris, (619)553-4331. Pat Brown, Contracting
Officer.
DESC: The Government intends to procure on a sole source basis
from the Quantitative Morphology Consulting, to carry out scientific
research on the structures used by Odontocetes for production
and beam formation of Biosonar Signals, conduct analysis of
the results and report on that analysis. 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 8711 - $20.0 millions. Solicitation
document to be issued on or about 02/03/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22.
CITE: (I-024 SN024441)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--PERFORMING TROPOSPHERIC ELECTROMAGNETIC TOMOGRAPHY
SOL N66001-97-Q-1329
DUE 021897
POC POC Ms. Sylvia Proffit, Code D221, Purchasing Agent, (619)524-3381.
POC for copy, Mr. J.C. Norris, (619)553-4331. Pat Brown, Contracting
Officer.
DESC: The Government intends to procure on a sole source basis
from The University of California at San Diego, Scripps Institution
of Oceanography, Marine Physical Laboratory (MPL), for data
analysis and simulation support for determining the feasibility
of Tropospheric Electromagnetic Tomography (TET). 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 8711 - $20.0 millions. Solicitation
document to be issued on or about 02/03/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22.
CITE: (I-024 SN024442)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--TUNABLE DIODE LASER TRACE GAS ANALYZER
SOL RFP O6-82HW-97
DUE 031397
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: A tunable diode laser trace gas analyzer system is required
at the USDA, Agricultural Research Service facility in Fort
Collins, CO. System to include lasers for CO2 and N2O, computer
software, interface hardware and software, and computer system.
Proposals for the system will be evaluated for (1) tunable
diode laser analyzer, (2) personnel computer control unit,
(3) data collection and handling software, (4) automated absorption
line mapping and line locking, (5) diodes for CO2 and N2O,
(6) instrument resolution, (7) support service and parts. Proposals
for the field setup for trace gas analyses will be evaluated
for (1) effective use of TDL analytical system, (2) gas transport
system, (3) gas purification system, (4) system control, (5)
integration of tower and chamber measurements, (6) contractor
technical assistance, and (7) support service and parts. Price
is approximately equal to technical evaluation.
CITE: (I-024 SN024446)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--U.S. COAST GUARD CUTTERS MACHINERY PLANT CONTROL
AND MONITORING SYSTEM (MPCMS)
SOL N61339-97-R-0022
DUE 021097
POC Contract Specialist, Maria D. Maldonado, 407/380/4014 or
Glen O'Grady, 407/380-8365; Contracting Officer, Darlene Hostetter,
407/380-4092
DESC: The Naval Air Warfare Center, Training Systems Division
(NAWCTSD), Orlando, FL intends to negotiate on a sole source
basis with TANO Automation, Inc. for the following TANO Automation,
Inc., 225' Jupiter Class WLB/175' Keepers Class WLM U.S. Coast
Guard Cutters Machinery Plant Control and Monitoring System
(MPCMS) hardware and associated software; Engineering Control
Center Console (ECCC), 1EA, PN:4400A1000-1, Bridge Equipment,
MPCMS Display (20" CRT monitor), 1EA, PN:4400A1210-1; Bridge
Equipment, MPCMS Keyboard, 1EA, PN:4400P1207-3; Bridge Equipment,
MPCMS Bridge Electronics, 1EA, PN:4400A4002-1; Bridge Equipment,
MSCC Propulsion Control Panel, 1EA, PN:4400A4310-1; Bridge
Equipment, MSCC Thruster Control Panel, 1EA, PN:4400A4110-1;
Bridge Equipment, Meter, rpm, 2EA, PN:4400P1280-3; Bridge Equipment,
Meter, Pitch, 2EA, PN:4400P1280-1; Bridge Equipment, Attendance
Monitor Panel, 1EA, PN:4801A0001-1; Bridge Equipment, Starboard
Wing Propulsion Panel, 1EA, PN:4400A4510-1; Bridge Equipment,
Starboard Wing Thruster Panel, 1EA, PN:4400A4210-3; Remote
Terminal Unit #3, Lower MMR, Fwd, Port, for WLB Juniper Class
Seagoing Buoy Tender, 1EA, PN:4400A2000-5; Remote Terminal
Unit #4, Lower MMR, Aft, Starboard for WLB, Juniper Class Seagoing
Buoy Tender, 1EA, PN:4400A2000-7; Remote Terminal Unit #2,
MMR, Fwd., Starboard, for WLB, Juniper Class Seagoing Buoy
Tender, 1EA, PN:4400A2000-3; Remote Terminal Unit #8, Stern
Thruster Machine Room, for WLB, Juniper Class Seagoing Buoy
Tender, 1EA, PN:4400A2000-15; Engineering Control Center Console
(ECCC), 1EA, PN:4405A1000-1; Bridge Equipment, MPCMS Display
(20" CRT monitor), 1EA, PN:4400A1210-1; Bridge Equipment, MPCMS
Keyboard, 1EA, PN:4400P1207-3; Bridge Equipment, MPCMS Bridge
Electronics, 1EA, PN:4405A4002-1; Bridge Equipment, MSCC Propulsion
Control Panel, 1EA, PN:4405A4310-1; Bridge Equipment, MSCC
Thruster Control Panel, 1EA, PN:4405A4110-1; Bridge Equipment,
Meter, rpm, 2EA, PN:4405P1280-1; Bridge Equipment, Indicator,
Z Drive Direction, 2EA, PN:4405P1202-1; Bridge Equipment, Starboard
Wing Propulsion Panel, 1EA, PN:4405A4410-3; Bridge Equipment,
Starboard Wing Thruster Panel, 1EA, PN:4405A4210-3; Starboard
Z-Drive Control Panel, 1EA, PN:4405A4610-3; Printer, 1EA, PN:4910P9014-1;
Remote Terminal Unit (RTU) #5, Aft Starboard Engine Room, for
WLM Keeper Class Coastal Buoy Tender, 1EA, PN:4400A2000-59;
Remote Terminal Unit (RTU)#7, Port Z-Drive, for WLM Keeper
Class Coastal Buoy Tender, 1EA, PN:4400A2000-63; Remote Terminal
Unit #1, Hydraulic Equipment Room, for WLM, Keeper Class Coastal
Buoy Tender, 1EA, PN:4400A2000-51; and Remote Terminal Unit
#2, Engine Room, Fwd. Port, for WLM, Keeper Class Coastal Buoy
Tender, 1EA, PN:4400A2000-53. Those interested sources capable
of providing these items are requested to provide information
in original and one copy to the Contracting Officer at the
address indicated above, not later than 10 February 1997. The
response must include specific written background data which
clearly shows the ability to fulfill these requirements, including
the source(s) from which they would obtain the required drawings
and code. The Government will NOT provide Level III manufacturing
drawings nor source code for the MPCMS. This is not a Request
for Proposal. No solicitation document currently exits. No
facsimile or electronic mail copies of information please.
All respondents must state whether their company is a large,
small, small disadvantaged, or a woman owned business. The
applicable SIC is 3823. The maximum number of employees for
a company to be considered small is 500. Cost or pricing data
is not required nor desired with this submission. The Government
will NOT pay for any information received in response to this
announcement nor will the Government compensate any respondent
for any costs incurred in the development of information provided
to the Government. See Notes 22 and 25.
CITE: (W-024 SN024141)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 67--MICROFICHE FILM
SOL N66001-97-Q-4264
DUE 021097
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
C. Lewis, Contracting Officer.
DESC: The Government intends to award a contract sole source
to ANACOMP, films for an ANACOMP XL500 Microfiche System, P/N
E021594, 200 Rolls. 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-024 SN024210)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--RED PHOSPHORUS
SOL DAAA03-97-R-0025
DUE 031397
POC Pam Burton, Contract Specialist, 501/540-3017.
DESC: Phosphorus, Red, Technical, Class 4, in accordance with
MIL-DTL-211F dtd 16 Oct 95. Packaged in 100 lb drums. Drums
must be palletized. 21,000 lbs. FOB: Pine Bluff Arsenal, AR
71602-9500. Includes 100% Option Quantity. RFP: DAAA03-97-R-0025
to issue on or about 11 Feb 97 with an opening date on or aobut
13 Mar 97. All responsible offers will be considered. See Numbered
Note(s): 9.
CITE: (I-024 SN024427)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: 70--PURCHASE OF JANE'S 1-5094 DEFENSE LIBRARY ON CD-ROM,
"10 SIMULTANEOUS USERS"
SOL Not Applicable (NA)
DUE 020797
POC Ms. Leona C. Cousar, Contract Specialist, (202) 433-9333
DESC: (i) This is a Combined Synopsis/Solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) N/A (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
FEDERAL ACQUISITION CIRCULAR #33. (iv) FAR 52.219-6, Notice
of Total Small Business Set-Aside is hereby incorporated by
reference. The standard industrial classification code is 7379
and the small business size standard is $18.M. (v) A list
of CONTRACT LINE ITEM NUMBER(S) and Items are: CLIN 0001:
Jane's 1-5094 Defense Library on CD-ROM, "10 simultaneous
users", (Quantity 1) (vi) DESTRIPTION OF REQUIREMENTS: The
Naval Information Systems Management Center intends to procure
a Jane's 1-5094 Defense Library on CD-ROM, "10 simultaneous
users" for the Navy Information Network Project Office, Arlington,
Virginia. This requirement is only for the CLIN and Quantity
listed above. The product provided must be the item proposed,
no other item will be acceptable. (vii) Delivery is to be
made FOB Destination to: Department of the Navy, Information
Network Office, Operations Directorate, 1000 Navy Pentagon,
Room 4C460, Washington, DC 20350-1000. (viii) FAR 52.212-1,
Instructions to Offerors Commercial, is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation
Commercial Items, is incorporated by reference and applies
to this acquisition. (x) Offerors SHALL include a COMPLETED
copy of the provisions at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS COMMERCIAL ITEMS, with its proposal. (xi)
FAR 52.212-4, "Contract Terms and Conditions Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. FAR 52.232-18
Electronic Funds Transfer Payment (Apr 1984). (xii) FAR 52.212-5
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders Commercial Items, (Oct. 1995) is incorporated
in this contract by reference, however for paragraphs (b) and
only the following provisions apply to this acquisition:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I. FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C.423). FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637(d)(2) and (3); FAR 52.219-14,
Limitation on Subcontracting. FAR 52.222-26, Equal Opportunity
(E.O. 11246). FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212). FAR 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3,
Buy American Act Supplies (41 U.S.C. 10). FAR 52.225-18, European
Community Sanctions for End Products (E.O. 12849). (xiii)
ADDITIONAL CONTRACT REQUIREMENTS: STANDARD COMMERCIAL WARRANTY,
SUP 5252.246-9401 (JAN 1992) The contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the Schedule. The Contractor
shall provide a copy of its standard commercial warranty (if
applicable) with its offer. The warranty shall cover a period
of -- -- months (Offeror to insert timeframe). (xiv)) DPAS
rating is N/A. (xv) CBD Numbered Notes are N/A. (xvi) One
cost proposal is due Friday, February 7, 1997 at 2:00 Eastern
Time at the Navy Information Systems Management Center, 901
M Street, SE, Washington Navy Yard, Bldg 176 4th Floor, Washington,
DC 20374 - 5070. Offerors MUST acquaint themselves with the
NEW regulations concerning Commercial Item acquisitions contained
at FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this synopsis/solicitation.
EMAILADD: leona.cousar@nismc.navy.mil
EMAILDESC:
CITE: (W-023 SN024016)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--TAGLINK SOFTWARE
SOL DACW61-97-Q-0066
POC Karen Thorngren, Contract Specialist, 215/656-6911
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate on a Sole Source basis with Stilwell &
Associates, Incorporated, One Columbus Center, Suite 600,
Birginia Beach, VA 23462, for TagLink Software Licenses, Installation
Disks, Manuals and Three Month Limited Warranty. Stilwell &
Associates, Incorporated is considered the only provider
due to proprietary rights of the software. This notice of intend
IS NOT a Request for Competitive Proposals
CITE: (W-024 SN024077)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--TAGLINK SOFTWARE
SOL DACW61-97-Q-0066
POC Karen Thorngren, Contract Specialist, (215) 656-6911
DESC: THIS IS ADDITIONAL INFORMATION TO BE ADDED TO NOTICE NO.
024077 POSTED JANUARY 24, 1997. No contract award will be
made on the basis of this notice. This notice does not constitute
a solicitation document. No solicitation document exists.
Requests for such documents will not be considered. However,
all information received within forty-five (45) days after
date of publication of this notice will be considered SOLELY
for the purpose of determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government.
The Government will not pay for information received. Delivery
is required 30 days from the date of contract award. SIC code
for this procurement is 7372. The small business size standard
is $18 million.
CITE: (W-024 SN024080)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--SOFTWARE LICENSE
DUE 021197
POC Joanne Tarr Tel: (410) 965-9474
DESC: The Social Security Administration (SSA) is attempting
to identify vendors that can provide maintenance/support of
the following Computer Associates International (CA), Government-
owned CA and CA/Legent software licenses, in the form of an
unrestricted Enterprise License(s). The Enterprise License(s)
are to be based on SSA's mainframe processing capacity, expressed
in Millions of Instructions Per Second (MIPS), and will be
tied to the current and projected growth in MIPS capacity for
the next 5 -7 years. This effort will allow unrestricted usage
of all CA and CA/Legent software products on any mainframe
system installed at the National Computer Center. Support shall
be required for at least one year with options for an additional
four to six years. The CA software products to be covered by
the Enterprise License are as follows: CA-IDMS (CORE), CA-IDMS
ONLINE QUERY, CA-IDMS DATA DICTIONARY, CA-IDMS DC, CA-IDMS
DICTIONARY LOADER, CA-IDMS CULPRIT, CA-IDMS PERFORMANCE MONITOR,
CA-IDMS CV, CA-IDMS DISTRIBUTED DATABASE, CA-IDMS/ADS BATCH,
CA-IDMS/ADS ONLINE, CA-IDMS/DB, CA-IDMS/DBA TOOLKIT, CA-OPTIMIZER,
CA-JCLCHECK (XA & SYSCHECK), CA-ASM2, CA-TOP SECRET, CA-ONE,
CA-INTERTEST W/XA-ESA, CA-VIEW, CA-AUTOMATE/MVS/JES3, CA-VIEW
ERO OPTION, CA-AUTOMATE/MVS CICS INTERFACE, CA-VIEW TSO/ISPF,
CA-AUTOMATE/MVS MULTI-SYS FACIL, CA-MICS BASE, CA-AUTOMATE/XC,
CA-MICS CAPACITY PLANNER, CA-MICS SNA NETWORK MNGR, CA-MICS
PERFORM MANAGER, CA-MICS ACCOUNTING & CHARGEBACK CA-MICS CICS
ANALYZER, CA-MICS DASD COLLECTOR & ANALYZER CA-N/VISION/TPX
EXTENDED,CA-ASTEX (DASD, CACHE & STORAGE) CA-ENDEVOR/MVS, CA-TSO/MON
W/ONLINE FACILITY, CA-ENDEVOR/ACM, CA-ENDEVOR/EXTENDED PROCESSOR,
CA-ENDEVOR/LINK, CA-ENDEVOR/WORKSTATION (150 COPIES), CA-PARAMOUNT
CA-MULTI-IMAGE INTEGRITY W/EDIF, CA-IDMS/DML ONLINE Firms having
the capability to provide the required Enterprise License for
these licensed proprietary software products are invited to
submit product literature with complete details attesting to
the capability of your firms' ability to meet this requirement.
In addition, the responses must clearly state the ability to
provide the necessary Enterprise License for the above stated
software producers within 30 days of receipt of an order for
such services. Interested parties must respond to this notice
within 15 calendar days from the date of this publication.
THIS IS A REQUEST FOR INFORMATION ONLY, (NOT AN RFP). Requests
for a solicitation will not be acknowledged. When responding
to this announcement, respondents should refer to CA97JT. Response
should be submitted to the address cited at the beginning of
this notice. FAXED RESPONSES SHALL NOT BE PERMITTED. The Government
does not intend to pay for information provided.
CITE: (I-024 SN024168)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 70--PEP MODULAR SRAM MEMORY BOARDS
SOL DAAD05-97-B-0010
DUE 022897
POC Contract Specialist Kevin Clark 410-278-0890 (Site Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground Test Center has a
requirement to purchase forty (40) PEP Modular Static RAM Memory
Modules. Technical requirements are as follows: 1) The memory
model is VMEM-S2 which is a Static RAM Memory Module that shall
have 8 Mbytes capacity. Size standard for the boards shall
be 3U (Single Height) VME-BUS. 2) The boards shall have two
independent memory banks containing sixteen 32-PIN sockets.
The 8 Mbyte configuration shall have sixteen 512K*8 SRAM memory
devices installed. This configuration shall have both banks
being fully populated with high-speed SRAM chips. The access
speed of either memory bank shall be separately configurable,
but shall be less than 100 nanoseconds. 3) Data retention shall
be provided by an on-board battery backup for the entire 8
Mbytes of SRAM, enabling data retention to be bank selectable.
The battery backup source may be provided by either the VME+5V
Stand-by line or with a VMEM-S2 on-board Lithium Cell Battery
that has a data retention capacity of up to 300 days. 4) Boards
shall have accidental erasure of SRAM, avoided with the VMEM-S2's
software write protection circuit. This is an important safeguard
that shall be software controlled via control bit. 5) The boards
should provide as a standard VME-bus slave interface (A24:D16)
that has a low power consumption and ruggedized construction.
6) The VMEM-S2 board shall operate in standard and extended
temperature ranges (-55C TO +85C). 7) Board size shall be 100mm
X 115mm. 8) Connector shall be DIN-41612 style-C (96-PIN).
9) The address modifier codes shall be jumper selectable in
the following ranges: 3E/3D/3A/39/2D/29/1F-18/17-10/38-3F.
10) Boards shall have an operable humidity range of 5% TO 95%
non-condensing. To receive a copy of the solicitation you may
send your requests by fax to (410) 278-0899/0900 or mail in
a written request to the Directorate of Contracting, ATTN:
Bid Clerk, Bldg. 4118 Susquehanna Blvd., Aberdeen Proving Ground,
MD 21005- 5001.
CITE: (I-024 SN024345)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USA CECOM Acquisition Center - Washington Operations
Office; ATTN: AMSEL-AC-WA-B, ATTN: Mr. Kevin Sommer; 2461 Eisenhower
Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--STANDARD SYSTEMS TECHNOLOGY SUPPORT-1 (SSTS-1)
SOL DAAB07-97-R-V003
DUE 021097
POC Point of Contact - Kevin Sommer, Contract Specialist, 703
325-3315; Contracting Officer - Debra Hoffman, 703 325-3327
DESC: USACECOM Acquisition Center - Washington is soliciting
comments from interested parties on a draft specification/statement
of work for the SSTS-1 acquisition. It is anticipated that
the draft spec/SOW will be available for downloading from our
BBS (703 428-0864; 28.8 baud) and at our Website (http://issaa-www1.army.mil)
on or about 3 Feb 97. No hard copies will be available. The
SSTS-1 acquisition will provide for upgrades and enhancements
of personal and portable computers (486/586 based) and servers
(486/586 based) currently in the Government's inventory that
have been purchased under various standard IDIQ contracts within
the last three years. The contract will also include a warranty
of newly installed items. Upgrades/ enhancements will be installed
on-site by the Contractor, mail-back factory installation,
or user installed. Comments on the draft spec/SOW are due at
this office on or before 10 Feb 97. No draft RFP is anticipated.
A final RFP will be issued on or about 1 Mar 97 with a closing
of 1 Apr 97.
LINKURL: http://issa-www1.army.mil
LINKDESC:
EMAILADD: ksomme@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-024 SN024374)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH, NITAAC, EPS, Rm 832, 6120 Executive Blvd., Bethesda,
Maryland 20892-7260
SUBJECT: 70--NIH ELECTRONIC COMPUTER STORE II FOR THE ACQUISITION
OF COMMERICAL OFF-THE-SHELF GENERAL PURPOSE COMPUTERS AND RIPHERALS
SOL 263-97-P(DB)-0022
POC Millicent Carr-Manning, (301) 402-3072, Contracting Officer.
DESC: The National Institutes of Health, DHHS has a need to establish
a follow-on to the NIH Electronic Computer Store I contract
for the acquisition of commercial off-the-shelf (COTS) general
purpose computers and peripherals. This acquisition may result
in multiple awards to one or more Contractors. An Indefinite
Quantity, Indefinite Delivery Type contract is contemplated.
The Government anticipates awarding a contract for twelve (12)
months and four one year option periods. This solicitation
is being issued on an unrestricted basis and will contain the
following standards: SIC 5577, Size Standard: 1000 employees.
This contract(s) will be available for use by all Federal Agencies.
A Request For Proposal (RFP) will be available on or about
February 5, 1997. The RFP will be available electronically
through NIH's WEB site http://www.nih.gov/od/opm/. Any and
all amendments to this solicitation will be made available
through the NIH's WEB site specified above. Parties interested
in responding to the RFP must obtain the document electronically.
The National Institutes of Health will not provide hard copies
of the RFP. A draft of the Statement of Work, Section C, is
currently available for industry comment. The draft Statement
of Work is being provided via electronic mail as an attachment
in Word Perfect 5.1 format. Parties interested in receiving
the draft Statement of Work should forward the E-mail request
to Mr. Ron Hess, Program Manager at the following E-mail address:
RH96B@NIH.GOV. The Government reserves the right to formally
respond or not respond to vendor comments or questions, however,
the Government will consider all comments in the final preparation
of the solicitation. Interested parties are requested to forward
all comments and questions concerning the draft Statement of
Work via electronic mail to the following individuals: Mr.Manny
DeVera, Program Manager, E-Mail Address: manny@ box-m.nih.gov,
Mr.Ron Hess, Project Manager, E-Mail Address: RH96B@NIH.GOV,
and Ms. Millicent Manning, Contracting Officer, E-Mail Address:
Millicent_Manning @ NIH.GOV.
CITE: (I-024 SN024456)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 70--MATERIAL SAFETY DATA SHEETS
SOL SPO833-97-Q-0141
DUE 020397
POC Linda A. Jeffery, Contracting Officer, (703)767-5501
DESC: Defense National Stockpile Center is seeking a provider
of Material Safety Data Sheets (MSDS) on 3.5" high density
floppy disks for approximately 94 different commodities of
strategic and critical materials. Purchase will include a one-year
unlimited rights license agreement to allow Government reproduction
and distribution of MSDS information. The Request for Quotation
may be obtained by contacting the point of contact named in
this notice. See note 1.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: jeffery_linda@dla.hq.mil
EMAILDESC:
CITE: (W-024 SN024078)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ISDSEC INTEGRATED INTERIOR COMMUNICATIONS (ICOM)
SYSTEM
SOL N00178-97-Q-2003
POC K. B. Hall, Code SD12, CLARENCE WISDOM, CODE N82, (540) 653-1593
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
is seeking sources for design analysis, equipment, and assistance
in tailoring and integrating ICOM equipment to support operations
at the Integrated Ship Defense System Engineering Center (ISDSEC)
at Wallops Island, Virginia. General Requirements: The ISDSEC
requires a COTS-based system to augment and/or replace the
current system and will support test operations, link to test
ontrol, and complement facility communications systems such
as public address and telephone. The ICOM elements design shall
facilitate re-configuration and unit re-location to replicate
evolving CICs to the extent necessary to support ISDSEC operations
in the design, integration, test and Lifecycle Support Engineering
(LSE) of Ship Self Defense Systems and other Navy programs.
The ICOM is required to support two simultaneous operations.
The ICOM will consist of both secure and open communication
circuits. Where practical, ICOM shall make use of fiber optic
cabling. The ICOM system will provide Electronic Voice Circuits
and interface with sound-powered phone circuits, and station-to-station
circuits. Electronic Voice Circuit (EVC) Subsystem Requirements:
EVC circuits are required in all CICs, the TCC, and Project
Operations and Administrative areas. EVC shall provide a means
to record and time-tag voice data during project operations
and test events. The design shall consider beneficial linkage
to ISDSEC sound-powered phone, station-to-station, intercom,
and public address circuits; such as, 1) the ability to selectively
pass intercom and public address information over EVC circuits,
2) the ability to send fire or other alarms over the EVC circuits,
and 3) the ability for select EVC stations to access the intercom
and public address systems. The EVC subsystem will include
equipment, devices, headsets, and circuit cabling. The EVC
will consist of two primary sections which are defined as
the Tactical and TCC sections. The EVC Tactical section
design shall emulate fit, form, and function of typical Navy
shipboard combat information/battle communications equipment
as practical while meeting the ISDSEC mission. Within practical
limitations, the EVC Tactical section equipment should fit
within the same space, appear and feel similar to operators,
and perform functions parallel to that of shipboard counterparts.
The design should be capable of using or providing links with
standard Navy communications panels (LS-653, LS-654). The EVC
will provide EXCOMM circuit distribution to ISDSEC CICs following
typical shipboard capabilities and as necessary for ISDSEC
operations and safety. The ISDSEC will support multiple ship
class CICs simultaneously. The EVC TCC section design shall
meet the communications requirements of ISDSEC operations and
test control. The EVC TCC design shall support all necessary
communications between TCC, NASA, Project Operations, ISDSEC
CICs, and participating air, sea, and shore units for two simultaneous
operations. The EVC TCC section shall provide interface with
and distribution of HF, VHF, UHF, Marine HF, EVC, SP, TOPS
Channels 1 and 2, and the 8705 line. The EVC TCC section will
include the ability to configure the entire EVC system to meet
operations requirements and to view or modify configurations
by graphical or tabular display. The TCC EVC section shall
include the capability for TCC operators to temporarily superimpose
an emergency announcement configuration that connects all users
and restores the previous configuration upon TCC release. The
EVC must provide the means to link CIC, EXCOMM, and TCC EVC
circuits to accommodate projects requiring emulation of Force
or Group operations. The Government will not pay for any
information requested, any research onducted, or testing performed
in responding to this Sources Sought. Company proprietary information
will be respected, as users will be limited to the Department
of Defense. This notice constitutes the entire notification
and no other documents are available. Interested organizations
are invited to demonstrate their capabilities by providing
the following information by 28 February 1997: (1) identification
of business size, (2) ability to provide the ICOM system, (3)
corporate expertise in the above stated area, (4) demonstration
of experience by providing the applicable contract numbers,
quantity of units, contracting agency with current point of
contact and phone number and a brief contract summary. Responses
should be limited to no more than 10 pages. Corporate expertise
may be demonstrated by Corporate brochures or other publications
indicating available or cureently installed systems similar
in scope and function. All interested sources are requested
to submit information in sufficient detail to permit evaluation
of their capabilities, including experience with design, installation,
and implementation of similar ICOM systems or similar systems
at Naval shore facilities. All interested sources are requested
to respond by 28 February 1997 to Commanding Officer, NSWC
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100
(Attn: Clarence Wisdom, Contracting Specialist, Code N82) with
firm name, address, telephone number, telefax number, point
of contract, and business size status.
LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
EMAILADD: cwisdom@nswc.navy.mil
EMAILDESC:
CITE: (W-024 SN024113)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ISDEC TEST CONTROL SYSTEM
SOL N00178-97-Q-2004
POC Clarence Wisdom, Code N82, (540) 653-1593
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
is seeking sources for technical analysis and assistance for
the development of conceptual and detailed specifications in
relation to a state of the art Test Control System for application
in the Integrated Ship Defense System Engineering Center ISDSEC)
at Wallops Island, Virginia. The ISDSEC requires a COTS-based
system to augment and/or replace current military tactical
system (ACDS) used for controlling air and surface targets
at Wallops Island. The system will also support BQM-34 and
BQM-74 drone launch and recovery operations. Interface with
existing military and commercial radars, communications, displays,
and data links is required. A partial list of such interfaces
includes: AN/SPS-48C, AN/SPS-48E, AN/SPS-49, AN/SPS-64, LINK
11, LINK 16, global positioning system telemetry, and interior
and exterior communications systems, both secure and open.
A flexible, expandable architecture is required to allow the
system to grow as needed to support future, unknown operations.
Hardware, software, installation, and training will all be
provided by the vendor as part of this procurement. All
interested sources are requested to submit information in sufficient
detail to permit evaluation of their capabilities, including
experience with Test Control Systems, key personnel qualifications,
and performance on similar projects. This effort may require
teaming among vendors with specific specialties; one or more
sources may combine on a response. The Government will not
pay for any information requested, any research conducted,
or testing performed in responding to this sources sought.
All interested sources are requested to respond by 28 February
1997 to Commanding Officer, NSWC Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 (Attn: Clarence Wisdom, Code
N82) with firm name, address, telephone number, telefax number,
point of contract, and business size status.
LINKURL: http://proc_div.nswc.navy.mil/
LINKDESC:
EMAILADD: cwisdom@nswc.navy.mil
EMAILDESC:
CITE: (W-024 SN024120)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 74--HEWLETT PACKARD 48G SCIENTIFIC CALCULATORS
SOL DAMA01-97-B-0007
DUE 022697
POC Contract Specialist NINA GREGA (914) 938-5857 (Site Code
DAAG60)
DESC: Hewlett Packard 48G Hand Held Scientific Calculators -
1350 each must be delivered by May 15, 1997. Brand name only.
FOB Destination. Requests for the IFB may be faxed to (914)938-5855
or call (914)938-5857. This
CITE: (I-024 SN024341)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center
- region 2, room 18 -130, 26 Federal Plaza, N.Y., N.Y. 10278-0900
SUBJECT: 75--30 - ENVELOPES, MAILING
SOL 2FYP-DY-960001-S (PART 1)
DUE 031297
POC Catherine Ferreira - 212-264-2683
DESC: This solicitation for FSC class 7530 - for envelopes, mailing
under the federal supply schedule 75 part V issued 2/10/97,
include various stock numbers for delivery to the various GSA
agencies. The method of purchase will be a term contract. NOTE:
this is part I of a two part solicitation.
CITE: (I-023 SN024024)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Business Service Center
- region 2, room 18 -130, 26 Federal Plaza, N.Y., N.Y. 10278-0900
SUBJECT: 75--30 - ENVELOPES, MAILING
SOL 2FYP-DK-960002-S (PART 2)
DUE 031297
POC Catherine Ferreira - 212 264-2683
DESC: This solicitation for FSC class 7530 - for envelopes, mailing
under the federal supply schedule 75 part V issued 2/10/97,
include various stock numbers for delivery to the various GSA
agencies. The method of purchase will be a term contract. NOTE:
this is part II of a two solicitation.
CITE: (I-023 SN024025)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: HHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--PAPER, XEROGRAPHIC (DUAL PURPOSE)
SOL 282-97-0011
DUE 030697
POC Carol Quave, Contract Specialist (301) 443-1857/Janet H.
Miller, Contracting Officer
DESC: Contractor shall supply 8 1/2" x 11", white, dual purpose,
copying, xerographic paper to the Program Support Center under
a firm, fixed price requirements contract. The period of performance
is April 3, 1997 through September 30, 1997, plus one six-month
option period. Requests for IFB 282-97-0011 must be submitted
in writing to the above address or faxed to (301) 443-3849,
attention Ms. Carol Quave. Approximate release date of IFB
282-97-0011 is February 14, 1997.
CITE: (I-024 SN024235)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5100
SUBJECT: 76--SUBSCRIPTION TO IEEE/IEE ELECTRONIC LIBRARY ON CD-ROM
SOL N00178-97-Q-0032
DUE 021397
POC Wanda L. Lewis, Purchasing Agent 540-653-8945.
DESC: The Government intends to purchase from Information Handling
Services Inc on a sole source basis a renewal subscription
to IEEE/IEE Electronic Library (EE1P) for a 12 month period.
The EE1P is a complete, easy-to-use PC and Windows based reference
system. It contains a subset of the Inspec database as an index
to all IEEE (Institute of Electrical and Electronic Engineers)
and IEE (Institute of Electrical Engineers) material, coupled
with the full-image representation of more than 2000 corresponding
IEEE and IEE publications. The subscription includes IEEE and
IEE Journal Titles, Conference Proceedings and Industry Standards
from 1988 with monthly updates providing all newly published
material. EE1P'S search and retrieval software allows researchers
to identify, locate and retrieve the information they need
in a timely manner. High quality laser printed output at 300
DPI provides clear duplications of original page images, complete
with charts, diagrams, photographs and illustrations. EE1P
provides for unlimited access, with no print limitations imposed
on the user. The Government requires a research tool/reference
system that will provide critical information to the researcher
in the form of technical and engineering standards developed
by the international community. The Government requires a system
that provides a complete full text retrieval of published articles
that is currently compatible with it's stand alone Gateway
2000 4SX-33 CD-ROM and IBM compatible personal computers running
MS Windows. It must support newly developed PCL printer drivers
for the HP III and IV series printers. Award is to be made
under Simplified Acquisition Procedures. All responsible sources
may submit an oral or fax quote which shall be considered by
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Fax number is 540-653-7165, Attn: Wanda L. Lewis,
Code SD18. The Government shall not issue a written quote.
All items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, Virginia 22448.
Anticipated closing date 13 February 1997. Anticipated award
date 14 February 1997.
CITE: (I-024 SN024222)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 79--FLOOR CARE SUPPLIES
SOL DECA01-97-B-0013
DUE 021797
POC Contract Specialist Terri Kerby (804) 734-8610 (Site Code
DECA01)
DESC: The European Region will not be included in this solicitation.
Window cleaner and test kits will also not be included. Solicitation
will issue on or about February 4, 1997.
CITE: (I-024 SN024365)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 82--ERROR
OFFADD: Wiesbaden Regional Contracting Center, ATTN: AEUCC-C-ASD,
CMR 410, Box 744, APO AE 09096
SUBJECT: 82--COURSES OF INSTRUCTION FOR SMALL ARMS MAINTENANCE
(SAM 31)
SOL DAJA22-97-R-0013
POC Sofia Oberlander, Contracting Officer
DESC: The Wiesbaden Regional Contracting Center intends to competitively
award an Indefinite Delivery Requirements Type Contract with
Fixed Unit Prices for courses of instruction for Small Arms
Maintenance (SAM 31) at the resident training site and field
courses in Germany and Italy. All responsible sources may submit
an offer which will be considered by the Contracting Officer.
All requests for copies of the solicitation must be in writing
and include full company name and address, point of contact
and solicitation will be issued on or about 15 MAR 97.
CITE: (I-024 SN024206)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--WAIST PLATE AND BREAST PLATE BUCKLES
SOL DAMA01-97-T-0081
DUE 021397
POC Purchasing Agent KRISTAN KING (914) 938-5082 (Site Code DAAG60)
DESC: SPECIFICATIONS ARE AVAILABLE IMMEDIATELY.REQUEST FOR SPECIFICATIONS
SHALL BE MADE NO LATER THAN 30 JANUARY 1997. FAX NUMBER 914-938-5855.
QUOTATIONS SHALL BE FURNISHED TO THE ISSUSING OFFICE ON OR
BEFORE CLOSE OF BUSINESS THURSDAY 13 FEBRUARY 1997. PROCUREMENT
IS 100% SET ASIDE FOR SMALL BUSINESS.
CITE: (I-024 SN024340)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, NW., Washington, DC 20226
SUBJECT: 88--ASSISTANT DOG TRAINERS
SOL BATF-97-2
POC Craig Segall, (202) 927-8689/Contracting Officer, Charles
H. Logan, (202) 927-8820.
DESC: The Bureau of Alcohol, Tobacco and Firearms has a requirement
for assistant dog trainers, with training to be conducted in
Front Royal, VA. Minimum requirements for assistant trainers
include: must be able to assist in all phases of canine imprintation,
canine procurement, canine training, health care of canines
to include grooming, bathing and kennel maintenance, record
keeping, scheduling, procurement of training items, preparation
of training aids; must be familiar with police "food reward"
training methodology; must be familiar with police work and
have knowledge of the training of foreign students. These requirements
are not all inclusive. Requests for the sol. must be in writing.
No phone calls. Requests for this sol. may be faxed to Craig
S. Segall on (202) 927-8688. See numbered note 1.
CITE: (M-024 SN024308)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--FRESH SHELL EGGS
SOL SP0300-97-R-M012
DUE 031897
POC Contact: Janice Taylor, Contract Specialist at (215) 737-3942
or Lenore Giorgianni, Contracting Officer at (215) 737-5846.
DESC: Hickman AFB, HI (Troop) and Navy Exchanges, Pearl Harbor
require an indefinite quantity of Fresh Shell Eggs for delivery
beginning 01 June 1997 thru 31 May 1998. The contract will
be twelve (12) months Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for DoD Troop Issue Items Only.
All mateials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation request
may be transmitted via Facsimile at 215-737-3657 ATTN: DPSC-HFVP.
Anticipated Solicitation Issuance Date February 18, 1997.
CITE: (I-023 SN023972)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D056
DUE 020697
POC Contact: Paul Ferrante, Contract Specialist at (215) 737-8054
or Maureen Jorgensen, Contracting Officer at (15) 737-4228.
DESC: Barksdale AFB, Ft. Polk, Overton Br VA, Shreveport, VA,
Alexandria, LA require indefinite quantities of Millk and Milk
Products for a twelve month delivery period beginning 01 Jun
97 and ending 31 May 98. This will be an Unrestricted Acquisition
and Unrestricted Acquisition with Evaluation Preference for
SDB Concerns (Troop). All materials used in fabrication are
to be furnished by the successful bidder(s). Facsimile may
be transmitted via 215-737-9300, 9301, 9302, or 9303. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-023 SN023973)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-97-R-D058
DUE 032097
POC Contact: Brenda Casimir, Contract Specialist at (215) 737-4225
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: Ft. McCoy, Sparta, WI and Federal Correctional Institution,
Oxford, WI requires indefinite quantity of Bread and Bakery
Products for a delivery period beginning 01 June 1997 and ending
31 May 1998. The contract will be for twelve (12) months. Unrestricted
Acquisition and Unrestricted Acquisition with Evaluation Preference
for SDB Concerns for Troop Issue Only. All materials used in
fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-9300,
9301, 9302, and 9303, ATTN: Brenda Casimir/HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicitation Issuance Date of 20 February
1997.
CITE: (I-023 SN023974)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 99--DISASSEMBLE, MOVE AND RE-ASSEMBLY FURNITURE
SOL DASW01-97-Q-0238
DUE 021197
POC Contract Specialist Mr. Eugene Garrett (703)697-3221
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the Army Material Command Center, for
the following Services. To Disassemble, move, Reassemble approximately
225 workstations Etc. All interested contractors should fax
(FAX NO. (703) 697-3221 OR (703) 697-1272 TO request for the
RFQ NLT 10 Feb 97.
CITE: (I-023 SN024018)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--AIR DATA COMPUTER (ADC) TEST STATION
SOL N0038397Y0038
DUE 031797
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr 74T053996, Qty 1 EA, Delivery FOB Origin--@@@ Estimated
Award Date is 17 Mar 97. Only McDonald Douglas will be solicitated
because the article to be acquired is a highly specialized
part designed and manufactured by a non-Government activity
and the technical data required from other than the above is
not available., See Note 22
CITE: (I-024 SN024075)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--FORGING
SOL N0038397Y3523
DUE 031797
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr (77272) 107D1351-3, Qty 250, Delivery FOB Origin--
- --- THERE ARE NO DRAWINGS AVAILABLE. There is no NSN available.
The item will be procured from Boeing Helicopters, Ridley Park,
PA against Basic Ordering Agreement N00383-96-G-001N., See
Note 22
CITE: (I-024 SN024076)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--TESTER,FUEL
SOL N0010497RDC33
DUE 030397
POC Contact Point, Bob Hess, 02112.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 02112,
(717)790-2854
DESC: NSN 1H-0099-LL-H41-1846, SPEC NR TDP VER 001, Ref Nr 44000,
Qty 12 EA, Delivery FOB Origin, See Notes 9,22
CITE: (I-024 SN024106)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Automation Purchasing US Postal Service 8403 Lee Highway
- Dewey Bldg Merrifield VA 22082-8150
SUBJECT: 99--CUSTOM/SPECIALIZED PERSONAL COMPUTER BOARDS
SOL 102590-97-A-0040
DUE 021497
POC Robert D'Orso Purchasing Specialist (703) 280-7836.
DESC: The US Postal Service has a requirement to manufacture
and deliver 3600 custom/specialized PC boards (1200 each of
three types). This will be used to support our Flat Sorting
Machines. These boards will be built to Postal Service design
specifications. All suppliers interested in receiving a copy
of the solicitation must sign a non-disclosure agreement prior
to receipt of a solicitation. Submit a written request by February
14, 1997.
CITE: (I-023 SN023975)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--RESEARCH, DESIGN, AND DEVELOPMENT OF ADVANCE APPLICATIONS
IN AUTOMATED DETECTION AND IDENTIFICATION IN HYPERSPECTRAL
IMAGES, PIC N94-222, SBIR PHASE II
POC LCDR Rob Turner, SC, USN, Contract Negotiator, (703) 602-0878/
Keith Leung, Contracting Officer.
CNT N00039-97-C-0023
AMT $214,381.00
LINE N/A
DTD 011397
TO Synopsis No. 22. Applied Signal and Image Technology Company,
9193 Rolling Meadow Run, Pasadena, MD 21122
CITE: (I-023 SN023967)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--CONDUCT RESEARCH UNDER SBIR TOPIC N96-252 ENTITLED
"DEVELOPMENT OF PERFORMANCE AND TRAFFIC ADAPTIVE MANAGEMENT
TOOL FOR HIGH RFORMANCE COMMUNICATIONS NETWORKS"
POC Laura Eubank, Contract Negotiator, (703) 602-0740/Keith Leung,
Contracting Officer.
CNT N00039-97-C-0006
AMT $68,994.00
LINE N/A
DTD 011097
TO Synopsis No. 23. Architecture Technology Corporation, 11800
Singletree Lane, Suite 300, Eden Prairie, MN 55344
CITE: (I-023 SN023970)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT OF CRYOCOOLERS
POC Bradley J Poston, Contracting Officer, 301-286-8688.
CNT NAS5-97027
AMT $13,764,084.00
LINE N/A
DTD 011497
TO Creare Inc., Hanover, NH 03755
CITE: (I-023 SN023971)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--RESEARCH AND ENGINEERING FRAMEWORK (REF) DEVELOPMENT
FOR MULTI-DISCIPLINE MODELING AND SIMULATION
POC Michele A. Martinelli, Contract Specialist, Rome Laboratory/PKRZ,
315/330-4731; Kenneth R. Siarkiewicz, Rome Laboratory/ERST;
315/330-2465
CNT F30602-97-C-0047
AMT $148,341.00
LINE N/A
DTD 012397
TO Decision-Science Applications, Inc., 1110 N Glebe Rd, Ste
400, Arlington VA 22201
LINKURL: N/A
LINKDESC:
EMAILADD: martinellim@pintail.pk.rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-024 SN024246)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--POINTING & TRACKING ASSESSMENT STUDY
POC G.M. Guattare, CS, 908/532-3507, AMSEL-AC-CC-A-CB
CNT DAAB07-96-C-J014
AMT $112,809.00
DTD 012197
TO David H. Pollock Consultants, 99 Kinderkamack Rd, Westwood,
NJ 07675
EMAILADD: guattare@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-024 SN024284)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: A--ARL:UT RESEARCH AND DEVELOPMENT EFFORT IN THE AREAS
SET FORTH IN SECTION C FY-96 REQUIREMENTS
POC Jennifer Reasnerr, Contract Negotiator, (703) 602-0729/Keith
Leung, Contracting Officer.
CNT N00039-96-D-0051
AMT $3,050,000.00
LINE N/A
DTD 053096
TO Synopsis No. 25. Applied Research Laboratories, The University
of Texas at Austin, P. O. Box 8029, Austin, TX 8713-8029
CITE: (I-024 SN024449)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--EXERCISE OF OPTION
POC David Nemerow, Negotiator, (703) 325-6627, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-93-C-0222-P00007
AMT $68,700.00
LINE N/A
DTD 012297
TO Cray Research, Inc., Cray Research Park, 655 Lone Oak Drive,
Eagan, MN 55121
CITE: (I-024 SN024452)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--EXERCISE OF OPTIONS II AND XI
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-C-0002-P00012
AMT $9,220,027.00
LINE N/A
DTD 012197
TO SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; c/o SAIC, 1710 Goodridge Drive,
P.O. Box 1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-024 SN024453)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: F--SMALL PROJECT INDEFINITE DELIVERY TYPE CONTRACT (SJPIDT)
TO PROVIDE HTRW SERVICES IN THE STATES OF KY, IN, IL, OH, MI
AND TN
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-97-D-0006
AMT $80,000
DTD 011797
TO AMTECH ENGINEERING INC, 4343 SAGUARO TRAIL, INDIANAPOLIS,
IN 46268
CITE: (I-024 SN024361)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0263L, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--AN/SQS-35(V) /38 SONAR
POC Sharon Rustemier, SEA 0263R, (703) 602-0951
CNT N00024-97-G-6343
AMT $000.00
DTD 010897
TO EDO Corporation, 14-04 111TH Street, College Point, NY 11356-1434
CITE: (I-024 SN024138)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-1), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC WHITE SUMAC (WLM-540)
POC Contact Ms. Janet C. Martin, Contract Specialist, (757) 628-4640
or Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
CNT DTCG80-97-D-3FA845
AMT $360,056
LINE N/A
DTD 012397
TO HENDRY CORPORATION, 5107 S. WESTSHORE BLVD., TAMPA, FL 33611
CITE: (I-024 SN024233)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--MAINTENANCE ON GOVERNMENT-OWNED ADP EQUIPMENT
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP3100-97-P-0728
AMT $19,926.00
DTD 012497
TO Excel Service Inc, 4741C Back Road, Halifax, PA 19032-9802
CITE: (W-024 SN024315)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: J--SERVICE TO RE-WIRE AND EXPAND AUTOMATED GUIDED VEHICLE
SYSTEM
POC Contract Nehotiator Joe Santillo (717) 895-7517, Contracting
Officer Joyce K. Bednar, (717) 895-6369 (Site Code DAAC71)
CNT DAAC71-97-C-0006 RE-WIRE AND EXPAND AUTOMATED GUIDED VEHICLE
SYSTEM
AMT $96,305
DTD 012397
TO HK SYSTEMS, 515 EAST 100 SOUTH, SALT LAKE CITY, UT 84102
CITE: (I-024 SN024354)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--MODIFICATION KITS FOR THE HIGH PRESSURE
CNT F09603-96-C-0504P00001, F09603-96-R-21511
AMT $2,109,272
DTD 011797
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-024 SN024395)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--ELECTRICAL LIGHTING & CIRCUITRY KITS APP
CNT F09603-96-G-00150001, F09603-95-R-21428
AMT $229,950
DTD 011697
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-024 SN024398)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: M--SERVICES TO OPERATE AND MAINTAIN TELECOMMUNICATION
FACILITIES IN PUERTO RICO
POC For further information, contact Roscoe Crawford, Contracting
Officer, 02W1.4, at (202) 433-5387
CNT N00600-97-C-0375
AMT $18,992,502.00
LINE 1-0105
DTD 012397
TO Boeing North American Services, Inc., 3200 East Renner Road,
Richardson, TX 75082-2402
EMAILADD: roscoe_crawford@fmso.navy.mil
EMAILDESC:
address listed in item 20.
CITE: (W-024 SN024388)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--PHARMACEUTICAL RECOVERY SERVICES
POC Jan Brindley, Contracting Officer, (757)444-3707
CNT N00189-97-D-0044
AMT $42,450.00
DTD 011797
TO Pharmaceutical Credit Corporation, 130 Seaboard Lane, Suite
A-6, Franklin, TN 37067
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-024 SN024332)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--INSTALLATION OF CARPET
POC Alice Kenny, 703/706-2778, Cheryl Jamison, 703/706-2766
CNT DASC01-97-C-0002
AMT $161,840.00
LINE all
DTD 011097
TO G&Q General Contractors PO Box 23012 Alexandria, VA 22304
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-024 SN024137)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Seattle Contracting Branch (0AAC),
909 1st Avenue, Suite 200, Seattle, WA 98104-1000
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES AND TITLE
POLICY REVIEW
POC Julie Bruce, Contract Specialist, (206)220-5122 J. Roger
Lee, Contracting Officer, (206)220-5122.
CNT H10C970-002-19-000
AMT $149,336.00
LINE N/A
DTD 011797
TO The Hines-Ike Company, LLC, P.O. Box 621787, Littleton, Colorado
80162-1787 (303) 932-8492
CITE: (I-024 SN024232)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--CONTRACTOR TECHNICAL SUPPORT
CNT F09603-97-C-0058, F09603-97-R-70111
AMT $274,130
DTD 111496
TO Fmc Corporation, Airport Products & Systems Div, 7300 Presidents
Dr, Orlando Fl 32809 0000
CITE: (I-024 SN024403)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--PROVIDE TECHNICAL AND ENGINEERING ANALYSES, INVESTIGATION
AND COMPUTER SIMULATIONS FOR MEECN SIGNAL DESIGN AND ENHANCEMENTS
POC Ed. McGinnis, Contract Negotiator, (703) 602-0599 Ellen Polen,
Contracting Officer.
CNT N00039-96-C-0067
AMT $124,000.00
LINE N/A
DTD 050796
TO Synopsis No. 24. GTE Government Systems Corporation Communication
Systems Division, 77 "A" Street, Needham, MA 02194
CITE: (I-024 SN024443)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--PROVIDE SYSTEMS ENGINEERING, TECHNICAL ANALYSES AND
PROGRAM MANAGEMENT SUPPORT TO NAVY SATELLITE COMMUNICATIONS
(PMW 176),SUB- RINE COMMUNICATIONS (PMW 173) AND COMMUNICATIONS
SYS. ENG.
POC Ed. McGinnis, Contract Negotiator, (703) 602-0599/Keith Leung,
Contracting Officer.
CNT N00039-96-C-0066
AMT $16,322,871.00
LINE N/A
DTD 031496
TO Synopsis No. 26. Advanced Communication Systems, Inc. 10089
Lee Highway, Fairfax, VA 22030
CITE: (I-024 SN024450)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: R--OPTION - REPLACEMENT AND SPARE PARTS SUPPORT FOR
CLIN 0003
POC Ed. Leslie, Contract Negotiator, (703) 602-0811, Keith Leung,
Contracting Officer.
CNT N00039-96-C-0043
AMT $3,000,000.00
LINE N/A
DTD 051596
TO Synopsis No. 27. Lockheed Martin Information Systems 12506
Lake Underhill Road, Orlando, FL 32825-5002
CITE: (I-024 SN024451)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CUSTODIAL SERVICES
POC Diane Ryan, Contracting Officer, (301)743-4147
CNT N62477-96-D-3505
AMT $499,134.20
LINE 1-11
DTD 121896
TO Excell Management Corporation, 9831 Greenbelt Road, Suite
311, Lanham, MD 20706
CITE: (W-024 SN024262)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Building 53, Room D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond MacDonald, (303) 236-5292, Contracting Officer
CNT Program 1811-S
AMT $98,360
DTD 123096
TO Mondy Ent/dba Plus Print, 7400 E. Orchard Rd, Suite 1900,
Englewood, CO 80111
CITE: (M-024 SN024292)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, AOT Branch,
Division A, Office of Procurement, Room 1535, SA-14, Washington,
D.C. 20523-1425
SUBJECT: U--OFDA DISASTER ASSISTANCE: FOOD AND NON-FOOD DISTRIBUTION
POC Contact Point: Patricia Stewart, 703-875-1061 (e-mail: PStewart@USAID.gov)
Contracting Officer, Michael F. Walsh, 703-875- 1102.
CNT Contract No. AOT-I-00-97-00023-00 per OP/A/AOT/P-96-001
AMT $5,000,000.00
LINE 0001 - 0015
DTD 121796
TO CARE, Inc., 151 Ellis Street, NE, Atlanta, GA 30303 Contact:
Marc Lindenberg, 404-681-2552
CITE: (I-024 SN024431)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, AOT Branch,
Division A, Office of Procurement, Room 1535, SA-14, Washington,
D.C. 20523-1425
SUBJECT: U--OFDA DISASTER ASSISTANCE: FOOD AND NON-FOOD DISTRIBUTION
POC Contact Patricia Stewart, 703-875-1061 (e-mail: PStewart@USAID.gov)
Contracting Officer, Michael F. Walsh, 703-875-1102.
CNT Contract No. AOT-I-00-97-00024-00 per OP/A/AOT/P-96-001
AMT $5,000,000.00
LINE 0001 - 0015
DTD 121796
TO IRG, 1211 Connecticut Avenue, N.W., Suite 700, Washington,
D.C. 20036, Contact Asif Shaikh, 202-289-0100
CITE: (I-024 SN024432)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--1997 MAINTENANCE DREDGING BETHEL HARBOR, BETHEL,
ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, Corps of Engineers
CNT DACW85-97-C-0005
AMT $344,500.00
DTD 012197
TO Faulkner Walsh Constructors,P.O.Box 233929,Anchorage, AK 99523-3929
CITE: (I-023 SN024028)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--EUGENE SHELTON LANDSLIDE
POC Kathleen S. Oberle
CNT 143868CT9712050
AMT $33,100
LINE N/A
DTD 012397
TO Hunter Excavating, PO Box 27, Betsy Layne, KY 41605
CITE: (I-024 SN024218)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--CHESTER HELTON LANDSLIDE
POC Kathleen S. Oberle
CNT 143868CT9712048
AMT $218,820
LINE N/A
DTD 012397
TO Smith Brothers Excavating, Rt.3, Manchester, KY 40962
CITE: (I-024 SN024219)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Y--GLEN HONEYCUTT LANDSLIDE
POC Brian J. Luzik
CNT 143868CT9712045
AMT $105,938
LINE N/A
DTD 012297
TO HAYES, INC., PO BOX 159, BETSY LAYNE, KY, 41605
CITE: (I-024 SN024225)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF A COMFORT STATION AND MAINTENANCE
BLDG. AT THE ASSUMPINK CREEK WATERSHED, SITE 20 PROJECT LOCATED
IN MERCER CO., NEW JERSEY
POC Contracting Officer, Roger Hager Procurement Assistant, Lenora
Jordan.
CNT 50-2B29-7-4
AMT $1,250,391.00
LINE N/A
DTD 011097
TO Martell Construction Co., Inc., 15 So. Miller Ave., Penns
Grove, NJ 08069, Phone: 609-299-1720
CITE: (I-024 SN024420)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, ANME-OC, Bldg. 4216, Fort
Meade, MD 20755-5081
SUBJECT: Z--JOB ORDER CONTRACT
POC Mr. Terry Grimm, Contract Specialist, 301-677-5177, Ms. Lenora
Clark-Evans, Contracting Officer, 301-677-5114
CNT DADW36-97-D-0006
AMT $9,063,000.00 Est.
LINE N/A
DTD 012397
TO Centennial Contractors Enterprises, Inc., 8500 Leesburg Pike,
Suite 500, Vienna, VA 22182
LINKURL: N/A
LINKDESC:
EMAILADD: grimmt@meade-emh2.army.mil
EMAILDESC:
CITE: (W-024 SN024139)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR EROSION DAMAGE, FAMCAMP
POC Contact Anthony J. Smith, Contracting Specialist, 904-882-5628,
Ext. 5271, Cecile A. Ramos, Contracting Officer, 904-882-5628
CNT F08651-97-C-0043
AMT $44,200.00
LINE 0001
DTD 012397
TO Calvin's Heavy Equipment, Inc., 1741 N Sherman Avenue, Panama
City, Fl 32405
CITE: (W-024 SN024148)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO STRUCTURAL
ACOUSTIC LOADS AND TRANSMISSION FACILITY, BUILDING 1208
POC Sang H. Lee, Contract Specialist, 757-864-9570.
CNT NAS1-97100
AMT $649,900.00
LINE N/A
DTD 011697
TO Snap Contracting Corporation 5665 E Virginia Beach Boulevard
Norfolk, VA 23502-2427
CITE: (I-024 SN024229)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--CHILLER REPLACEMENT AT THE FEDERAL BUILDING & COURTHOUSE,
WILLIAMSPORT, PA
POC Sheryl Cohen, 215-656-6111
CNT GS-03P-97-CDC-1007
AMT $166,930.00
LINE N/A
DTD 011597
TO Herre Bros., Inc. ,4417 Valley Road., Enola, PA 17025-1477
EMAILADD: sheryl.cohen@gsa.gov
EMAILDESC:
e-mail
CITE: (W-024 SN024255)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--HOUSING REPAIRS
POC Diane Ryan, Contracting Officer, (301)743-4147
CNT N62477-96-D-3574
AMT $544,185.00
LINE 1-123
DTD 120596
TO Hitt Contracting Inc.,2704 Dorr Avenue, Fairfax, VA 22031
CITE: (W-024 SN024258)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--MULTI-TIERED PILOT FENCE PROJECT, PHASE I, UNITED
STATES/MEXICAN BORDER, US IMIGRATION AND NATURALIZATION SERVICES,
SAN DIEGO, CA
POC Contract Specialist Maria Cisneros (213) 452-3242 (Site Code
DACW09)
CNT DACW09-97-C-0003
AMT $1,872,589
DTD 011097
TO REYES CONSTRUCTION INC, 1295 S EASTEND AVENUE, POMONA, CA
91766
CITE: (I-024 SN024360)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--SEEKER TEST & EVALUATION FACILITY AREA UPGRADE, EGLIN
AFB FL
POC Sheila Kingman, Contract Specialist, 904-882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0063
AMT $416,353.00
DTD 012497
TO NWF Contractors, Inc., PO Box 1718, Ft Walton Beach FL 32549
CITE: (W-024 SN024390)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--STRUCTURAL REPAIRS TO PIERS 10, 36-43, 56-59, AMMUNITION
WHARF AND E&R QUAYWALL, NAVAL AMPHIBIOUS BASE, LITTLE CREEK,
VIRGINIA BEACH, VA
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
CNT N62470-95-C-3017
AMT $2,344,100
LINE Bid Items 0001A, 0001B & 0001C
DTD 012397
TO Virginia Marine Structures, Inc., 5021 Broad Street, Virginia
Beach, VA 23462
CITE: (I-024 SN024447)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--CONTACT, SWITCH ASSEMBLY.
SOL SP0750-96-R-1222
CNT SP0750-97-C-2404
AMT $299,470.15
LINE 0001 THROUGH 0010
DTD 012497
TO Solo enterprise Corp 220 N California Ave City of Industry
CA 91744-4323
CITE: (I-024 SN024033)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, FEEDER REAR.
SOL SP0760-97-Q-0235
CNT F09603-92-G-0005-UBNL
AMT $28,656.00
LINE 0001 THROUGH 0002
DTD 012497
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-024 SN024034)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--FILTER ASSEMBLY --1240013026350
CNT F09603-97-C-0052, F09603-97-Q-83205
AMT $171,140
DTD 011697
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-024 SN024402)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LEG ASSEMBLY, SHORT (SLING LEG). 4,000 LB
SOL SP0750-96-R-1626
CNT SP0750-97-C-2403
AMT $206,087.09
LINE 0001 THROUGH 0002
DTD 012497
TO Mil-base Industries Inc 197 old York Rd P.O.Box 354 New Cumberland
PA 17070-0354
CITE: (I-024 SN024055)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--TYPE 1 KIT, AWADS ACFT --1560KO176724ALG
CNT F09603-96-C-0484P00003, F09603-96-R-13379
AMT $1,050,132
DTD 012297
TO Aerospace Engineering & Support Inc, 1307 West 2550 South,
Ogden Ut 84401-3966
CITE: (I-024 SN024394)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--ROD ASSEMBLY, RAMP A.
SOL 97T554-02-P-0700
CNT SP0740-97-M-0357
AMT $36,754.00
LINE 0001 THROUGH 0002AB
DTD 012497
TO International precision Inc 9526 vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-024 SN024040)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0770-97-Q-MB73
CNT SP0770-97-M-HQ91
AMT $51,972.00
LINE 0001 THROUGH 0002
DTD 012497
TO Crissair Inc 38905 10TH St East P. O. Box 4000 Palmdale CA
93550
CITE: (I-024 SN024042)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--PLUNGER, ROTARY WING.
SOL SP0740-97-R-1146
CNT SP0740-97-C-0409
AMT $39,176.00
LINE 0001
DTD 012497
TO Tek precision Co LTD 205 W industry CT P O Box 9020 Deer Park
NY 11729-9020
CITE: (I-024 SN024050)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--DAMPENER, FLUID PRESSURE.
SOL SP0770-97-Q-ME49
CNT SP0770-97-M-HQ11
AMT $81,125.00
LINE 0001 THROUGH 0003
DTD 012497
TO Allen aircraft products Inc 6168 woodbine Ave P.O.Box 1211
ravenna OH 44266-1211
CITE: (I-024 SN024059)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SWITCH ASSY, BRAKE & SWITCH ASSY, BRAKE --1650005708730LG
CNT F09603-96-C-0551, F09603-97-Q-11926
AMT $112,049
DTD 011597
TO Geared Systems Inc, 6125 Silver Creek Dr, Park City Ut 84068
1900
CITE: (I-024 SN024397)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--CAM ASSY DROOP APPL TO H53 HELICOPTER --1615013707429BZ
CNT F09603-97-C-0120, F09603-96-R-61879
AMT $131,062
DTD 011697
TO Bitec Production Machining, 5729 Webster St, Dayton Oh 45414-0000
CITE: (I-024 SN024407)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--HEAT EXCHANGER AIR APPL: F-15 ACFT --1660013417295
CNT F09603-97-M-0643, F09603-97-R-21185
AMT $33,972
DTD 011597
TO Tat Industries Ltd, Po Box 80, Gedera Is 70750 0000
CITE: (I-024 SN024412)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TIE DOWN, AIRCRAFT MOORING.
CNT SP0740-97-C-0010
AMT $477,759.00
LINE 0001 THROUGH 5001AA
DTD 012497
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-024 SN024049)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRIKER RING. WATER BRAKE CYLINDER.
SOL SP0760-96-Q-W232
CNT SP0760-97-M-2753
AMT $58,414.08
LINE 0001 THROUGH 0009
DTD 012497
TO Bay City shovels Inc RT 23 P.O.Box 169 AU gres MI 48703
CITE: (I-024 SN024061)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT ARRESTING.
SOL SP0770-97-Q-MC45
CNT SP0770-97-M-EB68
AMT $76,948.80
LINE 0001
DTD 012497
TO Phargo LLC DBA Buffalo weaving and belting Co 260 Chandler
St Buffalo NY 14207-2475
CITE: (I-024 SN024063)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--TRACTOR, AIRCRAFT TOWING, TYPE MB-4 --1740005807990YW
CNT F09603-97-C-0125, F09603-96-R-21251
AMT $3,515,969
DTD 011797
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-2697
CITE: (I-024 SN024409)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--SLING, AIRCRAFT MAIN --1730010172800
CNT F09603-97-M-0707, F09603-97-R-21076
AMT $66,865
DTD 012197
TO Ver-Val Enterprises Inc, 91 Hill Ave, P O Box 4550, Fort Walton
Beach Fl 32549-4550
CITE: (I-024 SN024414)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R,USN,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS R. G. BRADLEY (FFG-49), SSP-074-97, RAV
POC Priscilla Tarr (757) 396-5041 ext 456
CNT 7057
AMT $825,039.00
LINE 1, 3, 4
DTD 012497
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
Va. 23504
CITE: (W-024 SN024146)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, KINGPIN. CONSISTS OF ONE DUST &
SOL SP0750-97-Q-0218
CNT SP0750-97-M-1362
AMT $28,143.00
LINE 0001 THROUGH 0002
DTD 012497
TO U S hardware supply Inc 4675 metric Dr Winter Park FL 32792-6672
CITE: (I-024 SN024031)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
SOL SP0750-97-Q-0093
CNT SP0750-97-M-0299
AMT $32,800.00
LINE 0001 THROUGH 0002
DTD 012497
TO Truck trailer Transit Inc 1601 theodore St Detroit MI 48211
CITE: (I-024 SN024032)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--CUSHION, SEAT, VEHICULAR.
SOL SP0770-97-R-5161
CNT SP0770-97-C-3593
AMT $112,059.25
LINE 0001 THROUGH 0004
DTD 012497
TO Roose-Bezuyen Inc DBA cactus tent and awning 4422 E University
St Phoenix AZ 85034-7404
CITE: (I-024 SN024041)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--RUNNING BOARD, VEHICULAR. 27-1/8 INCHES IN
SOL 96TLG9-92-P-0700
CNT SP0750-97-M-1375
AMT $26,326.80
LINE 0001 THROUGH 0010
DTD 012497
TO Linmarr associates Inc 4460 N Park St Las Vegas NV 89129
CITE: (I-024 SN024052)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--GUARD, SPLASH, VEHICULAR.
SOL SP0770-97-Q-ME16
CNT SP0770-97-W-0092
AMT $43,010.00
LINE 0001 THROUGH 0003
DTD 012497
TO Elzee metal products Co Inc 775 39TH St Brooklyn NY 11232-3209
CITE: (I-024 SN024054)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING ASSEMBLY, LEAF (REAR). CONSISTS OF 13
SOL SP0750-97-Q-0011
CNT SP0750-97-M-1364
AMT $41,146.80
LINE 0001 THROUGH 0003
DTD 012497
TO AR Bee corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-024 SN024058)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--DRIVE ASSEMBLY. EXCEPTABLE DATA AS FOLLOWING
SOL SP0770-96-R-5061
CNT SP0770-97-C-3596
AMT $348,075.00
LINE 0001 THROUGH 0003
DTD 012497
TO Triple S Industries 1108 E Linden Ave P O Box 545 Linden NJ
07036-2419
CITE: (I-024 SN024064)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--2590012141566 CONTRIL HANDLE, WINCH
SOL SP0770-96-R-5061
CNT SP0750-97-D-1005
AMT $39,786.29
LINE 0001 THROUGH 0005
DTD 012197
TO Riverside Mfg Inc 419B New York Ave New Castle IN 47362
CITE: (I-024 SN024065)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--TERMINAL BLOCK,ELEC
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497PBF35, Sol Nr N00104-96-Q-VU02, NIIN 013537528
AMT $78,844
DTD 020297
TO Jo-kell Inc , Norfolk ,VA 23517-1014
CITE: (I-024 SN024098)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING, ROAD WHEEL. ON M987 AND
SOL SP0750-97-Q-0243
CNT SP0750-97-M-9426
AMT $36,036.00
LINE 0001 THROUGH 0002
DTD 012497
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-024 SN024030)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE, NONVEHICULAR
SOL SP0770-96-Q-UF32
CNT SP0770-97-M-GP43
AMT $27,675.66
LINE 0001 THROUGH 0004
DTD 012497
TO Borg-Warner Corp spring/brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-024 SN024035)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-97-Q-0169
CNT SP0750-97-M-7282
AMT $50,124.16
LINE 0001 THROUGH 0004
DTD 012497
TO Lovejoy Inc 2655 Wisconsin Ave Downers Grove IL 60515-4229
CITE: (I-024 SN024056)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 30--GEARSHAFT, APPL TO THE H-53 HELICOPTER --3040013250161BZ
CNT F09603-97-C-0121, F09603-96-R-61904
AMT $129,150
DTD 011597
TO Acr Industries Inc, 15375 Twenty-Three Mile Rd, Macomb Mi
48042-0000
CITE: (I-024 SN024408)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICITION, EXTRA,
SOL SP0500-97-Q-D928
CNT SP0500-97-M-BE15
AMT $37,466.00
LINE 0001 THROUGH 0002
DTD 012497
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-024 SN024245)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 34--CARBIDE INSERTS
CNT N00102-97-M-1062
AMT $44,666.00
LINE 0001 thru 0041
DTD 012497
TO Kennametal Inc., P.O. Box 800, Windsor, CT 06095
CITE: (I-024 SN024193)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SHOT BLAST MACHINE, NELCO CASS, MODEL AC7-4
SOL SP0490-97-Q-V118
CNT SP0490-97-M-9817
AMT $71,025.68
LINE 0001 THROUGH 0005
DTD 012297
TO Vanguard industrial Inc 435 W Bradley Avenue El cajon CA 92020
CITE: (I-024 SN024082)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept. of Veterans Affairs Medical Center, Chief, Acquisition
& Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
SUBJECT: 36--CLOSED LOOP OZONE LAUNDRY SYSTEM
POC Kenneth W. Johns
CNT V520P-6099
AMT $681,375
LINE N/A
DTD 011797
TO International EcoScience Inc., 201 E. Sandpointe Ave. Suite
400, Santa Ana, CA 92707
CITE: (I-024 SN024202)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--ONE PIECE GASKET. IN INLAND PETROLEUM
SOL SP0770-96-Q-MY40
CNT SP0770-97-M-AR48
AMT $81,090.00
LINE 0001 THROUGH 0002
DTD 012497
TO Victaulic Co of America 4901 kesslersville Rd P.O.Box 31 Easton
PA 18042-9153
CITE: (I-024 SN024037)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP, WATER --4320012732673BT
CNT F09603-96-M-2366, F09603-96-R-71196
AMT $66,880
DTD 012197
TO W S Darley & Co, 2000 Anson Dr, Melrose Park Il 60160-1019
CITE: (I-024 SN024399)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--CONTROL, FUEL FLOW, LIQUID FUEL BURNER.
SOL SP0770-97-Q-M002
CNT SP0770-97-M-DB19
AMT $45,014.40
LINE 0001 THROUGH 0002
DTD 122496
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-024 SN024051)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--RESTRICTOR, FLUID FLOW.
SOL SP0740-97-Q-0406
CNT SP0700-95-G-0005-0099
AMT $28,835.00
LINE 0001
DTD 012497
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-024 SN024053)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--FITTING, LUBRICATION. NICKEL-COPPER ALLOY
SOL 97T150-82-P-0700
CNT SP0760-97-M-5935
AMT $30,350.00
LINE 0001
DTD 012497
TO J G B enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-024 SN024062)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAD42, Sol Nr N00104-97-Q-AA60, NIIN 003015594
AMT $44,912
DTD 012297
TO Durodyne Inc/tucson Aviation Ctr , Tucson ,AZ 85734-1740
CITE: (I-024 SN024099)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
SOL SP0750-97-Q-0230
CNT SP0750-97-M-7281
AMT $32,548.00
LINE 0001 THROUGH 0002
DTD 012497
TO Ultimate systems Inc 31302 Stephenson Hwy Madison heights
MI 48071-1620
CITE: (I-024 SN024036)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 96TR94-22-P-0700
CNT SP0770-97-M-DP75
AMT $52,000.00
LINE 0001
DTD 012497
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-024 SN024038)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL, DRAIN
SOL SP0740-97-Q-0353
CNT SP0740-97-M-7855
AMT $28,581.28
LINE 0001 THROUGH 0002
DTD 012497
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-024 SN024039)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--GATE, VALVE
SOL SP0770-97-X-MQ19
CNT SP0770-97-M-DA93
AMT $29,655.00
LINE 0001
DTD 012497
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-024 SN024060)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--VALUE REGULATOR APPL TO C-130 ACFT --4820009387470LG
CNT F09603-96-C-0006P00004, F09603-97-R-11533
AMT $80,649
DTD 011697
TO Autoflow Products Co, 15915 S San Pedro St, Gardena Ca 90248
0000
CITE: (I-024 SN024393)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--MOUNTER AND DEMOUNTER, PNEUMATIC TIRE,
SOL SP0770-96-R-5183
CNT SP0770-97-C-4106
AMT $156,600.00
LINE 0001 THROUGH 0012
DTD 012497
TO Hutchinson Corp 460 southard St Trenton NJ 08638
CITE: (I-024 SN024057)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--MULTIPURPOSE KNIFE --5110013724247LG
CNT F09603-97-M-0456, F09603-97-R-62332
AMT $25,640
DTD 011797
TO Robert Fulton Co, Flying Ridge, 18 Platts Hill Rd, Newtown
Ct 06470-0000
CITE: (I-024 SN024411)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, NOUNTING
SOL SP0500-97-Q-3050
CNT SP0500-97-M-DA16
AMT $33,000.00
LINE 0001
DTD 012497
TO Tool Sales and Service 1201 hillsmith Dr Cincinnati OH 45215
CITE: (I-024 SN024237)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--GROMMET TUBE
SOL SP0500-97-Q-A535
CNT SP0500-97-M-BR73
AMT $25,740.00
LINE 0001
DTD 012497
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-024 SN024238)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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 RING, METAL
SOL SP0500-97-Q-P730
CNT SP0500-97-M-BN50
AMT $61,492.12
LINE 0001 THROUGH 0002
DTD 012497
TO Cook Airtomic A Dover Resources Co. 916 S 8TH St P O Box 1038
Louisville KY 40201-1038
CITE: (I-024 SN024240)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--SUPPORT COWLING
CNT SP0500-97-M-BQ38
AMT $40,200.00
LINE 0001 THROUGH 0002
DTD 012497
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-024 SN024241)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, LABYRINTH
SOL SP0500-96-Q-TE11
CNT SP0500-97-M-L215
AMT $35,000.00
LINE 0001
DTD 012497
TO Sarco P O Box 893 Voorhees NJ 08043
CITE: (I-024 SN024242)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0500-97-Q-M264
CNT SP0500-97-M-BQ55
AMT $63,759.25
LINE 0001
DTD 012497
TO Lamson and sessions Co the valley-todeco 12975 Bradley Ave
Sylmar CA 91342-3830
CITE: (I-024 SN024243)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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, RETAINING
SOL SP0500-96-Q-AN85
CNT SP0500-97-M-BQ34
AMT $48,238.74
LINE 0001
DTD 012497
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-024 SN024244)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--PILE, WOOD, (PRESERVATIVE TREATED);
SOL SP0500-97-Q-J583
CNT SP0500-97-M-BQ72
AMT $66,982.00
LINE 0001
DTD 012497
TO Gemini Forest products Inc 3700 Katella Ave Suite 205 P.O.Box
P O Box 105 Los Alamitos CA 90720
CITE: (I-024 SN024239)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--AN/ASN-128B MODIFICATION
POC D. Posey, CS, 908/532-2628, AMSEL-AC-CA-B-AJ
CNT DAAB07-95-C-B252
AMT $7,284,880.00
DTD 012397
TO GEC-Marconi Electronic Sys, 164 Totowa Rd, Wayne, NJ 07474-0975
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-024 SN024283)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: 58--SHF MIXER COUPLER; 65 EACH FOB DESTINATION, TOBYHANNA,
PA
POC Contract Specialist Linda Myers (717) 895-7518 Contracting
Officer Joyce K. Bednar (717) 895-6369 (Site Code DAAC71)
CNT DAAC71-97-C-0005
AMT $84,435
DTD 012397
TO MCC/NORSAL, 27 BROOKFIELD DRIVE, LAFAYETTE, NJ 07848
CITE: (I-024 SN024353)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RT-1614 ARC-164 RADIOS --5821013063385
CNT F09603-94-G-00050125, F09603-96-R-00102
AMT $259,940
DTD 011497
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-024 SN024392)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5895011126380
CNT F09603-97-C-0048, F09603-96-Q-G0014
AMT $175,400
DTD 011397
TO Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6675
CITE: (I-024 SN024401)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--ELECTRONIC WARFARE MANAGEMENT UNIT (EWMU) --5865NCC614939EW
CNT F09603-97-C-0076, F09603-97-R-52407
AMT $4,516,281
DTD 011797
TO Terma Electronik As, Hovmarken 4, Lystrup Denmark 00000 0000
CITE: (I-024 SN024405)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--SENSOR ASSEMBLY --5821012483022FX
CNT F09603-97-C-0128, F09603-96-R-22414
AMT $248,773
DTD 011697
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009
CITE: (I-024 SN024410)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-
SUBJECT: 58--COMMUNICATIONS UPGRADE HARDWARE
POC John Sullivan, Contract Negotiator, (703) 602-6074, Gil Field,
Contracting Officer.
CNT LC N00039-96-C-0073
AMT $4,973,432.00
LINE N/A
DTD 050896
TO Synopsis No. 28. Hughes Aircraft Company, P. O. Box 3310,
Fullerton, CA 92634-3310
CITE: (I-024 SN024437)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-97-M-2743
AMT $92,007.20
LINE 0001 THROUGH 0004
DTD 011497
TO Carver supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-024 SN024125)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-97-R-A004
CNT SP0930-97-C-0020
AMT $126,364.00
LINE 0001 THROUGH 0002
DTD 012497
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-024 SN024126)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 96TT63-82-P-0900
CNT SP0930-97-M-2621
AMT $30,786.00
LINE 0001 THROUGH 0003
DTD 012497
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-024 SN024127)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL 97T010-62-P-0900
CNT SP0930-97-M-3212
AMT $26,264.00
LINE 0001AA THROUGH 0002
DTD 012497
TO C and H hydraulics and engineering 1585 Monrovia Ave Newport
Beach CA 92663-2806
CITE: (I-024 SN024128)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--REACTOR
CNT SP0905-97-M-1829
AMT $98,855.00
LINE 0001 THROUGH 0002
DTD 012497
TO Lockheed Martin electro-optical systems Inc 600 E Bonita Ave
P.O.Box 2737 Pomona CA 91767-2737
CITE: (I-024 SN024129)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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 SPO960-97-Q-A089
CNT F09603-94-G-0038-UB2Y
AMT $38,158.84
LINE 0001 THROUGH 0002
DTD 012497
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-024 SN024130)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-2689
AMT $89,999.84
LINE 0001
DTD 012497
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-024 SN024132)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, APPL: AIC-18/25 --5996008803562CX
CNT F09603-97-C-0067, F09603-97-R-82520
AMT $360,550
DTD 011497
TO Andrea Radio Corp, 11-40 45th Rd, Long Island City Ny 11101-5213
CITE: (I-024 SN024404)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--MOTION PICTURE GENERATOR
POC Austin Foiles, (210) 671-1724
CNT F41636-97-M-0083
AMT $53500
DTD 012497
TO Engine & Equipment Co,2970 E. Maria St, Rancho Dominguez,
CA 90221
CITE: (W-024 SN024472)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--ALQ-184 HIGH VOLTAGE POWER SUPPLY --6130014114286EW
CNT F09603-96-C-0542P00001, F09603-97-R-50703
AMT $715,365
DTD 011397
TO Rantec Microwave & Electronics Inc, Power Systems Group, 24003
Ventura Blvd, Calabasas Ca 91302-1447
CITE: (I-024 SN024396)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--A8 MODULES APPL TO THE ALQ-184 SYSTEM --6130NCC613915EW
CNT F09603-97-C-0099, F09603-96-R-50723
AMT $503,610
DTD 011397
TO Rantec Microwave & Electronics Inc, Power Systems Group, 24003
Ventura Blvd, Calabasas Ca 91302-1447
CITE: (I-024 SN024406)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--AQUARAM COLOR CHANGER AND POWER SUPPLY
POC Austin Foiles, (210) 671-1724
CNT F41636-97-M-0081
AMT $50400
DTD 012497
TO Wyborn Inc, 4830 List Drive, Colorado Springs, CO 80919
CITE: (W-024 SN024461)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3737j
AMT $7,009,460.
DTD 010197
TO Medline Industries, Inc., One Medline Pl., Mundelein, IL 60060
CITE: (W-023 SN023979)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3341k
AMT $84,375.
DTD 010197
TO Medprotect, Inc., 1900 Preston Rd., Ste. 267, Plano, TX 75093
CITE: (W-023 SN023980)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3195k
AMT $85,714.
DTD 010197
TO Medtech International, P.O. Box 162992, Altamonte Springs,
FL 32716
CITE: (W-023 SN023981)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3604j
AMT $4,361,632.
DTD 010197
TO Mentor Corp., 5425 Hollister Ave., Santa Barbara, CA 93111
CITE: (W-023 SN023982)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3364k
AMT $91,668.
DTD 010197
TO Mentor Oplathalmics, 5425 Hollister Ave., Santa Barbara, CA
93111
CITE: (W-023 SN023983)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3697j
AMT $91,837.
DTD 010197
TO MG Scientific Inc., P.O. Box 404, 8500 S. 107th St., Pleasant
Praire, WI 53158
CITE: (W-023 SN023984)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3844j
AMT $163,127.
DTD 010197
TO MiAnna Orthopedics Inc., 11847 Sheldon St., Sun Valley, CA
91352
CITE: (W-023 SN023985)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3859j
AMT $709,463.
DTD 010197
TO Micro-Aire Surgical Instruments, Inc., 1641 Edlich Dr., Charlottesville,
PA 22911
CITE: (W-023 SN023986)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3156k
AMT $72,000.
DTD 010197
TO Micromedics, Inc., 1285 Corporate Center Dr., #150, Eagan,
MN 55121
CITE: (W-023 SN023990)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II B-MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3445j
AMT $75,000.
DTD 010197
TO Mira, Inc., 87 Rumford Ave., Waltham, MA 02154
CITE: (W-023 SN023991)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3998j
AMT $39,130.
DTD 010197
TO Modern Technology Corp., 5200 DTC Pkwy., Ste. 200, Eaglewood,
CO 80111
CITE: (W-023 SN023993)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3803j
AMT $75,000.
DTD 010197
TO Molded Products, 1600 Chatburn Ave.s, Harlan, IA 51537
CITE: (W-023 SN023994)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3137k
AMT $752,219.
DTD 010197
TO Moore Medical Corp., Government Div., 389 John Downey Dr.,
New Britain, CT 06050
CITE: (W-023 SN023995)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3900j
AMT $78,750.
DTD 010197
TO NAS/Corp. of NM, 2609 LaCharles NE, Albuquerque, NM 87112
CITE: (W-023 SN023996)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3360k
AMT $74,988.
DTD 010197
TO Minnesota Scientific, Inc., dba Omni-Tract Surgical Div.,
1100 New Brighton Blvd., Minneapolis, MN 55413
CITE: (W-023 SN023997)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3008k
AMT $79,412.
DTD 010197
TO Oral Health USA Inc., 255 Old New Brunswick Rd., Ste. S-30,
Piscataway, NJ 08854
CITE: (W-023 SN023998)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3416j
AMT $1,776,122.
DTD 010197
TO Orthopedic Technology, Inc., 2300 MacArthur Blvd., Tracy,
CA 95376
CITE: (W-023 SN023999)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3005k
AMT $607,479.
DTD 010197
TO Orthopedic Systems, Inc., (OSI), 30031 Ahern Ave., Union City,
CA 94587
CITE: (W-023 SN024000)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3363k
AMT $91,652.
DTD 010197
TO Osteomed Corp., 2753 Freeman St., Ft. Wayne, IN 46802
CITE: (W-023 SN024001)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3323k
AMT $75,000.
DTD 010197
TO Oxboro Medical, Inc., 13828 Lincoln St., NE, Ham Lake, MN
55304
CITE: (W-023 SN024002)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3972j
AMT $75,000.
DTD 010197
TO Padgett Instruments, Inc., 1730 Walnut St., Kansas City, MO
64108-1384
CITE: (W-023 SN024004)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3053k
AMT $108,871.
DTD 010197
TO Pamlyn Enterprises, 240 D S. Union, Springfield, MO 65802
CITE: (W-023 SN024005)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3696j
AMT $118,642.
DTD 010197
TO Paper Pak Inc., 21700 E. Lopley Dr., Ste. 200, Diamond Bar,
CA 91765
CITE: (W-023 SN024006)
[Commerce Business Daily: Posted January 23, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3977j
AMT $75,000.
DTD 010197
TO Para Scientific Co., Cedar Lane & Tyburn Rd., Fairless Hills,
PA 19030
CITE: (W-023 SN024010)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--POUCH, LIQUID ABSORBENT, POLYMER,
CNT SP0200-97-M-EA86
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 012397
TO Chemdal Corp 1530 E Dundee Rd no 350 palatine IL 60067
CITE: (I-024 SN024071)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3344k
AMT $75,000.
DTD 010197
TO PFB Inter-Apparel Corp., 10500 NW 116th Way, Ste. 13, Medley,
FL 33178
CITE: (W-024 SN024092)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3474j
AMT $76,271.
DTD 010197
TO Phoenix Medical Technology Inc., Rte. 521W - P.O. Box 346,
Andrews, SC 29510
CITE: (W-024 SN024094)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3955j
AMT $9,388,413.
DTD 010197
TO Pilling Weck Co., 420 Delaware Dr., P.O. Box 7514, Ft. Washington,
PA 19034
CITE: (W-024 SN024095)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Joanne Taylor (708) 786-5192
CNT V797P-3975j
AMT $128,348.
DTD 010197
TO Polamedco, Inc., 8295 S. LaCienega Blvd., Inglewood, CA 90301-1521
CITE: (W-024 SN024096)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3418j
AMT $75,000.
DTD 010197
TO Precision Medical, Inc., 300 Held Dr., Northampton, PA 18067
CITE: (W-024 SN024112)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3114k
AMT $172,241.
DTD 010197
TO Principle Business Enterprises Inc., Pine Lake Industrial
Park, P.O. Box 129, Dunbridge, OH 43414
CITE: (W-024 SN024114)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3814j
AMT $12,935,082.
DTD 010197
TO The Procter & Gamble Distributing Co., Patient Care Products,
P.O. Box 599 (4-C), Cincinnati, OH 45201-0599
CITE: (W-024 SN024116)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3989j
AMT $85,765.
DTD 010197
TO Products International Co., 2320 W. Holly St., Phoenix, AZ
85009
CITE: (W-024 SN024117)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3980j
AMT $100,952.
DTD 010197
TO Professional Care Products, Inc., 2985 Scott St., Vista, CA
92083
CITE: (W-024 SN024118)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3994j
AMT $1,744,928.
DTD 010197
TO Propper Manufacturing Co., Inc., 36-04 Skillman Ave., Long
Island City, NY 11101
CITE: (W-024 SN024119)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3153k
AMT $77,885.
DTD 010197
TO Red Label Cover Co., 3254 N. Kilbourn, Chicago, IL 60641
CITE: (W-024 SN024143)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3978j
AMT $123,500.
DTD 010197
TO Restorative Care of America, Inc., 11236 47th St., North,
Clearwater, FL 34622
CITE: (W-024 SN024144)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3935j
AMT $804,831.
DTD 010197
TO Richard-Allan Medical Industries, Inc., 8850 M-89, P.O. Box
351, Richland, MI 49083
CITE: (W-024 SN024145)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3320k
AMT $90,432.
DTD 010197
TO Richard Wolf Medical Instruments, 353 Corporate Woods Pkwy.,
Vernon Hills, IL 60061
CITE: (W-024 SN024147)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3585j
AMT $735,039.
DTD 010197
TO Roboz Surgical Instrument Co., Inc., 9210 Corporate Blvd.,
Ste. 220, Rockville, MD 20850
CITE: (W-024 SN024149)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3174k
AMT $75,000.
DTD 010197
TO Rochester Medical Corp., 1500 NW 2nd Ave., Stewartville, MN
55976
CITE: (W-024 SN024150)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3172k
AMT $180,000.
DTD 010197
TO Rosen & Rosen Industries, 1000 Calle Cordillera, San Clemente,
CA 92672
CITE: (W-024 SN024151)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3885j
AMT $152,748.
DTD 010197
TO Ryan Medical Inc., 7106 Crossroads Blvd., #201, Brentwood,
TN 37027
CITE: (W-024 SN024152)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3804j
AMT $4,813,582.
DTD 010197
TO Sage Products, Inc., 815 Tek Dr., Crystal Lake, OL 60014
CITE: (W-024 SN024153)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3392k
AMT $4,320,000.
DTD 010197
TO Sammons Preston, Inc., 4 Sammons Ct., Bolingbrook, IL 60440
CITE: (W-024 SN024154)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3971j
AMT $79,167.
DTD 010197
TO Hamilton, Sandra Inc., 23201 Ramie Farm Rd., P.O. Box 86,
Hurley, MS 39555
CITE: (W-024 SN024155)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3734j
AMT $76,389.
DTD 010197
TO SBW Medical Products, Inc., 9075 Knight Rd., Houston, TX 77054
CITE: (W-024 SN024156)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3572j
AMT $659,410.
DTD 010197
TO SCA Molnlycke, Scott Plaza II, 5th Fl., Philaphedia, PA 19113
CITE: (W-024 SN024159)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3676j
AMT $48,384.
DTD 010197
TO Seven C's, inc., 10480 Baur Blvd., P.O. Box 27505, St. Louis,
MO 63132
CITE: (W-024 SN024160)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3981j
AMT $182,790.
DTD 010197
TO Sharn, Inc., 4801 George Rd., #180, Tampa, FL 33634
CITE: (W-024 SN024161)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3519j
AMT $727,024.
DTD 010197
TO Sherwood Medical Co., 1915 Olive St., St. Louis, MO 63103
CITE: (W-024 SN024169)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3554j
AMT $387,744.
DTD 010197
TO Sierra Laboratories, Inc., P.O. Box 27005, Tuscon, AZ 85726
CITE: (W-024 SN024170)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka, (708) 786-5195
CNT V797P-3966j
AMT $965,860.
DTD 010197
TO SIMS Deltec Inc., 1265 Grey Fox Rd., St. Paul, MN 55112
CITE: (W-024 SN024172)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3677j
AMT $72,000.
DTD 010197
TO Sloan Corporation, 6751 N. 72nd, #207, Omaha, NE 68122
CITE: (W-024 SN024173)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3638j
AMT $86,538.
DTD 010197
TO Smith & Nephew Richards Inc., 1450 Brooks Rd., Memphis, TN
38116
CITE: (W-024 SN024175)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3686j
AMT $2,296,800.
DTD 010197
TO Smith & Nephew United, 11775 Starkey Rd., Largo, FL 34643-4799
CITE: (W-024 SN024176)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (7080 786-5195
CNT V797P-3952j
AMT $77,684.
DTD 010197
TO Solopak Pharmaceuticals, Inc., 1845 Tonne Rd., Elk Grove Village,
IL 60007
CITE: (W-024 SN024179)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3325k
AMT $104,968.
DTD 010197
TO Sorin Biomedical, Inc., 17600 Gilette Ave., P.O. Box 19503,
Irvine, CA 92713-9503
CITE: (W-024 SN024180)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3705j
AMT $108,000.
DTD 010197
TO Southeast Medical, Inc., P.O. Box 71261, Marietta, GA 30007
CITE: (W-024 SN024182)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3168k
AMT $84,373.
DTD 010197
TO Spenco Medical Corp., P.O. Box 2501, Waco, TX 76702-2501
CITE: (W-024 SN024183)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3194k
AMT $78,409.
DTD 010197
TO Splash Shield LP, 52 Dragon Ct., Woburn, MA 01801
CITE: (W-024 SN024194)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3779j
AMT $2,454,545.
DTD 010197
TO Standard Textile Co., P.O. Box 371805, 1 Knollcrest Dr., Cincinnati,
OH 45222-1805
CITE: (W-024 SN024195)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3434j
AMT $1,019,724.
DTD 010197
TO Storz Instrument Co., 3365 Tree Court Industrial Blvd., St.
Louis, MO 63122-6694
CITE: (W-024 SN024197)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES OS 3
POC Mark Sojka (7080 786-5195
CNT V797P-3707j
AMT $309,091.
DTD 010197
TO Strato Medical Corporation, 123 Brimbal Ave., Beverly, MA
01915
CITE: (W-024 SN024198)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3894j
AMT $4,916,160.
DTD 010197
TO Smith & Nephew Donjoy, Inc., 2777 Loker Ave., W., Ste. 100,
Carlsbad, CA 92008
CITE: (W-024 SN024250)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3783j
AMT $214,732.
DTD 010197
TO Sunset Medical Products, P.O. Box 166, Sunset Beach, CA 90742
CITE: (W-024 SN024251)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3678j
AMT $72,000.
DTD 010197
TO Sunshine Co., P.O. Box 4630 Baltimore, MD 21212
CITE: (W-024 SN024252)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3968j
AMT $81,000.
DTD 010197
TO Surgical Instrument Co. of America, 1185 Edgewater Ave., Ridgefield,
NJ 07657
CITE: (W-024 SN024253)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3813j
AMT $279,429.
DTD 010197
TO Surgidev Corp., 5743 Thornwood Dr., Golete, CA 93117
CITE: (W-024 SN024257)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3704j
AMT $73,469.
DTD 010197
TO Sheepskin Ranch, Inc., 3115 lackland Rd., Ft. Worth, TX 76116
CITE: (W-024 SN024259)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3041k
AMT $79,687.
DTD 010197
TO Sytech Medical Co., Inc., P.O. Box 2217, 700 Raleigh Rd.,
Glenview, IL 60025
CITE: (W-024 SN024264)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3861j
AMT $80,780.
DTD 010197
TO Tartan Orthopedics Ltd., 601A E. 64th Ave., Denver, CO 80229
CITE: (W-024 SN024266)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (7080 786-5195
CNT V797P-3761j
AMT $416,800.
DTD 010197
TO Temp-Tronix, Inc., 7350-B Trade St., San Diego, CA 92121
CITE: (W-024 SN024267)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3192k
AMT $78,409.
DTD 010197
TO Tempur-Pedic, Inc., 848GNandino Blvd., Lexington, KY 40511
CITE: (W-024 SN024268)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3129k
AMT $240,429.
DTD 010197
TO The Citmed Corporation, 18601 S. Main St., P.O. Box 67, Citronelle,
AL 36522
CITE: (W-024 SN024271)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3760j
AMT $4,109,845.
DTD 010197
TO The Sewing Source, Inc., 802 E. Nash St., P.O. Box 639, Spring
Hope, NC 27882
CITE: (W-024 SN024272)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3196k
AMT $82,143.
DTD 010197
TO The Tulip Co., 2535 Kettner Blvd., Suite 3A4, San Diego, CA
92101
CITE: (W-024 SN024273)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (7080 786-5195
CNT V797P-3520j
AMT $78,947.
DTD 010197
TO Three-D-Orthopedic, Inc., 200 Debusk Ln., Powell, TN 37849
CITE: (W-024 SN024274)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3561j
AMT $106,907.
DTD 010197
TO Trademark Medical Corp., 1053 headquarters Park, Fenton, MO
63026
CITE: (W-024 SN024275)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3301k
AMT $86,841.
DTD 010197
TO Trend Manufacturing, Inc., 1901 Southern Blvd., Parsons, KS
67357-0380
CITE: (W-024 SN024276)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3573j
AMT $942,842.
DTD 010197
TO Tycos Instruments, Inc., 95 Old Shoals Rd., Arden, NC 28704
CITE: (W-024 SN024277)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (7080 786-5195
CNT V797P-3735j
AMT $72,095.
DTD 010197
TO U.S. Clinical Products, Inc., 2552 Summit Ave., Ste. 406,
P.O. Box 940129, Plano. TX 75094-0129
CITE: (W-024 SN024278)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3302k
AMT $82,499.
DTD 010197
TO U.S. Orthotics, Inc., 8605 Palm River Rd., Tampa, FL 33619-4317
CITE: (W-024 SN024280)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3191k
AMT $82,143.
DTD 010197
TO Ultraflex Systems, Inc., 362 Technology Dr., Malvern, PA 19355
CITE: (W-024 SN024281)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3782j
AMT $74,988.
DTD 010197
TO Uniflair, Inc., 1501 Guilford Ave., Baltimore, MD 21202
CITE: (W-024 SN024282)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3757j
AMT $444,309.
DTD 010197
TO Uniforms Manufacturing, Inc., P.O. Box 430632, Pontiac, MI
48343-0632
CITE: (W-024 SN024285)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3999j
AMT $88,235.
DTD 010197
TO Universal Home health and Industrial Supplies, Inc., 333 Falkenburg
Rd., Ste. A106, Tampa, FL 33619
CITE: (W-024 SN024286)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3732j
AMT $73,118.
DTD 010197
TO Universal Medical Instrument Corp., 2906 Route 9, Ballston
Spa, NY 12020
CITE: (W-024 SN024287)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3934j
AMT $222,765.
DTD 010197
TO Vital Signs, Inc., 20 Campus Rd., Totowa, NJ 07512
CITE: (W-024 SN024289)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3671j
AMT $681,180.
DTD 010197
TO W.A. Baum Co., Inc., 620 Oak St., Copiague, NY 11726
CITE: (W-024 SN024290)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3945j
AMT $76,923.
DTD 010197
TO Walk Easy, Inc., 2915 S. Congress Ave., Delray Beach, FL 33445
CITE: (W-024 SN024312)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3940j
AMT $78,845.
DTD 010197
TO Water-Jel Technologies, 243 Veterans Blvd., Carlstadt, NJ
07072
CITE: (W-024 SN024313)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3193k
AMT $89,285.
DTD 010197
TO Welcon, Inc., 99 Hartford Ave., Providence, RI 02909
CITE: (W-024 SN024316)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3523j
AMT $300,654.
DTD 010197
TO Western Medical Ltd., 1390 Flynn Rd., Unit F, Camarillo, CA
93012
CITE: (W-024 SN024317)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3795j
AMT $84,375.
DTD 010197
TO White Knight Health Care, P.O. Box 6874, Asheville, NC 28806
CITE: (W-024 SN024318)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3670j
AMT $914,181.
DTD 010197
TO Winfield Industries, 9750 Distribution Ave., San Diego, CA
92121
CITE: (W-024 SN024319)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3574j
AMT $801,872.
DTD 010197
TO Wm. H. Horn & Bro., Inc., (Bell-Horn), 451 N. Third St., Philadelphia,
PA 19123-4197
CITE: (W-024 SN024320)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3169k
AMT $78,000.
DTD 010197
TO World Class Technologies, Inc., 3600 N. Lake Shore Dr., Ste.
1208, Chicago, IL 60613
CITE: (W-024 SN024321)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3132k
AMT $74,667.
DTD 010197
TO Japan World Medical Supply USA, World Medical Supply (USA)
Inc., 4340 Stevens Creek Blvd., Ste. 110, San Jose, CA 95129
CITE: (W-024 SN024322)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3850j
AMT $1,011,150.
DTD 010197
TO Wright Medical Technology, 5677 Airline Rd., Arlington, TN
38002
CITE: (W-024 SN024325)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3969j
AMT $81,250.
DTD 010197
TO Ximedix, Inc., 625-A Ford St., Colorado Springs, CO 80915
CITE: (W-024 SN024326)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3928j
AMT $209,385.
DTD 010197
TO Xomed Inc., 6743 Southpoint Dr., North, Jacksonville, FL 32216
CITE: (W-024 SN024328)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-F WHEELCHAIRS
POC Marsha Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3395k
AMT $50,000.
DTD 122396
TO Wheelcare Inc., 3883-E Via Pescador, Camarillo, CA 93012
CITE: (W-024 SN024372)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-F WHEELCHAIRS
POC Marsha Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3393k
AMT $50,000.
DTD 123096
TO Kuschall of America, 708 Via Alondra, Camarillo, CA 93012
CITE: (W-024 SN024373)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka, Contracting Officer, (708) 786-5195
CNT V797P-3385k
AMT $296,460.
DTD 010197
TO Grant Airmass Corp., 986 Bedford St., Stamford, CT 06905
CITE: (W-024 SN024375)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-F WHEELCHAIRS
POC Marsha Jeffries, Contracting Officer, (7080 786-5198
CNT V797P-3394k
AMT $50,000.
DTD 010697
TO Morgan Technology, Inc., 2230 Wisconsin Ave., Downers Grove,
IL 60515
CITE: (W-024 SN024376)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-F WHEELCHAIRS
POC Marsha Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3397k
AMT $50,000.
DTD 010697
TO The McBon Corp., P.O. Box 17, Huntington Mills, PA 18622
CITE: (W-024 SN024378)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-C DENTAL EQUIPMENT AND SUPPLIES, OS 2
POC Stephen Cage (708) 786-5196
CNT V797P-3391k
AMT $50,000.
DTD 010797
TO NTI USA Inc., 2928 W. Story Rd., Irving, TX 75038
CITE: (W-024 SN024379)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-F WHEELCHAIRS, OS 2
POC Marsha Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3396k
AMT $50,000.
DTD 012197
TO Next Generation Co., Inc., 27475 Ynez Rd., Ste. 621, Temecula,
CA 92591
CITE: (W-024 SN024380)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3651j
AMT $86,538.
DTD 010197
TO Wright Linear Pump, Inc., 333 Robinson Rd., Imperial, PA 15126
CITE: (W-024 SN024384)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II-B MEDICAL AND VETERINARY SUPPLIES, OS 3
POC Mark Sojka (708) 786-5195
CNT V797P-3969j
AMT $81,250.
DTD 010197
TO Ximedix, Inc., 625A Ford St., Colorado Springs, CO 80915
CITE: (W-024 SN024385)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST KIT, FREQUENCY
SOL SP0920-97-R-A009
CNT SP0920-97-M-2255
AMT $99,988.00
LINE 0001
DTD 012497
TO Microwave Engineering Corp DBA microwave research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-024 SN024131)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--970G2 TEST SET --6625012489073CX
CNT F09603-97-M-0668, F09603-97-R-80020
AMT $41,905
DTD 012297
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-024 SN024413)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 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--WATER-DISPLACING COMPOUND
SOL SP0450-97-R-0051
CNT SP0450-97-D-4029
AMT $64,960.00
LINE 0001 THROUGH 0004
DTD 012797
TO Dinol US Inc 283 SW 41ST St Renton WA 98055
CITE: (I-024 SN024081)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWF), Rock Island , IL
61299-7630
SUBJECT: 69--SWITCH, PROXIMITY
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Barry R. Hartleben (309) 782-7116
CNT DAAE20-97C0098
AMT $117,462
LINE N/A
DTD 012297
TO U. S. Small Business Administration, Chicago, IL, Action Support
Service Corp., 1650 E. Pleasant St., Dekalb, IL 60115
CITE: (I-024 SN024201)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 84--PROVIDE LAB SMOCKS AND COVERALLS
POC Richard E. Lee, Contract Specialist at (404) 842-6759
CNT 200-97-0024
AMT $242,058
LINE 0001 and 0002
DTD 011497
TO Safety Equipment Company, 6649-D Peachtree Industrial Boulevard,
Norcross, Georgia 30092
CITE: (I-024 SN024439)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--CONTRACT FOR FULL LINE FOOD DISTRIBUTION FOR THE
MID-ATLANTIC SOUTHERN REGION, ZONE 1, WHICH INCLUDES 14 MILITARY
INSTALLATIONS IN HERN, VA AND LAGES FIELD, AZORES
POC Contact: Sharon Convery-Piecyk, Contract Specialist at 215-737-4269
or William McClenahan at 215-737-3662.
CNT SPO300-97-D-2900
AMT $19,400,000.00
LINE N/A
DTD 012697
TO Doughtie's Foods, Inc., 2410 Wesley Street, Portsmouth, VA
23707
CITE: (I-024 SN024223)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio Tx on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions, capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearances to attend
the sessions. The exchange of information between vendors and
AIA will be beneficial to all. Interested companies should
contact Ms. Debie Rebo at (210 521-4409 or Fax (210) 521-4409.
Firm committment to attend must be accomplished no later than
7 Feb 97. Session will limited to first 250.
LINKURL: www.txdirect.net/afcea/industry
LINKDESC:
EMAILADD: dzavala@bckelles.af.mil
EMAILDESC:
CITE: (W-024 SN024158)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: DOD CHEMICAL AND BIOLOGICAL ADVANCE PLANNING BRIEFING
FOR INDUSTRY (APBI)
DESC: An APBI covering the DoD Chemical/Biological (CB) program
will be conducted on 25-26 March 1997 at the Kossiakoff Center,
Johns Hopkins Applied Physics Laboratory in Laurel, Maryland.
It will be hosted by the U.S. Army Chemcial and Biological
Defense Command (CBDCOM), but will also include briefings from
other services and commands. The keynote speakers will be Dr.
Theodore Prociv, Deputy Assistant Secretary of Defense (Atomic
Energy)(CB Matters) and MG George E. Friel, Commander of CBDCOM.
Briefings will address chemical demilitarization (including
stockpile and non-stockpile materiel disposal) and chemical
and biological defense items for detection and identification
of CB agents and protection against the effects of CB agents.
The APBI is designed to provide management, marketing, and
technical representatives from industry with acqusition requirements
and strategies and specific contracting opportunities over
the next five years. For information or a symposium brochure,
contact the American Defense Preparedness Association, 2101
Wilson Boulevard, Suite 400, Arlington, VA 22201. Tel. (703)
522-1820 or FAX (703) 522-1885. Refer to Meeting #737.
CITE: (W-024 SN024162)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
SUBJECT: MARINE CORPS/NAVY ANNEX WINTER TECHNOLOGY EXPOSITION
THURSDAY, MARCH 20, 1997
DESC: Marine Corps/Navy Annex will be holding a Winter Technology
Expo on site. Scientists, Engineers, and Contracting personnel
will be attending to view the latest and greatest technology.
Many Marine and Navy personnel from the Pentagon will also
be invited. Companies with Software Development, Telecommunications,
Imaging, Multi-media, Pen-Based Computing, Expert Systems,
UNIX, Network Security, Internet and Office Automation are
urged to participate in this excellent event. Don't miss this
unique exhibiting opportunity to be on-site in front of decision
makers at Marine Corps HQ/Navy Annex. For further information
on this expo, please contact NSBC at (800) 333-6722, Christina
Botto, Ext. 215 or e-mail us at shows@nsbc.org. Visit our Web
Site at www.nsbc.org.
CITE: (M-024 SN024188)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
SUBJECT: FORT HUACHUCA BASE-WIDE TECHNOLOGY EXPO TUESDAY, MARCH
18, 1997
DESC: Fort Huachuca will be hosting the Base-Wide Technology
Expo on-site from 10:00 a.m.-2:00 p.m. This is the most time
and cost effective way to be face to face with Scientists,
Engineers, and Research Personnel who are looking for the latest
in technological advances. Data Acquisition, Internet/Intranet,
Data Security, UNIX, Multi-media, Imaging, CAD/CAM/CAE and
LAN/WAN are just a few of the requested technologies for this
hot location! This is one Technology Expo you don't want to
miss! For further information on this expo, please contact
Marla Feurer of NSBC at (800) 333-6722, Ext. 201 or e-mail
us at shows@nsbc.org. Visit our web site at www.nsbc.org.
CITE: (M-024 SN024189)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
SUBJECT: JET PROPULSION LABORATORY BASE-WIDE TECHNOLOGY EXPO
TUESDAY, FEBRUARY 25, 1997
DESC: Due to the huge success and attendance of over 550 targeted
personnel at this event in September 1996, Jet Propulsion Lab
has decided to reschedule this very high tech event. The Expo
will take place on site from 10:00 a.m.-2:00 p.m. Data Acquisition,
VME Systems, Communications, CAD/CAM/CAE, Robotics, UNIX, Mass
Storage Media, and Office Automation are just some of the requested
technologies. With over 7,500 employees at JPL (most of which
are scientists, engineers, research, and development personnel)
we expect a high quality attendance. Don't miss out on this
cost and time effective opportunity to see the decision makers
you need to see! For more information on this expo, please
contact Marla Feurer of NSBC at (800) 333-6722, Ext. 201 or
e-mail us at shows@nsbc.org. Visit our web site at www.nsbc.org.
CITE: (M-024 SN024190)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
SUBJECT: NIMA'S BUSINESS OPPORTUNITY DAY
DESC: NIMA Announces Its First Business Opportunity Day FAIRFAX,
Va., -- The National Imagery and Mapping Agency (NIMA) announces
the agency s first Business Opportunity Day to be held Mar.
18, 1997 at Fort Belvoir, Va. This conference will be conducted
at the unclassified level and will offer the agency s senior
leaders an opportunity to open dialogue with industry representatives
to identify the NIMA future direction and upcoming business
opportunities, and communicate the agency s needs. The agenda
includes briefings on the NIMA Business Plan, outsourcing,
contracting and streamlining initiatives. Information displays
of NIMA products and systems will be staffed throughout the
day. Contracting and program personnel, as well as small and
disadvantaged businesses utilization specialists from the agency
will be available to discuss current and upcoming requirements.
The conference will be held at the Defense Logistics Agency
facility at Fort Belvoir. Due to space limitations, the agency
must limit participation to two individuals per company location.
Registration is on a first-come, first-served basis. The main
auditorium seats 400, but video- linked overflow rooms will
provide space for an additional 220. Register through the internet
at www.nima.mil; or send your name, business organization,
address, e-mail address, phone number, and any special assistance
you may require to: NIMA/PCN, Attn: Angelo Pappalardo, 4600
Sangamore Road, Stop D-88, Bethesda, Md 20816-5003, or fax
the information to (301) 227-2218, or E-mail to pappalarda@nima.mil.
Registrations must be in no later than Mar. 10 , 1997. Registrations
on the day of the event cannot be accommodated. Once your registration
is received, additional information will be provided.
CITE: (I-024 SN024217)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
SUBJECT: CHINA LAKE, NAVAL AIR WEAPONS STATION, MID-WINTER TECHNOLOGY
EXPO, THURSDAY, FEBRUARY 27, 1997
DESC: NAWS China Lake will be hosting the Mid-Winter Technology
Expo on site from 10:00 a.m.-2:00 p.m. Scientists, Engineers
and research personnel will be attending, looking for the latest
technological advances. There are over 5,000 active duty personnel
located on base. Real Time Applications, Encryption, Internet,
CAD/CAE/CAM, Data Security, Video Teleconferencing, Software
Engineering, Multi-media and Presentation Systems are just
a few of the technologies of interest. Don't miss this opportunity
to interact with high-level decision makers at China Lake!!
For further information on this technology expo, please contact
Sheila Myers at (800) 333-6722, Ext. 218 or e-mail us at shows@nsbc.org.
Our web site is www.nsbc.org.
CITE: (M-024 SN024305)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at
Redstone Arsenal, AL on February 11-13, 1997; at Ft. Carson
in Colorado Springs, CO on March 18-20, and in the Washington
D.C. area on 22-24 April 1997. Army, Air Force, and Navy
smart weapon systems fielded or under development will be covered.
The course is sponsored by the AMC Smart Weapons Management
Office (AMC-SWMO) and the Defense Technical Information Center
(DTIC), and taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific U.S. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of U.S. smart weapon systems
will be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF,
WAM, Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT,
and ATACMS. Air Force systems discussed include AMRAAM, Maverick,
Raptor, GBUs, JDAM, and SFW. Navy systems covered include
Penguin, JSOW, HARM, Harpoon, SLAM, and Tomahawk. Information
will be provided on technology base systems and future concepts,
to include smart mortar, EFOG-M, Damocles, and LOCAAS powered
submunitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and
missiles. Future requirements and opportunities will be addressed,
including digitization, joint operations/requirements, and
future smart weapon trends. This course will benefit project
managers, materiel developers, service and major command staff
officers, systems analysts, industry marketeers, and engineers
interested in gaining an understanding of critical weapons-related
systems, subsystems, and technologies. The seminar is classified
at the SECRET level (U.S. citizens only). Attendance is limited
to 35 students, and similar seminars conducted last year were
quickly filled. To insure a place in the seminar, please forward
your registration ($995/government, $1495 industry) and Visit
Request as soon as possible. For additional details (or to
discuss an on-site seminar at your facility), contact the
seminar coordinator, Ms. Jeri McAllister, at IIT Research
Institute in Huntsville, AL (205) 880-0884, by fax at (205)
880-0886, or by e-mail:
CITE: (W-024 SN024323)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SPECIAL NOTICES
SUBJECT: PAYING FOR SOLICITATION PACKAGES
DESC: Northern Division, Naval Facilities Engineering Command
will no longer provide automatic mailing of solicitations to
local trade associations/display/plan rooms or any communication
media at no cost. All Advance Notices and announcements will
continue to be published in the Commerce Business Daily. Trade
associations and display/plan rooms must request plans and
specifications following directions for the individual solicitation.
CITE: (I-024 SN024445)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
SUBJECT: NETHERLANDS: DRAFT ORDER AMENDING THE ORDER ON EMISSION
REQUIREMENTS FOR COMBUSTION INSTALLATIONS--ENVIRONMENTAL MANAGEMENT
CATEGORY A AND THE ORDER ON EMISSION REQUIREMENTS FOR COMBUSTION
INSTALLATIONS--ENVIRONMENTAL MANAGEMENT CATEGORY B
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.96.459. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Housing, Spatial Planning and the Environment. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above: National Enquiry
Point. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Boilers and process furnaces greater than 0.9 MWth and less
than 50 MWth, solo-gas turbines, as well as gas engines with
an axle capacity greater than 50 kW, for which a license was
granted before 1 August 1990 and which are used for stationary
combined heat and power stations, for heat pumps and for pumps
continuously in use. 5. Title, number of pages and language(s)
of the notified document: Draft Order Amending the Order on
Emission Requirements for Combustion Installations--Environmental
Management Category A and the Order on Emission Requirements
for Combustion Installations--Environmental Management Category
B (30 pages, in English). 6. Description of content: The draft
Order contains an amendment to the NO|X| emission requirements
for gas- or oil-fired boilers and furnaces for which licenses
are granted following the coming into force of the amendment
order. These requirements aim to replace some of the requirements
which were included in EC-notification 91/0430/NL but which
failed to enter into effect. Alongside this, the NO|X| emission
requirement for solo-gas turbines, for which a licence is granted
following the coming into force of the amendment order, is
being made more stringent and an NO|X| emission requirement
for gas engines with an axle capacity greater than 50 kW, for
which a licence was granted before 1 August 1990, is being
introduced. As for existing boilers and thermal oil furnaces
less than 10 MWth, a stricter NO|X| requirement will apply
if a company decides to replace its burner after 1 January
1998. 7. Objective and rationale: The measures form part of
the measures regarding emission requirements for combustion
installations and are in line with the Dutch Government's policy
to control acidification of the environment, as most recently
laid down in the National Environment Plan 2. The measures
are required in order to approximate as closely as possible
the interim objective for acid deposits, prescribed for the
year 2000. 8. Relevant documents: Environmental Management
Act (LG 1992, 551); Order on the Emission Requirements of Combustion
Installations Environmental Management Category A (LG 1992,
452 LG 1993, 103); Order on the Emission Requirements of Combustion
Installations Environmental Management Category B (integrated
version of LG 1992, 450 and LG 1993, 103); EC-Notification
91/0430/NL. 9. Proposed date of adoption: 1 December 1997;
Proposed date of entry into force: 1 January 1998. 10. Final
date for comments: 3 January 1997. 11. Text available from:
National enquiry point.
CITE: (M-024 SN024291)
[Commerce Business Daily: Posted January 24, 1997]
[Printed Issue Date: January 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales (3FP), The
Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania 19107-3396
SUBJECT: SALE OF MISCELLANEOUS PERSONAL PROPERTY
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933.
DESC: A Sealed Bid Sale of surplus government miscellaneous personal
property consisting of office furniture, medical, laboratory,
and office equipment. The property is located throughout the
states of Delaware, Pennsylvania, and Maryland. The bids will
be opened at GSA, in The Wanamaker Building, 100 Penn Square
East, Room 860, Philadelphia, PA on February 19, 1997, at 3:00
p.m. Inspection will be held on February 3 through 7, 1997,
9:00 a.m. to 3:30 p.m. For more information or a copy of the
sales brochure, please call (215) 656-3942. Ask for sale number
31FBPS-97-017.
CITE: (M-024 SN024185)