[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Wr-Alc/Lbk, 265 Ocmulgee Ct, Robins Air Force Base Ga
31098-1647
SUBJECT: A--FUSELAGE LOADS VERIFICATION STUDY
SOL F09603-97-R-13421
DUE 091297
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Mary Thorn/Lbkb/[912]926-7352
DESC: Engineering Services for Fuselage Loads Verification Study
in Support of C-130 Aircraft. Item 0002 17. Engineering Services
for Fuselage Loads Verification Study in Support of C-130 Aircraft.
Fax: 912-926-7338 The approximate issue/response date will
be 13 Aug 97. To: Lockheed Martin Corp, Marietta Ga 30063-0290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed.
CITE: (I-204 SN100652)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--DEVELOPMENT OF A SEALED, WATER CALORIMETER
SOL 53SBNB760255
DUE 080197
POC Trena N. Bercaw, (301) 975-6324/Fax (301) 963-7732
DESC: The National Institute of Standards & Technology has a
requirement for the construction of a sealed, water calorimeter
for use in the dosimetry of ionizing radiation beams (e.g.
Co-60 and accelerator-produced high energy photon beams) both
vertically and horizontally directed. This work shall be based
on the published developments of S. Domen, recognized internationally
as the benchmark for the direct realization of absorbed dose
to water for ionizing radiation beams. It is the intent of
the government to negotiate only with The University of Texas
Southwestern Medical Center, Radiation Oncology Department,
as the only source reasonably available to satisfy the needs
of this agency, in accordance with FAR 13.106-2(a)(5). The
University of Texas has on staff Dr. Kenneth Gall, who is an
expert in the dosimetry of ionizing radiation used in cancer
therapy. Dr. Gall has worked directly with Steve Domen and
is uniquely familiar with the concepts, design, fabrication
and use of the required sealed water calorimeter. The period
of performance for this requirement is from date of award through
September 30, 1998. The Government intends to issue a Time
and Materials purchase order for this requirement. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quote. This notice of intent
is not a request for competitive quotations. However, all quotes
received by the response date 8/1/97, 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
package is available. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contracts@nist.gov
EMAILDESC:
CITE: (W-205 SN100949)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INTEGRATED IRS/ELRF RISK MITIGATION SENSOR FOR AIRBORNE
TEST AND EVALUATION
SOL BAA 97-027
DUE 091197
POC Lambert McCullough 251, ONR
DESC: BAA 97-027 The Office of Naval Research (ONR 313) with
technical support from Naval Air Warfare Center Weapons Division,
China Lake, is soliciting proposals for an Infrared Search
and Track (IRST) system integrated with an eyesafe laser range
finder (ELRF) to perform risk mitigation for an airborne (high
altitude unmanned aerial vehicle (UAV)) boost phase intercept
weapon system for interception of theater ballistic missiles
(TBMs). The Government intends to use the IRST/ELRF in an airborne
demonstration on an E-2C aircraft. The risk mitigation sensor
should be adaptable to a UAV platform. The first phase of the
referenced risk mitigation (16-18 month sensor development)
is to be followed by a separately costed second phase which
addresses the integration of the sensor with the E-2C platform
and related flight test support. The objective of the proposed
phase 1 effort is to develop sensor systems with dedicated
apertures for wide field of view (WFOV) search and narrow field
of view (NFOV) fire control, with the ELRF sharing the aperture
with the fire control (NFOV) system. Ideally the search and
fire control functions (working in conjunction with each other)
should be fully independent and capable of simultaneous operation.
The primary risk areas this sensor is intended to resolve are
the following: (a) Timelines for: detection (with and
without external cueing) track establishment typing (optional)*
reacquisition (minimum of 2 targets). (b) Range Performance:
The desired performance for the risk mitigation sensor is:
WFOV search sensor - Detection of TBM's (typically > 200
km) against several types of background clutter (e.g., earth,
sky, cloud) NFOV fire control sensor - track of TBM targets
(typically > 200 km) after hand-off from search sensor. ELRF
- Range to TBM targets (typically > 75 km) for a cloud free
line of sight (CFLOS)in mid-latitude winter (MLW) from 20,000
ft. altitude in 23 km visibility). (c) Precision 3-D Tracking:
The sensor suite must demonstrate 3-D track accuracy of 100
meters per axis (1 s). This will be required to support postulated
boost phase interceptors with a varying range of performance.
This effort is intended to draw on existing components and
subsystems which may be releasable to a foreign government
by the end of CY99 . This consideration is expected to limit
focal plane arrays (FPAs) to 480 x 640 (or smaller) InSb (Indium
Antimonide) operating at 30 to 60 Hz frame rates, and laser
systems to energy levels of < 150 mJ in the eyesafe waveband
and operating at maximum pulse repetition frequency (PRF) of
20 Hz. A more complete listing of required system characteristics
is available upon request from the technical point of contact
at ONR identified below. In addition since initial flight testing
of this hardware is planned for an E-2C aircraft, an Interface
Control Document (ICD) is also available to qualified U. S.
contractors from the ONR technical point of contact. The
proposal solicited is for a complete IRST system; however,
only rudimentary signal processing functions (e.g., Non-Uniformity
Correction (NUC)), pointing, etc.) are intended for release
to the foreign government. Thus, consideration shall be given
to make non-releasable elements easily separable by hosting
the required higher order algorithms (e.g., false alarm rejection,
multi-target [at least 2] tracking, typing [optional], aim
point biasing for the ELRF, 3-D track file generation, etc.)
in a separate processor. The Government estimated cost for
the IRST/ELRF risk mitigation sensor development is less than
$8M. This notice constitutes a broad agency announcement
in accordance with FAR 6.102(d)(2). No Request For Proposals
(RFP), solicitation or other announcement of this opportunity
will be made. Awards may take the form of contracts, grants
or cooperative agreements. For awards made as contracts the
socio-economic merits of each proposal will be evaluated based
on the commitment to provide meaningful subcontracting opportunities
for small business, small disadvantaged business, women-owned
business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500.
Any large business, university or nonprofit organization submitting
a proposal of $500,000 or more shall also submit its Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9. This announcement will
be open for 45 days from the date of first publication. Interested
offerors can obtain relevant descriptive documents (recommended
sensor characteristics, E-2C ICD) from Mr. Buss. All offerors
should submit five (5) copies of their proposals which meet
the following limitations: Technical Proposal: maximum of
50 pages (Helvetica font size 12, 1 inch margin, single sided
page) The technical proposal should be prepared using the
following format: (a) Cover page, clearly labeled IRST/LRF
Risk Mitigation Sensor (b) Executive summary-maximum 3 pages
(c) Background (5-10 pages) - Description of relevant background
qualifying the offeror as a bidder under this solicitation.
Examples would be previous related development and/or production
efforts, critical subsystem developments, etc. (d) Proposed
approach (20-30 pages)- Includes analytical basis for dual
aperture sizing, laser type, energy, PRF, pointing and stabilization
error budgets, and predictions for achievable 3-D track accuracy.
Hardware and software selections/legacies to address risk mitigation
issues. Detailed description of integrated IRST/LRF approach.
(e) Considerations for flight testing aboard an E-2C (5-10
pages) - This section should address how the proposed approach
meets E-2C restriction on volume, weight, power and impact
of E-2C environment (temperature, altitudes, vibration, etc.)
on proposed sensor performance. (f) Descriptions of key personnel
(3-5 pages) - Identify personnel critical to the execution
of this program and previous relevant experience. Cost Proposal:
maximum of 20 pages (Helvetica font size 12, 1 inch margin,
single sided page). The cost proposal should address the
following issues: (a) This is a two phase effort. Phase
I is the Risk Mitigation sensor only. Phase II is integration
and flight test support. Cost proposal should be prepared in
2 parts and submitted separately. (b) All optional items (e.g.,
typing, star tracking) should be costed separately as individually
executable items. (c) Costing information for phase 2 should
include the level of IRST/ELRF contractor support for aircraft
integration (based on level of risk mitigation sensor adherence
to the ICD), up to 15 flights, and maintenance of sensor throughout
the flight test. (d) Supporting cost rationale may be requested
as required. Submit proposals directly to: Office of Naval
Research Attn: Code 313 (BAA#IRST/LRF) 800 N. Quincy St.
Arlington, VA 22217-5660 A single award is anticipated,
but the Government reserves the right to select for award more
than one of the proposals. Evaluation of proposals will be
performed by a panel of government experts from ONR, NAWCWD,
and BMDO based on the following criteria in order of importance:
(1) Potential significance and value of effort to Navy/BMDO
TBM intercept in the boost phase as described in the Specification
and the ICD (interface elements only). (2) Suitability of
technology for transfer to Israel (except those items specifically
identified as not releasable, e.g., laser rangefinder, higher
order signal processing) (3) Overall scientific and technical
merits based on availability and maturity of proposed hardware/software
in the time frame (for proposed hardware release by end of
CY99) for delivery of the completed system. (4) Cost realism
(tasking vs. cost estimate) (5) Offerors capabilities and
related experience, including (a) the qualifications and experience
of the principal investigator or team leader, as well as personnel
who are critical to program success, (b) facilities, (c) techniques,
or (d) unique combinations thereof which are integral factors
for achieving the proposed objectives. Awards will be based
on merit and funding availability. Contact Point: Questions
regarding proposal preparation, business issues, and legal
matters relating to the BAA shall be submitted in writing to:
Office of Naval Research, Attn: Mr. Lambert McCullough, Code
ONR 251, 800 N. Quincy St., Arlington, VA 22217-5660. Material
may be faxed to him at 703-696-0093. Technical questions should
be addressed to Office of Navy Research, Attn: Mr. James R.
Buss, Code 313, 800 N. Quincy St. Arlington, VA 22217-5660,
telephone (703) 696-0590, fax 703-696-1331.
CITE: (W-205 SN100981)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: A--ENGINEERING CHANGE PROPOSAL (ECP) 406, CONVERSION
OF THE T55-L- 712 GAS TURBINE ENGINE TO THE T55-GA-714A CONFIGURATION
SOL DAAJ0997R0422
DUE 082997
POC Detra Battle-Blue, Contract Specialist, 314-263-0565 or Eugene
Walton, Contracting Officer, 314-263-1994.
DESC: Effort is sole source to AlliedSignal, Inc. AlliedSignal
Engines, 111 South 34th Street Phoenix, Arizona 85072-2181.
Authority for other than full and open competition is 10 U.S.C.
2304(c)(1)--The proposed contract action is for service/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encourage to identify themselves
to Mr. Mike Kelly, Program Manager, AlliedSignal Engines, 602-231-3428
for subcontracting purposes only. See numbered Note(s): 22.
CITE: (I-205 SN101024)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: A--SIMULATOR TRAINING RESEARCH TESTBED DEVELOPMENT AND
RECONFIGURATION
SOL DASW01-97-R-0129
DUE 090897
POC Point of Contact, James Church, Contract Specialist (703)
697-6258 or Joyce E. Rose (703) 695-2564
DESC: Notice of Intent to award a contract to Canadian Commercial
Corporation, with a subcontract to CAE, Electronics, Ltd. (CAE)
of Montreal, Canada for engineering and techincal services
for modifying and developing additional features of the AH-64
research simulator for the Rotary Wing Aviation Research Unit
of the Army Research Institute located at Ft. Rucker, AL. The
contractor will provide maintenance, upgrades and modifications
to an existing, very unique research simulator. This notice
of intent is not a request for competitive proposals. A solicitation
document does not exist. See Note 22.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: ChurcJ@hqda.army.mil
EMAILDESC:
CITE: (D-205 SN101054)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--SOURCES SOUGHT COOPERATIVE RESEARCH AND DEVELOPMENT
(CRDA)
SOL CBD970-0000-0003
POC DR. ROBERT ROSATO (301) 619-2775 (Site Code DAMD17)
DESC: The U.S. Army Medical Research Institute of Infectious
Diseases (USAMRIID) is seeking Cooperative Research and Development
(CRDA) partners for the development and commercial applications
of equine antibotulinum antibodies for diagnostics, reagent
and/or research purposes. USAMRIID has the following materials
for use in such studies. Horse plasma monospecific to botulinum
serotypes A (total of 230 liters), B (195 liters), C (65 liters),
D (200 liters), E (110 liters), F (260 liters), and G (230
liters). Plasma is bulk stored in approximately 0.5 liter volumes
and has been maintained at -20C since collection. Titer activity
is available on most lots. Please indicate your interest in
entering into a discussion of a possible CRDA to: Commander,
USAMRIID, MCMR-UIZ-M (ATTN: Dr. Rosato), 1425 Porter Street,
Fort Detrick, MD 21702- 5011, Fax: 301-619-4625. Specific questions
concerning plasma should be addressed to: 1LT Donald L. Wenzlick,
Ph: 301-619-4735, Fax: 301-619-2492, Email: wenzlick@detrick.army.mil.
Letters should indicate your interest in specific serotypes,
quantities, and collaboration required and be received no later
than 30 days from the date of this notice.
CITE: (I-204 SN100248)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--INTERNATIONAL SYMPOSIUM ON SPECTRAL SENSING RESEARCH
1997 (ISSSR) '97
POC Carol Berrigan,(202)393-1648, fax:(202)628-8498, email:register@isssr.org
DESC: The International Symposium on Spectral Sensing Research
1997 (ISSSR)'97 will be held in San Diego, California at the
Westin Hotel, December 14-19, 1997. ISSSR is sponsored by
a number of government organizations. The objective of ISSSR
is to provide an international forum for discussion of scientific
requirements, implemetation issues, analysis problems and
scientific benefits of multispectral remote sensing. The theme
of ISSSR' 97 is OBSERVATION TO INFORMATION. This includes
sensor design, data acquisition, laboratory and field experiments,
ground truthing, data processing, Internet data access, data
fusion, modeling and simulation, and decision support. Space
for exhibitors will be provided at ISSSR'97 for organizations
with products or services related to the theme/objective of
ISSSR'97. Organizations desiring to exhibit at ISSSR'97 are
invited to contact the Symposium Coordinator: Camber Corporation,
601 13th Street NW, Suite 350N, Washington, DC 20005, telephone:(202)
393-1648, fax: (202) 628-8498, email:register@isssr.org.
CITE: (W-205 SN101200)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: B--NATIONAL HISTORIC LANDMARK DOCUMENTATION FOR COLUMBIA
HISTORIC DISTRICT, CALIFORNIA
SOL 1443RQ8000-97-026
POC Theresa Fisher (415) 427-1331
DESC: Request written quotation to perform historic, architectural
and archeological survey of Columbia State Historic Park, California
and prepare National Historic Landmark form for the Columbia
Historic District. The Park consists of approximately 250 acres
and includes 150 structures. In addition, there are significant
mining features and historic archeological remains within the
boundaries of the Park. The Park includes a number of reconstructed
buildings and there are significant integrity issues that must
be addressed in the NHL documentation. Anticipated award date
is 9/30/97. Award of order shall be made on the basis of "best
value" using the following criteria: (1) Demonstrated experience
in conducting historical research and analysis of mining properties
using professional research methods and standards; knowledge
of repositories of historical data and sources of information
about Columbia, California gold mining and other relevant data;
experience in producing professional, well-documented historical
reports. (2) Demonstrated experience in identifying, recording
and interpreting historic archeological remains associated
with mining. (3) Demonstrated experience in identifying, analyzing
and describing historic buildings and structures; ability to
assess and evaluate integrity of historic buildings and structures;
ability to analyze the evolution and alterations over time
of a building, structure, site and district; ability to produce
thorough written building descriptions using generally-accepted
architectural terminology. (4) Demonstrated experience in preparing
successful National Register nomination forms for complex properties
that integrate historical, architectural and/or archeological
resources and contexts. The project team must include a historian
meeting the professional qualifications standards of 36 CFR
61. Technical evaluation factors are equal to cost. All responsible
sources may submit a quotation which shall be considered by
the National Park Service. Request quotation package package
by fax to (415) 744-4043 or by writing to the San Francisco
address. Telephone requests will not be honored.
CITE: (W-204 SN100720)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR INDOOR RADON, RADIONUCLIDES
NESHAPS, AND ELECTROMAGNETIC FIELD RADIATION
SOL N/A
POC William Newby, Contract Specialist, (919)541-5296/James Kempf,
Contracting Officer, (919)-541-4278
DESC: The Environmental Protection Agency has a current contract,
number 68D20185, with S. Cohen & Associates. This level of
effort cost-plus-fixed-fee contract is in its final option
period and requires the contractor to provide technical support
for the radiation programs efforts in the areas of indoor radon,
airborne radionuclides and electromagnetic radiation for the
Office of Radiation and Indoor Air. Currently, this contract
provides support to the Radon Proficiency Program (RPP) which
rates the proficiency of radon measurement devices and methods,
and of firms and individuals that offer radon related services,
and provides technical support for environmental pollutants
(radon) in air to the Agency's Regional Offices and the States.
Current tasks include providing information about program components,
user fees, exams, continuing education and participant status
in the RPP. Also involved are RPP support activities such as
user fee notification and payment confirmation, examination
maintenance, scheduling and analysis, program database input
and maintenance, participant file updates, Internet website
maintenance, device performance test scheduling, program requirement
compliance checks and participant listings or delisting. Other
work assignments involve assistance in developing national
model building codes for the control of radon in new construction
of homes and schools. This requires technical input to support
the development of code language and to respond to technical
questions raised by state and local code officials. In addition
radon resistant construction techniques are exhibited and promoted
at conference and trade shows that attract builders and related
target audiences. The current contract expires on September
30, 1997. Proposals are due 7/30/97 for the follow-on competitive
procurement to the current contract with award projected for
the later part of this year. However, the effectiveness of
the RPP is dependent upon continuous, reliable operation, and
the logical progression of this and other current work, needs
to be continued without interruption. Only an extension of
the present contract can provide uninterrupted, critical RPP
and model code support, Therefore, the Government intends to
extend the period of performance of this contract for 3 months
from October 1, 1997 to December 31, 1997, to allow for the
continuation and completion of critical on-going work and the
orderly completion of the current competitive solicitation.
The Government's best estimate of the additional labor hours
required to complete the existing work for 3 months is 7,000
hours. No additional hours on the existing level of effort
contract are required, only a time extension. Only the incumbent
contractor has the knowledge and "know-how" to continue working
with the on-going work without an extensive training and start-up
period. It is not practicable for the Government to substitute
a replacement contractor(s) during the extended period of work
due to the limited time work is needed and the expense and
disruption of multiple transitions. The work to be completed
during this time period requires the same expertise and qualifications
as is currently required to perform the work discussed above.
assignments under the contract. Specifically, in order to provide
technical support for the RPP and model building codes, the
contractor must have as a minimum knowledge, and the ability
to respond to all of the public and official requests for RPP
information on fees, radon devices, participant status, radon
mitigation constructions techniques, etc., and evaluate the
local and state code requests. It is not considered possible
to have another firm(s) pick up the ongoing tasks and complete
them as currently scheduled because of the loss of efficiency
and unnecessary duplication of costs. Any other firm would
require extensive training and familiarization with the on-going
programs. The incumbent contractor has in place a qualified/trained
contract acclimated staff which matches the unique immediate
needs of the Agency to complete the on-going projects on schedule.
Interested parties who believe they can provide the required
services are invited to submit, in writing, an affirmative
response demonstrating an ability to immediately assume the
on-going projects without disruption to the current operations
and demonstrating a cost benefit to the Government in view
of the short period of performance and the ongoing recompetition.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is NOT a formal notice of solicitation.
No telephone or facsimile request will be honored. See Numbered
Note 22.
EMAILADD: newby.william@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-205 SN101004)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--THERMAL BEHAVIOR OF SIMULANT WASTE
SOL 53SBNB760265
DUE 080897
POC Contracting Officer, Joan M. Smith - (301) 975-4658, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Dr. Ashot
Nazarian, of Gaithersburg, MD, under the authority of 41 USC
253(c) (1) - Only One Responsible Source. The procurement involves
measurement of the thermal behavior of simulant waste substances
using NIST's laser driven thermal reactor (LDTR), analysis
of data received, development of empirical models to describe
the thermal behavior of simulant wastes during testing and
preparation of interim and final reports. Dr. Nazarian is the
sole patent holder of the laser driven thermal reactor design
and has had considerable experience in operating the device
and analyzing the data. Additionally, he is an internationally
recognized expert in the areas of thermal reactor design and
heat transfer. The period of performance is from date of award
through September 30, 1998. Interested firms may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis, will be considered by the
Government. A determination not to compete this requirement,
based upon responses to this notice, is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation will
not be issued. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-205 SN101039)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--CONTINUED DEVELOPMENT OF A TEST FOR FIRE RESISTANT
BOOM IN WAVES AND FLAMES
SOL 14-35-01-97-CT-30872
DUE 091297
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: B -- The Minerals Management Service intends to fund a
follow-on procurement for fire boom tests with propane, with
S. L Ross Environmental Research, Ltd., in Ottawa, Ontario,
Canada. Recent experiences with refractory-fabric-based booms
have shown them to be less durable than desired under field
conditions and unable to contain thick pools of burning oil.
The test protocol that is being developed simulates the heat
and mechanical stresses of an open-water in-situ burn without
the problems of the smoke plume and water contamination from
burning crude oil in test tanks or the costs and challenges,
such as obtaining permits, associated with testing offshore
with oil. The draft protocol was tested using a section of
fire-resistant boom at the facilities of the Canadian Hydraulics
Centre of the National Research Council (NRC) in Ottawa. As
a result of these tests, the new work will further develop
the test protocols particularly in the areas of increasing
the heat flux (through increased propane flow or with supplemental
air injection into the burn zone), temperature monitoring,
and through pre-tensioning the boom during the outdoor tank
tests. These experiments are done cooperatively with Canadian
and U.S. Federal Agencies as well private industry. Both Canadian
and U.S. funds will be used in this procurement. Oral communications
will be neither accepted nor honored. Written communications
must adhere to the terms of the numbered Note 22. This procurement
is justified under 41 U.S.C. 252 (c)(1).
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-205 SN101048)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESPIRCES MONITORING SERVICES AND DATA RECOVERY
AT TWO ARCHAEOLOGICAL SITES CA-SDI-12, 628 AND CA-SDI-14, 170
FOR MILCON P527 AT MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO,
CALIFORNIA
SOL N68711-97-Q-8350
DUE 081997
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: Sources sought for this Simplified Acquisition Procedure
(SAP) quote for cultural resources monitoring services and
data recovery at two archaeological sites CA-SDI-12, 628 and
CA-SDI-14, 170 for MILCON P527 at Marine Corps Base Camp Pendleton,
San Diego, California. The Awardee shall furnish all labor,
management, supervision, tools, materials, equipment, and transportation
required to provide Cultural Resources Evaluations and Data
Recovery. The contract duration is 540 calendar days. This
is a SAP and 100% small business set-aside. The standard industrial
classification (SIC) code for this acquisition is 7389. The
small business size standard is $5.0M. Request for Quotations
(RFQ) may be picked up in person from Plan Issue. Telephone
or facsimile request sill be accepted. Written request must
state the RFQ number N68711-97-M-8350, complete name, addressm
area code and telephone number, and point of contact. Mail
request to Southwest Division, Naval Facilities Engineering
Command (PLAN ISSUE), Building 132, 1220 Pacific Highway, San
Diego, CA 92132-5187. The RFQ package will be available on
or about 8 August 1997.
CITE: (W-205 SN101052)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street; Elmendorf
AFB, AK 99506-2570
SUBJECT: B--A-76 COST COMPARISION STUDY FOR MILITARY FAMILY HOUSING
MANAGEMENT AT ELMENDORF AFB,, ALASKA
SOL F6501-97-R0226
DUE 072897
POC Point of Contact - Diana Flaherty, Contract Specialist 907-552-7537,
Contracting Officer - Chrys Maketa, 907-552-3969
DESC: Sources are sought to provide Operation and Management
support in accordance with the following information. On 19
Sep 96, it was announced under the direction of the Department
of Defense/Department of the Air Force, that Housing Management
at Elmendorf AFB, Alaska is to be the subject of an A-76 Cost
Comparison Study. The Federal policy for the performance of
recurring commercial activities was established in the 1993
Office of Management and Budget (OMB) Circular A-76, "Performance
of Commercial Activities. "The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract or in-house with government
personnel. Based on this program sources are sought for commercial
performance of Housing Management functions at Elmendorf AFB,
Alaska. The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform all housing management tasks
and functions. Operation for the Housing Management Functions
shall consist of, but not be limited to, (1) Provide Management
and Administrative Support for Housing Management functions,
(2) Work Force Interaction, day to day interface with other
government work centers on the base. Topics for interface include
but are not limited to issues pertaining to real property,
engineering (reviewing designs and prefinal construction inspections),
environmental (storage, handling, disposal of hazardous waste,
asbestos abatement, lead abatement) and fire department, (3)
Housing Management General Taskings, assure maximum utilization
of housing resources and supervise and administer the occupancy,
assignment and termination of housing, (4) Financial Management,
provide inputs to the civil engineer resources division for
annual budget calls and mid-year status reports also monitor
the budget and provide justification for any changes, additions,
and deletions, (5) Reports and Surveys, (6) Military Family
Housing Assignment and Termination, (7) Housing Requirements,
work through MAJCOM housing office to maintain a current, not
older than 3 years, Housing Market Analysis (8) General Officer
Quarters (GOQ) Cost Report Validation, (9) Manage Off-Base
Housing Program, maintaining listing of sales and rentals,
liaison with local agencies, provide housing referral, home
buyers seminars, and personalized assistance and counseling
in off-base housing matters, (10) Management of Unaccompanied
Housing (UH), (10) Facility Maintenance Management, (11) Commander's
Interest Program, conduct or attend meetings to include Newcomer's
Orientation or personnel in/out processing, Family Advocacy
Council, Financial Working Group, and other meetings as required
(12) Manage, Administer, and Operate the Furnishings Management
Function. The duration of the contract, to include all options,
is anticipated to be five (5) years. This synopsis is for informational
purposes only and is not considered to be a commitment by the
government. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. Respondents capable of satisfying the
requirements stated herein should respond in writing with 30
days of this publication to Diana Flaherty/Chrys Maketa, 3
CONS/LGCV, 6920 12th St, Elmendorf AFB, Alaska 99506-2570,
with a narrative identifying the scope of past and current
services that have been contracted for within the past three
years and explain how the services are commensurate with the
services described in this synopsis. Two copies of all correspondence
is required. Respondents should also indicate whether they
are a small business or a disadvantaged business concern. Depending
on the responses to this synopsis, this procurement may be
determined to be a small business set-aside. Pursuant OMB A-76,
this constitutes the 2nd notice. (SIC Code 6531).
LINKURL: none
LINKDESC:
EMAILADD: woods@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-205 SN101084)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: B--ETHNOGRAPHIC OVERVIEW & ASSESSMENT
SOL RQ9370-97-004
DUE 082597
POC LARRY GLANTZ, Contracting Officer, FAX: (208) 843-2817
DESC: The National Park Service (NPS), Nez Perce National Historical
Park, is soliciting proposals from qualified anthropological
contractors or contract organizations to conduct an Ethnographic
Overview and Assessment of American Indian use of resources
in Wallowa County, Oregon, and that southern portion of Asotin
County, Washington, draining into the Grande Ronde River. Conduct
of the Study will require the provision of research services
and the production of certain deliverables which are summarized
as follows: a) the identification of ethnographic resources
through a systematic literature review, including an exhaustive
search for published and non-published sources; and, b) the
preparation and submittal of a professional quality report
that provides a synthetic overview of American Indian ethnographic
resources within the studied region. FURTHER DETAILS on required
professional research services and required deliverables are
available upon request. (See below.) THE FOLLOWING CRITERIA
will be used in the evaluation of the prospective contractors
and research teams: 1) Experience and expertise in the conduct
of anthropological research among North American Indians.
2) Demonstration of success in work with members of contemporary
American Indian communities. 3) Specialized experience and
technical expertise within the last three years on anthropological
projects among tribes in the Southern Columbia Plateau cultural
area of North America. 4) Demonstrated success in the management
and completion of anthropological research projects. 5) Professional
qualifications of the contractor and staff proposed for the
performance of the contract, including educational accomplishment
and participation in professional associations. 6) Proximity
to the geographic region in which the study will take place
or demonstrated ability to engage in required travel to engage
in all necessary research activities. GOVERNMENT ESTIMATED
BID RANGE : $30,000 to $34,000 PER SOLICITATION, PROPOSALS
MUST BE RECEIVED BY CLOSE OF BUSINESS, 08-25-97. TO RECEIVE
A COMPLETE SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS
(Telephone Requests Not Accepted) WRITE: Nez Perce NHP, ATTN:
Larry Glantz, Route 1, Box 100, Spalding, ID 83540-9715 OR
FAX YOUR REQUEST to: Larry Glantz, Contracting Officer, FAX:
(208) 843-2817 . In your request, BE SURE to INCLUDE the following
INFORMATION: Company Name, to whose "ATTN" to be sent, Mailing
Address, Physical Address (if different), Telephone and FAX
numbers.
CITE: (W-205 SN101206)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: B--ORAL HISTORICAL STUDY OF CULTURAL RESOURCES AT BARRY
M. GOLDWATER AIR FORCE RANGE ARIZONA
SOL F02604-97-Q0974
DUE 082097
POC Contact SSgt Jeff Martin, Contract Administrator (602)856-7179
Ext 252 or Mr Alan Zero, Contracting Officer (602)856-3441
DESC: The Contractor shall work directly with Luke AFB Arizona
56 RMO/ESMT archaeologists to identify and collect oral historical
data. The project shall consist of oral interviews and detailed
assessments of pertinent archaeological collections. Actual
fieldwork to identify specific site locations, resource areas
and areas from which collections were obtained can be conducted
in this contract but should be minimized. The documentation
for this project will consist of audio tapes, as appropriate,
and a written report detailing and synthesizing the results
of the oral history interviews and analysis of artifact information.
This requirement is 100% set-aside for small business. Requests
must be submitted in writing or faxed to (602)856-3438 or e-mail
to martinj@lukgate1.luk.aetc.af.mil.
EMAILADD: martinj@lukgate1.luk.aetc.af.mil
EMAILDESC:
via E-mail
CITE: (W-205 SN101263)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--ELECTRONIC "SURROGATE" CIGARETTE LIGHTERS
SOL N/A
POC Beverly Y. Wells, (301) 504-0444 x1156
DESC: The Consumer Product Safety Commission is seeking to identify
Engineering firms with expertise in electronic circuit design
and fabrication. The Safety Standard for Cigarette Lighters
(16 CFR Part 1210) requires the use of electronic surrogate
lighters in testing to determine the lighter's ability to
resist operation by young children. Because the testing is
conducted using panels of pre-school children, the surrogate
lighters do not produce a flame. They produce an audible or
visual signal that will be clearly discernible when the surrogate
lighter is activated in each manner that would normally produce
a flame in a lighter intended for use by consumers. Each
surrogate lighter must be the same in appearance, size, shape,
and weight of the lighter intended for use by consumers. Each
surrogate lighter must be identical, within reasonable manufacturing
tolerances, to the lighter intended for use by consumers in
all factors that affect child resistance (including operation
and the forces required for operation). There are six (6)
surrogate lighters in each set of lighters. The Engineering
firm shall be qualified and able to convert production cigarette
lighters into electronic "surrogate" cigarette lighters. The
Engineering Firms shall be capable in the Mechanical and Electrical
Engineering disciplines with particular emphasis in the area
of microelectronics. This is not a formal Request for Quotation/Proposal.
However, firms that respond should furnish detailed information
concerning their capabilities to the U.S. Consumer Product
Safety Commission, Division of Procurement Services, Room
517, 4330 East West Hwy, Bethesda, MD 20814-4408. Capability
information must be received in the Division of Procurement
Services no later than August 15, 1997.*****
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-205 SN101123)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--EMCS CONNECTIONS, FT RUCKER, ALABAMA
SOL DACA01-97-B-0099
DUE 090997
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Connection of various buildings to existing energy monitoring
and control system. Bid documents are available on or about
8 August 1997. Cost for plans and specifications for this job
are free of charge. Estimated cost of work is between $250,000
to $500,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor a subcontractor.
Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one free CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: PlansRoom,
CESAM. Telephonic requests will not accepted. In either case,
those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notification
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. For this
job, a small business is defined as having average annual receipts
of less than than $17,000,000 for the past three years. This
solicitation included bid options which may not be awarded.
Critical Path Method (Network Analysis System) is not required.
Specific questions related to this project may be answered
by Shirley Hooker at 334-694-3791, fax 334-690-2700. Refer
questions on distribution of plans/specifications to PlansRoom
at 334-690- 2535. Unrestricted. All responsible sources may
submit a bid which shall
CITE: (I-204 SN100237)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--TWO INDEFINITE DELIVERY CONTRACTS FOR A-E PROFESSIONAL
SERVICES FOR CORE DRILLING AND LABORATORY TESTING PRIMARILY
WITHIN THE FLORIDA BOUNDARIES OF THE JACKSONVILLE DISTRICT
SOL DACW17-97-R-0021
DUE 082597
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. The Government may award up to two (2)
contracts from responses to this advertisement. These contracts
will be available for use by other Corps of Engineers District
if required. The contract will be an Indefinite Quantity Contract
for a period of one year from date of award, with an option
to extend for an additional two years. The extensions will
be approved each year at the option of the Contracting Officer.
Work will be assigned by negotiated task orders. Criteria used
in allocating task orders among the contracts includes performance
and quality of deliverables under current contracts, current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of the work
among the contractors, and other relevant factors. Maximum
order limits are $1,000,000 for each contract year and up to
$1,000,000 for individual task order. The work will consist
of obtaining geotechnical information for the design and planning
for civil works, military, or support for others projects.
The Contractor shall provide all services, including equipment
and personnel for obtaining required core boring on land and
from floating plants in fresh water and protected marine water
environments. Services will also include obtaining rights of
entry, laboratory testing and establishing by survey predetermined
boring location furnished by the Government. Material/Equipment
Required includes but is not limited to: floating plant for
protected waters, site preparation equipment, survey equipment,
Government-certified laboratory facilities and testing equipment
for performing soils testing. SIC Code 8711, $2.5 Million size
limite applies for small business. 1. SPECIALIZED EXPERIENCE
OF FIRM. Firm must have adequate staff with specialized experience
in obtaining core boring samples on land, including soft swampy
areas, and from floating plant in both fresh water and marine
water environments; obtaining split spoon samples, undisturbed
samples, and rock core from both soft and hard formations of
rock; performing soil tests including moisture content, sieve
analysis, Atterberg Limits, compaction test (4" and 6" molds),
loss on ignition, and sedimentation rate; and establishing
core boring locations on land and in protected waters. 2. EQUIPMENT
AVAILABLE TO THE FIRM. Firms must have necessary drilling equipment,
including, but not limited to: floating plant for protected
waters, site preparation equipment, survey equipment, Government
certified laboratory facilities and testing equipment for performing
soils testing. Firm must indicate equipment's physical location,
which equipment is owned and which is leased. 3. SIZE AND EXPERTISE
OF STAFF: Firm must have experienced personnel, including but
not limited to registered geologists, registered civil (soils)
engineers, registered surveyors, soil technicians, drilling
and equipment operators. In addition, any subcontractor must
be approved by the Contracting Officer. Boring locations and
elevations must be validated by a registered surveyor. A geologist
must be present at the drill site to observe drilling operations
and prepare a field log of borings. The inspector, shall be
knowledgeable of the Geology of Florida. The original field
log(s) shall be submitted with the computer produced log. Photographs
of all rock cores must be submitted with drill logs. Final
core logs will be reviewed and signed by a licensed professional
geologist. 4. PAST PERFORMANCE: Firm must demonstrate its past
performance in the accomplishment of similar work. Items to
be addressed are: (a) meeting schedule, (b) accomplishing work
within the budgetary limitations, and (c) quality of the delivered
product. Past DOD experience data available to the Government
through the Architect-Engineer Contract Administration Contract
Administration Contract System (ACASS) will be utilized to
obtain performance evaluation information. 5. CAPABILITY TO
MEET PROJECT DEADLINE. Firm must list current contracts and
related information including the name, address, and telephone
number of references used, and must demonstrate the firm's
capacity to commence work within ten (10) days after receipt
of Notice to Proceed (NTP) and to meet established schedules.
6. GEOGRAPHIC LOCATION OF FIRM TO WORKSITE: Location of the
firm relative to the worksite will be considered. Florida firms,
or firms with Florida branch offices requiring minimal mobilization/demobilization
costs will given preference. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of SF254 and SF255 for the firm or joint-venture
and an SF 254 for each subcontractor. In block 4 of SF 255
list only the personnel for the office to perform the work
indicated in block 3B. Additional personnel strengths, including
consultants, should be indicated parenthetically and their
source clearly identified. In block 7G of the SF 255, indicate
specific project experience for key team members and indicate
the team member's role on each listed project (architect, project
manager, etc.). Submittal of supplemental attachments to SF
255 per evaluation factors 1-5 is strongly recommended. Submittal
package is to be received in this office at the address indicated
below no later than 4:00 p.m. Eastern Time on 25 Aug 97. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and Small Disadvantaged firms are encouraged
to participate as Prime Contractors or as members of Joint-Ventures
with other Small Businesses. All interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent with Small and Small Disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a Large Business firm is selected, a Small Business subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202-4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for a proposal.
CITE: (I-204 SN100246)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA MEDICAL CENTER, ALEXANDRIA,
LA 71306-6002
SUBJECT: C--A/E SERVICES TO RENOVATE MEDICAL CLINIC
SOL N/A
POC Herman Chelette, (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Project 502-98-110 Architect Engineer Services to design
and furnish plans and specifications for renovation of existing
primary care clinic involving refurbishment of existing clinic
space of all interior finishes and room expansions in Bldg.
7, at Department of Veterans Affairs Medical Center, Alexandria,
Louisiana. A/E selection based on recent specialized experience,
professional capacity to accomplish work, professional qualifications
of staff and consultants assigned to the project. Area of consideration
is restricted to A/E firms and consultants within a 75 mile
radius of Alexandria, Louisiana. This notice issued subject
to availability of funds and is not a request for proposal.
The estimated construction cost range is $100,000 to $250,000.
This procurement is reserved for emerging small business concerns.
A firm is considered emerging small business if the average
annual receipt for its preceding three fiscal years did not
exceed $1,250,000. Interested firms should submit current SF-254
and SF-255 nlt 8-25-97 in accordance with numbered note 24.
CITE: (I-204 SN100672)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES FOR THE ALBUQUERQUE DISTRICT.
SOL DACA47-97-R-0026
DUE 082197
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: R - 1. CONTRACT INFORMATION: An Indefinite Delivery Geotechnical
Engineering Services Contract will be awarded for a period
of one year with options for two additional years. The contract
may include both civil works and military projects located
primarily within Albuquerque District boundaries which include
Southern Colorado, New Mexico and Southwest Texas, however,
work may be performed outside these boundaries. This Contract
will be procured in accordance with Pl 92-582 (Brooks A-E Act)
and FAR Part 36. Work will be negotiated and initiated by issuance
of delivery orders. Delivery orders will not exceed $250,000
with the total contract not to exceed $500,000. The Contractor
is guaranteed no less than $10,000 in services for the basic
contract and $5,000 for each option period if exercised by
the Government. This procurement is unrestricted. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
The anticipated contract award date is September 1997. 2. PROJECT
INFORMATION: The geotechnical engineering work may include
soil and rock investigations and laboratory testing, design
of earth structures, foundation design, seismic analysis of
all types of structures, inspection of existing earth, concrete,
and roller compacted concrete dams, geologic investigations
and design, presentation of data and designs in report form,
dam safety inspections, dam safety training and construction
monitoring. 3. SELECTION CRITERIA: See Note 24 for the general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria (a) through (e) are
primary. Criteria (f) through (h) are secondary and will be
used as "tie-breakers" among technically qualified firms. The
selection criteria in descending order of importance are: (a)
Demonstrated Specialized Experience and Technical Competence;
The firm must demonstrate experience in the following types
of work: (1) Studies/presentation of data in report form to
include; (i) Seismic analyses and geotechnical related studies
for all types of engineering structures, (ii) Seepage analysis
and studies, (iii) Geophysical, geologic and materials investigations
and studies, (iv) Design Analyses and Memorandums, (v) Foundation
Reports. (2) Design (construction drawings, engineering calculations,
materials quantities, specifications, and shop drawing review)
to include; (i) Design of earth structures, (ii) Foundation
design for buildings and hydraulic structures, (iii) Flexible
and rigid pavement design, (iv) Grout program design, (v) Tunnel
design (3) Inspection to include; (i) Inspection of civil works
(flood control) type projects during construction, (ii) Safety
inspection of existing earth or concrete dams, (iii) Inspection
of drilling, sampling and grouting operations. (4) Dam Safety
Training for operations and maintenance (O&M) personnel. Firms
must indicate the ability to deliver final drawings in MicroStation
95 and AutoCad release 13 format, and all narratives in WordPerfect
Version 6.0 compatible format. (b) Professional Qualifications;
The firm must be able to provide registered engineering geologist(s)
and civil (geotechnical) engineers and registered professional
personnel assigned to project management . In addition, firms
must be able to provide engineering technicians. (c) Past Performance;
Past performance on contracts with Governmental agencies and
private industry in terms of quality of work, cost control,
and compliance with performance schedules; (d) Capacity; The
firm must demonstrate the personnel and equipment capacity
necessary to accomplish two delivery orders simultaneously.
(e) Knowledge of the Locality: Firms knowledge of Southern
Colorado, New Mexico and Southwest Texas will be a consideration.
(f) Location of the firm with respect to Albuquerque, New Mexico,
is advantageous provided there are a sufficient number of qualified
firms in the area. (g) Volume of DoD contract awards in the
last 12 months as described in Note 24. (h) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. In-house capabilities
will be weighted heavier than subcontracted work in the evaluation
process. Legal joint ventures will be considered as having
in-house capabilities and must be consummated prior to contract
award. 4. SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants to the above address not later than
the 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 the next business
day. Solicitation packages are not provided. The solicitation
number is DACA47-97-R-0026. Only data furnished by the responding
firm on the SF 254 and SF 255 will be considered in the selection
process. Personnel qualifications of all key subconsultants
are to be included in block 7 of the SF 255. Responding firms
are requested to clearly identify those tasks to be performed
in-house and at what office and those tasks to be subcontracted
and at what office. The SF 255 should specifically address
the requirements of this announcement. Responding firms are
requested to summarize their Quality Management Plan and identify
all relevant computer capabilities in block 10 of the SF 255.
In addition, responding firms are requested to provide the
total amount of DoD contract dollars awarded firm-wide (including
contract modifications) for the last 12 months in block 10
of the SF 255. Firms responding as Joint Ventures must state
the intent in block 5 of the SF 255. FIRMS SHALL PROVIDE REFERENCES,
TO INCLUDE TELEPHONE NUMBERS FOR PROJECTS LISTED IN BLOCK 8
OF THE SF255. FIRMS SHALL LIMIT BLOCK 10 OF THE SF255 TO NO
MORE THAN 10 PAGES. The POC is Linda Anderson (505) 342-3451.
No other general notifications will be made and no further
actions will be required from firms under consideration. This
is not a Request For Proposal.
CITE: (I-204 SN100698)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Information Agency (USIA), Office of Contracts,
Room M- 22, 301 4th Street, SW, Washington, DC 20547
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL IA2102-S8234749
DUE 082997
POC Point of Contact - Contracting Officer, Herman Shaw (202)
205-8412
DESC: Block 10 of the CBD synopsis published on July 17, 1997
incorrectly stated the response date as August 8, 1997. The
correct response date, as shown in Part 17 of the synopsis
is August 29, 1997. (Please reference CBD Submission Number:
I-198 SN 098178) (AC0723042-14)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100774)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--UTICA, NEW YORK PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0244
DUE 082297
POC Bettye Perkins, Facilities Contract Specialist (FAX 901/747-7408)
DESC: Offer due date was incorrectly stated in first CBD notce.
It is August 22, 1997, at 4 p.m., CDT.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-205 SN101096)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--TITLE I AND TITLE II A-E DESIGN SERVICES
SOL F41689-97-R-0033
DUE 082597
POC 1Lt Daniel Dunn (210)652-2491/4020 fax (210)652-2737
DESC: C - TITLE I AND TITLE II, ARCHITECT-ENGINEER SERVICES.
POC: 1Lt Daniel Dunn, tel 210/652-2491, fax 210/652-2737. Reference
number F41689-97-R-0033. Title I A & B and Optional Title II
C Architectural and Engineering Services for an Indefinite
Delivery, Indefinite Quantity (IDIQ) Contract for design services
for an indefinite number of projects worldwide. Up to six contracts
will be awarded. The projects will generally consist of new
commissaries and Addition/Alteration projects. Architect-Engineer
services are required for studies, analysis, investigations,
cost estimating, and design for major and minor construction
and refrigeration replacement projects for the Defense Commissary
Agency. The work may include a broad range of engineering tasks
to support the planning, programming, and development of projects
for DeCA worldwide. Facility types include Headquarters and
region administrative facilities, commissary stores, DeCA Distribution
Centers and warehouse facilities. The work may include, but
is not limited to updating standard definitive store layouts,
preparation of special engineering studies, value engineering,
presentation, including life cycle cost and economic analysis,
cost estimating, environmental surveys, testing and studies,
hazardous material surveys and studies, topographic and geotechnical
studies, site investigations, preparation of scopes of work
and preliminary DD Form 1391s and preparation of preliminary
and final design drawings, design charettes, construction drawings,
and specifications. Factors to be used in the selection applicable
to the project, in their relative order of importance are:
(1) professional qualifications necessary for satisfactory
performance of required services including subcontractors;
(2) recent specialized experience and technical competence
in the type of work required including design of DOD commissaries,
commercial supermarket facilities and applicable HVAC and refrigeration
systems as well as heat recovery and other energy conservation
measures; (3) professional capacity of the firm 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 the schedule;
(5) knowledge of the locality including familiarity with host
nation regulations for overseas locations including Europe
and the Far East; (6) capability to economically travel and
operate in a broad geographic area and provided that application
of this criterion leaves an appropriate number of qualified
firms give the nature and size of the project; (7) volume of
work previously awarded to the firm by the DOD with the objective
of effecting an equitable distribution of contracts among qualified
A-E firms including minority owned firms and firms that have
not had prior DOD contracts; (8) firm demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Firms
wishing to be considered must demonstrate registered professional
design capability to perform the work in-house for the architectural
discipline and either in-house or by use of a single consultant
for mechanical (HVAC) and refrigeration. Registered professional
design capability to perform the work in-house or by use of
a single or multiple consultants is required for the civil,
structural, and materials testing disciplines. The capability
of the firm to prepare drawings, specifications, and cost estimates
must be addressed on SF 255, Block 4. Multiple functions by
the same person are acceptable, but all listed capabilities
must be addressed. Firms with more than one office must include
in Block 4 of SF 255 only those personnel in the respective
office who will perform the work. Only the 11-92 edition or
later of the SF 254 and SF 255 will be accepted. The total
of all delivery orders per year will not exceed $1,500,000.
Except for the initial order, no subsequent order will exceed
$500,000. The A-E is guaranteed a minimum of $15,000 during
the life of the contract. The term of the contract shall be
for one year with separately priced options for four additional
years contingent upon waiver from AFFARS 5336.691 (f). Award
of contract(s) is contingent upon authorization and is subject
to availability for funds (SAF). Estimated contract start date
is September 1997. Firms desiring consideration shall submit
SF 254 and SF 255 within 30 days of date of this publication
to the below address. Provide a list of DOD award fees received
for each award year for the past four years. No other general
notification about this announcement will be made and no further
action beyond submission of the standard form is required or
encouraged. This is not a Request For Proposal. Submit data
to: AETC CONS/LGCR, 550 D St. East, Suite 08, Randolph AFB
TX 78150-4434, Attn: 1Lt Daniel Dunn. Submittals should reference
No. F41689-97-R-0033
EMAILADD: dunnd@lg.aetc.af.mil
EMAILDESC:
CITE: (W-205 SN101118)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN-END A-E CONTRACT FOR ARCHITECTUAL SERVICES AS
THE PRIME CONSULTANT
SOL F64605-97-R-0028
POC POC Rickie R. Shiflet, Contract Specialist, (808) 449-6860
ext 307
DESC: Architect-Engineer services are required for design of
projects and other related work at Hickam AFB/Bellows AFS,
Oahu, Hawaii, and the outer Hawaiian islands. An indefinite
delivery (open-end) contract will be issued for a period of
one year with an option to exercise a one-year extension. This
contract will be specifically for an architect as the prime
consultant. The scope of work shall cover field surveys, engineering
studies, design services, and project inspection services.
Each work order issued under this contract shall not exceed
$299,000, with the cumulative amount of the contract not to
exceed $750,000 per year. Work orders will be issued from time
to time as the need arises during the contract period. Design
services may be required for new construction, additions, alterations,
modifications, repairs, and maintenance work. Services for
each work order may include engineering studies, field surveys,
preparation of drawings, specifications, cost estimates, design
calculations and analysis, and project surveillance and inspection.
Computer aided drafting design (CADD) will be required and
shall be compatible with 15th Civil Engineer Squadron system
software. Projects can include various combinations of architectural,
landscape architecture, civil/survey, mechanical, electrical,
structural, and environmental disciplines. A minimum of $5,000
in fee work will be issued under this contract. Firm-fixed
price A-E contract will be used. Significant evaluation factors
in order of relative importance are as follows: (1) specialized
experience and personnel qualifications in the type of work
required; (2) capability to accomplish the work in the required
time and a prompt response to requested services; (3) past
experience with respect to performance on Department of Defense
(DoD) contracts; (4) record of performance over the past two
years in successful preparation of valid construction estimates
for competitively bid contracts; (5) volume of work previously
awarded to the firm by the DoD with the objective of effecting
an equitable distribution of DoD A-E contracts among qualified
firms; and (6) location in geographical area of consideration
which is the island of Oahu, in the state of Hawaii. Interested
parties should show proficiency, in-house or through association,
in all of the following disciplines: architecture, landscape
architecture, civil/survey, structural, mechanical, electrical,
and environmental engineering with the Architect discipline
as the prime consultant. Firms desiring consideration must
submit Standard Form (SF) 254, if not already on file, and
SF 255 within 30 calendar days of the date of this announcement.
Submit the required information to: Chairman, A-E Selection
Board 15th Civil Engineer Squadron 75 H Street Hickam AFB,
Oahu, Hawaii 96853-5233 Participation by Small Disadvantage
Business is encouraged. This is not a request for proposal.
CITE: (W-205 SN101212)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--DNC SYSTEMS MAINTENANCE CONSISTING OF HARDWARE/SOFTWARE
SUPPORT
SOL DAAA22-97-R-0028
DUE 090497
POC Contract Specialist Laura Schumacher (518) 266-4629 Contracting
Officer G. Mangione (518) 266-5439 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Hardware maintenance and software support for the time
frame 10/1/97 through 9/30/98 with a one (1) year option to
run through 9/30/99 on the following G.E. Fanuc Distributed
Numerical Control System: Machine Control Interface Hardware-Intelligent
Behind the Tape Reader (IBTR) Interface, IBTR Tape Reader Interface
and IBTR Data Collection Interface, MIU Operating System Software,
MIU Network Software, DEC DTR V/V Documentation Update Service,
DNC Product Software, NCAM DNC Host Level Software, NCAM DNC
Shared MIU Software, NCAM DNC Dedicated MIU Software. Additional
requirement to upgrade current DNC system to become year 2000
compliant. This solicitation is being negotiated on the basis
of other than full and open competition pursuant to the authority
10 USC 2304(c)(1) with G.E. Fanuc Automation North America,
Inc. Procurement History: The latest procurement history on
this item is total cost $241,608.00 for a one (1) year period
purchased on 10/1/96.
CITE: (I-204 SN100198)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: D--WEB PAGE SUPPORT
SOL RFP688(CSC)8-97
DUE 091297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall provide services of on-going maintenance
and set-up of Web pages for the Dept. of Veterans Affairs-Technical
Services Contract Administration, Financial/Quality Management
and Medical Care Cost Recovery Dept. Site location: Washington
CIO Field Office, 8403 Colesville Road, Suite 200, Silver Spring,
MD. 20910. Scope of work includes scanning and attaching documents
to Web pages, building new pages, link existing electronic
copies of documents to Web pages and building links between
pages and designing of Web pages.The contractor shall be required
to work on-site forty (40) hours per week for a period of two
(2) months after receipt of contract award. Thereafter, a minimum
requirement will be sixteen (16) hours per week for a period
of four (4) months. Total contract period is six (6) months.
Request for proposals are limited, therefore written requests
must be received by 8/12/97. Telephone or faxed requests will
not be honored. This is a 100% small business set-aside. SIC
code: 7371.
CITE: (I-204 SN100667)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--CLARITAS 1996 PROPRIETARY ESTIMATES FOR ALL CENSUS
TRACTS, COUNTIES, AND MINOR CIVIL DIVISIONS IN THE US.
SOL 97H049549
POC Marc L. Long (301) 443-7086
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch has a requirement for Claritas Data
Services 1996 Proprietary Estimates for all Census Tracts,
Counties, and Minor Civil Divisions in the US. The data includes
the following: 1) 1996 Civilian non-institutionalized population;
2) 1990, 1996, 2001 Race Cohorts w/ Hispanic included; 3) Claritas
Basic Trendline file including Age M/F 0-1. Also requested
is Claritas Custom 1996 Estimates for all Census Tracts, Counties
and Minor Civil Divisions in the US. Custom estimates include
the following: 1) 1996 number and percent of persons with incomes
below poverty level and 1996 number and percent of persons
with incomes below 200 percent of the poverty level; 2) 1996
number and percent of persons living in linguistically isolated
households (no one over 14 years of age speaks English very
well). The data is for a 25 user license. The data is to be
provided in EPCDIC format on IBM Standard Tape and MapInfo
format on CD. The Government intends to negotiate an award
on a sole source basis utilizing simplified acquisition procedures
with Claritas Data Services, 53 Brown Road, Ithica, New York
14850. Firms having the ability to provide this data must submit
written notification that demonstrates their ability to satisfy
the requirement. Firms shall include names and telephone numbers
of two contact points from organizations (Government or commercial)
to which the firm is providing data and provide technical and
pricing information, citing a GSA Schedule if applicable, to
the attention of Marc L. Long, referencing 97H049549. If no
affirmative responses are received within 15 days from the
date this synopses is published, the Contracting Officer will
proceed with the acquisition to Claritas Data Services. (See
Numbered Note 22, responses are to be received within 15 days,
rather than 45 days)
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-204 SN100734)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C., 20591, ASU-350
SUBJECT: D--MARKET SURVEY FOR THE FAA VOICE SWITCHING AND CONTROL
SYSTEM (VSCS) CONTROL SUBSYSTEM UPGRADE (VCSU)
DUE 063097
POC Larry Greer, Contracting Officer, 202-366-6224
DESC: This survey seeks qualified, interested vendors to identify
options for the FAA's upgrade or replacement of the VSCS control
subsystem hardware and software.BACKGROUND: The FAA VSCS Product
Team of the Air Traffic Automation Office recently completed
the successful deployment of the VSCS digital communications
switch at En Route Air Route Traffic Control Centers (ARTCCs)
across the nation. During the prototype development and throughout
the deployment, VSCS has migrated through several generations
of Tandem processors: TXP, CLX700, and CLX800. To minimize
deployment risk, no technology insertion has been done over
the last six years. The FAA is now considering technology insertion
for VSCS through the acquisition of state-of-the-art hardware
and operating system software to upgrade or replace the VSCS
control subsystem and its approximately 500,000 lines of Pascal
code. CURRENT VSCS ENVIRONMENT: VSCS allows air traffic controllers
to manage communications paths between their positions and
air-to-ground and ground-to-ground circuits. The control subsystem
is the VSCS Executive that provides high availability, fault
tolerant system operation with communications switch control
and air traffic controller position reconfiguration control.
Hardware Configuration Item 5 (HWCI-5) encompasses the VSCS
Control Subsystem, consisting of a six-processor Tandem CLX800
computer running the Guardian C30.09 operating system. The
Tandem computer runs two Computer Software Configuration Items
(CSCIs): CSCI-1, Online Operations Control and CSCI-6, Offline
Support. VENDOR RESPONSE: Vendors with experience in subsystem
upgrades or replacements and expertise in high availability
and/or fault tolerant computing, particularly for safety critical
applications, are invited to respond to this announcement.
A detailed information package will be provided upon request.
CITE: (I-204 SN100763)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--TECHNICAL SUPPORT OF WIMS AND PMIS
SOL 213-98-0001
POC Contract Specialist: Kelly Cook, (301)443-4104; Contracting
Officer: Marie L. Sunday, (301)443-7081
DESC: The Program Support Center (PSC), Personal Property Facility
(PPF) intends to negotiate on a sole source basis with Macro
International, Inc., 11785 Beltsville Dirve, Calverton, MD
20705 to obtain technical support for their Warehouse Information
Management System (WIMS) and Property Management Information
System (PMIS). WIMS was developed by Macro International, Inc.
for the PPF and is inclusive of modules for location design,
receiving, putaways, order entry, picking, lot processing,
location inquiry, item inquiry, and reporting. PMIS is a legacy
system utilized within DHHS. An indenfinite delivery/indefinite
quantity contract is anticipated for a one-year period. Fixed
price task orders will be issued as requirements are definitized.
Tasks may include modification of existing user security, creating
an archive or history file database for stored items, expansion
of the reporting capabilities, determining the feasibility
of merging the PMIS with WIMS, upgrading the present modules,
and maintenance. See Note 22.
EMAILADD: msunday@psc.dhhs.gov
EMAILDESC:
CITE: (W-205 SN100968)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PACKET SWITCHED DATA NETWORK (PSDN) SERVICES
POC Tom Kloeckner, 618-256-9450
DESC: The Defense Information Technology Contracting Organization
(DITCO) has issued a 12-month sole-source extension to the
PSDN contract, DCA200-92-C-0015. The contractor is MCI Telecommunications
Corporation, 8200 Greensboro Drive, McLean, VA 22102. The leased
PSDN service supports data transmission requirements between
asynchronous terminals in the CONUS and OCONUS locations including:
Alaska, Puerto Rico, United Kingdom, Philippines, Japan, Hawaii,
Panama, Italy, Guam, Netherlands, Germany, South Korea and
Bahrain Island. Specifically, this lease will provide for world-wide
PSDN services, necessary interfaces and direct connections
to a Matrix Switch enabling access to a Public Data Network.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(2). This contract action continues service
to allow time for competitive reaward. See Numbered Note 22.
CITE: (W-205 SN100973)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR GARLAND ANGS TX 75040
SOL F34608-97-Q-5025
DUE 090697
POC Emily L. Gregg (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at Garland ANGS
TX. The proposed contract is for five years. The local exchange
service provider certified by Texas PUC shall provide local
commercial communications service for Garland ANGS TX. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, interconnection with Inter-LATA
exchange carrier, local exchange access trunks, transport channels
and systems. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement. The documents
for a Basic Agreement can be located on web site: HTTPS://WWW.EIW38.AF.MIL/CONTRACTING/LGCX/LEXCSOLI.HTM.
Only companies who provide all required information will receive
a copy of this solicitation. No telephone requests. In order
to ensure receipt of any solicitation amendments, all potential
offerors must provide a written request to the contracting
officer to be placed on the acquisition source list. The request
must include the following information: Contractor address,
phone and fax numbers, business size (large or small); indicate
if the business is a small disadvantaged business; indicate
if the business is women owned (greater than 50% ownership);
indicate if the business is foreign owned or controlled and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or FAX 734-9537.
CITE: (W-205 SN100989)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: D--ORACLE SOFTWARE TECHNICAL SUPPORT SERVICES
SOL N68836-97-R-0044
DUE 090397
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with only Oracle Corporation, 20 Davis
Drive, Belmont, California under the authority of FAR 6.302-1,
for software technical support services to include technical
upgrades. These services are required to commence on on Oct
1, 1997. This notice of intent is not a request for competitive
proposals. However, all proposals that clearly demonstrate
the ability to meet the needs of the Government and which are
received within thirty days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Numbered Note 22 applies. (AC0724045-03)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-205 SN101059)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--MAINTENANCE OF COMPUTER HARDWARE
SOL F25600-98-Q-8201
DUE 082097
POC Sheila Rollins or Capt M.W. Hallgarth (402) 294-5105
DESC: Maintenance of Government-Owned Strategic Automated Command
and Control System - Data Transmission System (SACCS-DTS) IBM
Host Ccomputer hardware on a per-call, hourly, time-and-materials
basis, for the period 1 Oct 97 through 30 Sep 98. The SIC Code
for this solicitation is 7378, and the Small Business size
standard is $18 million. This solicitation is unrestricted
as to business size.
CITE: (W-205 SN101179)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: D--FEDERAL INFORMATION PROCESSING (FIP) SERVICES FOR
THE MARITIME ADMINISTRATION
SOL DTMA91-97-R-00004
DUE 091597
POC Ben Burnowski (202)366-1932
DESC: The Maritime Administration (MARAD) proposes to procure
by soliciting competitive proposals Federal Information Processing
facility management support services. The period of performance
is one year with three one-year options. A request for proposal
(RFP) will be issued on or about August 14, 1997. The closing
date for receipt of proposals will be on or about September
15, 1997. Copies of RFP DTMA91-97-R-00004 may be requested
in writing from Ben Burnowski (fax:(202)366-3889), DOT/Maritime
Administration, MAR-380, Office of Acquisition, 400 Seventh
St., SW, Rm. 7310, Washington, DC 20590. The acquisition being
offered is limited to eligible 8(a) concerns (nationwide).
The standard industrial code is 7376. Interested 8(a) concerns
are encouraged to request a copy of the RFP as expeditiously
as possible as SBA has accepted the requirement and no further
notice will be given prior to issuance. 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 shore-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
price interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For information and
applicable forms concerning STLP. call the OSDBU at (800)532-1169.
For information concerning the acquisition contact the contracting
official listed above.*****
CITE: (W-205 SN101197)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--PLASTIC CARD NETWORK SERVICES
SOL N/A
POC Diane Logan 202-874-6550
DESC: INVITATION FOR EXPRESSIONS OF INTEREST (IEI) FOR PLASTIC
CARD NETWORK SERVICES (Includes merchant card services and
intra-governmental acquisition card issuance/acceptance)
Financial Institutions that are eligible to be designated and
employed as Depositaries and Financial Agents of the United
States Government and are interested in receiving a copy of
the IEI or additional information (projected volume & dollars)
should access the internet at: http://www.fms.treas.gov/plscard/plscard.html
Or, by August 1, 1997, contact Mr. Carlton Maryott or Mrs.
Diane Logan on (202) 874-6550.
CITE: (W-205 SN100997)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--DELIVER HIGH QUALITY GRAPHIC, TEXT AND VIDEO CONTENT
AGENCY-WIDE TO BOTH TV MONITORS AND EMPLOYEE'S PC DESKTOP MONITORS.
SOL ROUSE1997video
DUE 081197
POC Mary Rouse (202)646-3746 or David MacKendrick (202) 646-3753
DESC: STATEMENT OF WORK July 23, 1997 STATEMENT OF WORK
July 23, 1997 FEMA has requirements to deliver high quality
graphic, text and video content, for agency-wide, nationwide
employee communications and awareness purposes, to both television
monitors located in strategic areas and to employees' PC desktop
monitors. The vendor must provide a total, integrated solution
whereby the content can be quickly and easily created and delivered
simultaneously to the TV network and to the PC network. Vendor
supplied content and a real-time data interface for automated
creation and display of content in our call centers are also
key requirements. The content creation system must be a
PC-based, Windows '95 and Windows NT compatible software package,
utilizing TrueType fonts and traditional Windows graphical
interface for ease-of-use. The content creation system must
allow for quick image capture and image importing. The solution
should include: 1) an integrated VCR control application to
automate the playback of video on the TV network; and 2) the
capability to integrate MPEG video into the broadcast. The
content creation system must be capable of message and group-of-message
scheduling by time, day and year. The solution must allow
for broadcasting of content to TV monitors in many locations
and allow for transmitting message updates via modem, LAN or
FTP to remote playback broadcast locations. The Broadcast display
generator must be a PC capable of delivering video to a TV.
To ensure that the content is fresh and varied, FEMA requires
the vendor supply programming content that is seamlessly displayed
with FEMA created content on both the TVs and desktop networks.
FEMA must maintain the control of what content is displayed
and how often it is displayed in relation to FEMA content.
The vendor created content should include: National news, localized
and national weather information, business news, stock reports
and employee welfare and well being content. The vendor must
also offer a remote service bureau capability to create FEMA
content in the event FEMA is unable to create its own content.
Remote locations should also be able to create local content
and control the insertion of their content to supplement HQ
and vendor supplied programming. The vendor must supply an
integrated solution to process and deliver the content created
for TV display to FEMA's employee PC monitors, via the existing
TCP/IP based NT platform LAN/WAN and intranet; that is, content
created once can be delivered to all employees with minimal
human resources. The desktop solution should be flexible in
how it is displayed for on-demand viewing with and without
a browser, and as a screen saver. The vendor must integrate
the display of information automatically generated from the
FEMA call center onto the TV and desktop displays. The vendor
must provide a long-term software and maintenance agreement
that offers software upgrades and technical and user support.
The vendor must be capable of offering multiple configurations
of hardware and software so that capabilities may be tailored
to the individual FEMA facility needs.
EMAILADD: mary.rouse@fema.gov
EMAILDESC:
e-mail
CITE: (W-205 SN101044)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: E--MOOSE FLAT BRIDGE SUPPLY
SOL R1-11-97-24
DUE 091197
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Fabricate, deliver, and stockpile a 120 foot long trail
bridge to the Squaw Creek Work Center near milepost 65 on US
Hwy 191 in Gallatin Canyon. Major work includes fabrication
of a trussed steel bridge of weathering steel. Work to start
9/15/97. Contract time 250 calendar days. Gallatin National
Forest, Gallatin County, MT. Package will be available on or
about 8/11/97.
CITE: (I-204 SN100655)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--DEBRIS MANAGEMENT
SOL DACW01-97-R-0089
DUE 091797
POC Karen Johnson (334) 441-5581, CONTRACTING OFFICER, Toni S.
Carney (Site Code W31XNJ)
DESC: Request for Proposal (RFP) for Debris Management to include
removal, reduction and reduction site management associated
with natural disaster emergency responses supported by the
U. S. Army Corps of Engineers within the geographic boundaries
of the South Atlantic Division. Up to seven contracts will
be awarded as a results of this RFP, one each for the states
of Alabama, Florida, Georgia, Mississippi, North Carolina,
South Carolina, and Virginia. Each contract will provide for
primary performance in the given state but will allow work
to be ordered in any of the above named states. Each contract
will include a performance period of a one (1) year base period
and provide for four (4) option years. Offers must be held
open through 30 November 1997 with the government reserving
the right to exercise option years until 30 November of subsequent
years, regardless of when the base years or option years expire.
Funds are not presently available to award these contracts.
Awards will not be made unless and until funds become available
from the Federal Emergency Management Agency (FEMA). A new
RFP will be issued in FY98 for contracts for states that were
not awarded as a result of this RFP. Although prospective offers
can compete for the contracts for any or all of the aforementioned
states, offers will be limited to award of a single contract
for a single state. The resultant contracts will be Indefinite
Delivery-Indefinite Quantity (IDIQ) contracts which will provide
for issuance of fixed-price as well as cost-reimbursable Task
Orders. Fixed-price work will include equipment rental as well
as cubic yard (CY) rates. The total of all Task Orders issued
is estimated to be not more than $20,000,000.00 per base year
and each option year for an overall estimated total, including
option years, of $100,000,000.00 per contract. This is a best
value acquisition with past performance, management plan, location
of offeror, subcontracting to small, small disadvantaged and
small woman-owned business concerns, hiring and subcontracting
in the identified disaster geographic areas, and price as the
evaluation criteria. Large business concerns must submit proposed
subcontracting plans with their offers. Subcontracting plans
should reflect a minimum subcontracting goal of 65% for small
business, 30% for small disadvantaged business and 5% for small
women-owned business concerns. All responses should be directed
to Ms. Karen Johnson. No telephone requests. Only written or
faxed requests (334/694-4343) received directly from the requestor
are acceptable. Refer to solicitation number in request. Bid
documents will be available on or about 14 August 1997. All
responsible sources may submit an offer which shall be considered.
CITE: (I-204 SN100242)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: F--HAZARDOUS WASTE PICK-UP AND DISPOSAL
SOL IFB688(CSC)29-98
DUE 091297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to collect, pack, pick-up and dispose of
hazardous waste material located at the Dept. of Veterans Affairs
Medical Center, 50 Irving Street NW, Washington Dc. 20422 for
the period of 10/1/97 thru 9/30/98 with two (1) year renewal
options, subject to the availability of funds. Disposal of
hazardous waste material shall be in compliance with EPA, OSHA,
DOT and Veteran Affairs Regulations. Bid package will be available
8/12/97. Only written requests will be honored, telephone or
faxed requests will not. SIC code: 4953
CITE: (I-204 SN100663)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: F--ASBESTOS AND INSULATION REMOVALS
SOL DAMA01-97-R-0010
DUE 081797
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAMA01)
DESC: Furnish all plant, labor, materials, supervision, equipment
for asbestos and insulation removals and replacement in various
Family Housing and Public Buildings at the United States Military
Academy and Stewart Army Subpost. This procurement is being
issued in pursuant to the Small Business Competiveness Demonstration
program.
CITE: (I-204 SN100714)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--HAND REMOVAL OF ROADSIDE BRUSH
SOL 10-Q62-97
DUE 091597
POC Contracting - (541) 858-2229 or (541) 858-2225
DESC: The purpose and intent of this solicitation is to secure
the services for hand removal of roadside brush on specified
roads in the Applegate, Ashland and Prospect Ranger Districts,
on the Rogue River National Forest. Issue O/A 08-15-97. When
calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See numbered note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-204 SN100733)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: F--REMOVAL OF HAZARDOUS WASTE, MOJAVE NATIONAL PRESERVE
SOL 1443RQ8000-97-025
POC Theresa Fisher (415) 427-1331
DESC: The work consists of excavation, loading, packaging, transportation,
testing, and disposal of hazardous waste at three locations
within Mojave National Preserve in accordance with all local,
state, and EPA solid and hazardous waste laws and regulations,
specifically the Resource Conservation and Recovery Act and
the State of California Health and Safety Code. Mojave National
Preserve is located between Interstates 15 and 40 in the middle
of a triangle bounded by Barstow, CA, Needles, CA, and Las
Vegas, NV. A limited number of quotation packages will become
available in mid to late August on a first-come-first-serve
basis. One package will be furnished to each requesting party.
Interested parties should request quotation package by writing
to the San Francisco address or by fax to (415) 744-4043. Telephone
requests will not be honored.
CITE: (W-204 SN100744)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTATION MAINTENANCE/PRECOMMERCIAL THINNING
SOL 1422H952-B97-2077
DUE 091697
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of cutting trees and brush on an estimated
300 acres; thinning conifer trees and cutting brush on an estimated
1,450 acres; grubbing vegetation on an estimated 300 acres
and radius scalping vegetation around conifer tree seedlings
on an estimated 450 acres. Project sites are located in the
Ashland Resource Area, Jackson County, Medford District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numberd Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-204 SN100757)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerqur, NM 87103-1306
SUBJECT: F--APPLICATION OF HERBICIDE TO FIRE REHAB AREA IN SOCORRO
COUNTY, NEW MEXICO.
SOL 1448-20181-97-Q059
DUE 082997
POC Judy Ousley, Supv. Purchasing Agent, 505-248-6794.
DESC: Furnish labor, equipment, and herbicide to apply herbicide
to approximately 450 acres of land located in Socorro County,
New Mexico. Area is in a remote location with limited access.
Protection of the aesthetic values of the site and surrounding
area are of prime importance and must be considered in determining
method of application. Work must be completed between September
14-19, 1997. Solicitation is 100% set-aside for small business.
SIC 0721. Requests for packages can be FAXED to 505-248-6791
or by mail to the above address. Telephone requests not accepted.
See Numbered Note(s): 1.
CITE: (I-205 SN101014)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--TUBE MAINTENANCE, INSTALLATION AND REMOVAL
SOL Sol No. 7-97-R30
DUE 090297
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project consists of tree seedling tube maintenance,
installation and removal on the Paulina Ranger District of
the Ochoco National Forest. This will be an Indefinite Quantities
contract. Minimum for maintenance is 400 acres, maximum is
1500 acres. Minimum Installation is 80 acres with the maximum
of 250 acres. Removal of tubes minimim is 200 acres with a
maximum of 500 acres. Estimated start work date is September
15, 1997 and contract time will be for one year. Project is
100% set aside for small business labor concerns.
CITE: (I-205 SN101017)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--HAND PILING
SOL SOL-RFQ-4-97-73
DUE 090297
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 Hand slash piling for a minimum of 1500 piles.
Any award will be for an indefinite quantity contract. This
proposed procurement is totally set-aside for small business
concerns.
CITE: (I-205 SN101019)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--SOLVENT CLEANING SERVICES
SOL DAAC01-97-B-0014
DUE 091797
POC CONTRACTING OFFICER Kathy C. Harvey (205) 235-7558 CONTRACT
SPECIALIST WANDA ADAMS (205) 235-6319 (Site Code DAAC01)
DESC: Furnish all labor, materials, equipment and perform all
services necessary for the servicing and solvent replacement
of approximately 78 parts cleaning vats. Vats and tanks range
in size from 5 to 250 gallon capacity. Work shall consist of
removal of contaminated solvents, cleaning the system, and
filling with new solvents. Service for base year and 4 one
year option years. 1 Job. Located at Anniston Army Depot, Anniston,
AL. Period of contract shall be 12 months from award of contract.
All responsible sources may submit a bid which shall be considered.
Solicitation will be issued early February 1998 and proposals
will be due early March 1998. Requests for solicitation must
be in writing and are acceptable by FAX at 205/235/6353. Telephone
request will not be acknowledged.
CITE: (I-205 SN101148)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS FILTER CAKE.
SOL DAAC01-97-B-0015
DUE 030598
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
DESC: Removal of hazardous filter cake generated at Anniston
Army Depot's Industrial Waste Treatment Plant (IWTP) . The
cake results from the treatment of wastewaters generated from
general waste, cadmium/cyanide and chromium plating operations.
Contractor will be responsible for performing any analysis
of the filter cake as required by the Alabama Department of
Environmental Management and the U.S. Conservation and Recovery
Act (RCRA) to insure proper disposal in accordance with regulatory
requirements. Estimated quantity is 750,000 lbs per year. To
be picked up at Anniston Army Depot, IWTP, Anniston, AL 36201
and transported to approved hazardous waste disposal site within
24 hours after notice is given that the container is filled.
Contractor shall submit an acceptable disposal plan prior to
contract award. Requirements type contract for one year, beginning
1 June 1998 (or date of award if subsequent thereto), and ending
31 May 1999, with four one-year option periods. Solicitation
will issue early February 1998 and open early March 1998. The
contractor shall furnish all plant, labor, and materials required
to complete the work. THIS CONTRACT IS 100% SET-ASIDE FOR SMALL
BUSINESS. Requests for solicitation must be in writing and
may be faxed to (205) 235-6353. Telephonic requests will not
be acknowledged.
CITE: (I-205 SN101149)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--CULTURAL RESOURCES SURVEY
SOL RFQ-R3-09-08-97
DUE 091197
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340 or
Procurement Clerk, Grace Hagee, (505) 434-7347.
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
plans to award a contract for a Cultural Resources Survey.
This contract is composed of two parts. The first is an archaeological
survey of approximately 1920 acres. The second part involves
archaeological excavations at four archaeological sites. Two
separate reports will be written. The intent of the proposed
contract is to complete an intensive cultural resources survey
of the Sacramento Mountains in the Sacramento Ranger District,
Lincoln National Forest. This work is part of a sample survey
of a 17,193 acre watershed study area for the Forest. This
work is being performed under Sections 106 and 110 of the National
Historic Preservation Act as amended. All work shall comply
with the Forest Service Region Three Survey Standards Handbook.
This contract will be a firm fixed price type procurement.
Period of Performance will be 180 days. The Standard Industrial
Classification Code (SIC) is 8733. All responsible small business
sources submitting a bid, shall be considered by the Forest
Service.
CITE: (M-205 SN101224)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Malcolm Pirnie, Inc.; One International Boulevard; Fifth
Floor, Mahwah, NJ 07495-0018
SUBJECT: F--DRILLING/EXPLORATORY SERVICES
SOL 8001-230-SB
DUE 081997
POC Steven T. McNulty, (201) 529-4700, Ext. 202.
DESC: DRILLING/EXPLORATORY SERVICES TO BE PERFORMED AT THE WELSBACH/GENERAL
GAS MANTLE SITES SUPERFUND SITE, CAMDEN AND GLOUCESTER CITY,
CAMDEN COUNTY, NEW JERSEY: USEPA Contract No. 68-W9-0051. INVITATION
FOR BID NO. 8001-230-SB. POC: Steven T. McNulty (201) 529-4700,
Ext. 202-201-529-0823 FAX). Sealed Bids for the drilling/exploratory
services for the Welsbach/General Gas Mantle Sites (WGGM),
a Superfund (NPL) hazardous waste site in Camden and Gloucester
City, Camden County, New Jersey, will be received by the ENGINEER,
Malcolm Pirnie, Inc., One International Boulevard, Fifth Floor,
Mahwah, NJ 07495-0018, until 3:00 p.m. Iocal time on Tuesday,
August 19, 1997 at which time and place, the Bids will be privately
opened. The services will consist of designated WORK and OPTIONAL
WORK. Bids received after the stated date and time will not
be considered consistent with applicable FAR/EPAAR provisions.
Bids received through the mail will be made in accordance with
FAR 52.214-7 and will be accepted by the ENGINEER in accordance
with FAR 52.214-7. FAXED Bids will not be accepted. A MANDATORY
pre-Bid site visit will be conducted at 10:00 a.m., on Thursday,
August 7, 1997. Directions to the site are contained in the
Bid Documents. The WGGM site is comprised of five study areas
and includes two former gas mantle manufacturing plants and
residential/vacant/public land parcels. The former General
Gas Mantle Corporation manufactured gas mantles using the radioactive
element thorium. The former Welsbach Company processed monzanite
sand to extract thorium for use in the manufacturing of gas
mantles. An aerial radiological survey of the Camden and Gloucester
City area was conducted in May 1981, in the area surrounding
the former locations of the Welsbach and General Gas Mantle
facilities. The survey identified several areas with radiation
levels above natural background levels. Following the aerial
survey, the New Jersey Department of Environmental Protection
(NJDEP) identified approximately 100 properties which were
potentially affected by operations at the former gas mantle
facilities. The majority of these properties were residential.
In addition, the NJDEP identified significant amounts of radioactive
contamination within the building structures, as well as on
adjacent grounds, at the locations of the former gas mantle
facilities. The WORK will consist of the following task: Drill
and continuous split-spoon sample forty-eight (48) soil borings
to 16 feet below grade and eventually grouting the boreholes.
Radiation logging of the borehole will be performed by the
ENGINEER, prior to the grouting of the boreholes. A 3.0-inch
diameter hollow PVC pipe, capped at the end will be temporarily
inserted into the borehole by the CONSULTANT to facilitate
the radiation logging. The OPTIONAL WORK will consist of the
following tasks: (a) Drilling and split-spoon sample thirteen
(13) soil borings to bedrock estimated to be 200 feet below
grade and the collection of Shelby tube and Hydropunch groundwater
samples from the upper, middle, and lower aquifers; (b) Drilling
and continuous split-spoon sampling seven (7) soil borings
to 16 feet below grade and eventually grouting the boreholes.
Radiation logging of the borehole will be performed by the
ENGINEER, prior to the grouting of the boreholes. A 3.0-inch
diameter hollow PVC pipe, capped at the end will be temporarily
inserted into the borehole by the CONSULTANT to facilitate
the radiation logging; and (c) Drilling up to thirty-six (36)
soil borings to varying depths and the installation of up to
thirty-six (36) monitoring wells in the upper, middle, and
lower aquifers. The WORK is estimated to begin on October 6,
1997. The OPTIONAL WORK and the time frame of completion will
be determined if and when the services are needed by the ENGINEER.
Bid Documents may be examined at the office of Malcolm Pirnie,
Inc., One International Boulevard, Fifth Floor, Mahwah, NJ
07495. Copies of the Bid Documents may be obtained at the ENGINEER's
Mahwah office on or after July 24, 1997 between 9:00 a.m. and
3:30 p.m., at a cost of $100.00 for each set (Company or certified
check only, made payable to "Malcolm Pirnie, Inc."). Bid Documents
are also available by mail upon receipt of two separate checks,
one for $100.00 and the second for $25.00 to cover postage
and handling per each set o~f Bid Documents. All checks submitted
by mail must be sent to the attention of Susan Molnar, ARCS
Financial Manager, at Malcolm Pirnie, Inc., 104 Corporate Park
Drive, White Plains, New York 10602 (NOTE CHANGE IN ADDRESS).
The ENGINEER will not be responsible for full or partial sets
of Bid Documents, including any Addenda, obtained from any
other source. Parties who choose not to Bid and to return a
full set of the Bid Documents in good condition, up to 10 days
BEFORE the Bid due date, will have their $100.00 check returned.
All questions pertaining to the Bid Documents will be made
in writing to the POC, no later than August 12, 1997. All Bids
will be made on forms furnished in the Bid Documents and will
be enclosed in a sealed envelope marked on the outside with
"Welsbach/General Gas Mantle Sites Superfund Site, Camden and
Gloucester City, Camden County, New Jersey, Drilling/Exploratory
Services Bid Enclosed" and addressed as follows: Malcolm Pirnie,
Inc., One International Boulevard, Fifth Floor, Mahwah, New
Jersey 07495-0018, Attention: Steven T. McNulty. The name and
address of the Bidder will be plainly marked on the outside
of the package. Each Bid must be accompanied by Bid security
in the form of a certified, treasurer's or cashier's check
or Bid Bond in the amount of ten (10) percent of the Bid, made
payable or firmly bound to the order of Malcolm Pirnie, Inc.
The attention of Bidders is called particularly to the requirements
with respect to conditions of employment to be observed and
minimum wage rates to be paid as required by the Bid Documents.
Bidders will provide proof of experience and qualifications
to perform the WORK. The successful Bidder will be required
to furnish a Performance Bond and Labor and Materials Bond
each in an amount equal to 100 percent of the Contract Price.
To perform this work, the successful Bidder will be a driller
licensed in the State of New Jersey, have field personnel 40-hour
trained in Hazardous Waste Operations in compliance with 29
CFR 1910.120(e)(4), and obtain all other licenses and permits
necessary for the WORK as required by federal, state, and local
statutes. The ENGINEER will conduct, prior to contract award,
such investigation as is necessary to determine the performance
record and ability of each Bidder to perform the size and type
of work described in the Bid Documents. The Bidder will submit
such information, deemed necessary by the ENGINEER, to evaluate
the Bidder's qualifications. Selection will be based on price
and qualifications of responsible Bidders. Before a subcontract
is awarded, compliance with all USEPA requirements specified
in the Bid Documents must be demonstrated and will be subject
to USEPA review and consent. The ENGINEER reserves the right
to: (1) reject all Bids or any Bid not conforming, in the sole
opinion of the ENGINEER, to the intent and purpose of the Bid
Documents; (2) postpone the award of the subcontract, or (3)
cancel this solicitation at any time prior to subcontract award.
CITE: (M-205 SN101251)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: G--SVS OF "AT RISK" YOUTH COUNSELOR
SOL F09650-97-Q-2240
DUE 091297
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Radford/Pkos/[912]926-3985
DESC: Services of "At Risk" Youth Counselor in accordance with
Statement of Work (obtainable from buyer) for period 1 Oct
97 through 30 Sep 98. A separate wrritten RFQ will not be issued
- this synopsis announcement serves as the request for quotation.
Fax 912-926-3590 The approximate issue/response date will be
13 Aug 97. The anticipated award date will be 01 Oct 97. Oral
procedure will be used for this solicitation. To: Tommy Lowery,
Warner Robins GA 31093. 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-204 SN100653)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: G--PROVIDE EMERGENCY SHELTER SERVICES
SOL N00604-97-R-0022
DUE 082297
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
CDR David J. Graff, Contracting Officer
DESC: Correction: This requirement was originally publicized
in the CBD on 17 June 1997. The Government intends to include
the clause FAR 52.217-8, OPTION TO EXTEND SERVICES, in this
solicitation. Further inquires regarding this solicitation
may be faxed to (808) 471-5750.
CITE: (I-204 SN100696)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--ASSISTED VOLUNTARY RETURN PROGRAM PILOT SERVICES
SOL HQDDP97AVRPO
DUE 080897
POC Lisa Diernisse, Contracting Officer, (202) 305-4607, Fax
(202) 616-7876
DESC: The Immigration and Naturalization Service intends to award
a sole source purchase order to the International Organization
for Migration, Washington, DC. The contractor will establish
and operate a program for the Assisted Voluntary Return of
unsuccessful asylum seekers and other aliens INS approves for
the program. The projected period of performance is September
1997-March 1998. The contractor will operate in the Washington
DC area, and travel throughout the United States may be required.
The contractor will establish standard operating procedures,
conduct trainings, and prepare a database, publicity materials,
and status reports. The contractor will also oversee the return
of approximately five aliens during this pilot program. The
contractor is required to be an international intergovernmental
organization with extensive experience in managing migration
and assisting refugees. The contractor must be an agency with
worldwide recognition who has successfully operated similar
programs and has an established network of immigration contacts
in other countries, in order to faciliate the orderly return/emigration
of aliens. International Organization for Migration is the
only source known to possess the above capabilities that can
perform the required services in the required timeframe and
in a cost-effective manner. Interested sources should reply
to this announcement by mail to: INS, Attn: Lisa Diernisse,
Room 2208, 425 Eye St., NW Washington, DC 20536, or may be
faxed to the fax number above. No telephone inquiries or replies
will be accepted. NO SOLICITATION FOR THIS PROCUREMENT EXISTS
AND REQUESTS FOR COPIES OF A SOLICITATION OR STATEMENT OF WORK
WILL NOT BE RESPONDED TO. INTERESTED SOURCES MUST DESCRIBE
IN DETAIL THEIR BACKGROUND, QUALIFICATIONS AND CAPABILITY TO
PERFORM THE REQUIRED SERVICES BASED ON THIS SYNOPSIS. See numbered
note 22 (except cut-off date for submittal of responses is
8/8/97 in lieu of 45 days after publication of this notice)
and see numbered note 26.
CITE: (W-205 SN101093)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--MUSLIM MINISTER SERVICES
SOL RFQ 143-0001-8
DUE 082097
POC Phillip A. Dell, Contract Specialist, (518) 891-0527.
DESC: Contractor to provide religious services for Muslim inmates
incarcerated at the Federal Correctional Institution. Contract
period will consist of one base year not to exceed twelve months,
and four one year option periods. Contract sessions will be
approximately eight hours per month. Solicitation will be available
O/A 08/06/97. This procurement is 100% set aside for small
business concerns. SIC 8661. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
CITE: (M-205 SN101226)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--CATHOLIC PRIEST SERVICES
SOL RFQ 143-0002-8
DUE 082097
POC Phillip A. Dell, Contract Specialist, (518) 891-0527.
DESC: Contractor to provide religious services for Catholic inmates
incarcerated at the Federal Correctional Institution. Contract
period will consist of one base year not to exceed twelve months,
and four one year option periods. Contract sessions will be
approximately ten hours per month. Solicitation will be available
O/A 08/06/97. This procurement is 100% set aside for small
business concerns. SIC 8661. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
CITE: (M-205 SN101227)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: G--JEWISH RABBI SERVICES
SOL RFQ 143-0003-8
DUE 082097
POC Phillip A. Dell, Contract Specialist, (518) 891-0527.
DESC: Contractor to provide religious services for Jewish inmates
incarcerated at the Federal Correctional Institution. Contract
period will consist of one base year not to exceed twelve months,
and four one year option periods. Contract sessions will be
approximately six hours per month. Solicitation will be available
O/A 08/06/97. This procurement is 100% set aside for small
business concerns. SIC 8661. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
CITE: (M-205 SN101228)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE ON GENESYS CAMERA & ASSOCIATED EQUIPMENT
SOL F33601-97-QX148
DUE 090897
POC Darlene Patrick, (937) 257-6147 ext. 4221
DESC: Non-Personal service for complete maintenance services
for ADAC Laboratories Nuclear Medicine Equipment located at
Wright-Patterson AFB, Ohio. Period of Performance is 01 Oct
97 through 30 Sep 98. Direct all Requests for solicitations
and Routine Communication concerning this Acquisition to the
Point of Contact in Item 11 above. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government Personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: patricdd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-204 SN100647)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--REPAIR F-16 TURBINE POWER UNIT
SOL F41608-97-R-34540
DUE 090297
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jackson, D./ldkj/[210]925-8845
DESC: This acquisition is for a Firm Fixed Price Requirements
contract for Repair/Overhaul/Update of the below listed items
to support the F-16 Turbine Power Unit. Contract coverage is
for a one year basic period and two one year otpions. Contract
period covers FY98, FY99, and FY00. LINE ITEM NOUN ANNUAL QTY
0001 TURBINE POWER UNIT (2835-01-263-9440 and/or 40 2835-01-116-0006)
0002 FUEL CONTROL VALVE (4810-01-116-3360YP) 30 0003 GAS GENERATOR
(2835-01-072-8989) 12 Item 0002 Item 0003 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 1,2,3
Acquisition of repair services necessary to restore items to
a serviceable con dition The approximate issue/response date
will be 01 AUG 97. To: Alliedsignal Inc, Tempe Az 85282 0000.
To: Aar Technical Sevice Center, Garden City Ny 11530 2110.
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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
The solicitation can be found on the Kelly AFB Public Web Server
at URL http://www.kelly-afb.org/links/procur.htm. See Note
(s) 23,26.
CITE: (I-204 SN100649)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE CLINICAL CHEMISTRY ANALYZER
SOL IFB688(CSC)28-98
DUE 091197
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to perform Preventive Maintenance/Service
on one (1) Government owned Beckman Clinical Chemistry Analyzer
- Model#CX7-s/n#2246 located at the Dept. of Veterans Affairs
Medical Center, 50 Irving Street NW, Washington DC. 20422 and
one (1) Beckman Clinical Chemistry Analyzer - Model#CX7-s/n#3832
located at the Dept. of Veterans Affairs Medical Center, 10
North Greene Street, Baltimore, MD 21201. Term of the contract
shall be from 10/1/97 thru 9/30/98 with two - (1) year renewal
options, subject to the availability of funds. Bid package
will be available 8/11/97. Only written requests will be accepted.
Telephone or faxes will not. SIC code 7699.
CITE: (I-204 SN100661)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL IFB-526-71-97
DUE 090897
POC Catherine O'Brien, (718)-584-9000 ext. 6431 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Contractor shall provide all required labor, tools, material
and supervision required to furnish planned preventive maintenance
and repair service for dietetic equipment. Period of contract
is October 1, 1997 through september 30, 1998 plus four one
year options. All requests for bid pkgs must be in writing
or maybe faxed to 718-579-4085. BID:8/6/97. BOD:9/8/97 @ 12:30
PM
CITE: (I-204 SN100681)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE
SOL IFB-526-71-97
DUE 090997
POC Catherine O'Brien, (718)-584-9000 ext. 6431 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Furnish all labor, material, equipment, parts necessary
to fully maintain sentrie at metal/ weapon detection system
and linescan x-ray screening systems maintenance and repair,
plus inspection of government owned equipment. Period of contract
is October 1, 1997 through september 30 1998 plus four one
year options. all requests for bid pkgs must be in writing
or maybe faxed to 718-579-4085. BID:8-7-97 BOD: 9-9-97 & 1pm.
CITE: (I-204 SN100688)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--PREVENTATIVE MAINTENANCE
SOL IFB-526-73-97
DUE 091097
POC Catherine O'Brien, (718)-584-9000 ext. 6431 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: Furnish all labor, parts, equipment,supplies,materials
necessary to fully maintain all automatic doors, sliding swinging
doors and equipment in accordance with all the terms,conditions,provisions
and specifications of the contract.Period of contract is October
1, 1997 through september 30, 1998 plus four one year options.
All requests for bid pkgs must be in writing or maybe faxed
to 718-578-4085. BID: 8-8-97. BOD 9-10-97 @ 1pm.
CITE: (I-204 SN100691)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--PUMP & CLEAN OIL/WATER SEPARATORS
SOL F64605-97-QP-045
DUE 081397
POC Contact A1C Amanda Siemens, 808/449-6860 ext. 205/Contracting
Officer, Brian M. Corrigan, 808/449-6860 ext. 208
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items necessary for
sampling, testing, and complete cleaning of oil/water separators
as specified in the Statement of work (SOW)at various locations
on Hickam Air Force BAse, Oahu, Hawaii. The Contractor shall
perform to the standards in the SOW. Period of performance
01 Oct 97 through 30 Sep 98 with 4 prepriced option periods.
Solicitation is 100% set-aside for small business. Small business
size standard is $5.0 million. All responsible sources may
submit an offer which shall be considered. SIC code is 2843.
Requests for solicitation must be in writing. No oral requests
will be accepted. Fax number is (808)449-7026.
EMAILADD: siemensa@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-204 SN100776)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR OF TF39 STG 1 & 2 FAN STATOR
SOL F41608-97-R-49100
DUE 091197
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Walker,K./lpkbd/[210]925-6330
DESC: This is a requirements type contract to support the repair
of the compressor blades. A two year basic period with 3 (one)
year options. Government Furnished Material (GFM). Items to
be repaired: Stage 1 & 2 Fan Stator Assemblies, outer cases,
inner rings, mid-rings, inner vanes, & outer vanes. Size: Approx.
8.5 H dia. x 1.5 ft deep; Pred matl: Aluminum; Function: Directs
air flow into the TF39 Stage 2 Fan. Application: TF-39 engine.
Best Estimated Quantities (BEQ) are as follows: Basic 2 yr
period, 12085; 1st year option, 5087, 2nd year option, 4747,
3rd year option, 3067. Delivery Schedule: Stage 1 Fan Stator
Assemblies & Major Components, 3 per month; Stage 2 Fan Stator
Assemblies & Major Components, 4 per month. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
In accordance with DD Form 1423-1 The approximate issue/response
date will be 12 Aug 97. To: Ctl-Aerospace Inc, Cincinnati Oh
45246-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 23, 26.
CITE: (I-205 SN100889)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--CANCELL USS CARL VINSON (CVN-70)
SOL N62799-97-B-0042
DUE 082297
POC E. Perez, Contracting Officer, 425-304-5807
DESC: Subject Solicitation is cancelled.
CITE: (W-205 SN100969)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--SOFTWARE SUBSCRIPTION
SOL N00421-97-Q-1201
DUE 082597
POC Linda Wright, Contracting Officer, (301) 342-8132 X 11
DESC: This is a notice of intent to negotiate with Information
Handling Services , 15 Inverness Way E, Englewood, Co 80150-2220
on an other than full and open competitive basis to purchase
software subscription. Software consist of military, federal,
and commerical information which includes specifications, standards,
instructions and directives, data item desceiptions, military
handbooks and associated documents. The system must be electronic
and must be compatible with existing library hardware (specifically:
standardized cd-rom format). The system must be potectially
networkable and compatible with the index and image files loaded
in the basewide INFOLINK system. The IHS system is completely
compatible with established NAWCAD system architectures and
communication protocols. The government intents to negotiate
on a sole source basis with Information Handling Service to
ensure the capability to manage other imminent and future systems
installation, testing and evaluation and still support all
present requirements and functions of shipboard systems.
Period of Performance 1 October 1997 through 30 September 1998.
Written request for copies of Request for Quotation may be
faxed to (301) 342-1913 to the attention of Linda Wright. All
responsible sources may submit a quotation which will be considered
by the agency. See Number Note(s): 1.
EMAILADD: Wright_Linda%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-205 SN100979)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A029
POC Specialist Eric Krieder, (717) 790-2864. Contracting Officer
B. J. Klaiber, (717) 790-2050. 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 the MK 13 MOD 0, Guided Missle Launch System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
nsn &h 4210-00-575-9297 P/N 124-3001-1 Valve, Pilot Automatic,
NSN 7H 4730-01-249-0701 P/N 175-1000 Nozzel Flow. Technical
dta is not available and cannot be furnished. Contact the firm
of Badger Fire Protection P O Box 400 Ramsonm WV 25438-0400,
for subcontracting opportunities. See Note 22****
CITE: (W-205 SN100984)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-88-G-A031
POC Specialist Linda THomas, (717)- 790-6473. Contracting Officer
B. J. Klaiber, (717) 790-2050. 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 the Valves Gen. (FSG 45 ONLY) System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several item to be restored are NSN 7H 4820-01-250-4111
P/N 47341 VClave, Globe, NSN 7H 4820-01-250-4112 P/N 33283
Vlave, Globe, NSN 7H 4820-01-247-9958 P/N 113378-01 Vlave,
Angle. Technical data is not available and cannot be furnished.
Contact the firm of Leslie Controls, Inc., 12501 Telecom Drive,
Tampa Fl 33637-0906 for subcontracting opportunities. See Note
22****
CITE: (W-205 SN100987)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-86-G-A052
POC Specialist Boyd Brandt, (717) 790-2982. COntracting Officer
B. J. Klaiber, (717) 790-2050. 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 the Secondary Propulsion System. The restored items will
be returned to suuply system stock or issued for immediate
Fleet use. Two major items to be restored are NSN 6105-01-056-1314
P/N 15S00337-2000 Motor, AC, NSN 4Y 6105-01-076-0568TR P/N
15S003337-1000TRNT Motor, AC. Technical data is not available
and cannot be furnished. COntact the firm of Louis Allis (Division
of Magnetic), P O Box 2020, 427 E Stewart Street, Milwaukee,
WI 58201, for subcontracting opportunities. See Note 22****
CITE: (W-205 SN100990)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A008
POC Specialist K. Acox, (717) 790-4050. Contracting officer P.
Shearer, (717) 790-3794. 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 rstoration of depot level repairables
of the SOSYS System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major itme to be restored are NSN 7G 5840-01-138-0414 P/N G813010
CCA, NSN 7G 5845-01-138-0415 P/N G813014 CCA, NSN 7G 5845-01-138-0415
P/N G813030 CCA, NSN 7G 5845-01-138-0416 P/N G813034 CCA, NSN
7G 5845-01-138-0424 P/N G813034 CCA, NSN 7G 5845-01-140-7115
P/N G831038 CCA, NSN 7G 5845-01-138-0437 P/N G813062 CCA. Technical
data is not available and cannot be furnished. Contact the
firm of AT&T Corporation, P O Box 26124 Guildford Center, Greensborog,
NC 27420, for subcontracting opportunities. See Note 22****
CITE: (W-205 SN100995)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL IFB 504-97-31
DUE 082997
POC Sheila Kiker, (806)354-7846 or fax 354-7875
DESC: The VA Medical Center, Amarillo, Texas, is soliciting bids
for the maintenance of the elevators located at this facility.
The elevators will be inspected weekly. There are approximately
12 elevators and lifts. Requests for solicitations must be
in writing. Solicitations will be available on or about 7/29/97.
Bid opening will be on or about 8/29/97. NOTE: SUBJECT TO THE
AVAILBILITY OF FUNDS.
CITE: (W-205 SN101007)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MOBILE CONTRAVES CINETHEODOLITE CAMERA
SYSTEMS
SOL F04700-97-T-5401
DUE 080897
POC Contact David A. Schory, Contract Negotiator, FAX (805) 258-7842,
Phone (805) 277-3900, extension 2251, or John Adair, Contracting
Officer, (805) 277-3900, extension 2230.
DESC: On call, intermediate level maintenance, services for the
mobile Contraves Cinetheodolite Camera Systems and associated
electronic sub-systems at Hill Air Force Base, Utah. The Cinetheodolite
camera systems include three (3) ECF models, six (6) D models,
and twelve (12) CF models. Maintenance includes the following:
(1) Fecker and Goerz model modifications; (2) Mechanical, optical,
and electronic components in the optical, tracking drive control,
and support sections of the Cinetheodolites; (3) Marginal and
inoperative circuits are to be checked out and corrected as
required; and (4) Maintenance on the following electronic sub-systems
associated with the 21 Cinetheodolite: digital electronic box,
Datametrics Synchronized Time Code Generator, Datum Synchronized
Time Code Generator, power control chasis, Theodolite Angle
Encoding System, and Modular Angular Control System (MPACCS).
Maintenance personnel shall be a journeyman level technician
or engineer, familiar with the Contraves Cinetheodolite Fecker
and Goerz modifications, with a minimum of two years experience
with depot level maintenance within the past three years. On
call Maintenance will be performed at Hill Air Force Base,
Utah. Initial contract period will be 11 August through 30
September 1997. Using the authority of 10 U.S.C. 2304(c)(1),
pursuant to FAR 6.302-1 (only one responsible source will satisfy
agency requirements), the AFFTC intends to negotiate a contract
with Contraves Brashear Systems, Pittsburgh, PA., unless other
sources capable of satisfying this requirement at more favorable
prices/terms. Interested vendors must submit clear and convincing
documentation, including prices, that demonstrates their capability
to meet the Government's requirements. No telephone requests
will be accepted. See note 22.
LINKURL: http://cpf.edwards.af.mil/contract/rpf.html
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN101100)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: J--ELEVATOR MAINTENANCE AT DOVER AFB, DE
SOL F07603-97-R6005
POC SHEILA WADDELL, Contract Specialist, (302)-677-5216
DESC: This is a modification to the initial CBD Notice issued
on 25 June 1997. Award will be based on Performance-Price Tradeoff.
The performance period will include four option years, add
Option year four: 1 Oct 01-30 Sep 02.
EMAILADD: Wddell@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-205 SN101115)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ENGR DIST ST LOUIS CE, ATTN: CEMVS-CT, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: J--REPAIR CAVITATION DAMAGE TO KAPLAN-TYPE UNIT NO.
1 TURBINE
SOL DACW43-97-B-0239
DUE 091597
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 (Site
Code DACW43)
DESC: *RE-ADVERTISEMENT* Proposed contract is to furnish all
labor, equipment and materials necessary to repair cavitation
damage to Kaplan-type No. 1 turbine including repair to blades,
hubs and discharge ring; fabricating new seal rings; removal
of existing seals/seal rings and installation of packing/packing
glands on wicket gate upper stems at the Cannon Power Plant,
Monroe City, Missouri. Solicitation available approximately
August 18, 1997. This solicitation is unrestricted. All responsible
sources may submit an offer which will be considered. Solicitation
may be ordered by FAX 314-331-8746 or in writing to the above
address.
CITE: (I-205 SN101129)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: J--REHABILITATE CRANE, INDOOR, TOP-RUNNING, ELECTRIC,
OVERHEAD TRAVELING CAB OPERATED, DC CRANE 30 TON CAP.
SOL DAAA22-97-R-0029
DUE 090897
POC Contract Specialist Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer (518) 266-5618 FAX (518) 266-4682 (Site
Code W16H1F)
DESC: Rehabilitate Crane, indoor, top-running, electric, overhead
traveling, cab-operated dc crane having a capacity of 30 ton
on the main hook and 5 ton on the auxilliary hook with a span
of 60 feet built around 1943 by Pawling and harnischfeger,
s/n 12042, to include installing new equipment and removing
the old in accordance with Watervliet Arsenal Specification
#08-97-3950 dated 17 June 1997 and as set forth in Exhibit
C. "No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable" There is no procurement
history on this item. See Numbered Note 1.
CITE: (I-205 SN101147)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--BC-6308, BC-6316 AND CHI-64 REPAIRS
SOL DABT57-97-R-0028
DUE 091597
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Reserve Vessels BC-6308 and BC-6316 Stationed
at Baltimore, Maryland, and the CHI-64 Stationed at Morehead
City, North Carolina. 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. This
solicitation package should be available on or about 14 August
1997. 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. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-205 SN101173)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF WATER PURIFICATION SYSTEMS FOR HEMODIALYSIS
REVERSE OSMOSIS SYSTEM
SOL F33601-97-QX149
DUE 080897
POC Robin J Tipton (937) 257-6147 ext. 4205
DESC: Period of Performance is 01 Oct 97- 30 Sep 98. SIC 7699,
Size Standard $5.0 Million. A Purchase Order with Four one-year
options may be awarded. The proposed award is 100% set aside
for small business concerns. Non-Personal service to provide
preventive and remedial maintenance of water purification system
for hemodialysis reverse osmoses system located at the USAF
Medical Center, Wright-Patterson AFB, OH. The RFQ for this
solicitation will be issued approximately 11 Aug 97. Quotes
will be accepted either in writing or via fax (937)(257-3626).
Anticipated award date is no later than 01 Oct 97. Direct all
communication concerning this acuqisition to Robin Tipton,
Purchasing Agent, ASC/PKWOSB, 1940 Allbrook Dr, Ste3, Wright-Patterson
AFB Oh 45433-5309. See Numbered Note 1. Direct all Requests
for solicitations and Routine Communication concerning this
Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government Personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-205 SN101193)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MECHANICAL MAINTENANCE, FEDERAL OFFICE BUILDING,
201 VARICK STREET, NEW YORK, NY
SOL GS-02P-97-CTC-0214
DUE 090997
POC Ms. Digna Campos (212) 264-7377
DESC: The proposed contract is for Mechanical Maintenance Service
at the Federal Office Building, 201 Varick street, New York,
NY. This is a Sealed Bid procurement, open to small business
concerns only. Bid and Performance Bonds required. The proposed
contract is for a base period of three (3) years with two (2)-three
(3) year options. The tentative issue date is August 7, 1997.
The tentative bid opening date is September 9, 1997. Contract
period is estimated to start on November 1, 1997.
CITE: (W-205 SN101196)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--CONSTRUCT CONCRETE FLOATING PIERS
SOL DTMA94-97-B-00006
DUE 091897
POC Pat Russo, (415) 744-2593, To expedite requests use fax number,
(415) 744-2576.
DESC: Provide all labor, material and equipment necessary to
construct five floating "finger" piers and four floating support
docks (for the finger piers) with the associated specified
accessories (i.e. cleats, hinge attachments, access ladder,
etc.). These floating piers and support docks shall be of concrete
construction. The contractor shall provide all materials, labor
and services required to accomplish the work. Work location
will be at the Suisun Bay Ready Reserve Fleet, Benicia, CA.
Any interested firm may request a copy of the solicitation
for work on this procurement and all responsible offerors may
submit bids which shall be considered by the agency. Please
request a copy of the solicitation by letter or facsimile to
(415) 744-2576. The Maritime Administration requires that to
be eligible for award under this solicitation offerors must:
Be holders of the Marad Master Lump Sum Repair Agreement (MLSRA)
or shall apply for and agree to the terms and conditions of
the MLSRA. Offerors may accept the MLSRA with their bid: non
holders shall provide all annual representations and certifications
as required by the MLSRA. NOTE: For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
CITE: (M-205 SN101234)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52307
DUE 091297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Service and material necessary to obtain modernization/repair
of ALQ- 131 High Voltage Power Supply, NSN: 6130-01-361-0655EW
and 6130-01-192- 6999EW. Three year requirements type coverage.
One year Basic and Two annual options. For purposes of identifying
potential sub-contractor opportunities only. Fax No: 912-926-7543
The approximate issue/response date will be 13 Aug 97. To:
St Keltec Corp, Fort Walton Beach Fl 32548-2917. 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-205 SN101255)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE FOR GROUND BASED
ELECTRONIC COMMUNICATION EQUIPMENT
SOL N/A
DUE 082197
POC Nita Grant, Contract Specialist, (805) 989-1878
DESC: Due 8/21/97 POC Nita Grant, Contract Specialist, (805)
989-1878 or Becky Miller (805) 989-0557. POTENTIAL SOURCES
SOUGHT. The Navy is seeking a firm to provide Motorola Certified/documented
technicians who can provide on-site preventative/remedial maintenance
and parts to meet the Navys requirement at the Naval Air Weapons
Station,Point Mugu, California. Contractor to provide labor,
tools, parts, materials and supplies to troubleshoot, install,remove,
repair, maintain, and provide engineering services to correct
malfunction in any equipment,networks or systems on the Navys'
commercial two-way radio communication equipment (equipment
list to be provided with Statement of Work). Must be authorized
by Motorola to provide Factory Warranty Services on all equipment
associated with Motorola UHF Digital ASTROS@TNET Trunked Radio
System. A firm fixed price contract with a base and 3 one-year
options is being considered with an estimated award date of
31 December 1997. The Government will provide, on base, facilities
for the maintenance/repair to be conducted. The Government
does not intend to pay for the information solicited. This
is not a Request for Proposal (RFP), and no cost and pricing
data is required. Responses must be concise, and specifically
directed to the equipment and requirements mentioned. Responses
should indicate if firm is a small,disadvantaged or large business,
and include qualification statements of experience and Government
contracts for similar type work. Responses should be submitted
in writing to the attention of Nita Grant, Contract Specialist,
Code 230000E,Building 65, Naval Air Warfare Center, Weapons
Division, Point Mugu, California, 93042-5001.
CITE: (I-204 SN100664)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Corporate Jet Aerospace Inc, 2300 Horizon Drive, Fort
Worth Tx 76177-5300
SUBJECT: K--CESSNA C206 TURBINE ENGINE CONVERSION
SOL N/A
DUE 081197
POC Robert P. Dube, Adminstrative Support Manager, (817)837-2083
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format specified in
Federal Acquisition Regulations (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.
Corporate Jets Aerospace, Inc. is soliciting bids for parts
and labor to accomplish one (1) Soloy Turbine conversion on
a U.S. Government owned Cessna Model 206 aircraft. Bids should
include separate line item pricing for, 1. a Soloy 763-1000
Conversion Kit, 2.a new Allison 250-C20S turbine engine with
warranty, complete, with all accessories, ready for installation
as a Soloy Conversion, 3.a 52-gallon Sierra Industries auxiliary
fuel system, 4.a C-206 floatplane rudder, 5.a heavy-duty nose
landing gear fork with a 6.00 x 6 nose wheel, 6.a 720-1000-1
Bleed Air Supplement Kit to the standard turbine conversion
cabin heater, and 7.the Adapter Kit to accommodate amphibious
or seaplane floats. (Either Edo 3500 or Wipline 4000).Modification/installation
labor will be separately estimated per line item. Bids should
include delivery schedule. The subcontractor will be responsible
for delivery of the items via commercial bills of landing
to the Corporate Jets Aerospace facility at 2300 Horizon
Drive,Alliance Airport,Fort Worth Texas 76177-5300. Corporate
Jets reserves the right to contract with more than one offeror
for all or part of this solicitation as determined to be
in the best interest fo the Government. Provisions of FAR
52.212.1, Instruction to Offerors - Commercial items applies
to this solicitation. Provisions for FAR 52.212.2,Evalutation
- Commerical Items applies to this solicitation. Evaluation
of all offers will be made to determine the responsive and
responsible offeror which satisfies all mandatory requirements
at the lowest overall price. Offerors are to include a completed
copy of the provisions of FAR 52.212.2, Offerors Representations
and Certifications - Commericial Items with their offer. The
clause at FAR 52.212-3, Offeror Representation and Certification
- Commercial Items will be provided with the offer. The clause
at FAR 52.212.4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212.5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commerical Items applies to this solicitation.
Cited FAR clauses will be provided separately upon receipt
of intention to bid. Offers are due by 3:00 p.m.local time
August 11,1997. Point of Contact concerning this solicitaion
is Robert P. Dube, Administrative Support Manager, Corporate
Jets Aerospace,Inc. at (817)837-2083, Fax (817)837-2282.
Bids should be forwarded to Corporate Jets Aerospace,Inc.
2300 Horizon Drive, Alliance Airport, Fort Worth, Texas 76177-5300.
CITE: (W-205 SN100992)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Corporate Jet Aerospace Inc, 2300 Horizon Drive, Fort
Worth Tx 76177-5300
SUBJECT: K--CESSNA C206 TURBINE ENGINE CONVERSION
SOL SOL-CJI-0009-97-0
DUE 081197
POC Robert P. Dube, Administrative Support Manager, (817)837-2083
DESC: This action originally publicized in the CBD dated 07/24/97
is modified to add SOL CJI-0009-97. Please reference this
number when submitting. All other information publicized in
the original synopsis is correct.
CITE: (W-205 SN101184)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-3573
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of three (3) tasks: 31982, 30617, and 30616. Task
31982 supports the MH53 Program. Task 30617 supports the H60
Program. Task 30616 supports the H60 Program. The basic contract
period for all three tasks is 1 October 1997 through 30 September
1998. The task will also contain two (2) twelve month option
periods. The period of performance, inclusive of options, will
total 36 man months. This contract covers the Government's
minimum needs. The solicitation will contain specifications
for Contractor Maintenance Service Representatives as appropriate.
The place of performance for each Task is as follows: Task
31982 - CCAD Corpus Christi, Texas, Task 30617 - NAWC Point
Mugu, California, and Task 30616 - NAS Pensacola, Virginia.
The applicable Standard Industrial Classification Number is
8711. All responsible sources may submit a proposal which shall
be considered by the Fleet and Industrial Supply center (FISC)
Norfolk Det Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-205 SN101076)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: N--ENERGY SAVING PERFORMANCE PROJECTS
SOL DADA10-97-R-0040
DUE 092597
POC Contract Specialist Craig Stark (210) 916-7628 (Site Code
DADA10)
DESC: The U.S. Army Medical Command, Central Contracting Office
intends to procure energy saving performance projects at locations
in the state of Hawaii, and locations in Guam, Korea, Japan,
and Thailand. The projects may include lighting improvements,
HVAC repairs, chilled water system upgrades, and other energy
conservation measures that are deemed appropriate. The contractor
will be required to furnish, at no capital cost to the government,
all management, labor, material, equipment, and operation and
maintenance services required to achieve the desired savings.
The installed equipment will remain the property of the contractor
until final payment is made. Payment for services will be made
from the existing utility funds and the resulting energy cost
savings. The term of the contract is limited to 25 years and
is authorized by the Energy Policy Act of 1992. It is anticipated
that the solicitation will be issued on or about August 15,
1997. Offers will be due on or about September 15, 1997. A
pre-proposal conference will be held. This will be an indefinite
quantity type contract. This requirement is restricted to those
firms included in the 1997 Department of Defense pre-qualified
list for energy saving performance contracts. All requests
for the solicitation must be in writing on company letterhead.
Include in request your address, point of contact, telephone
and fax number, size of business, and the solicitation number.
Requests for copies of the solicitation should be received
no later than 15 days from the date this notice is published.
CITE: (I-205 SN101144)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: P--CAROUSEL BOXES
POC Mary E. Ward, Code 532, (757) 396-8356
DESC: This announcement is for pre-planning purposes only and
no award will result from it. Please submit descriptive literature,
pictures and other information (samples if desired) for boxes.
Option A: Two (2) boxes per shelf (2800). Option B: One (1)
box per shelf, dividable into three locations (1400 boxes with
two dividers per box). Hopper front, plastic for small parts
storage, stickball, label slots on the front, color: blue.
The intent is to maximize the cube use in each shelf slot.
The slots are not adjustable. Boxes will go into a carousel:
(Mfg: White Mfg.; Type: No Walk; Size: 40' long by 8' high;
Bins: 40 per carousel; Number of carousels: 5 (1400 shelves);
Dims: 10" H X 21-1/2" W X 141/2" D. Point of Contact is: Mary
E. Ward, Code 532, Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth, Va
23709-5000, FAX (757) 396-8318.
CITE: (I-205 SN101127)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--GENETIC TESTING SERVICE FOR ONCORMED, INC.
SOL DADA13-97-Q-0338
DUE 080897
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: The Madigan Army Medical Center intends to solicit and
negotiate on a sole source basis with OncorMed, Inc., under
the authority of FAR 6.302-1. The contract will be firm-fixed
price for genetic testing service for mutations found in BRCA1
and BRCA2 gene. This is a follow-on contract for which parameters
and protocols for handling, testing, reporting, and disposing
have been established. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within fifteen days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This notice of intent is not a request for proposals and a
solicitation will not be issued. See Note 22.
CITE: (I-204 SN100244)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--MAMMOGRAPHY SERVICES
SOL 538-8-98
DUE 082897
POC Sharon Kempton, Contracting Officer, 614-772-7011
DESC: Contractor to provide complete diagnostic mammography services
to beneficiaries of the VA Medical Center, Chillicothe, Ohio.
All services are to be performed at the contractor's approved
facility site. Contract will be for a 1-year period with four
1-year renewal options. RFP solicitation package to be issued
o/a 7-29-97. Requests for RFP documents must be in writing.
Faxed requests to 614-772-7008 will be accepted. Telephone
requests will not be accepted.
CITE: (I-204 SN100682)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Q--MEDICAL DENTAL INSTRUMENT TECHNICIANS
SOL F64605-97-QP069
DUE 081397
POC Contact A1C Amanda Siemens, 808/449-6860 ext 205/Contracting
Officer, Brian M. Corrigan, 808/449-6860 ext. 208
DESC: The Contractor shall provide Medical/Dental Technician
personnel to perform sterilization of medical/dental instruments
in the Dental Instrument Processing Center (DIPC), Hickam Air
Force BAse, Hawaii. The Contractor shall frunish all labor,
consultations and reports, except as provided in the Statement
of Work. Contractor performance shall cover the range of instrument
sterilization services provided in a U.S. civilian medical,
dental, or surgical treatment facility, and be according to
the requirements contained in the Statement of Work. Period
of performance is is 01 Oct 97 through 30 Sep 98 with 4 pre-priced
option periods. Solicitatio is 100% set-aside for small business.
Small business size standard is $5.0 million. SIC code is 8072.
All responsible sources may submit an offer which shall be
considered. Request for solicitation must be in writing. No
oral requests will be accepted. Fax number is (808)449-7026.
EMAILADD: siemensa@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-204 SN100777)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--RADIOLOGICAL PHYSICIST SERVICES
SOL 516-007-98
DUE 091997
POC Cathy L. Johnson, Contracting Officer, (813) 398-9340
DESC: This request for quotations for commercial items is prepared
in accordance with the format in FAR Part 12-Acquisition for
Commercial Items. The SIC Code is 8999 and the Small Business
Size Standard is 3.5 million. Contractor shall provide medical
physicist services and annual evaluation of X-ray generating
equipment in Radiology Service, Nuclear Medicine Service, Medical
Research Service, Dental Service and Surgical Service at the
VA Medical Center, Bay Pines, Florida and VA Outpatient Clinic,
Ft. Myers, Florida. Contract period is from October 1, 1997
through September 30, 1998 with two (2) one (1) year pre-priced
option renewals. Award of this contract will be made to the
responsible offeror whose offer conforming to this solicitation
will be the most advantageous to the Government. Offeror must
provide a price for all items. Solicitation will be available
on or about 8-19-97 and must be requested in writing or by
FAX (FAX 813-398-9536) to the attention of Cathy Johnson. This
procurement is a 100% total small business set-aside.
CITE: (W-205 SN100978)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFP-98-0003
DUE 091297
POC Nestor Floresca, Contract Specialist, 312-575-5514, Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Social Security Administration is soliciting medical
doctors to review disability claim cases part-time under contract
in the Chicago metropolitan area. The following specialties
are sought: Internal Medicine; Physical Medicine and Rehab;
Cardiology; Orthopedics; Psychiatry; and PhD Psychology. No
contact with patients. Unrestricted license in any state required.
This solicitation is set-aside for small business concerns
only. Solicitation SSA-RFP-98-0003 will be available on August
11, 1997. Offers must be received by the SSA Procurement Team
no later than September 12, 1997. Requests for copies of the
solicitation should be submitted either in writing or FAX at
312-575-5515, Attn: Nestor Floresca, Social Security Administration/MOS/FS/Procurement
Team, 600 West Madison Street, 1st Floor, Chicago, Illinois
60661. No telephone requests will be accepted. All qualified
sources may submit an offer which will be accepted.
CITE: (W-205 SN100991)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--REGIONAL MEDICAL ADVISOR
SOL SSA-RFP-98-0001
DUE 091297
POC Nestor Floresca, Contract Specialist, 312-575-5514, Reggie
Poskocimas, Contracting Officer, 312-575-5513.
DESC: Psychiatrist only needed as Regional Medical Advisor, part-time
under contract to the Social Security Administration's Disability
Programs Branch in downtown Chicago. Position entails review
of medical evidence in disability claims and review of other
consultants work. Must be able to analyze and summarized medical
data in written form. Experience with administrative and/or
supervisory functions of medical or lay personnel helpful.
Occasional travel required. No contact with patients. Unrestricted
license in any state required. This solicitation is set-aside
for small business concerns only. Solicitation SSA-RFP-98-0001
will be available on August 11, 1997. Offers must be recieved
by the SSA Procurement Team no later than September 12, 1997.
Request for copies of the solicitation should be submitted
either in writing or FAX at 312-575-5515, Attn: Nestor Floresca,
Social Security Administration/MOS/FS/Procurement Team, 600
West Madison Street, 1st Floor, Chicago, Illinois 60661. No
telephone requests will be accepted. All qualified sources
may submit an offer which will be accepted.
CITE: (W-205 SN101002)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--REGIONAL MEDICAL CONSULTANT COORDINATOR
SOL SSA-RFP-98-0002
DUE 091297
POC Nestor Floresca, Contract Specialist, 312-575-5514, Reggie
Poskocimas, Contracting Officer, 312-575-5513.
DESC: Medical doctors only (non-Psychiatrist/Psychologist) needed
as Regional Medical Consultant Coordinator, part-time under
contract to the Social Security Administration's Disability
Programs Branch in downtown Chicago. Position entails review
of medical evidence in disability claims. Must be able to analyze
and summarize medical data in written form. Experience with
administrative and/or supervisory functions of medical or lay
personnel helpful. Occasional travel required. No contact with
patients. Unrestricted license in any state required. This
solicitation is set-aside for small business concerns only.
Solicitation SSA-RFP-98-0002 will be available on August 11,
1997. Offers must be received by the SSA Procurement Team no
later than September 12, 1997. Request for copies of the solicitation
should be submitted either in writing or FAX at 312-575-5515,
Attn: Nestor Floresca, Social Security Administration/MOS/FS/Procurement
Team, 600 West Madison Street, 1st Floor, Chicago, Illinois
60661. No telephone requests will be accepted. All qualified
sources may submit an offer which will be accepted.
CITE: (W-205 SN101037)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: Q--MEDICAL SERVICES
SOL RFP672-162-98
DUE 082997
POC Elisa Cruz (787) 766-5389
DESC: The VA Medical Center, San Juan, Puerto Rico is seeking
offers from the medical care providers for a scarce medical
specialist service contract titled "Blind Rehabilitation Nursing
Staff". The request for proposal number is RFP672-162-98. Work
includes the furnishing of nursing staff to assist patients
on carrying out medication and treatment orders prescribed
by the physician; review medication prescription; provide patient
assistance to gain independence and the use of special devices,
providing health management and all associated duties and responsibilities
for a patient workload of 10 in the Blind Rehabilitation Program.
Contract award will be based upon the evaluation of offers
using selection factors including cost as one selection factor.
Solicitation documents are expected to be available on or about
July 28, 1997. Offer due date is August 29, 1997. This solicitation
is issued on an unrestricted basis. The procurement is for
a base year and the option to extend for two (1-year) option
periods, subject to availability of funds. All requests for
the solicitation shall be submitted in writing to the issuing
office or by facsimile telephone number (787) 766-6035.
CITE: (W-205 SN101060)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM/PRIMARY CARE CLINIC SERVICES
SOL N00140-97-Q-N256
DUE 090597
POC Point of Contact - M. Walicki, Contract Specialist, 215-697-9691,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia proposes to modify
existing contract N00140-94-C-CA11 with EMSA Limited Partnership
in order to allow for an additional five months of Emergency
Room and Primary Care Clinic Services at the Naval Hospital
Charleston, SC. These services shall consist of a base period
encompassing three (3) months of performance commencing 01
October 1997 plus two, one (1) month option provisions. If
all options are exercised, services will end 28 February 1998.
The Emergency Room provides eligible beneficiaries with daily
convenient access into the healthcare system according to the
patient's emergent, urgent or not-urgent needs. The PCC provides
eligible beneficiaries with daily, convenient access into the
health care system, providing primary care for acute and stable
chronic conditions. This extension effort to contract 94-C-CA11
calls for the provision of 174 hours per month of a Project
Manager who will oversee operation of the ER/PCC. The ER consists
of the following estimated level of effort for the following
categories: ER Medical Director-174 hour per month; ER Nurse
Manager-174 hours per month; ER Physicians-913 hours per month;
ER Physician Assistant/Nurse Practitioner-487 hours per month;
ER Registered Nurses-1460 hours per month; plus monthly provisions
for ER Auxiliary and Administrative support staff. The PCC
consists of the following estimated level of effort for the
following categories: PCC Medical Director-174 hours per month;
PCC Nurse Manager-174 hours per month; plus monthly provisions
for the services of five full-time Physicians, 2 1/2 full-time
Physician extenders, five full-time Licensed Practical Nurses
along with monthly provisions for the services of Auxiliary
and Administrative support staff. This action is required in
order to provide continuity of services before a follow-on
contract can be placed. This firm is considered the only supplier
of these services at this time, as they are the only firm which
can timely support the immediate needs of the Government without
a costly start-up period. This extension modification to contract
94-C-CA11 is for services which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1. Interested persons may identify their interests and
capability to respond to the requirement or submit proposals.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, all proposals received within forty-five days after
the date of publication of this synopsis will be considered
by the Government. 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. The applicable
Standard Industrial Code for this acquisition is 8011. Numbered
note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-205 SN101077)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--MEDICAL SURVEILLANCE PROGRAM PITTSBURGH, DISTRICTWIDE
SOL DACW59-97-R-0017
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476
DESC: The U.S. Army Corps of Engineers is interested in procuring
Medical Surveillance Services. The Services consist of Non-Personal
Industrial Medical Health Services consisting of Mandatory
Examinations/Tests and Medical Consultant Services. It is anticipated
services will be for a base period of 1 year with the option
to renew services for 4(1) year option periods. The contractor
will be required to have a Mobile Health Unit and a Non-Mobile
Health Unit and qualified examiners to support the services
required. Additionally, the contractor will be required to
maintain the clinical records of examination results, as well
as compiling quarterly and annual reports. The contractor will
assume all legal and professional responsibilities attendant
to the rendering of health services. The contractor will additionally
be required to indemnify the Government for any liability producing
act or omission by the contractor, its employees and agents
occurring during contract performance. Medical liability insurance
will be required within the states of PA, Ohio and WV. Inquiries
should be directed to the aforementioned Contract Specialist.
Request for Solicitation DACW59-97-R-0017 should be submitted
in writing or faxed to (412) 644-5109. Solicitation will be
released on or about August 20,1997 with receipt of proposals
due 30 days after solicitation issuance. This is 100% set aside
for small business concerns.
CITE: (W-205 SN101113)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Q--MEDICAL LABORATORY TESTING SERVICES
SOL DABT23-97-B-0090
DUE 091197
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: Contractor shall provide a full range of laboratory services
on approximately 528 different tests/procedures for Ireland
Army Community Hospital, Fort Knox, KY during the period 1
October 1997 through 30 September 1998 with four one-year option
periods. Contractor shall be accredited by the College of American
Pathologists; shall provide daily courier pickup service between
3:00 P.M. and 5:00 P.M.; emergency toxicology (STAT) testing
and STAT courier service on a 24-hr, 7-day-a- week basis with
results within 4 hours; STAT Lecithin/Sphingomyelin Ratio and
Phosphatidylglycerol testing by thin layer chromatography with
results within 8 hours; routine therapeutic drug testing with
results within 12 hours; specimen/transport containers; and
an 800 phone number. All responsible sources may submit an
offer. No telephone requests will be accepted. You may FAX
your written request for a copy of the solicitation to 502/624-5869
or 502/624-7165.
CITE: (I-205 SN101166)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--MAINTENANCE CONTRACT ON A GOVERNMENT OWNED GE MDL
CTI CATSCAN MACHINE
SOL N00244-97-Q-A021
DUE 081897
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Mary O'Brien; Purchasing Agent Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a combined synopsis/solicitation
for commercial maintenance prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
N00244-97-Q-A021. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a unrestricted procurement,
SIC code 7699. The service being provided is maintenance on
a GE catscan machine, mdl #CTI. This equipment includes a 3M
laser imager, mdl #8700 and a Medrad Injector, mdl #MCT. This
computerized tomography equipment is located at the Camp Pendleton
Naval Hospital in San Diego CA. The statement of work listed
below is the minimum requirement which must be met to be eligible
for this maintenance contract. STATEMENT OF WORK 1. The
contractor shall furnish all materials, equipment and labor
necessary to calibrate, adjust, test, maintain and repair listed
system. 2. The contractor agrees that all services will
be performed by factory trained technicians qualified to work
on the GE Mdl CTI, catscan machine. 3. Replacement parts
and x-ray tubes, including MEDRAD INJECTOR are included in
this contract. 4. The contractor shall perform preventative
maintenance once every two (2) weeks for this system, on weekdays,
Monday through Friday, 0800 - 2100. 5. The contractor shall
make available onsite remote diagnostics, 24 hours per day,
7 days per week. 6. The contractor shall provide all software
upgrades at no cost to the government. 7. Emergency service
is to be available by the contractor, 0800 - 2100, Sunday through
Saturday. On site response time is to be within two (2) hours
from receipt of maintenance request, during contract hours.
8. The contractor guarantees 30 minute telephone response.
9. The contractor shall affix a decal or other marking to
indicate the date of the inspection or repair. 10. Prior
to any service being performed, the service representative
will report to the Biomedical Engineering Section, room G061,
Bldg. H-100, Naval Hospital, Camp Pendleton. A copy of the
completed service report will be furnished to Biomedical Engineering.
The service report will include, but not be limited to the
following information: a. Model and serial number b. PM control
or plant account number c. labor hours expended d. list of
parts used and cost e. brief summary of repairs, inspections,
or maintenance f. printed name and signature of the tech performing
the service g. signature and printed name of the designated
department rep. 11. 95% uptime of the equipment agreement
guarantee. The contract period is 01 October 1997 through
30 September 1997, with two option years running 01 October
1998 through 30 September 1999 & 01 October 1999 through 30
September 2000. Each of the option years will have the same
type of service and maintenance agreement as the base year.
THE OPTION YEARS WILL BE INCLUDED IN THE EVALUATION OF THE
SOLICITATION. FOB destination prices are required. The following
provisions and clauses are hereby incorporated into this solicitation.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items; DFARS clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies as well as the
following addendum clauses: FAR 52.211-5, New Material; FAR
52.217-8, Option to Extend Services; FAR 52.217-9, Option to
Extend the Term of the Contract, with paragraph (a) completed
as follows: "The Government may extend the term of this contract
by written notice to the Contractor within 30 days...." and
Paragraph (c) completed as follows "The total duration of this
contract, including the exercise of any options under this
clause, shall not exceed 36 months", FAR 52.232-18, Availability
of Funds, and FAR 52.222-48, Exemption from Application of
Service Contract Act Provisions. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.219-8, Utilization of Small, Small Disadvantaged and
Women Owned Small Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled & Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers. DFARS clause 252.212.-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFAR 252.225-7001, Buy American Act and
Balance of Payment Program; DFAR 252.225-7012, Preference for
Certain Domestic Commodities. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and other
factors considered. FAR 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitations minimum
criteria for technical acceptability. To be determined technically
acceptable all offerors must submit in writing documented evidence
of training from GE on the specific mdl of equipment listed
in the above synopsis along with Past Performance information.
Past Performance information shall be in accordance with FAR
52.212-1, Instructions to Offerors-Commercial Items, Subparagraph
(b)(10), will be used to make a determination of whether the
offeror has a satisfactory record of past performance. Offerors
should, therefore, provide performance history and references
to demonstrate satisfactory performance for up to three prior
similar contracts performed within the past three years. Offerors
which lack relevant past performance history will receive a
neutral rating for this factor. Any offeror's proposal which
has no relevant past performance history, while rated neutral,
may not represent the most advantageous proposal to the Government
and thus, may be an unsuccessful proposal when compared to
the proposals of other offerors. The Contracting Officer will
evaluate offeror's past performance as follows: Neutral-No
relevant past performance available for evaluation. Offeror
has asserted that it has no relevant directly related or similar
past performance experience. Proposal receives no merit or
demerit for this factor. Outstanding-No risk anticipated with
delivery of quality product, on time, or of any degradation
of performance, or lack of customer satisfaction based upon
the offeror's past performance. Satisfactory-Very little risk
anticipated with delivery of quality product, on time, or of
degradation of performance, or lack of customer satisfaction
based upon the offeror's past performance. Marginal-Significant
potential risk anticipated with delivery of quality product,
on time, and of degradation of performance based upon the offeror's
past performance. Subparagraph (d) Options is applicable. Sealed
offers in original and one (1) copy must be received no later
than 3:00PM local time, 18 AUGUST 1997. Offers sent via the
US postal service should be mailed to the Fleet & Industrial
Supply Center, Bid Officer, 937 N. Harbor Dr., San Diego CA
92132-0212. All offers not sent through the US mail will be
considered to be hand carried and direct delivered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-205 SN101201)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 143-004-8
DUE 082097
POC Steven Burakowski, Contract Specialist, (518) 891-5400, ext.
245.
DESC: Provide Psychiatric Consultation Services for incarcerated
inmates at the Federal Correctional Institution in Ray Brook,
New York. Contract period will consist of one base year not
to exceed twelve months, and a one year option period. Contract
will consist of a minimum of four sessions on a weekly basis.
A session will be equivalent to one hour. Solicitation will
be available O/A 08/06/97. This procurement is a 100% total
small business set aside. SIC 8011. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency.
CITE: (M-205 SN101229)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--RADIOLOGIST
SOL RFQ 143-005-8
DUE 082097
POC Steven Burakowski, Contract Specialist, (518) 891-5400, ext.
245.
DESC: Provide services of a Radiologist to read x-ray examinations
taken at the Federal Correctional Institution in Ray Brook,
New York. Contract period will consist of one base year not
to exceed twelve months, and four one year option periods.
Contract will consist of bi-weekly readings. The frequency
could vary depending on volume, but will not be less than twice
a week. A session will be equivalent to an examination requested.
(i.e., two views of a chest x-ray, or three views of an extremity).
Solicitation will be available O/A 08/06/97. This procurement
is a 100% total small business set aside. SIC 8011. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency.
CITE: (M-205 SN101230)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--ORTHOPEDIC SURGEON
SOL RFQ 143-006-8
DUE 082097
POC Steven Burakowski, Contract Specialist, (518) 891-5400, ext.
245.
DESC: Provide services of an Orthopedic Surgeon for incarcerated
inmates at the Federal Correctional Institution in Ray Brook,
New York. Contract period will consist of one base year not
to exceed twelve months, and four one year option periods.
Contract sessions will be approximately eight hours per month.
Solicitation will be available O/A 08/06/97. This procurement
is a 100% total small business set aside. SIC 8011. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency.
CITE: (M-205 SN101231)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--OPTOMETRIST
SOL RFQ 143-007-8
DUE 082097
POC Steven Burakowski, Contract Specialist, (518) 891-5400, ext.
245.
DESC: Provide services of an Optometrist for incarcerated inmates
at the Federal Correctional Institution in Ray Brook, New York.
Contract period will consist of one base year not to exceed
twelve months, and four one year option periods. Contract sessions
will be approximately sixteen hours per month. Solicitation
will be available O/A 08/06/97. This procurement is a 100%
total small business set aside. SIC 8042. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency.
CITE: (M-205 SN101232)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--POTENTIAL SOURCES SOUGHT FOR OPTOMETRY SERVICE
DUE 081197
POC David Herndon (303) 393-2858
DESC: The Network Acquisition Service Center located at the VA
Medical Center, Denver, CO, seeks to develop a program to provide
Optometry services for its veteran patients located in the
VA Rocky Mountain Network (VISN 19) comprising the states of
Colorado, Wyoming, Montana, Utah; the counties of White Pine
and Elko, Nevada, and the southestern portion of the state
of Idaho which includes the cities of Pocatello, Idaho Falls,
and Rexburg. This Network area serves Department of Veterans
Affairs Medical Centers located in; Denver, Grand Junction,
Fort Lyon, Colorado; Cheyenne and Sheridan, Wyoming; Fort Harrison
and Miles City, Montana, and Salt Lake City, Utah. Various
VA Out Patient Clinics are also located throughout this geographic
region. The proposals should particularize and explore a wide
range of optical needs and services to be adapted to a commercial
practice including; measurement of range and power of vision,
eye examination measuring errors in refractions, prescribing
glasses to correct defects, services including fittings, and
eye ware fabrication, both lenses and frames, which is all
to be accomplished in a SINGLE PATIENT VISIT. Proposals should
describe distribution, geographic coverage ability alluding
to the specific locations referenced in this notice, product
and site locations, telecommunications capability which are
routinely accepted and in current use throughout the industry,
electronic funds transfer payment capable, centralized billing/invoicing,
payment methods including the use of Government Impact Cards
or other means of payment as possibly the use of electronic
vouchers, etc.. This initiative incorporates the Networks interest
in: Quantifying and making specific recommendations in developing
a business plan emcompassing the best value to the Network
in patient service and cost. This proposal is unrestricted,
SIC 5995. If your firm is interested in this solicitation process,
please submit your proposed plan/concept package to the following
address no later than August 11, 1997; David L. Herndon, Contract
Specialist, Network Acquisition Service Center (90-NASC), VA
Medical Center, 1055 Clermont Street, Denver, CO 80220. THIS
IS NOT A REQUEST FOR PROPOSALS, therefore no solicitation packages
are available.
CITE: (W-204 SN100479)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: R--ELECTRICAL ENGINEERING TECHNICAL SUPPORT SERVICES
- BASE AND 4 OPTION YEARS
SOL DTCG40-98-R-70001
DUE 110697
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: The USCG ELC is seeking Electrical Engineering (EE) firms
to provide Marine Electrical Engineering and Technical Support
Services for design of new Coast Guard cutters, Maintenance
and Upgrade of existing cutters, and Electrical Engineering
Design and Investigative Services. Work will focus on support
for all types of Coast Guard cutter designs including: Buoy
Tenders, High and Medium Endurance cuters, Icebreakers, Patrol
Craft, and Advanced Marine Vehicles. Also, work will focus
on ship services and emergency power generation and distribution
systems, electric propulsion systems, machinery plant control
and monitoring systems, and interior communication. Preference
will be given to Contractors located within a two hour commute
(one-way), by either automobile or train, of the Engineering
Logistics Center. To be considered, Contractors must demonstrate
their ability to meet the following requirements: (1) possess
adequate facilities, equipment, personnel, and experience;
(2) have access to Computer Aided Design (AUTOCAD versions
13 and later); (3) be professionally licensed in electrical
engineering; (4) have the ability to perform routine design
work on new ship design and existing ship design modification
project, and experience in the preparation of shipALT packages;
(5) have the ability to perform nonroutine and highly specialized
work in conducting investigations and preparing analysis to
quantify, qualify and resolve problems with system design and
performance deficiencies; (6) have design experience with electric
plant power generation and distribution systems, electric motors
and motor controls electric propulsion systems, machinery plant
control and monitoring systems, and interior communciation
systems; (7) have the ability to evaluate and prepare electrical
contract and detail designs, including work on trade-off studies,
propulsion system dynamic analysis, propulsion system regenerative
power analysis, electric plant power quality analysis, electric
plant load analysis, fault current calculations, circuit protective
device coordination studies, and harmonic analysis; (8) have
the ability to evaluate AC-AC, AC rectified DC, and DC-DC electric
propulsion systems; (9) have the ability to investigate performance
problems and safety hazards associates with propulsion control
and monitoring systems on open and closed loop controls, analog
circuits with discrete components or digital circuits; (10)
have the ability to develop software standards and monitor
software advances for electric plant automation and machinery
plant control and monitoring systems; and (11) have the ability
to prepare electrical system cost and weight estimates. The
Contractor shall employ full-time key personnel including;
Program Manager (10 yrs exp, BS-Engineering or Business Admin.);
Principal Electrical Engieer (Supervisor, 10 yrs exp, BS-Electrical
Engr, Prof Engr); Principal Material Engineer (10 yrs exp,
BS-Material Science); Electrical Engineer (10 yrs exp, BS-Elec
Engr, Prof Engr); Electrical/Computer Engineer (10 yrs exp,
BS-Electronic/Comp Engr); Mechanical Engineer 10 yrs exp, BS-Mechancial/Marine
Engr, Prof Engr); General Engineer (5 yrs exp, BS-Eng); Equipment
Specialist (4 yrs exp, S or Tech/Trade School); Engineering
Technician (Electrical, 4 yrs exp, HS or Trade School Grad);
and Draftsman (2 yrs exp, HS or Trade Schools Grad). Security
clasification required is SECRET. Request for a copy of the
RFP must be made in writing to the address above or by FAX
at (410) 762-6008; telepone request will not be accepted. Procuremet
is 100% Set Asided for Small Businesses. Note: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The department
of Transportation (DOT), Office of Small and Disadvantaged
Buisness Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprise 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 $500,000.
For further information and applicable forms concerning the
STLP, plese call the OSDBU at (800) 532-1169. SEE NOTES 12
& 26 (AC0722042-01)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100511)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: R--ELECTRICAL ENGINEERING TECHNICAL SUPPORT SERVICES
- BASE AND 4 OPTION YEARS
SOL DTCG40-98-R-70001
DUE 110697
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: The USCG ELC is seeking Electrical Engineering (EE) firms
to provide Marine Electrical Engineering and Technical Support
Services for design of new Coast Guard cutters, Maintenance
and Upgrade of existing cutters, and Electrical Engineering
Design and Investigative Services. Work will focus on support
for all types of Coast Guard cutter designs including: Buoy
Tenders, High and Medium Endurance cuters, Icebreakers, Patrol
Craft, and Advanced Marine Vehicles. Also, work will focus
on ship services and emergency power generation and distribution
systems, electric propulsion systems, machinery plant control
and monitoring systems, and interior communication. Preference
will be given to Contractors located within a two hour commute
(one-way), by either automobile or train, of the Engineering
Logistics Center. To be considered, Contractors must demonstrate
their ability to meet the following requirements: (1) possess
adequate facilities, equipment, personnel, and experience;
(2) have access to Computer Aided Design (AUTOCAD versions
13 and later); (3) be professionally licensed in electrical
engineering; (4) have the ability to perform routine design
work on new ship design and existing ship design modification
project, and experience in the preparation of shipALT packages;
(5) have the ability to perform nonroutine and highly specialized
work in conducting investigations and preparing analysis to
quantify, qualify and resolve problems with system design and
performance deficiencies; (6) have design experience with electric
plant power generation and distribution systems, electric motors
and motor controls electric propulsion systems, machinery plant
control and monitoring systems, and interior communciation
systems; (7) have the ability to evaluate and prepare electrical
contract and detail designs, including work on trade-off studies,
propulsion system dynamic analysis, propulsion system regenerative
power analysis, electric plant power quality analysis, electric
plant load analysis, fault current calculations, circuit protective
device coordination studies, and harmonic analysis; (8) have
the ability to evaluate AC-AC, AC rectified DC, and DC-DC electric
propulsion systems; (9) have the ability to investigate performance
problems and safety hazards associates with propulsion control
and monitoring systems on open and closed loop controls, analog
circuits with discrete components or digital circuits; (10)
have the ability to develop software standards and monitor
software advances for electric plant automation and machinery
plant control and monitoring systems; and (11) have the ability
to prepare electrical system cost and weight estimates. The
Contractor shall employ full-time key personnel including;
Program Manager (10 yrs exp, BS-Engineering or Business Admin.);
Principal Electrical Engieer (Supervisor, 10 yrs exp, BS-Electrical
Engr, Prof Engr); Principal Material Engineer (10 yrs exp,
BS-Material Science); Electrical Engineer (10 yrs exp, BS-Elec
Engr, Prof Engr); Electrical/Computer Engineer (10 yrs exp,
BS-Electronic/Comp Engr); Mechanical Engineer 10 yrs exp, BS-Mechancial/Marine
Engr, Prof Engr); General Engineer (5 yrs exp, BS-Eng); Equipment
Specialist (4 yrs exp, S or Tech/Trade School); Engineering
Technician (Electrical, 4 yrs exp, HS or Trade School Grad);
and Draftsman (2 yrs exp, HS or Trade Schools Grad). Security
clasification required is SECRET. Request for a copy of the
RFP must be made in writing to the address above or by FAX
at (410) 762-6008; telepone request will not be accepted. Procuremet
is 100% Set Asided for Small Businesses. Note: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The department
of Transportation (DOT), Office of Small and Disadvantaged
Buisness Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprise 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 $500,000.
For further information and applicable forms concerning the
STLP, plese call the OSDBU at (800) 532-1169. SEE NOTES 12
& 26 (AC0723042-02)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100512)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--DEVELOP ARMYWIDE RANGE FACILITY ANALYSIS MODEL AND
MODIFY EXISTING METHODS OF CALCULATING TRAINING LAND ALLOWANCE
WITH THE HQRPLANS
SOL DABT60-97-Q-0499
DUE 080497
POC Purchasing Agent Judy Leverett (757) 878-1307 (Site Code
DABT60)
DESC: TRADOC Contracting Activity intends to award on a sole
source basis to R&K Engineering, Inc. the following project
- Development of Army-wide Range Facility Analysis Model and
Modify Existing Methods of Calculating Training Land Allowances
with the Headquarters Real Property Planning System (HQRPLANS).
The project will be awarded under Simplified Acquisition Procedures.
Duration of project is estimated to be 1 year. Anyone interested
in further information may contact J. Leverett. Fax request
for information will be accepted. 757-878-2178/4284.
CITE: (I-204 SN100710)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--GUARD SERVICE
SOL F64605-97-QP-080
DUE 081397
POC Contact A1C Amanda Siemens, 808/449-6860 ext. 205/Contracting
Officer, Brian M. Corrigan, 808/449-6860 ext. 208
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items necessary to
perform Guard Service, in accordance with the Statement of
work (SOW), at Palehua Solar Observatory, Makakilo, Oahu, Hawaii.
The Contractor shall perform to the standards in the SOW. Period
of performance 01 Oct 97 through 30 Sep 98 with 4 pre-priced
option periods. Solicitation is 100% set-aside for small business.
Small business size standard is $5.0 million. All responsible
sources may submit an offer which shall be considered. SIC
code is 7382. Requests for solicitation must be in writing.
No oral requests will be accepted. Fax number is (808) 449-7026.
EMAILADD: siemensa@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-204 SN100778)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: R--EXPANSION OF SPECIAL POLICY ANALYSIS MODEL
SOL HCFA-97-028/EE
POC Edwiena P. Edwards, Contracting Officer, (410) 786-1607.
DESC: In accordance with FAR 6.302-1(a)(2)(ii), the Health Care
Financing Administration's Office of Strategic Planning intends
to negotiate on a non-competitive basis with Actuarial Research
Corporation. The purpose of this contract is to continue development
of the micro simulation model used to support health policy
analysis. Specifically, this procurement is needed to continue
the development of the mocro simulation model used by the Office
of the Actuary to analyze the impacts of changes in the U.S.
health care financing and delivery system and to provide support
for the expanded HCFA requirements resulting from the passage
of the Health Insurance Portability and Accountability Act
of 1996 (HIPAA). Proposed period of performance is twelve months
from date of award with four one year option periods. Telephone
requests will not be honored. This announcement is for informational
purposes only, RFP package is not available. See Numbered Note
22.
CITE: (I-205 SN101035)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--VALUE-BASED PURCHASING, BENEFIT PLAN DESIGN AND EMPLOYER
NEEDS IN AN ERA OF MANAGED CARE
SOL 97M229510
POC Carol A. Wood, Contract Specialist (301)-443-8826 Mariann
P. Mink, Contracting Officer (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, PSC plans
to award a sole source simplified acquisition to Behavorial
Health Alliance in Tiburon, CA. The focus of the contract will
be to assist SAMHSA in facilitating constructive engagement
of the employer community in designing and managing mental
health benefits and improving service. Work will include conducting
focus groups and development of a national leadership conference
designed to provide commercial and public healthcare purchasers
with education on value-based purchasing and benefit plan design
strategies for non-discriminatory mental health and addiction
treatment benefits. Anticipated award date is August 12, 1997.
No solicitation package is available.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cwood@psc.dhhs.gov
EMAILDESC:
CITE: (W-205 SN101122)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: R--SWITCHBOARD SERVICES
SOL 596-3-98
DUE 090997
POC Betty Spencer (606) 281-3956, FAX (606) 281-3971
DESC: Provide Switchboard Services at VA Medical Center, Lexington,
KY for period of October 1, 1997 through September 30, 1998
with options for three additional one-year periods. Solicitation
package, available on or about 7/29/97, may be requested in
writing or by fax. Award is subject to availability of funds.
CITE: (W-205 SN101182)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--EDITORIAL SERVICES
SOL RFQ-WO-97-11
DUE 081197
POC Brenda Powell 703-235-4374
DESC: Provide all services required to produce, in collaboration
with the Forest Service, quarterly issues of Fire Management
Notes, an international journal of approximately 28 pages serving
the wildland fire community. Services will include, but is
not limited to: soliciting articles; obtaining technical review;
obtaining pertinent releases; collaboration with the Forest
Service for content and design, editing, manuscript preparation,
typing/scanning of manuscripts and reproducible copy; proofreading;
establishing layout and format; keeping abreast of current
issues; review of similar publications to identify potential
writers, trends, subjects; working with writers to develop
articles; maintenance of a data base with author and subject
indices; ensuring relevant annual awards of the industry are
reported within each issue; participating with the Forest Service
in strategic planning for the magazine; and planning theme
issues. This will be a one year contract, with one option for
renewal.
CITE: (W-205 SN101190)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--PLASTIC CARD NETWORK SERVICES
SOL NA
POC Diane Logan 202-874-6550
DESC: INVITATION FOR EXPRESSIONS OF INTEREST (IEI) FOR PLASTIC
CARD NETWORK SERVICES (Includes merchant card services and
intra-governmental acquisition card issuance/acceptance)
Financial Institutions that are eligible to be designated and
employed as Depositaries and Financial Agents of the United
States Government and are interested in receiving a copy of
the IEI or additional information (projected volume & dollars)
should access the internet at: http://www.fms.treas.gov/plscard/plscard.html
Or, by August 1, 1997, contact Mr. Carlton Maryott or Mrs.
Diane Logan on (202) 874-6550.
CITE: (W-205 SN100994)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--FLEET MANAGEMENT OF THE M109 FAMILY OF VEHICLES (FOV)
UNDER A PILOT PROGRAM.
SOL DAAE30-97-R-0204
DUE 082597
POC R. McMinn, Contract Specialist, 973-724-3504
DESC: PM Paladin/FAASV is seeking sources to perform Fleet Management
of the M109 Family of Vehicles under a pilot program. Interested
prime sources should submit their responses in enough detail
to indicate they are willing and capable of providing all of
the supplies and services required. Interested subcontractors
and vendors will be listed and provided to prime sources with
the solicitation when it is released. Consortiums and teams
are encouraged. Subject to determination regarding OMB Circular
A-76, there may also be a Government Most Efficient Organization
proposal developed as an alternative to a Fleet Management
Contract The objective of the M109 FOV Fleet Management Pilot
Program is to significantly reduce life-cycle support cost
while improving operational readiness and performance of the
M109 FOV by implementing business process efficiencies and
modernization via continuously upgraded spare parts and components.
The M109 FOV consists of all models of the M109 155mm Self-propelled
howitzer and M992 Field Artillery Ammunition Support Vehicle
in the U.S. Army inventory. To realize these cost savings the
M109 Fleet Management Pilot Program must reengineer business
practices, streamline the supply pipeline, and implement technological
improvements. This approach must eliminate the redundancies
of the current system and leverage the use of performance based
contracts to reduce cost and improve fleet performance. Description
of Supplies and Services: The Pilot Programs Fleet Manager
services can be subdivided into three major segments: Fleet
Logistics Support, System Technical Support, and Maintenance:
Fleet Logistics Support includes the functions of major and
secondary item management (Class VII and IX), distribution,
and customer support. It transfers the current major and secondary
item management responsibilities for M109 FOV assets within
the scope of the Pilot Program from the US Army Materiel Command
(AMC) and the Defense Logistics Agency (DLA) to the Fleet Manager.
Fleet management responsibility includes: fielding coordination,
disposal, rebuild/overhaul scheduling, logistics support, configuration
control, and maintenance of FOV assets. Further, it establishes
the Fleet Manager as the distributor of all M109 FOV unique
and common wholesale and retail inventory with the exception
of working level stocks held in customer accounts (bench stock
and shop stock). It provides for a point of sale system using
an credit or debit card system that only executes the sale
when an item is removed from the Fleet Managers inventory or
directly delivered to the user by the Fleet Managers distribution
activity. Financial balances along with other logistics status
will be available through the Fleet Managers electronic interface.
The Fleet Manager will be responsible for the worldwide sustainment
support for all customers (in peace and war in accordance with
Operational Plans (OPLANS) supporting Army and joint operational
scenarios) and for supply support to his internal M109 FOV
manufacturing/maintenance activity. The Fleet Manager will
be the comprehensive source for System Technical Support including
all engineering, configuration management, technical data,
and drawings supporting the M109 FOV. The Fleet Manager will
use the engineering function to modernize the fleet through
the insertion of technology to extend service life, improve
operational capability, and lower support cost. The Fleet Manager
will coordinate with the Governments Pilot Program Management
and Oversight Group in order to maintain all technical data
packages and execute all approved product improvement and modification
program requirements. The Fleet Manager will provide a single
source of engineering data and technical information to authorized
claimants worldwide. The Fleet Manager will provide/support
new equipment training, instructor and key personnel training,
and provide technical assistance to the users and maintainers
of the M109 FOV by providing on-site training and "distance
learning" using state-of-the-art techniques to keep customers
abreast of technical changes to the fleet. The Fleet Manager
will operate Class VII storage facilities and provide Maintenance
support for retail reparables CONUS and OCONUS. Maintenance
activity in support of reparables will also include determination
of component service life, tracking the status of repairable
components, evacuation of unserviceables to the appropriate
Army Depot for depot level overhaul. The Fleet Manager will
establish and maintain an M109 FOV network of field service
representatives to provide battalion level diagnostic assistance,
and to support maintenance and supply activity. The Fleet Manager
must establish an innovative business process to support sustainment
operations. The objectives for fleet management include a quantum
improvement in delivery time for a repair part to reach the
end-user. The sustainment process must be a short pipe-line
that not only provides fast delivery of the required material,
but responds with status data allowing the user to know immediately
everything related to his business transaction. The Fleet Manager
will be required to provide administrative support typical
of best commercial practices, i.e., account records, past transactions,
financial obligations, etc. to his customers. The Fleet Manager
must be able to ascertain immediately the financial authority/resources
available to support the requisition. Any new automated data
processing equipment that is required specifically to support
the Fleet Management Pilot Program will not adversely affect
the users capability to requisition parts for other applications
and must perform all current non-requisition activities. The
business and communication process must be compatible with
peace and wartime scenarios, and will be capable of reporting
data to existing Army and DoD databases required for readiness,
maintenance status, financial status, and delivery status reporting.The
Fleet Manager is responsible for all products and services
provided under the anticipated fleet management contract. Therefore,
the quality assurance/control program must encompass all providers
of such products and services. The Government does not intend
to specify any requirement for a quality program, but expects
the performance requirements of the contract to cause the Fleet
Manager to establish and maintain a viable process for quality
assurance/control that is consistent with world-class suppliers.
The quality program must provide the capability to track achievement
of the performance metrics contained in the fleet management
contract. The Fleet Manager is expected to establish a process
for the customer to provide feedback on his level of satisfaction
with fleet management performance. The quality program must
include metrics to quantify the level of customer satisfaction.
The Fleet Manager will be given the opportunity (with appropriate
Government oversight) and must be prepared to market and sell
the M109 FOV, as well as life-cycle support services, to international
customers. The foreign countries that own approximately 5800
M109 FOV assets may have needs similar to the US DoD for life-cycle
support, system upgrades, and new systems. On or about 10 August
1997 the Draft Statement of Objectives will be available at
http://procnet.pica.army.mil/. Additional information will
be available at: http://www.pica.army.mil/orgs/paladin/fleet/.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-205 SN101104)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--SNOW/ICE REMOVAL
SOL DAKF29-97-B-0041
DUE 090997
POC Contract Specialist Annemarie Walsh (609) 562-2689 (Site
Code DAKF29)
DESC: Contractor to provide snow and ice removal at the Barnes
Building Complex, Boston, MA for the period of 1 November 1997
through 30 April 1998. The building measures approximately
602 lf with a 12' perimeter. This is a Small Business Set-Aside
and will be solicited as a Commercial Item. All interested
responsible contractors may request a copy of the solicitation
in writing or via fax at (609)562-6933. request shall include
the business name, address, telephone number and point of contact.
No telephone requests will be accepted. Bid opening date is
approximate only
CITE: (I-204 SN100229)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: S--REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF, DEBRIS
GENERATED BY STORMS OR OTHER NATURAL DISASTERS.
SOL DACW17-97-R-0025
DUE 091197
POC Contract Specialist Brenda L. Martin (904) 232-2750 (Site
Code DACW17)
DESC: Solicitation for two IDIQ contracts for removing, reducing
volume of, and disposing of, debris generated by storms or
other natural disasters. The U.S. Army Corps of Engineers (USACE)
plans to award two contracts against this solicitation; one
for Puerto Rico and one for the U.S. Virgin Islands. Offerors
are encouraged to submit offers for both locations; however,
receipt of a contract award for one of the locations will render
the offeror ineligible for award in the other location. Notice
is given that contracts will only be awarded in the event the
Federal Emergency Management Agency (FEMA) tasks the USACE
with responding to a natural disaster during the 1997 hurricane
season. If no such tasks are issued, the solicitation will
be cancelled at no cost to the Government. The maximum value
of each contract will be $20,000,000 per year for the base
year and 4 options years. Task orders against these contracts
may be priced in any of several different ways (e.g., fixed-price
for equipment, fixed-price per cubic yard, and/or cost-reimbursement).
Evaluation criteria for contract awards will include: past
performance, management plan, subcontracting (with special
emphasis on subcontracting with firms located in the disaster
area), offeror's business location, and price. This solicitation
is unrestricted (SIC code 4953; size standard $6M). All
CITE: (I-204 SN100247)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--HAZARDOUS WASTE PICK-UP AND DISPOSAL
SOL IFB688(CSC)29-98
DUE 091297
POC Hazel A. France, Contracting Officer (202) 745-8660
DESC: Contractor shall furnish all labor, tools, materials and
equipment necessary to collect, pack, pick-up and dispose of
hazardous waste material located at the Dept. of Veterans Affairs
Medical Center, 50 Irving Street NW, Washington Dc. 20422 for
the period of 10/1/97 thru 9/30/98 with two (1) year renewal
options, subject to the availability of funds. Disposal of
hazardous waste material shall be in compliance with EPA, OSHA,
DOT and Veteran Affairs Regulations. Bid package will be available
8/12/97. Only written requests will be honored, telephone or
faxed requests will not. SIC code: 4953
CITE: (I-204 SN100659)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: S--ELEVATOR MAINTENANCE/INSPECTION SERVICES, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-B-3259
DUE 090997
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor, material, tools,
equipment, transportation, supervision and incidental engineering
and management required to maintain the elevator systems. Estimated
cost range for base year is under $25,000.00. Contract will
include options for four additional years. IFB will be available
on or about August 4, 1997. Fax requests to (770) 919-6800.
Include Federal Express Account No. for Priority Handling.
Funds are presently not available for this project. This project
is restricted to Small Business concerns only and issued pursuant
to PL 104-208, Small Business Competitiveness Demonstration
Program. (AC0723042-12)
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100773)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--MATERIAL HANDLING OF LEAD AT THE NEW HAVEN DEPOT,
NEW HAVEN, IN
SOL SPO833-97-B-0248
DUE 091097
POC Patricia L. Harrison, Contracting Officer, 703-767-5506
DESC: Defense National Stockpile Center (DNSC) intends to contract
for material handling services at the DLA-DNSC-MOWE, New Haven
Depot in New Haven, IN. The project involves material handling
to include relocating approximately 9,860 MT of Lead, Chemical
Grade, Federal Brand, and 1,140 MT of Lead, Common Desilverized,
ILR Brand from storage, and bundling, banding, weighing, marking,
tranporting, and stacking the material in a desginated area
at the New Haven Depot. The contractor shall furnish all necessary
labor, equipment, tools, supplies (except for actual banding
material and clips), personnel, supervision, and management
services in order to perform the work. See Note 1.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
Officer
CITE: (W-205 SN100961)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING AND FACILITY MOWING SERVICES AT WACO LAKE,
WACO, TEXAS
SOL DACW63-97-B-0078
DUE 090997
POC Karen Smith, Contract Specialist, 817/978-7471
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Cleaning and Facility Mowing Services,
at Waco Lake, Waco, Texas. Solicitation will issue on or about
08 August 1997 with bid opening on or about 09 September 1997.
The terms of the contract will consist of a one-year base period
and four one-year renewal options. The proposed contract listed
here is a 100% small business set-aside. See Note 1. All responsible
sources may submit a bid which shall be considered by the agency.
Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Karen Smith). No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-205 SN100977)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--OPERATING & MAINTENANCE SERVICES TO GOVERNMENT OWNED
FACILITIES AT NAVAL CONSTRUCTION BATTALION CENTER, GULFPORT,
MS
SOL N62467-97-R-1011
DUE 070798
POC Contract Specialist: Sandy Mulligan at 803 820-5946. Fax
803 820-5848
DESC: THIS IS THE SECOND NOTICE-The solicitation (RFP) will NOT
be available until June 1998. Bidders mailing list will be
maintained until RFP is released. Provide Operations and Maintenance
services to Government-owned facilities at the Naval Construction
Battalion Center, Gulfport, MS. Services include, but are not
limited to, maintenance, repair, and alterations for equipment,
heating, ventilation, air conditioning, refrigeration; painting
(both interior and exterior); plumbing; pipefitting; interior
electrical; masonry; metal working; fire and security alarm
systems; exterior electrical distribution systems; operation
and maintenance of water distribution systems; operation and
maintenance of sewage system and natural gas system; operation
and maintenance of boilers and steam system for galley operation;
maintenance and repair of grounds, landscaping, and surfaced
areas; maintenance and repair of roofing systems including
build-up, asphalt shingles, and metal; maintenance and repair
of railroad trackage; maintenance and repair of Family Housing;
transportation operations; pest control services, and A & E
services. Potential contracts will provide supervision, labor,
materials, tools, and transportation for services contracted.
The Government will provide existing shop and storage facilities.
This requirement is a Cost Comparison Study IAW OMB Circular
A-76 to determine whether it is cost effective to contract
out these services or keep in house with Government personnel.
This is a negotiated procurement consisting of submission of
technical and price proposals. The contract will be a combination
firm fixed price and indefinite quantity contract with a base
period of one year and will contain four one-year options with
a total contract term not to exceed 60 months. The solicitation
will be issued as a 100% Small Business Set-Aside. The small
business size standard is $20,000,000.
CITE: (W-205 SN101050)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MULTI-FUNCTION SERVICES, NAVAL SUPPORT ACTIVITY,
MILLINGTON, TN
SOL N62467-97-R-0651
DUE 092197
POC Contract Specialists: Pat Blitch at 803 820-5917 or Brenda
Grimsley at 803 820-5998. Fax 803 820-5848
DESC: Delete services for maintenance of family housing from
the original synopsis posted 09 JUL 97. All other information
remains unchanged.
CITE: (W-205 SN101051)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, USCG ISC Ketchikan, Juneau Staff,
P.O. Box 25517, 709 W. 9th Street, Room 731, Juneau, Alaska
99802-5517
SUBJECT: S--JANITORIAL SERVICES AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG35-98-Q-6KU001
DUE 082797
POC D. Zura, Purchasing Agent, (907)463-2111
DESC: DTCG35-98-Q-6KU001 - Janitorial Services, USCG ISC Ketchikan,
Alaska. Provide all materials, equipment, tools, supervision,
transportion, and all other items and services necessary to
perform custodial services at the quality standards and frequencies
stated in Performance Work Statement for the period of 1 October
1997 to 30 September 1998. The work required by this quotation
is identified as Industry Standard #7349 and the applicable
size standard is $12.0 million dollars in annual receipts for
the past three years. This is a small business, small purchase
set-aside. All responsible sources may submit a quote which
shall be considered by the U. S. Coast Guard. Requests for
quotations documents must be submitted and received by this
office no later than 13 August 1997. Interested parties can
obtain a quotation package by contacting Commanding Officer,
USCG ISC Ketchikan, Juneau Staff, P. O. Box 25517, Juneau,
AK 99802-5517 or (907) 463-2111. R. Wade/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-205 SN101055)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--CUSTODIAL SERVICES AT BLDG 2435
SOL DABT47-97-B-0048
DUE 091597
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide custodial services at the MEPS,
Bldg 2435 at Fort Jackson, South Carolina. Contract to commence
01 October 1997 through 30 September 1998 and to include two
option years. The estimated square footage of the facility
is 39,385. Work to be performed during normal working hours,
0700-1700, Monday through Friday and on 13 Saturdays per year.
Work includes removing trash, cleaning outside of building,
cleaning latrines, replacing burned out light bulbs, mopping
floors, cleaning glass doors and mirrors. Contractor to provide
all materials, equipment and supplies to per form the tasks.
This requirement is 100% Set aside for Small Busi- nesses.
All requests for the solicitation shall be in writing and shall
include the street address and size status of the bidder. The
SIC Code is 7349, $12,000,000. Requests may be faxed to (803)
751-5234, Attention Lillian Darby.
CITE: (I-205 SN101160)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--AIRCRAFT CORROSION PREVENTION SERVICES
SOL F07603-97-R6002
DUE 091097
POC Susan Bailey, Contract Specialist, 302-677-5218
DESC: This project consists essentially of, but not limited to,
furnishing all personnel, equipment, supplies and services
except as specified in the Statement of Work as government
furnished, to provide washing, rinsing, and cleaning of C-5
aircraft, seven days a week, 24 hours a day. The initial contract
period is from 01 NOV 97 - 30 SEP 98 with four one year option
periods (1 OCT 98 - 30 SEP 99, 1 OCT 99 - 30 SEP 00, 1 OCT
00 - 30 SEP 01 and 1 OCT 01 - 30 SEP 02). This solicitation
is a Request for Proposal and is issued as a 100% small business
set-aside. The Standard Industrial Code (SIC) is 7389. Award
will be made using Performance-Price Trade Off. When requesting
bid packages provide information as to whether your organization
is a large, small, or small disadvantaged business concern.
Only written requests will be honored. Furnish full street
address and 9 digit zip with requests. Telephone requests will
not be honored.
EMAILADD: bailey@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-205 SN101175)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--LAUNDRY SERVICES
SOL 596-4-98
DUE 090997
POC Betty Spencer (606) 281-3956, FAX (606) 281-3971
DESC: Laundry Services for VA Medical Center, Lexington, KY for
the period of October 1, 1997 through September 30, 1998 with
option for three additional one-year periods. Solicitation
package, available on or about 7/29/97, may be requested in
writing or by fax. Award is subject to availability of funds.
CITE: (W-205 SN101199)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department, Fleet and Industrial
Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: T--T099 - REUTERS SERVICE
SOL N00604-97-Q-D521
DUE 080897
POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: The Regional Contracting Department Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Reuters America,
Inc. for continuous subscription service for Reuters News Media
Service for the period of 01 Oct 97 thru 30 Sep 98. Media service
includes Reuters World service, Newsfile Software, and Line
Recoveries-Media News. See Note(s): 22.
CITE: (I-204 SN100687)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL Program 2475S
DUE 100197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 11/1/97 through 10/31/98,
for the DPS/Vicksburg. Assumed production area is 50-mile radius
of Vicksburg, MS. Approx. 150 orders per year, various quantities
and trim sizes. 8-1/2" x 11" to 42" x 60". Blueline/blackline
diazos, erasable vellum transparencies, xerographic bond copies,
and film positives. Copy pickup & deliver f.o.b. destination
Vicksburg, MS. Schedule is within 2 to 5 workdays. Quality
Level V. Bid request on firm'~s letterhead.~~
CITE: (M-205 SN101233)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Malcolm Pirnie, Inc.; One International Boulevard; Fifth
Floor; Mahwah, NJ 07495-0018
SUBJECT: T--PHOTOGRAMMETRY SERVICES, AND AERIAL PHOTOGRAPHIC
SERVICES REGARDING THE PREPARATION OF PLANIMETRIC MAPS AND
LAND SURVEYS, CADASTRAL SERVICES (NON-CONSTRUCTION), REGARDING
THE PERFORMANCE OF LAND SURVEYS (OPTIONAL)
SOL 8001-230-SUR
DUE 081997
POC Steven T. McNulty, Engineer, (201) 529-4700, Ext. 202.
DESC: REVISION TO THE 6/19/97 NOTICE PERTAINING TO PLANIMETRIC
MAPPING AND SURVEYING (OPTIONAL) SERVICES TO BE PERFORMED AT
THE WELSBACH/GENERAL GAS MANTLE SITES SUPERFUND SITE, CAMDEN
AND GLOUCESTER CITY, CAMDEN COUNTY, NEW JERSEY: USEPA Contract
No. 68-W9- 0051. REQUEST FOR PROPOSAL (RFP) NO. 8001-230-SUR.
POC: Steven T. McNulty (201) 529-4700 Ext. 202/201-529-0823
FAX). Revisions to the RFP for procurement of planimetric mapping
and surveying (optional) services originally published in a
notice on June 19, 1997 has now been finalized. Proposals for
the planimetric mapping and surveying (optional) services for
the Welsbach/General Gas Mantle Sites (WGGM), a Superfund (NPL)
hazardous waste site in Camden and Gloucester City, Camden
County, New Jersey, will be received by the ENGINEER, Malcolm
Pirnie, Inc., One International Boulevard, Mahwah, NJ 07495-0018
until 3:00 p.m. Iocal time on Tuesday August 19, 1997 at which
time and place, the proposals will be privately opened. Proposals
received after the stated date and time will not be considered,
consistent with applicable FAR/EPAAR provisions. Proposals
received through the mail shall be made in accordance with
FAR 52.214-7 and will be accepted by the ENGENEER in accordance
with FAR 52.214-7. FAXED proposals will not be accepted. This
work effort is being conducted as a set-aside for a small business
(SB), a small disadvantaged business enterprise (SDBE) or a
woman-owned business enterprise (WBE). The WGGM site is comprised
of six study areas and includes two former gas mantle manufacturing
plants and residential/vacant/public land parcels. The former
General Gas Mantle Corporation manufactured gas mantles using
the radioactive element thorium. The former Welsbach Company
processed monzanite sand to extract thorium for use in the
manufacturing of gas mantles. An aerial radiological survey
ofthe Camden and Gloucester City area was conducted in May
1981, in the area surrounding the former locations of the Welsbach
and General Gas Mantle facilities. The survey identified several
areas with radiation levels above natural background levels.
Following the aerial survey, the New Jersey Department of Environmental
Protection (NJDEP) identified approximately 100 properties
which were potentially affected by operations at the former
gas mantle facilities. The majority of these properties were
residential. In addition, the NJDEP identified significant
amounts of radioactive contamination within the building structures,
as well as on adjacent grounds, at the locations of the former
gas mantle facilities. Planimetric maps will be prepared for
the six study areas. The planimetric mapping will consist of
preparing a planimetric map at a scale of 1" = 50' using professional
aerial photogrammetric techniques and aerial photography either
obtained by or flown by the CONSULTANT. The planimetric map
shall have a contour interval of two feet and show all planimetric
and land use features visible in the photographs including
buildings, aboveground tanks, bulkheads, streets and street
names, curbs, driveways, fences, walks, trees, pools, patios,
surface water bodies, and all other site features. The planimetric
maps will be digitized directly at a scale of 1" = 50' with
contours at 2' intervals using an analytical stereo plotting
system. All WORK shall be performed by skilled technicians
under direct supervision of licensed professionals to meet
or exceed National Map Accuracy Standards. If deemed necessary
by Malcolm Pirnie, the CONSULTANT will provide surveyed locations
(northings, eastings, elevations) on the planimetric map of
monitoring well, hydropunch, and borehole locations to be determined
by Malcolm Pirnie, in the State Plane Coordinate System. Horizontal
locations shall be to within +/-0.1 feet; elevations to within
+/-0.01 feet. The planimetric mapping WORK will begin on October
6, 1997 and is expected to be completed within 60 calender
days. The surveying services are optional and the time frame
of completion will be determined if and when the services are
needed by the ENGINEER. The RFP documents may be examined at
the office of Malcolm Pirnie, Inc., One International Boulevard,
Fifth Floor, Mahwah, NJ 07495. Copies of the RFP documents
may be obtained at the office of the ENGINEER on or after July
21, 1997 between 9:00 a.m. and 3:30 p.m. or by written request
mail or FAX addressed to the POC. The ENGINEER will not be
responsible for full or partial sets of RFP documents, including
any Addenda, obtained from any other source. All RFP's shall
be made in accordance with the information presented in the
RFP document. Copies of the Technical Proposal and Cost Proposal
must be submitted in separate sealed envelopes within a single
delivery package marked on the outside with "Welsbach/General
Gas Mantle Sites Superfund Site, Camden and Gloucester City,
Camden County, New Jersey, Planimetric Mapping and Surveying
(Optional) Services Proposal Enclosed" and addressed as follows:
Malcolm Pirnie, Inc., One International Boulevard, Fifth Floor,
Mahwah, New Jersey 07495-0018, Attention: Steven T. McNulty.
Interested parties who have already requested a copy of the
RFP will automatically be sent a copy of the revised RFP and
do not need to submit another request. The name and address
of the Offeror shall be plainly marked on the outside of the
proposal package. No exceptions or deviations from the requirements
stated in the RFP documents will be considered. To perform
this WORK, the successful Offeror shall be a licensed State
of New Jersey surveyor, have field personnel 40-hour trained
in Hazardous Waste Operations in compliance with 29 CFR1910.
120(e)(4), and obtain all other licenses and permits necessary
for the WORK as required by federal, state, and local statues.
The ENGINEER has developed Evaluation Criteria for the Technical
Proposal. The Offerors shall submit information in regards
to Corporate Experience and Capabilities, Experience and Capabilities
of Proposed Staff, and Other Evaluation Criteria deemed necessary
by the ENGINEER to evaluate the Offeror's qualifications. If
preferred, the Offeror may used Standard Forms (SF) 254/255
for the submittal of the required information. Selection of
the CONSULTANT will be based upon the qualifications of Offerors.
Before a subcontract is awarded, compliance with all USEPA
requirements specified in the RFP Documents must be demonstrated
and will be subject to USEPA review and consent. The ENGINEER
reserves the right to: (1) reject all proposals or any proposal
not conforming, in the sole opinion of the ENGINEER, to the
intent and purpose of the RFP documents; (2) postpone the award
of the subcontract, or (3) cancel this solicitation at any
time prior to subcontract award.
CITE: (M-205 SN101240)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18A/B/C/D AIRCRAFT
SOL NATSF Synopsis No. 17-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare changes/revisions to existing aircraft technical
manuals in support of the F/A-18A/B/C/D Aircraft under contract
N00019-95-C-0015. Defense Contract Management Command, St.
Louis intends to negotiate with McDonnell Douglas Aerospace
for the efforts identified on multiple TMDCs. McDonnell Douglas
Aerospace, P.O. Box 516, St. Louis, MO 63166-0516 as the designer,
developer and sole manufacturer of the aircraft, is the only
known firm possessing the requisite technical expertise needed
to complete this action. This synopsis is for information purposes
only. See Note 22. NATSF Synopsis 17-97.
CITE: (M-205 SN101247)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: U--ARTS AND CRAFT INSTRUCTION
SOL 129-0234
DUE 091097
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: Correction: This action originally was submitted to the
CBD dated 7/10/97, and should have Reference Numbered Note
1. All other information submitted in the original synopsis
is correct.
CITE: (M-205 SN101219)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: U--FITNESS AND WELLNESS INSTRUCTION
SOL 129-0235
DUE 091097
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: Correction: This action originally was submitted to the
CBD dated 7/10/97, and should have Reference Numbered Note
1. All other information submitted in the original synopsis
is correct.
CITE: (M-205 SN101221)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: U--ARTS AND CRAFT INSTRUCTION
SOL 129-0234
DUE 091097
POC Carl Dozier, (202) 315-4151, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Arts & Crafts instruction services for federal inmates. Bidder
must have a verifiable experience in and a working knowledge
of Arts & Crafts Instruction. The contractor will supervise
Arts & Crafts in the recreation areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 1998 (October 1, 1997-September
30, 1998). With option to renew the contract for (2) successive
years. The estimated quantities are as follows: base year 260--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 08-10-97.
CITE: (M-205 SN101235)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: U--TESTING ADMINISTRATOR
SOL 129-0236
DUE 091097
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for Testing
Administrator for federal inmates. Bidder must have a verifiable
experience in and a working knowledge of Testing Administration.
The contractor will provide Literacy Instruction in the education
areas at the Federal Correctional Institution and the Federal
Prison Camp in Talladega, Alabama. The Federal Correctional
Institution, Talladega, Alabama intends to award a base year
contract for FY 1998 (October 1, 1997-September 30, 1998).
With option to renew the contract for (2) successive years.
The estimated quantities are as follows: base year 260--5 hour
sessions will be required during the contract period. Requests
for solicitation packages should be submitted in writing only.
Telephone and facsimile requests will not be accepted. All
responsible, responsive bids will be considered. Solicitations
will be ~available ~~~on or ~abo~ut 08-10-97. Reference Numbered
Note 1.
CITE: (M-205 SN101236)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: U--SPECIAL LEARNING NEEDS INSTRUCTOR
SOL 129-0237
DUE 091097
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for Special
Learning Needs Instructor for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Special Learning Needs Instruction. The contractor will provide
Special Learning Needs Instruction in the education areas at
the Federal Correctional Institution and the Federal Prison
Camp in Talladega, Alabama. The Federal Correctional Institution,
Talladega, Alabama intends to award a base year contract for
FY 1998 (October 1, 1997-September 30, 1998). With option to
renew the contract for (2) successive years. The estimated
quantities are as follows: base year 208--3 hour sessions will
be required during the contract period. Requests for solicitation
packages should be submitted in writing only. Telephone and
facsimile requests will not be accepted. All responsible, responsive
bids will be considered. Solicitations will be available on
or about 08-10-97. Reference N~umbered Note 1.
CITE: (M-205 SN101237)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: U--LITERACY INSTRUCTOR
SOL 129-0238
DUE 091097
POC Carl Dozier, (205) 315-4151, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Literacy Instruction services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Literacy Instruction. The contractor will provide Literacy
Instruction in the education areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 1998 (October 1, 1997-September
30, 1998). With option to renew the contract for (2) successive
years. The estimated quantities are as follows: base year 260--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 08-10-97. Reference Numbered
Note 1.
CITE: (M-205 SN101238)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 300 Veterans
Blvd. Big Spring, Texas
SUBJECT: V--AMBULANCE SERVICES
SOL 519-1-98
DUE 082197
POC Guadalupe G. Ybarra, Contract Specialist (519)264-4896.
DESC: Provide Ambulance Services to beneficiaries in the jurisdiction
of the Department of Veterans Affairs Medical Center, Big Spring,
Texas. Contract is for the period of October 1, 1997 through
September 30, 1998, with option to renew two (2) additional
one year periods. Document will be available on/a 8/7/97. Request
for bid must be in writing and may be faxed to (915) 264-4860.
Only written requests will be honored. We are also interested
in obtaining information regarding a possible consolidated
effort with other states, New Mexico and Arizona. We would
appreciate assistance in understanding the different state
laws and feasibility of such a contract. SIC: 4419
CITE: (I-204 SN100670)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, Code N102B,Naval
Station Washington, DC 20398
SUBJECT: V--OPERATION AND MAINTENANCE OF OCEAN GOING TUGS
SOL N00033-97-R-1003
DUE 092697
POC POC - Robert Romano at 202-685-5966 (fax) or Robert.Romano@SMTPGW.msc.navy.mil
DESC: The Military Sealift Command proposes to acquire by negotiation,
services for the operation of seven (7) ocean going tugs which
are currently operated by a combined military and civil service
crew. The period of performance is three (3) years with two
(2), one (1) year options. Contractor personnel must be U.S.
citizens possessing or capable of obtaining required security
clearances and licenses. The required efforts are subject to
Government cost comparison IAW OMB Circular A-76 to determine
economic feasibility of contracting out. Offerors are advised
that an award may not be made under the solicitation if the
cost comparison results indicated that the work should be performed
by Government personnel. This is a reissuance of the synopsis
for this requirement published in the CBD on 5 MAR 1997. Previous
responders need not respond. RFP N00033-97-R-1003 will cover
the required services. Anticipated issue date for the solicitation
is 11 AUG 1997.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: robert.romano@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-204 SN100716)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Mid-Atlantic Region,
3FNG, local Procurement Division, 100 Penn Square East, Philadelphia,
PA 19107
SUBJECT: V--TRANSPORTATION & RELATED MOVING SERVICES FOR GSA
WHITE HOUSE FIELD OFFICE
SOL 3FBG-W-G7-N-5237
POC Maria L. Kubiak, contracting officer, (215) 656-3836
DESC: Solicitation No. 3FBG-W-G7-N-5237 for transportation and
related moving services for the GSA, white house field office
is cancelled in its entirety.
CITE: (I-204 SN100779)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS AND
RELATED SERVICES FOR DOD PERSONNEL AT TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466
SOL DAAC71-97-B-0014
DUE 090897
POC Contract Specialist, LINDA MYERS (717) 895-7518; Contracting
Officer, JOYCE K. BEDNAR (717) 895-6369
DESC: Transportation, storage and related services for movement
of personal belongings of DoD personnel in Pennsylvania counties
of Carbon, Luzerne, Wayne, Pike, Monroe, Susquehanna, Lackawanna
and Wyoming; New Jersey county of Warren. One year requirements
type contract. Solicitation may include provision for up to
two option years. Various items and quantities apply. Award
evaluation will provide for multiple awards to be made based
upon pricing for specified areas and schedules. DAAC71-97-B-0014
applies. Approximate issue/open dates are 8 Aug/8 Sept 97.
Exact dates will be as established in the solicitation based
upon when it is actually issued. Product classification code
is 4783; average annual receipts not in excess of $18,500,000.
All responsible sources may submit a bid which shall be considered.
See Note 1.
CITE: (W-205 SN100899)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL DABT31-97-B-0047
DUE 100297
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: Contractor shall furnish all plant, labor, equipment, materials
and perform all work for the preparation of Personal Property
for shipment, local drayage, unpacking, storage and delivery
for the period 1 January 1998 through 31 December 1998 with
one one-year option period. This procurement is 100% Set Aside
for Small Business Concerns. 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 considered by the agency.
CITE: (I-205 SN101169)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0030
POC HQ AMC/DOYAS,ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL 62225-5302, 618/256-4407
DESC: Alaskan CONAIR air transportation services utilizing contractor-furnished,
IFR- equipped, multi-engine aircraft, capable of accomodating
463L pallets (88" by 108") and passengers totaling 25,000 pounds
each flight. Aircraft must be capable of carrying a minimum
of 45 passengers. Estimated 285,190 Great Circle Statute Miles.
This requirement is for a 11-month performance period beginning
1 November 1997 and includes a "not to exceed" 6-month performance
extension as authorized by FAR 52.217-8. Date for receipt of
offers will be on or about 10 September 1997. An offeror must
be an air carrier and hold a certificate of Public Convenience
and Necessity issued under 401 of the Federal Aviation Act
of 1958, as amended, or is otherwise authorized by the DoD
to engage in air transportation services and holds an air carrier's
operating certificate issued by the FAA under Part 121 of the
Federal Aviation Regulations (14 CFR 121) for airlift operated
by the offeror. Further, the offeror must have aircraft in
the Civil Reserve Air Fleet or offer to place aircraft in such
fleet upon request of the DoD. See Note 26.
CITE: (W-205 SN101209)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8097-26
DUE 083197
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
fax 208/387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Chapter 135, Air Taxi and Operators and Commercial Operators.
Furnish flight services without pilot, Government furnished
fuel, and contractor maintained consisting of one Bell 206B3,
or equal, for the period of June 16 through February 14, and
a Bell 206L, or equal, for the period of February 15 through
June 15. Services will be for support of the National Park
Service, designated base Oasis Ranger Station, Florida. Requests
for this solicitation may be faxed or mailed to the above mentioned
contact. See numbered note 1.
CITE: (W-205 SN101269)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TV PROGRAMMING
SOL MDA113-97-Q-0245
DUE 081597
POC Ruth Newton, Contract Specialist (909) 413-2235 or Artimae
Shepherd, Contracting Officer
DESC: International Broadcast Rights to the Television Program
"Front Runners". The contract is to be solicitated on a sole
source basis with Teleproductions International, who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.
See Numbered Note 22.
CITE: (W-204 SN100730)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0017
DUE 090597
POC Ruth Newton, Contract Specialist (909) 413-2235 or Artimae
Shepherd, Contracting Officer
DESC: International Broadcast Rights to Television Programming.
The broadcast rights to an estimated 62 hours of Television
Programs are anticipated being purchased under this contract,
to include Strip Programming, Programming for Selective Limited
Use and Strip Programming for Selective Limited Use. A requirements
contract, with 3 option years will be solicited from Ron V.
Brown International, who holds the international distribution
rights to the programs to be acquired. This requirement is
for off-the-shelf programming. See Numbered Note 22.
CITE: (W-205 SN101108)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--LEASE OF AUTOMATIC PILL COUNTERS
SOL F08650-97-R-0428
DUE 091097
POC Sonya Y. Steedley, Contract Specialist (407) 494-5990/Sandra
K. Willis, Contracting Officer (407) 494-4394
DESC: The Government intends to negotiate on a sole source basis
with Automatic Prescriptions Systems Inc of Pineville LA 71361
for the following requirement: Lease of Automatic Drug Counters
at Patrick AFB FL to include: a) 514 ea drug cell with LED
readout; b) 4 ea computer links; c) 2 ea super cell with LED
readout; and d) 8 ea data-com remote. The remote unit must
activate the drug cell to dispense by digital light emitting
diode (LED) readout for the exact amount of medication needed.
Standard drug cells must be capable of holding a minimum of
300 tablets/capsules. Each standard drug cell must be capable
of counting any tablet or capsule authorized to be sold and
dispensed by the Food and Drug Administration. The drug cell
must be electronically operated and have the capability to
count a minimum of 200 tablets/capsules a minute. Super cells
must have a larger hopper capable of holding 5,000 to 10,000
tablets/capsules. The contractor must provide a toll free number
for technical assistance and repair information. Contractor
must be able to provide replacement cells within 72 hours of
notification. The performance period for this requirement includes
a basic year (1 Oct 97 through 30 Sep 98) plus four, one-year
option periods of performance. The applicable SIC code for
this acquisition is 7352 and the small business size standard
is $3.5M. Request all prospective contractors having the capability
or the ability to acquire such capability submit detailed documentation
of their technical capabilities and pricing information to:
45 CONS/LGCV, ATTN: SSgt Steedley, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. The literature provided must sufficiently
demonstrate the ability to meet the above requirement. A statement
such as "can provide" is not adequate. Responses must be received
15 days after the date of publication of this notice. Patrick
AFB will not pay or otherwise reimburse respondents for information
submitted. As a result of analyzing responses to this synopsis,
the Contracting Officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
all responsible sources. See Note 22.
CITE: (W-205 SN101187)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--SOPCHOPPY, FL - MAIN OFFICE CONSTRUCT AND LEASE (USPS
CONTROLLED SITE)
SOL 123125-97-A-R109
DUE 083097
POC Robert T. Wilkes, Jr., Manager Real Estate, 770-454-0626
DESC: The U. S. Postal Service is seeking offers for the construction
and lease of a new Postal facility at Sopchoppy, Wakulla County,
Florida. Site is located at the West side of Route 319 between
Argyle Street and Sheldon Street and has a net interior of
3,032 SF. Written request, along with the $40.00 per package
non-refundable fee should be mailed via US Postal Service to
Connie Hammond, Facilities Service Office, 4000 DeKalb Tech
Pkwy Ste 300 Atlanta, GA 30340-2799 (phone: 770-454-0643).
Checks or money orders should be made payable to "USPS Disbursing
Officer". No cash will be accepted or refunds made. No telephone
requests for packages will be accepted. Assisance on real estate
matters should be directed to Robert T. Wilkes at 770-454-0626.
Assistance on technical spec/plans should be directed to Ghainous
Diallo at 770-454-0617./
EMAILADD: Wilkes@e.mail.usps.gov
EMAILDESC:
CITE: (W-205 SN101210)
[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Y--TRAIL REPAIR AT LOVER'S LANE, PRESIDIO OF SAN FRANCISCO
SOL 1443-RQ-8140-97-042
DUE 081197
POC Gordon Keller 415-561-4504
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), San Francisco, CA, has identified a requirement
for the construction of a concrete walk and construction of
a gravel trail within the Presidio of San Francisco. The project
work includes demolition of existing asphalt pavement and
existing metal gate with concrete footings; construction of
bituminous concrete walk edged with stone curb (known as Lover's
Lane); construction of gravel trail adjacent to Presidio
Boulevard and West Pacific Avenue; site excavation and grading;
hydroseeding all distrubed areas; placing erosion control
blanket on regraded trail. The applicable SIC code is 1611.
This solicitation is an unrestricted procurement inviting
full and open competition. The estimated price range of this
procurement is between $25,000.00 and $100,000.00. The National
Park Service, Golden Gate NRA, welcomes and encourages participation
of small, small disadvantaged, and women-owned business concerns
in this acquisition. The Solicitation documents will be available
o/a 08/12/97. Requests for the solicitation MUST be in writing
and MUST include either Cashier's Check or Money Order for
$15.00, payable to the National Park Service. No other payment
form is acceptable. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER THE RFQ CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer which shall be considered.*****
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail.
CITE: (W-203 SN099992)
[Commerce Business Daily: Posted July 22, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Y--TRAIL REPAIR AT LOVER'S LANE, PRESIDIO OF SAN FRANCISCO
SOL 1443-RQ-8140-97-042
DUE 091197
POC POC Gordon Keller 415-561-4504
DESC: CORRECTION: Original synopsis was published July 22, 1997.
This is the first modification which changes the DUE date
(above) to 09/11/97. The National Park Service, Golden Gate
National Recreation Area (GGNRA), San Francisco, CA, has
identified a requirement for the construction of a concrete
walk and construction of a gravel trail within the Presidio
of San Francisco. The project work includes demolition of
existing asphalt pavement and existing metal gate with concrete
footings; construction of bituminous concrete walk edged
with stone curb (known as Lover's Lane); construction of gravel
trail adjacent to Presidio Boulevard and West Pacific Avenue;
site excavation and grading; hydroseeding all distrubed areas;
placing erosion control blanket on regraded trail. The applicable
SIC code is 1611. This solicitation is an unrestricted procurement
inviting full and open competition. The estimated price range
of this procurement is between $25,000.00 and $100,000.00.
The National Park Service, Golden Gate NRA, welcomes and encourages
participation of small, small disadvantaged, and women-owned
business concerns in this acquisition. The Solicitation documents
will be available o/a 08/12/97. Requests for the solicitation
MUST be in writing and MUST include either Cashier's Check
or Money Order for $15.00, payable to the National Park Service.
No other payment form is acceptable. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
THE RFQ CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
GOVERNMENT. All responsible sources may submit an offer which
shall be considered.*****
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-203 SN099995)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--DEMOLITION OF VARIOUS BUILDING FT. RUCKER, AL
SOL DACA01-97-B-0096
DUE 090897
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Demolition, removal, disposal and site restoration of various
buildings (World War II wood frame and concrete masonry construction)
approximately 13,000 SF, located at various Stage fields and
Main Post. This procurement is a Competitive 8(a) Set-Aside
as established by Section 8(a) of the Small Business Act (15
U.S.C. 637(a)). Only those firms meeting the Small Business
Administration's (SBA) criterion, and have previously been
certified by the SBA as an "8(a) Contractor", are eligible
to compete for this procurement and ultimately by awarded a
subcontract from the SBA. It has been determined by the SBA
that competition will be restricted to 8(a) firms which have
SIC Code 1795 among their approved SIC Codes and which are
serviced by one of the following SBA District Office: Birmingham,
AL. Specific questions related to this project may be answered
by Shirley Hooker at 334-694-3791 fax 334-690-2700. Refer questions
on distribution of plans/specifications to PlansRoom at 334-690-2535.
Bid documents are available on or about 7 August 1997. Estimated
cost of work is between $250,000 and $500,000. Requests for
plans and specifications shall indicate in writing whether
firm will be as a prime contract or a subcontractor. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-690-4343,
Attn: PlansRoom, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. All responsible sources may submit a bid which
shall be
CITE: (I-204 SN100290)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--REPLACE ROOF & HVAC, U.S. ARMY RESERVE CENTER ORLANDO,
FL
SOL DACA01-97-B-0098
DUE 090997
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The work consists of removing the packaged rooftop heat
pump and replacing it with a new unit of the scheduled capacity.
The new unit will be connected to the existing ductwork. The
existing air distribution will be rebalanced along with new
dampers and a new thermostat will be provided. Additionally
the existing single-ply roof will be removed and replaced with
a modified bitumen roof. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http..//www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free for
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical path method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Specific questions related to this project may
be answered by Carol Conklin at 334-694-3605 fax 334-690-2902.
Refer questions on distribution of plans/specifications to
PlansRoom at 334-690-2535. Bid documents are available on or
about 7 August 1997. Estimated cost of work is between $25,000
and $100,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. All responsible sources may submit a
CITE: (I-204 SN100291)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--REPAIR ELECTRICAL DISTRIBUTION SYSTEM PHASE IX, REDSTONE
ARSENAL, ALABAMA
SOL DACA01-97-B-0093
DUE 091197
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: The work consists of replacing unit substation #15, including
installing two 7.5 MVA Transforms, Circuit Breakers, Associated
switching equipment and conversion of existing pole lines to
12 KV from 4 KV. Bid documents are available on or about 11
August 1997. Cost of Plans and Specification for this job are
free of charge. Estimated cost of work is between $5,000,000
to $10,000,000. Requests for Plans and Specifications shall
indicate in writing whether firm will bid as a prime contractor
a subcontractor. Bidders, subcontractors and Dodge/Plan Rooms
are encouraged to register on the Internet to receive one CD-ROM.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-6394-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium,. Electronic medium for the bid submittal documents
will not be allowed. Critical Path Method (Network Analysis
System) is required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Carol Conklin at 334-694-3605, fax
334-690-2902. Refer questions on distribution of plans/specifications
to plans room at 334-690-2535. Unrestricted. All responsible
sources may submit a bid
CITE: (I-204 SN100296)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--PROJECT NO. 97-1003B REPLACE SEPTIC TANK, SOTO CANO
AIR BASE, HONDURAS
SOL DACA01-97-R-0082
DUE 090997
POC Contact Karen Johnson (334)690-2535, Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: Construct 200,000 gallon per day Wastewater Treatment Plant
(WWTP) and lift station of the West side of Soto Cano Air Base,
Honduras, disconnect existing septic tank and connect discharge
line to the new WWTP. Includes site work, utilities, electrical
& mechanical. Bid documents are available on or about 7 August
1997. Plans and specifications for this job are free of charge.
Estimated cost of work is between $500,000 to $1,000,000. Requests
for plans and specifications 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 be provided to facilitate any over
night mailing required. Prospective bidders and Plans/Dodge
Rooms interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
"IN COUNTRY CONTRACTORS MAY OBTAIN PLANS AND SPECIFICATION
AT THE HONDURAS PROJECT OFFICE." "PRIME CONTRACTORS PROPOSING
UNDER THIS SOLICITATION MUST BE U.S. FIRMS, HONDURAN FIRMS,
OR JOINT VENTURES BETWEEN U.S. FIRMS AND HONDURAN FIRMS." Critical
Path Method (Network Analysis System) Is Not Required. Specific
questions related to project may be answered by Mr. Alou Rice
at 334-694-3798, Fax 334-690-2674 or Mr. Fred Mann at 334-694-4470,
fax 334-690-2327. Refer questions on distribution of plans/specifications
to 334-690-2535. All Responsible sources may submit
CITE: (I-204 SN100297)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RENOVATE BUILDING 183, MACDILL AFB, FLORIDA
SOL DACA01-97-B-0085
DUE 090597
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward Slana (Site Code W31XNJ)
DESC: This project consists of renovating Building 183, MacDill
AFB, Florida. The work includes the following: Architectural-Upgrade
interior finishes, renovate restrooms. Mechanical-remove and
replace heating, ventilation and air conditioning, and plumbing.
Electrical-Remove and replace interior electrical. Remove and
replace fire alarm system. Bid documents are available on or
about 5 August 1997. Plans and specifications for this job
are free of charge. Estimated cost of work is between $250,000
and $500,000. Requests for plans and specifications shall indicate
in writing whether firm will bid as a prime contractor or a
subcontractor. This is a competitive 8(A) Set-Aside. This procurement
is a Competitive 8(a) of the Small Business Act (15 U.S.C.
637(a). Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have SIC Code 1542 among
their approved SIC Codes and which are serviced by one of the
following SBA District Offices: Miami, Florida. Prospective
bidders and Plans/Dodge Room interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-
4343, Attn: PLANS ROOM, CESAM, or mail the request to Corps
of Engineers, PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders
must provide complete physical mailing address for overnight
delivery, telephone and fax numbers and point of contact. Telephonic
requests will not be accepted. A limited number of plans and
specifications will be printed and will be available on ta
first come-first serve basis, until supplies are exhausted.
Reprints will not be made. Specifications and drawings will
not be available after the bid opening date. Critical Path
Method (Network Analysis System) Is Required. For this job,
a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. Specific
questions related to this project may be answered at (334)690-3499,
Brian Dykes. Refer questions on distribution of
CITE: (I-204 SN100298)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Y--CONSTRUCT ADDITION TO ENGINE STORAGE
SOL DAHA30-97-B-0009
DUE 091697
POC Contract Specialist Andrew Stewart (518) 786-4741 (Site Code
DAHA30)
DESC: Construct Addition to Engine Storage - Contractor will
provide all materials, labor and supervision to construct addition
to engine storage, per Government issued specifications and
drawings, at the 105th Air Wing, New York Air National Guard
Base, Stewart Airport, Newburgh, New York. Construction must
abide to all Federal, State, Air Force and local codes and
contractual clauses. The proposed project includes, but is
not limited to excavation of existing top soil and side walks
to an elevation to accept spread footings and erect a 3326
square foot addition to Building 107 for C-5A aircraft engines.
Building addition will match the existing facility with associated
pavements, concrete flooring, structural steel framing, metal
siding with insulation, roll up doors, extension of existing
lighting, heating and roof systems and other incidental work
to complete the project. In addition, there is one Additive
Bid Item (ABI). ABI includes providing and installing an electric
traveling hoist to be mounted on a monorail system that has
been provided for in the base bid. The magnitude of this proposed
project is between $250,000.00 and $500,000.00. The Standard
Identification Code (SIC) is 1541. The anticipated performance
time for this project is 240 calendar days upon issuance of
notice to proceed. Invitation for Bid (IFB) DAHA30-97-B-0009
will be issued on or about 12 August 1997 with a bid opening
date on or about 16 September 1997. Interested firms must request
an IFB package by submitting a written request to the USP&FO-NY,
ATTN: MNPF-PC, 330 Old Niskayuna Rd., Latham, New York 12110-2224.
IMPORTANT: All requests for solicitation documents must be
accompanied by a non-refundable check or money order totaling
$40.00 made payable to the order of the Treasury of the United
States. In addition interested firms must identify, in writing,
whether they will be bidding as a prime contractor, sub-contractor
or supplier
CITE: (I-204 SN100307)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--WATER CONSERVATION PROJECT, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0040
DUE 091197
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with repairing leaks in the existing water distribution system,
installing new water piping and valves, and performing a leak
detection survey at Fort Drum, New York, in strict accordance
with the statement of work, the specifications and drawings,
and subject to the terms and conditions of the contract. This
procurement is estimated to be between $100.000 and $250,000.
Solicitation is to be issued O/A 12 Aug 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone calls
will be honored. Please indicate your business size, phone
CITE: (I-204 SN100309)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--RENOVATE MESS HALLS - PINE PLAINS, FORT DRUM, NEW
YORK
SOL DAKF36-97-B-0041
DUE 091197
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to provide all operations in connection
with the renovation of six mess halls, Fort Drum, New York,
in strict accordance with the statement of work, the specifications
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $100,000
and $250,000. Solicitation is to be issued O/A 12 Aug 97. This
is an unrestricted procurement. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written requests. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on
CITE: (I-204 SN100310)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--HOUSING CONSTRUCTION, SANTA MONICA MOUNTAINS NATIONAL
RECREATION AREA
SOL 1443IB8000-97-027
POC Theresa Fisher (415) 427-1331
DESC: Project location is Zuma Canyon, Santa Monica Mountains
National Recreation Area, Los Angeles County, CA. Work consists
of construction a 3-bedroom, 2-bath residence with associated
site and utility work. Residence may either be constructed
entirely on site or constructed in a factory and assembled
on a site built foundation. Estimated price range is between
$100,000 and $250,000. Project duration is 180 days. A limited
number of solicitation packages will become available approximately
second week of August ib a first-come-first-serve basis until
the supply is exhausted. Contractors will have a 30-day response
time for submission of offers. There will be no charge for
the solicitation package, however only one copy will be furnished
to each requesting party. Plan holders list will not be faxed.
Interested parties should request a solicitation package in
writing to the San Francisco address or fax it to (415) 744-4043.
Telephone requests will not be honored.
CITE: (W-204 SN100641)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--PROVIDE AND INSTALL MODULAR OFFICE BUILDING, WENATCHEE
NATIONAL FOREST, CHELAN RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL IFB R6-17-97-66
DUE 090297
POC Rosie McDonald, 509/664-2715
DESC: This action originally publicized in the CBD dated 7/1/97
is changed to an Invitation for Bid (IFB). This is now a bid
and not a quote and is not being advertised as a written quotation
under the new Simplified Acquisition Procurement (SAP) rules.
The Government Estimate is between $100,000 and $250,000. Project
is to provide and install a 28 ft x 34 ft modular. On-site
construction will include a 28 ft x 34 ft basement foundation.
Alternate Payment Protection not now required. Bid, Performance
and Payment Bond are required. Davis-Bacon wage rates are required
for the foundation installation work. All other information
publicized in the original synopsis is correct.
CITE: (I-204 SN100669)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-15-97-138
DUE 091897
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Boze KV Rehabilitation on the Tiller Ranger District, Douglas
County, Oregon. Reconstruction and long-term closure of roads
in the Boze Timber Sale. Work consisting of fill removal, culvert
removal, culvert salvage, culvert installation, ripping of
roadbed, water barring, roadbed shaping, pit run placement,
installation of erosion control blanket and handplaced riprap.
Estimated start work is July 1, 1998. Award evaluation criteria
include technical capability, and past performance history,
in addition to price. All responsible sources may submit an
offer which will be considered in the award evaluation; solicitations
may be requested via mail, telephone, or FAX 541-957-3495 to
the attention of the Contracting Office. See Numbered Note
26.*
CITE: (I-204 SN100676)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--JOHN DAY BEHAVIORAL FLUME
SOL DACW57-97-B-0028
DUE 082897
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: MODIFICATION: This action originally published 7/15/97
is hereby changed as follows: The entire work is to be completed
no later than 145 calendar days after receipt of the Notice
to Proceed. All other information is correct.
CITE: (I-204 SN100699)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT PERIMETER FENCE AND GATE AT USCG MARIANAS
SECTION OFFICE, GUAM
SOL DTCG86-97-B-633416
DUE 090297
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to construct approximately 2170 linear feet of 8 foot
high chain link fence, with 3 strands of barbed wire along
the top and the design and fabrication of a double swing gate
with a 30 foot opening across the entrance to the facility.
Work located at USCG Marianas Section facility located on Naval
Activities, Guam. All work shall be completed within 90 calendar
days after receipt of the Notice to Proceed. 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 $25,000 and $100,000. Only
faxed or written requests for bid packages are acceptable.
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-204 SN100715)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--REPAIR OF JETTIES AND REVETMENTS, MOSS LANDING HARBOR,
MONTEREY COUNTY, CALIFORNIA
SOL DACWO7-97-B-0010
DUE 090997
POC Marcus Tikotsky, Contract Specialist (415) 977-8509, After
7-31-97 contact Shirley Turnbo, Contracting Officer, (415)
977-8521
DESC: This project is unrestricted. The work consists of repairing
the north and south jetties and revetments by furnishing and
placing approximately 255 tons of 1.5-ton stones, 78 tons of
6-ton stones, 1,260 tons of 14-ton stones, 3,583 tons of 0.5-ton
stones, 130 tons of 200 # stones, repositioning of existing
stones, excavation and compacted fill, and removal and replacement
of a permanent project sign. The period of performance is 60
calendar days. Requests for copies of the solicitation (plans
& specifications) are to be in writing not later than 14 days
prior to bid opening, after such time, copies will be made
available while supplies last. Cost per set is $11.00, make
check or money order payable to: F&AO, USAED, SACTO. Mail checks
to the address indicated above. The estimated cost range of
this project is $500,000.00 to $1,000,000.00. The SIC Code
is 1629, the FSC is Y216. All responsible sources may submit
a bid, which shall be considered by this Agency. The technical
point of contact is Chris Shields at (415) 977-8570.
CITE: (W-204 SN100729)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, BOSWORTH, MISSOURI
64623-9998
SOL 193045-97-A-0098
DUE 082197
POC Technical Questions John Federico at 913/831-1855 Ext. 438
or Proposal Procedures Jackie Hagerty at 913/831-1855 Ext.
701
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 2,620 sq.ft. leased facility
in Bosworth, Missouri, on a controlled site of approximately
16,450 sq.ft. located on the south side of Kansas Avenue approximately
50' north of Missouri Avenue. After August 1, 1997, plans and
specifications may be obtained for a NON-REFUNDABLE fee from
"Jorji" at Kelly Blueprint, 8877 West 75th, Overland Park,
KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or fax your request to
them at 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDER LISTS. For questions concerning this project,
please contact Jackie Hagerty, Real Estate Specialist at 913/831-1855
Ext. 701. Any questions concerning design, contact John Federico,
Architect/Engineer at 913/831-1855 Ext. 438.
CITE: (W-204 SN100743)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, MERCER, MISSOURI
64661-9998
SOL 193045-97-A-0097
DUE 082197
POC Technical Questions John Federico at 913/831-1855 Ext. 438
or Proposal Procedures Jackie Hagerty at 913/831-1855 Ext.
701
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 2,058 sq.ft. leased facility
in Mercer, Missouri, on a controlled site of approximately
28,612 sq.ft. located on the northwest corner of State Street
and Brant Street. After August 1, 1997, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th, Overland Park, KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for lists
of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDER LISTS.
For questions concerning this project, please contact Jackie
Hagerty, Real Estate Specialist at 913/831-1855 Ext. 701. Any
questions concerning design, contact John Federico, Architect/Engineer
at 913/831-1855 Ext. 438.
CITE: (W-204 SN100755)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--HQ AFSOC ANNEX FACILITY
SOL 97-R0023
POC Ferinand Rodriguez, Contract Specialist, 850-884-6612
DESC: NOTE: This is a modification to a previous synopsis for
same work. Work consists of, but not limited to, the construction
of an Headquarters Air Force Special Operations Command (AFSOC)
Annex Facility to include a concrete foundation and floor slab,
metal frame, masonry walls and sloped metal roof. Functional
areas include administration, conference room, bathrooms, mechanical
room and storage. It also includes utilities, parking and all
necessary support. There is a $35.00 non-refundable charge
for each solicitation package requested. Make checks payable
to: DFAS-Orlando. Cash will not be accepted. Only written requests
will be accepted. This is an unrestricted acquisition. Estimated
magnitude for this project is between $250,000 and $500,000.
EMAILADD: rodrigur@hurlburtl.af.mil
EMAILDESC:
CITE: (W-204 SN100758)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF 5 REPLACEMENT BRIDGES
SOL FWS-4-97-3022
DUE 090897
POC Point of Contact - Shirley Fry, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue an
Invitation for Bids (IFB) for construction of 5 replacement
bridges at the Noxubee National Wildlife Refuge, Brooksville,
MS. This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1622. Size Standard
of $17.0 million . Estimated price range is between $500,000
and $1,000,000. Request for IFB shall be in writing, stating
IFB number FWS-4-97-3022, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Issue date for IFB
will be on/or about 08/08/97. A firm fixed contract will be
issued, with a performance period of 180 days from date of
notice to proceed. Anticipated award date is 09/15/97. Requests
can be faxed to (404)679-4057. (AC0723042-10)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100769)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--MISCELLANEOUS REPAIRS, BUILDING 218, FORT STEWART,
GEORGIA
SOL DAKF10-97-B-0074
DUE 082597
POC Sandy Sanders (912) 767-2445
DESC: The Army requires a contract for Miscellaneous Repairs
to Building 218, Fort Stewart, Georgia to include replacing
insulation on chill water lines, replacing deteriorated 1/2
gypsum wallboard and painting ceiling. The performance is to
begin within 10 days after receipt of notice to proceed with
a completion time of 60 calendar days. All responsible business
concerns may submit a bid. The SIC code is 1711. There is no
fee for the solicitation package. All requests must be in writing
to the above address. When requesting a package, indicate the
synopsis number DAKF10-97-B-0074 and a brief description or
title of the project
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-205 SN100965)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--INSTALLATION OF A PRE-ENGINEERED BUILDING FOR THE
ATCT, NORFOLK INTERNATIONAL AIRPORT, NORFOLK, VA
SOL DTFA05-97-R-57293
POC Maria Gallo Contracting Officer (718) 553-3087
DESC: The Federal Aviation Administration requires Installation
of a Pre-Engineered Building for the Air Traffic Control Tower
at Norfolk International Airport, Norfolk, Virginia. The above
referenced solicitation will only be supplied to the following
companies from our pre-qualified vendor list: Railroad Construction
Company, Paterson, New Jersey and Fox-Seko Construction, Inc.,
Herndon, Virginia. Anyone interested in becoming a pre-qualified
vendor for future projects of this nature can submit a letter
of interest to the above address, Attn: AEA-55A.
CITE: (W-205 SN100970)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REMOVE/REPLACE UNDERGROUND STORAGE TANKS - RICKENBACKER
ANGB
SOL DAHA33-97-B-0019
POC Major Kay Hensen, 614-889-7207
DESC: DAHA33-97-B-0017 as announced 07 July 1997 has been CHANGED
to DAHA33-97-B-0019. Services are required for the removal
or regulated and non regulated underground storage tanks and
the installation or underground and above ground storage tanks
at the 121 Fighter Wing, Ohio Air National Guard, Rickenbacker
International Airport, Columbus, Ohio. Services include the
removal of a 1,000 gallon underground diesel fuel tank, replacement
of a 300 gallon underground gasoline tank with a 250 gallon
above ground tank, removal of two, 1,000 gallon underground
oil/water separators and replacement of a 3,500 gallon underground
oil/water separator with a 6,000 gallon underground separator.
Technical questions should be directed to Maj. Tim Koenig,
121 FW/CE, at 614-492-4459. Total estimate for this project
is between $100,000 and $250,000. The Standard Industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17 million average annual
revenue for the previous three years. This procurement is full
and open competition but will be subject to the SDB bonding
evaluation preference procedures. There will be a fifty ($50.00)
dollar non-refundable charge for the solicitation package.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Include payment
with your written request. Please include the solicitation
number, DAHA33-97-B-0019, on all correspondence. Solicitation
packages will be available on or about August 15, 1997 with
bid opening thirty days later. Requests for packages will be
accepted in writing, no telephone or facsimile requests will
be accepted. Requests for Planholder Lists can be faxed. All
responsible sources may submit a bid which shall be considered.
CITE: (W-205 SN100975)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--CONSTRUCTION OF BUILDING 430B ANNEX
SOL EMV-97-IB-0043
POC Antoinette C. Pasquarella, Contracting Officer, 540-542-2306
DESC: PRESOLICITATION NOTICE. The Federal Emergency Management
Agency (FEMA) is seeking prospective bidders for the following
project: Contractor shall provide all the necessary materials,
equipment and personnel required for the construction of a
two story building. The construction shall be 90'long x 60'
wide x 40' high. Site work includes: earthwork, site preparation,
site excavation, modification of existing installation of building
service utilities (water, sewer, electrical service, etc.)
concrete retaining wall, sidewalk and landscaping. Construction
shall be a two (2) story concrete block with exterior insulation
system, pitched (4 to 12) trussed roof with fiberglass shingles.
Interior work shall include: open web steel joist second floor,
two stop elevator/stairwell tower, rest rooms, breakrooms,
storage, electrical closets, mechanical room, steel stud/drywall
systems, insulation, flooring (access, carpet and tile), ceramic
tile, trim, windows, doors, hardware, venetian blinds/drapery
and painting. Construction shall meet the Americans with Disabilities
(ADA) requirements. Mechanical work shall include: replacement
of existing chiller with a new screw chiller, new glycooler,
new air handler units, pumps, ductwork, insulation, diffusers,
chilled/hot water piping, and plumbing/sewer system. Electrical
work shall include: utilizing the existing 112.5KVA, 480-208/120
VAC dry-type transformer in building 430A for providing the
main secondary service to building 430B. The main distribution
system for the new building shall be 200 Amps at 208/120 VAC,
three phase, 4-wire, 60 Hertz. Interior work shall include:
new energy-efficient lighting, new panelboards, receptacles,
conduits, wiring, and provisions for a future UPS unit. Communications
work shall include: installation of communications conduits,
device plates (less wiring) as necessary for future computer,
telephone, closed-circuit television and cable television systems.
Fire protection work shall include: installation of new conduits,
status panel, backboxes, conduits and wiring as well as the
installation of Government furnished detectors, annunciators
and Fire Alarm Control Panel. Period of Performance shall be
360 calendar days. The work will be at the Federal Emergency
Management Agency, Mount Weather Emergency Assistance Center,
State Route 601, 19844 Blue Ridge Mountain Road, Bluemont,
Virginia 20135. This will be a Firm-Fixed Price Contract subject
to availability of funds. Estimated construction is between
1 and 5 million dollars. EMV-97-IB-0043 will be issued O/A
8/11/97 with an opening date of bids estimated on 9/10/97.
The dates as stated are estimated and will be finalized in
the IFB. Pre-bid conference and site visit will be scheduled
with specific date/time to be provided in the IFB. Solicitation
No. EMV-97-IB-0043 with specifications and drawing will be
available upon receipt of a written request to the above address
Attn: Antoinette C. Pasquarella and $50.00 deposit (non-refundable)
for each set with checks to be made payable to the US Tresurer.
Solicitation will be available for inspection free of charge
at various plan holder rooms for construction projects, such
as the Blue Reports, Construction Market Data, Inc., F.W. Dodge,
The Builders Exchange Association of Virginia and Valley Construction
News--Harrisonburg. This solicitation is 100% small business
set-aside. The SIC is 1545, size standard is $17 Million. Bidders
responding under this notice will not be required to resubmit
request once formally advertised.
EMAILADD: toni.pasquarella@fema.gov
EMAILDESC:
CITE: (W-205 SN100985)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BUPERS SITE PLAN IMPLEMENTATION, NAVAL SUPPORT ACTIVITY
MEMPHIS, MILLINGTON, TN
SOL N62467-95-B-0893
DUE 091197
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes:
The project is located at the Southern end of the Naval Support
Activity, Memphis at Millington, Tennessee. The purpose of
the project is to create a "business park" type environment
for the complex of buildings housing the Bureau of Naval Personnel.
Extensive site work is planned to achieve this goal to include
site demolition, utility relocation, road closing and realignment,
new walkways, new parking areas, lighting, landscaping and
irrigation. Demolition includes areas of existing paving and
roads, and foundations and slabs left from previous building
demolition. Existing overhead electrical utilities will be
relocated underground. Other utilities including water, sewers
and steam will be relocated or demolished as required for renovations.
Portions of two streets will be closed and demolished and a
section of new road constructed to maintain vehicular circulation
and access to buildings. New pedestrian walkways will be constructed
to link all buildings within the Bureau of Navy Personnel complex
together, to parking areas and to the Navy Exchange area to
the North. New seating will be provided throughout the new
park area. A new irrigation system will be installed to support
new lawns in the central park area and new trees being planted
along new walks and parking areas. New building entrance features
will be added to two of the existing buildings for entry identification
and architectural cohesiveness. New road and building signage
will also be added for better identification and circulation
and incidental related work. For Plans and Specifications:
There is a $80.00 Non-Refundable charge for "ALL" sets of Plans
and Specifications. To order, you may CHARGE your request to
a CORPORATE VISA CREDIT CARD or make company check payable
to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH,
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1) A POINT OF CONTACT,
(2) A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR
PLANS AND SPECIFICATIONS. If problems arise concerning your
request call RONNIE MITCHUM at 803/743-4040. To obtain a Plan
Holders List fax your request to 803/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://206.74.23.6. For inquiries about Bid
Opening Date or Number of Amendments; contact Shirley Shumer
at 803/820-5923. Technical Inquiries prior to Bid Opening must
be submitted in writing 15 days before Bid Opening to the address
listed above, or faxed to 803/820-5853, Attn: Janet Lietha,
Code 0211JL. To obtain bid results, call 803/820-5922 after
10:00AM for a pre-recorded message that will be available the
day following scheduled bid opening. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Estimated duration of the
contract is 243 days for completion.
CITE: (W-205 SN100993)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--3512 ROAD CONSTRUCTION AND REPAIR
SOL R6-97-870
DUE 090497
POC Procurement and Property Management, 503/808-2581
DESC: This project is for repair of Forest Service Road 3512.
Work includes cleaning the inlets on culverts, pulling ditches,
without undercutting the bank, scarifying roadbed, blading,
shaping and compaction, placing pitrun, spot rocking and compacting
Forest Service Road 3512. Project location is on Forest Service
Road 3512, located on the Hood River Ranger District, Mt. Hood
National Forest. Work must be completed within 30 calendar
days after the Notice to Proceed is issued. The anticipated
start work date is July 1, 1998. The estimated construction
range is between $25,000 and $100,000.
CITE: (W-205 SN101006)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS REPAIR AND ALTERATION IN MANITOU SPRINGS, COLORADO
SOL 072976-97-A-0229
DUE 082897
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Vance Federighi, 303/313-4064, USPS Project Manager.
DESC: The US Postal Service Denver Facilities Office will be
issuing a solicitation on or about July 28, 1997 for Repair
and Alteration of the Main Post Office in Manitou Springs,
Colorado. The contractor must furnish all materials, labor,
tools, plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the dock enclosure and
handicap improvements. The work includes, but is not limited
to, handicap improvements, sidewalk improvements, dock enclosure,
interior and exterior improvements. Award will be based upon
price, past experience for similar work, references and financial
stability. Estimated construction costs is $250,000 to $350,000.
Construction completion time is 180 calendar days from Notice
to Proceed. There will be a preproposal conference on August
8, 1997 at 10:00 AM at the site location, Main Post Office,
307 Canon Ave., Manitou Springs, CO. To obtain a copy of the
solicitation, written requests must be accompanied by a NONREFUNDABLE
Cashier's Check, company check or postal money order for $35.00
per package, made payable to: DISBURSING OFFICER, USPS and
reference Solicitation #072976-97-A-0229 and sent to USPS Reproduction
Representative: Gallery Commercial Printing Services, Inc.,
1016 E. 6th Ave. Circle, Broomfield, CO 80020-3408, phone 303/466-4186.
Proposals will be due August 28, 1997 at 3:00 PM and returned
to: Donna Johnson, USPS Facilities Service Office, 8055 E.
Tufts Ave. Pkwy. #400, Denver, CO 80237-2881. Payment and Performance
Bonds will be required at time of award. All offerors are encouraged
to submit their proposals by one of the methods offered by
the US Postal Service (Express Mail, Priority Mail or First
Class Mail).
CITE: (W-205 SN101068)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MAINTENANCE COMPLEX PHASE 4, NWS, CHARLESTON, SC
SOL N62467-97-B-0852
POC POC: Chris Cottoon (803)820-5905
DESC: This Solicitation has been CANCELLED.
CITE: (W-205 SN101070)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Y--ADDITION TO C-130 AIRCRAFT PARKING APRON
SOL DAHA26-97-B-0005
DUE 072997
POC CPT Cori Powers, Contract Specialist, (702) 887-7365; LTC
Bruce R. Bethers, Contracting Officer, (702) 887-7205
DESC: This modification is being issued to change the Standard
Industrial Classification (SIC) Code listed in the previous
Commerce Business Daily (CBD) announcement for this solicitation.
The SIC Code is hereby changed from 1771 with a size standard
of 7 million to SIC Code 1611 with a size standard of 17 million.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-205 SN101085)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTUCT COMMAND AND CONTROL BATTLE MANAGEMENT BATTLE
LAB
SOL F08620-97-R0024
POC Paula Hull, Contracting Officer, (904) 884-6613
DESC: This announcement is canceled.
CITE: (W-205 SN101090)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--UTICA, NEW YORK PROCESSING & DISTRIBUTION CENTER
- DESIGN/BUILD EXPANSION
SOL 475450-97-A-0244
DUE 082297
POC Bettye Perkins, Facilities Contract Specialist (FAX 901/747-7408)
DESC: Offer due date was incorrectly stated in first CBD notce.
It is August 22, 1997, at 4 p.m., CDT.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-205 SN101097)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--LOG CABIN FOR THE ROD AND GUN CLUB/BOY SCOUTS, MCRD,
PARRIS ISLAND, SC
SOL N62467-97-Q-5106
POC Address all inquiries to JoDeen Cuffe, 803-525-3527/Contracting
Officer, Vera M. Grainger
DESC: The request for quotation is cancelled in its entirety.
CITE: (W-205 SN101126)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Y--UPGRADE PLAYGROUNDS
SOL DABT47-97-B-0050
DUE 091597
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall upgrade playgrounds at the Famiily Housing
Area at Fort Jackson, South Carolina. Work includes installation
of 13 new playground appurtenances and removal of one existing
assembly. Work includes Demolition and Removal, Sand Placement,
Grading, Top Soil, Finish Grading, Seeding, Cast In Place Concrete,
New Play Assemblies. Contractor shall commence work within
30 days after Notice to Pro- ceed and complete all work within
120 calendar days.The Magnitude of this project is between
100,000. and $250,000. The SIC Code is 1791. All requests shall
be in writing and shall include the company name, street address
and mailing address. Requests may be faxed to (803) 751-5234.
CITE: (I-205 SN101128)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CONSTRUCTION OF STAGEFIELD AIR TRAFFIC CONTROL TOWERS,
FT. RUCKER, ALABAMA
SOL DACA01-97-B-0071
DUE 091097
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construct Air Traffic Towers at various sites near Ft.
Rucker. The towers will be steel framed with metal wall panels,
rigid insulation and range in height from 30 to 50 feet. These
towers will replace open framed towers to be removed and disposed
of. Bid documents are available on or about 8 August 1997.
Cost for Plans and Specifications for this job are free of
charge. Estimated cost of work is between $1,000,000 to $5,000,000.
Requests for Plans and Specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one free CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration on the Internet should minimize
possible errors and delay in receiving the CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
Is Required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation included bid options which may
not awarded. Specific questions related to this project may
be answered by Shirley Hooker at 334-694-3791, fax 334-690-2700.
Refer questions on distribution of plans/specifications to
PlansRoom at 334-690- 2535. Unrestricted. All responsible sources
may submit a bid which shall
CITE: (I-205 SN101131)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--UTILITIES METERING, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0042
DUE 091897
POC Contract Specialist, Richard E. Edgar. Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances, necessary to perform all operations in connection
with the installation of utilities metering, MEDDAC facilities,
Fort Drum, New York, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be between $25,000 and $100,000. Solicitation is to be issued
O/A 19 Aug 97. This procurement is a 100% set-a-side for small
business concerns. All responsible sources may submit a bid
which will be considered. Copies of the solicitation will only
be provided in response to written requests. No telephone calls
will be honored. Please indicate
CITE: (I-205 SN101171)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--PRE-SOLICITATION NOTICE FOR PEDESTRIAN BRIDGE AND
JOGGING TRAIL, BLDG. 484
SOL N62467-96-Q-2971
DUE 090297
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: Pre-Solicitation Notice: No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. Construction
of a prefabricated pedestrian bridge along with concrete abutments
and foundations. Additional work shall include an asphalt jogging
trail and necessary clearing and grubbing. Compliance with
applicable State and station environmental requirements for
wetlands shall be in effect. This solicitation includes FAR
Clause 52.232-18, Availability of Funds (APR 1984). Estimated
cost range is between $25,000 and $100,000. Due date is an
approximate date only. Solicitation documents will be distributed
on a first come, first served basis until the supply is exhausted.
CITE: (W-205 SN101211)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: Y--GRASSHOPPER POINT SITE REHABILITATION
SOL R3-04-97-13
DUE 083097
POC Contracting Officer, Yolanda B. Mitchell at (520) 527-3540.
DESC: This project consists of demolishing existing vault toilet
and building a new four-riser composting toilet with evapotranspiration
bed. Construct asphalt pathways, and ramada pad. Furnish and
install ramada, kiosk, 2 rail wood fence and steel fence. Remove
and reset wheelstops and restripe a portion of the parking
lot. Grasshopper Point Day Use Site is located at milepost
376.5 on State Route 89A, approximately 2 miles north of Sedona,
Arizona. A show me trip is scheduled to meet on site at 10:00
a.m., August 13, 1997. Call Jerry Chapin at (520) 527-3597
to make arrangements to attend. Project time is 60 calendar
days, estimated to start September 29, 1997. Bid opening is
at 1:00 p.m., local time, August 30, 1997. Price range is between
$100,000.00 and $250,000.00.
CITE: (M-205 SN101225)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--NAF TRI-CLUB - POPE AIR FORCE BASE, NC
SOL NAFCA3-97-B-0060
DUE 091297
POC Larry Davis (Technical Questions)912/652-5407, Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: Construct a 2,363 SM Tri-Club to contain Officers' Club,
Enlisted Club, and a Golf Clubhouse. The club will consist
of officers' and enlisted lounges, separate restrooms, game
rooms, kitchen/servery with food preparation area and kitchen
storage. The facility will include a common ballroom/banquet
space with dividers for meeting rooms and accommodation for
feeding approximately 200 people. The Golf Clubhouse portion
is to include locker/club storage space, maintenance area,
pro shop/display area, restrooms, snack bar, administrative
area and cart storage. The project includes all utilities,
landscaping and parking. Network Analysis System will be required.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Solicitation documents will be available August 12, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN AUGUST 1, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-205 SN101264)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Y--RENOVATE COLD STORAGE BUILDING #P-243, INTO CADET
COMMAND ADMINISTRATION AND TRAINING FACILITY; FORT MONROE,
VIRGINIA;
SOL DABT57-97-B-0026
DUE 091297
POC Contract Specialist CECELIA COTTON (757) 878-4178 (Site Code
DABT57)
DESC: This acquisition is being advertised as an unrestricted
procurement; thereby, promoting full and open competition.
A Firm Fixed Price type contract will be awarded. The Standard
Industrial Classification (SIC) Code is 1542. Applicable small
business size standard, including affiliates, is no more than
$17 million average revenue for the previous three years. This
project involves the complete renovation, to include upgrades
and repairs, for the conversion of the Commissary Cold Storage
building P-243 at Fort Monroe, VA, into a Cadet Command Administration
and Training Facility. Work includes demolition, salvage of
identified items and materials (removal of resulting rubbish
and debris), excavation (filling and backfilling), trenching
and backfilling of utility systems, and disposal. In accordance
with occupational safety and health, the work shall be performed
in accordance with EM 385-1-1, Section 23, Demolition, and
other applicable sections. In the interest of conservation,
salvage shall be performed to max extent possible. The magnitude
of this project is between $500,000 and $1,000,000. Expected
issue date of the solicitation is on or about 11 August 1997.
If you are interested in obtaining a copy of the solicitation,
send a NON-REFUNDABLE check or money order, payable to the
U.S. Treasury, in the amount of $68.35 for the first copy set(includes
solicitation, specifications & drawings) and $34.17 for each
additional set. Send requests to: Defense Automated Printing
Service; Attention: Bid Spec Desk, Building 655, Ft. Eustis,
VA 23604. Your written request must include your size status
and state your interest in this project as either a prime contractor,
subcontractor or supplier. No telephone requests accepted.
For questions concerning status of orders already made phone
(757) 878-4542. All questions concerning solicitation content
should be received no later than 25 August 1997.
CITE: (I-205 SN101168)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--MECHANICAL ENERGY CONSERVATION SIOUX CITY AND COUNCIL
BLUFFS, IA
SOL GS06P97GYC1013
DUE 090997
POC Contract Specialist, Lisa Hancock , (816) 823-2238
DESC: Pre-Invitation Notice for Mechanical Energy Conservation
Project for the Federal Building and U.S. Courthouse, 316-320
S. 6th Street, Sioux City, Iowa. Option No. 1 for Mechanical
Energy Conservation work at the Federal Building and U.S. Post
Office and Courthouse, 8 S. 6th Street, Council Bluffs, Iowa.
Job PCN IIA96300. IFB o/a 8/8/97. Estimated Cost Range: $100,000
- $250,000. Time for completion: 120 calendar days after receipt
of notice to proceed. No document charge or deposit is required.
Project involves: providing and installing variable air volume
(VAV) boxes and variable frequency drives with associated equipment
and controls in order to convert the existing multi-zone air
handling systems to VAV systems. Work includes removal of Asbestos
containing materials; present in the duct vibration isolation
joints of the equipment in Sioux City. Any contractor or subcontractor
performing asbestos or other hazardous material work shall
satisfy special responsibility and shall provide bodily injury
liability insurance coverage written on the comprehensive form
of policy of at least $1,000,000 per occurrence. Such coverage
must encompass liabilities arising from work with hazardous
materials involved. The Government will not indemnify against
such risks. To order plans and specifications for this project,
call (816) 926-7881, and provide the necessary information.
All responsible sources may submit a bid which will be considered
by the agency. The General Services Administration (GSA) has
determined that this procurement is subject to the participation
goals in Section 3021 of the Energy Policy Act of 1992.
CITE: (I-204 SN100197)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXTERIOR PAINTING
SOL DAKF36-97-B-0038
DUE 091797
POC Contracting Officer Maria J. Pizarro Contract Specialist
Carol L. Kermin (315) 772-6510 (Site Code DAKF36)
DESC: This requirement is to provide all supervision, plant,
labor, material and equipment necessary for the preparation
and exterior painting of family housing units, to include window
trim, door trim, balconies, fences, decks, and etcetera. Site
of the proposed work is Fort Drum and Evans Mills, New York.
This procurement is estimated to cost between $250,000 and
$500,000. Solicitation issuance date O/A 15 August 1997. This
is an unrestricted procurement. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will only be provided in response to written request. No telephone
requests will be honored. Please include your business size,
phone number and address on each request.
CITE: (I-204 SN100200)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--BEHAVIOR GUIDANCE STRUCTURE / SIMULATED WELLS INTAKE,
LOWER GRANITE DAM, SNAKE RIVER, GARFIELD COUNTY, WASHINGTON
SOL DACW68-97-B-0020
DUE 091297
POC To request plans and specs, contact Lucy Howerter at 509/527-7210.
For technical matters, contact Bob Williams at 509/527-7539.
For any other concerns, contact Charlene Duncan at 509/527-7207.
(Site Code DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Modifications will be made to the existing surface
collection system and a new behavior guidance structure will
be constructed at Lower Granite Dam. Work includes: (1) approximately
3 million pounds of structural steel and metalwork fabrication;
(2) walkway grating and guardrail modifications on the existing
surface collector; (3) approximately 3000 lineal feet of 1-1/2
inch to 2 inch diameter wire rope and fittings; (4) approximately
1000 lineal feet of 1-3/8 inch Grade 3 stud link chain; and
(5) surface supplied air diving operations will be required
to depths of 90 feet to accomplish the work. Estimated cost
is between $5,000,000 and $10,000,000. Nonrefundable payment
of $90.00 (ninety) for plans and specifications to accompany
request for solicitation. Check made payable to FAO, USAED,
Portland. The Standard Industrial Classification code is 1629.
Average annual receipts for its preceding three fiscal years
must not exceed $17.0 million. If a large business is selected
for this contract, it must comply with FAR 219-9 regarding
the requirement for a subcontracting plan on that part it intends
to subcontract. The intended subcontracting goals are that
a minimum of 55% of the contractor's intended subcontract amount
be placed with small businesses (SB), including 8.5% with small
disadvantaged businesses (SDB), and 3.0% with women-owned small
businesses (WOB). The plan is not required with this submittal.
All responsible sources may submit an offer which may be considered.
CITE: (I-204 SN100203)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--INSTALL NEW COOLING AT BLDG #49 WALTER REED ARMY
MEDICAL
SOL DADA15-97-B-0003
DUE 090197
POC Contract Specialist E. MCKEVER (202) 782-1281 (Site Code
DADA15)
DESC: Contractor shall provide all plant, labor, materials and
equipment necessary to install a new cooling tower at building
#49, Walter Reed Army Medical Center, Washington, DC. Magnitude
of this project is between $100,000 and $250,000. Anticipated
date of issue 04 August 1997. All interested firms must submit
a request in writing, along with a one time nonrefundable CERTIFIED/CASHIER'S
CHECK, OR MONEY ORDER, in the amount of $30.00. Make certified
checks and money orders payable to U.S. DEPARTMENT OF TREASURER.
Personal checks or company checks will not be accepted. Send
all request with payment to the address listed above stating
name, address, tax identification number and solicitation number.
No telephone request will be accepted.
CITE: (I-204 SN100206)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPLACE HEATING SYSTEMS IN BUILDINGS 61, 79, 86 &
45, FT. LEAVENWORTH, KANSAS.
SOL DABT19-97-B-0023
DUE 091297
POC Contract Specialist Linda Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to: Bldg 45 - Remove two
existing Kewanee steam boilers, ACM gaskets & boiler end plates,
and steam converter. Install six Government-Furnished HydroPulse
Hot Water boilers. Install two electric unit heaters. Bldg
61 - Remove the existing steam converter and associated pumps,
install six Government-Furnished boilers and circulation pumps,
install a hot water coil into the air handler unit, modify
the existing hot water storage tank, remove existing steam
system in the building. Bldg 79 - Remove the existing steam
piping and replace the existing furnace. Existing radiators
are historic and must remain in place. Secure existing radiators
to the floor. Install electric baseboard heating. Bldg 86 -
Remove the existing steam piping and makeup air unit. Existing
radiators are historic and must remain in place. Secure existing
radiators to the floor. Install gas and electric unit heaters.
Remove and dispose of all ACM disturbed. Remove all lead-based
paint. All buildings will be occupied. This will be a firm
fixed-price requirements type contract. Ordering period is
365 days from Contract Award. The magnitude of this project
is between $250,000 and $500,000. This acquisition is unrestricted
under the Small Business Competitiveness Demonstration Program.
The size standard for a small business concern, including its
affiliates, is average annual sales or receipts for the preceding
three (3) fiscal years, not to exceed $7.0 million. The standard
industrial code (SIC) for this acquisition is 1711. IFB is
to be issued o/a 13 Aug 97. All requests for this IFB should
be in writing and reference DABT19-97-B-0023. A certified check
(not to expire in less than 120 days) or money order made payable
to the "U. S. Treasury" in the amount of $35.00 shall accompany
the request. Contractor shall indicate if they are women-owned,
minority business concern, small or large business firm. No
telephone or faxed requests will be accepted.
CITE: (I-204 SN100207)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REPAIR LIFT STATION, FACILITY NO. 4015, FORT KNOX,
KENTUCKY
SOL DABT23-97-B-0088
DUE 090897
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to repair lift
station, Facility No. 4015, Fort Knox, KY. Work consists of,
but not limited to, install new comminutors and comminutor
panel, install triplex ejector pumps, install new triplex controls
and panel, install new check valves and plug valves. This project
is subject to availability of funds. The estimated amount of
this requirement is between $100,000.00 and $250,000.00. This
solicitation is unrestricted. All responsible sources may submit
a bid. Plans and specifications will be available on or about
8 August 1997. A limited number of bid packages will be available
and issued on a first-come, first- served basis. Contractors
will be limited to one copy of the bid package. No telephone
requests for the solicitation will be accepted. Interested
parties may request the solicitation package in writing or
by FAX at (502) 624-5869 or 624-7165.
CITE: (I-204 SN100210)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: Z--REPLACE ROOFS ON THREE (3) WAREHOUSE BUILDINGS
SOL DAAC07-97-B-0002
DUE 090397
POC Contract Specialist Tracy Marino (916) 827-4831 (Site Code
DAAC07)
DESC: Sierra Army Depot requires a contractor to provide all
labor, tools, materials, equipment and supervision required
in connection with the re- roof of three (3) Buildings at Sierra
Army Depot, Herlong, CA. Work includes but is not limited to
removal of old roof and replacement with single-ply membrane
roofing system on Building 304 (south end), 357 (both ends)
and 301 (south end). SIC Code for this project is 1761. The
estimated solicitation issue date is on or about August 4,
1997. Project is unrestricted, all responsible sources may
submit a bid which will be considered. Magnitude of this project
is between $500,000 and $1,000,000. Requests for bid package
must be in writing, fax acceptable at (916) 827- 4722 or e-mail
at tmarino@mail.sierra.army.mil.
CITE: (I-204 SN100211)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE BUILT-UP ROOFING, BUILDINGS 17, 73 AND 399,
FORT BENNING, GEORGIA
SOL DABT10-97-B-0054
DUE 091697
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE BUILT-UP ROOFING, BUILDINGS 17, 73 AND 399 FORT
BENNING, GEORGIA, SOL DABT10-97-B-0054 DUE 091697. POC CONTRACT
ADMINISTRATOR ALICIA WALLACE (SITE CODE DABT10). WORK CONSIST
OF REMOVAL AND REPLACEMENT OF EXISTING BUILT-UP ROOF, INSTALL
NEW THROUGH WALL FLASHING AT PARAPET WALL, FORT BENNING, GEORGIA.
FIRMED-FIXED PRICE CONTRACT. ONE JOB. ESTIMATED MAGNITUDE 250,000.00
TO $500,000.00. PERFORMANCE PERIOD 360 CALENDAR DAYS. SOLICITATION
WILL BE READY ON OR AROUND 14 AUGUST 1997. REQUESTS FOR SOLICITATION
WILL BE ACCEPTED VIA WRITTEN REQUEST ONLY. "NO TELEPHONE REQUEST
PLEASE". FAZ NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY.
THIS SOLICITATION IS ISSUED "SUBJECT TO THE AVAILABILITY OF
FUNDS.
CITE: (I-204 SN100219)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PLACE HVAC BUILDING 396 FORT BENNING, GEORGIA
SOL DABT10-97-B-0055
DUE 091697
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE HVAC BUILDING 396, FORT BENNING, GEORGIA, SOL DABT10-97-B-0055
DUE 091697. POC CONTRACT SPECIALIST ALICIA WALLACE (706) 545-2424
(SITE CODE DABT10). WORK CONSIST OF REPLACING BOILER, CHILLER,
PUMPS, PIPING AND AIR HANDLERS LOCATED IN THE BASEMENT AND
ON THE FIRST FLOOR BUILDING 396, FORT BENNING, GEORGIA. FIRMED-FIXED
PRICE CONTRACT. ONE JOB . ESTIMATED MAGNITUDE $250,000.00 TO
$500,000.00. PERFORMANCE PERIOD 120 CALENDAR DAYS. SOLICITATION
WILL BE READY ON OR AROUND 14 AUGUST 1997. REQUESTS FOR SOLICITATION
WILL BE ACCEPTED VIA WRITTEN REQUEST ONLY. "NO TELEPHONE REQUEST
PLEASE". FAX NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY.
THIS SOLICITATION IS ISSUED "SUBJECT TO THE AVAILABILITY OF
FUNDS".
CITE: (I-204 SN100220)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE HVAC SYSTEM BUILDING 76, FORT BENNING, GEORGIA
SOL DABT10-97-B-0056
DUE 091697
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE HVAC SYSTEM, BUILDING 76 FORT BENNING, GEORGIA
SOL DABT10-97B- 0056, DUE 091697, POC CONTRACT SPECIALIST ALICIA
WALLACE (706) 545-2424 (SITE CODE DABT10). WORK CONSISTS OF
REPLACING STEAM CONVECTION/RAIATORS UNITS AND WINDOW AIR CONDITIONING
UNITS WITH CENTRALIZED HVAC SYSTEM. FIRMED-FIXED PRICE CONTRACT.
ONE JOB. ESTIMATED MAGNITUDE $100,000.00 TO $250,000.00. PERFORMANCE
PERIOD IS 180 CALENDAR DAYS. SOLICITATION WILL BE READY ON
OR AROUND 14 AUGUST 1997. REQUESTS FOR SOLICITATION WILL BE
ACCEPTED VIA WRITTEN REQUESTS ONLY. "NO TELEPHONE REQUEST PLEASE".
FAX NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY.
THIS SOLICITATION IS ISSUED SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-204 SN100221)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE DOORS AND DOOR HARDWARE BUILDINGS FORT BENNING,
GA.
SOL DABT10-97-B-0057
DUE 091797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE DOORS AND DOORS HARDWARE IN BUILDING 2832, 2833,
2834, 2836, 2837, 2 AND 2839 FORT BENNING, GEORGIA SOL DATB10-97-B-0057,
DUE 091897, POC CONTRACT SPECIALIST ALICIA WALLACE (706) 545-24224
(SITE CODE DABT10) WORK CONSIST OF REMOVING AND REPLACING DOORS
AND ASSOCIATED HARDWARE. FIRMED- FIXED PRICE CONTRACT. ONE
JOB. ESTIMATED MAGNITUDE $1,000,000.00 TO $5,000,000.00. PERFORMANCE
PERIOD IS 18O CALENDAR DAYS. SOLICITATION WILL BE READY ON
OR AROUND 18 AUGUST 1997. REQUESTS FOR SOLICITATION WILL BE
ACCEPTED VIA WRITTEN REQUEST ONLY. "NO TELEPHONE REQUEST PLEASE".
FAX NUMBER: (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY.
THIS SOLICITATION IS ISSUED SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-204 SN100222)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE TEN AIR HANDLERS FORT BENNING, GEORGIA
SOL DABT10-97-B-0058
DUE 091797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE TEN AIR HANDLERS BUILDING 9200 FORT BENNING, GEORGIA,
SOL DABT10- 97-B-0058 DUE 091897, POC CONTRACT SPECIALIST ALICIA
WALLACE (706) 545- 2424 (SITE CODE DABT10) WORK CONSIST OF
REPLACING TEN AIR HANDLERS AND ASSOCIATED PIPING, VALVES, PADS,
DUCTWORK AND OTHER ASSOCIATED PARTS BUILDING 9200, FORT BENNING,
GEORGIA. FIRMED-FIXED PRICE CONTRACT. ONE JOB. ESTIMATED MAGNITUDER
$1,000,000.00 TO $5,000,000.00. PERFORMANCE PERIOD IS 120 CALENDAR
DAYS. SOLICITATION WILL BE READY ON OR AROUND 18 AUGUST 1997.
REQUESTS FOR SOLICITATION WILL BE ACCEPTED VIA WRITTEN REQUEST
ONLY. "NO TELEPHONE REQUESTS PLEASE". FAX NUMBER: (706)545-6528.
ONLY ONE COPY OF THE SOLICITATION WILL BE MAILED PER CONTRACTOR
TO INCLUDE CORPORATE OFFICES AND SUBSIDIARIE. THIS SOLICITATION
IS UNRESTRICTED. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH
MAY BE CONSIDERED BY THIS AGENCY. THIS SOLICITATION IS ISSUED
"SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (I-204 SN100223)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE WINDOWS FAMILY HOUSING AREA 9 FORT BENNING,
GEORGIA
SOL DABT10-97-B-0059
DUE 091797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE WINDOWS FAMILY HOUSING AREA 9, FORT BENNING GEORGIA,
SOL DABT10-97- B-0059, DUE 091797, POC CONTRACT SPECIALIST
ALICIA WALLACE (706) 545-2424 (SITE CODE DABT10). WORK CONSIST
OF REPLACING EXISTING WOOD WINDOWS WITH DOUBLE HUNG ALUMINUM
WINDOWS, FORT BENNING, GEORGIA. FIRMED-FIXED PRICE CONTRACT.
ONE JOB. ESTIMATED MAGNITUDE $250,000.00 TO $500,000.00. PERFORMANCE
PERIOD 210 CALENDAR DAYS. SOLICITATION WILL BE READY ON OR
AROUND 15 AUGUST 1997. REQUESTS FOR SOLICITATION WILL BE ACCEPTED
VIA WRITTEN REQUEST ONLY. "NO TELEPHONE REQUEST PLEASE". FAX
NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION WILL
BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES AND SUBSIDIARIES.
THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS AGENCY. THIS
SOLICITATION IS ISSUED SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-204 SN100224)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE WINDOWS FAMILY HOUSING AREAS, FORT BENNING,
GEORGIA
SOL DABT10-97-B-0061
DUE 091797
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: REPLACE WINDOWS FAMILY HOUSING AREAS 5B, 12C, 10B, 10C,
10D, FORT BENNING, GEORGIA, SOL DABT10-97-B-0061, DUE 091797,
POC CONTRACT SPECIALIST ALICIA WALLACE (706) 545-2424 (SITE
CODE DABT10). WORK CONSIST OF REPLACING EXISTING WOOD WINDOWS
WITH DOUBLE HUNG ALUMINUM WINDODW, FORT BENNING, GEORGIA. FIRMED-FIXED
PRICE COONTRACT. ONE JOB. ESTIMATED MAGNITUDE $1,000,000.00
TO $5,000,000.00. PERFORMANCE PERIOD 180 CALENDAR DAYS. SOLICITATION
WILL BE READY ON OR AROUND 15 AUGUST 1997. REQUESTS FOR SOLICITATION
WILL BE ACCEPTED VIA WRITTEN REQUEST ONLY. "NOT TELEPHONE REQUEST
PLEASE". FAX NUMBER (706) 545-6528. ONLY ONE COPY OF THE SOLICITATION
WILL BE MAILED PER CONTRACTOR TO INCLUDE CORPORATE OFFICES
AND SUBSIDIARIES. THIS SOLICITATION IS UNRESTRICTED. ALL RESPONSIBLE
SOURCES MAY A SUBMIT A BID WHICH MAY BE CONSIDERED BY THIS
AGENCY. THIS SOLICITATION IS ISSUED SUBJECT TO AVAILABILITY
OF FUNDS.
CITE: (I-204 SN100226)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS-TYPE CONTRACT TO REPAIR BUILDING 1109,
FORT KNOX, KENTUCKY
SOL DABT23-97-B-0089
DUE 090997
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Requirements-type contract to furnish all labor, materials
and equipment to repair the architectural, electrical and mechanical
systems in Building 1109, Fort Knox, Kentucky. The estimated
amount of this requirement is between $5,000,000.00 and $10,000,000.00.
This solicitation is unrestricted. All responsible sources
may submit a bid. Plans and specifications will be made available
on or about 8 August 1997. A limited number of bid packages
will be available and issued on a first-come, first- served
basis. Contractors will be limited to one copy of the bid package.
No telephone requests for the solicitation will be accepted.
Interested parties may request the solicitation package in
writing or by FAX at (502) 624-5869 or 624-7165.
CITE: (I-204 SN100227)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--BUILDING RENOVATIONS FMS CASE HO-B-HAV PUERTO CASTILLA,
HONDURAS
SOL DACA01-97-R-0084
DUE 090897
POC Contact Karen Johnson (334) 690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Renovation to existing structure, including cleaning, repairing
and painting interior/exterior of bldg. Installation of windows
and doors, interior partitions, electrical, plumbing, sewer,
water, landscaping and HVAC. Interior Courtyard drainage and
Roof repair. Bid documents are available on or about 7 August
1997. Cost for Plans and Specifications are free of charge
for this job. Estimated cost of work is between $1,000,000
to $5,000,000. Requests for Plans and Specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. Prospective bidders and Plans/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: PLANSROOM, CESAM,
or mail the request to Corps of Engineers, PO Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This solicitation includes bid
options which may not be awarded. "In country contractors may
obtain plans and specifications at the Honduras area office."
"Prime contractors proposing under this solicitation must be
U.S. Firms, Honduran Firms, or Joint Ventures between U.S.
Firms and Honduran Firms." Critical Path Method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Dennis Fails Jr., Ext 2622. Refer
questions on distribution of Plans/Specifications to (334)690-2535.
All responsible sources may submit
CITE: (I-204 SN100241)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--UPGRADE 13 WEST PATTIENT CARE UNIT, BUILDING 10
SOL 263-97-B(CM)-0243
POC Gina Jackson, (301) 496-8080
DESC: CORRECTION: The Pre-Bid Conference/Site Visit will be held
August 12, 1997 at 8:00 a.m., all interested parties are to
meet in Building 13, Room G800. The bids will be clocked in
at 2:00 p.m. on August 28, 1997 in Building 13, Room G800.
Contractors will be escorted to a conference room for a Public
Bid Opening. All other terms and conditions remain the same.
CITE: (W-204 SN100642)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--ILS INSTL RUNWAY 12 & 30
SOL F34650-97-B-0013
DUE 082597
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Install Instrument Landing System (ILS) to provide a precision
approach to runway 12 and runwas 30 at Tinker Air Force Base,
OK. Solicitation requests will be processed on a "first come,
first served" basis. FAX requests to (405)739- 7421, ATTN:
Cindy Hammack. Please reference 97-B-0013. Work requirements
consist of: 80% Electrical, 20% Civil-Architect. Magnitude
of Construction = $100,000.00 to $250,000.00. Completion time
= 120 Calendar days. This aquisition is unrestricted. The approximate
issue/response date will be 24 Jul 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-204 SN100654)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--CABIN CREEK TRAIL RECONSTRUCTION
SOL R1-11-97-25
DUE 091197
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: This project will reconstruct the first mile of the trail
from Cabin Creek Campground. Work will consist of short relocations,
rock walls, gabion baskets, and blasting. Est. start work 9/15/97.
Contract time 400 Calendar days. Gallatin National Forest,
Gallatin County, MT. Package will be available on or about
8/11/97. Price range between S25,000 and S100,000.
CITE: (I-204 SN100656)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--GALLATIN CANYON TRAILS RECONSTRUCTION
SOL R1-11-97-26
DUE 091197
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: Reconstruct the first mile of Windy Pass Trail #82, the
Asbestos Mine Trail #80, and the Elkhorn Trail #165. Major
work will include relocations, treadwork, blasting and drainage
work. Est. start work 9/15/97. Contract time 300 Calendar days.
Gallatin National Forest, Gallatin County, MT. Package will
be available on or about 8/11/97. Price range between S25,000
and S100,000.
CITE: (I-204 SN100657)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--SHEEP CREEK ROAD SURFACING
SOL R1-11-97-27
DUE 091197
POC Elaine Hilliard, Gen'l. Info. (406) 587-6763
DESC: This project will surface Sheep Creek road from Hwy 87
to the Forest Boundary using pit run from a source on the road
and commerical source crushed roadmix. Several culverts will
be installed and one cattle guard removed. Est start work 9/15/97.
30 Calendar days. Gallatin National Forest, Gallatin County,
MT. Package will be available on or about 8/11/97. Price range
between S25,000 and S100,000.
CITE: (I-204 SN100658)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Weapons Station Earle Colts
Neck, NJ 07722-5000
SUBJECT: Z--PREVENTIVE MAINTENANCE AND REPAIR TO RAILROAD SYSTEM
AT WEAPONS STATION EARLE, COLTS NECK, NJ
SOL N62472-97-B-2891
DUE 090597
POC MR. Brian New, Purchasing Agent (908) 866-2482.
DESC: The Contractor shall furnish all labor, transportation,
equipment, materials, supplies and supervision necessary to
perform Preventive Maintenance repairs of various types of
existing railroad facility IAW with the specification. The
resultant contract will be a combination Firm fixed Price and
Indefinite Quantity Contract. Performance period will commence
30 days after award and shall extend for a period up to 12
months. Contract will have the possibilty of two 12 month option
periods. Total duration of the contract including options is
not to exceed 36 months The estimated cost range is over $5,000,000.00.
The guranteed minimum is the Firm Fixed Price portion of the
contract. The proposed procurement is being issued as unrestricted
open to large and small business concerns. Subject to small
disadvantaged preference evaluation. The Standard Industrial
code is 1629. NO COLLECT CALLS WILL BE ACCEPTED. Written requests
only. FAX'd requests will be honored. FAX no. is (908) 866-1122.
CITE: (I-204 SN100660)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C4), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Z--GROUNDS MAINTENANCE, DANVILLE NATIONAL CEMETERY,
DANVILLE, VA
SOL IFB 658-35-97
DUE 091197
POC Priscilla Zaebst, (540) 983-1050
DESC: Grounds maintenance, Danville National Cemetery, Danville,
Virginia, for the period October 1, 1997 through September
30, 1998, with four (4) one-year options to renew. Award pending
availability of funds. Contractor shall provide all labor,
materials, equipment, supplies and qualified supervision for
the care and maintenance of the cemetery, 3.5 acres, as well
as grave excavation and backfill services. Solicitation packages
will be available o/a August 12, 1997. Requests must be in
writing to the above address attention Contracting Officer
(90C4). Faxed requests will be accepted at (540) 983-1065.
Telephone requests will not be accepted. This procurement is
set-aside for small business concerns. SIC Code 0782 applies.
CITE: (I-204 SN100666)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity Bldg 157, 2300 General Meyer Ave,
New Orleans, LA 70142-5007
SUBJECT: Z--BAND ROOM RENOVATION, BUILDING 601, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N/A
DUE 081497
POC Marlene Crawford, Procurement Clerk, 504-678-2150 ext 0.
DESC: The purpose of this modification is to change the point
of contact for requesting plans and specifications for the
subject solicitation. ALL REQUESTS FOR PLANS AND SPECIFICATION
PREVIOUSLY SUBMITTED TO THE DAPS, NEW ORLEANS ARE NO LONGER
VALID AND WILL BE RETURNED. A new request for plans & specifications
will have to be submitted to Defense Automated Printing Service
(DAPS), Attn: Ronnie Mitchum, P O Box 71359, Charleston, SC
29415 or for Direct or Express Mail delivery, address your
request to Suite B, 2825 Avenue D, North Charleston, SC 29408-1802.
The cost for each Set of Plans and Specifications is unknown
at this time. The plans are not available at this time. Another
CDB notice with this information is forthcoming. Point of Contact
is Ronnie Mitchum at 803/743-4040.
CITE: (I-204 SN100690)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: F.D.R. VA Hospital, P.O. Box 100, Montrose, NY 10548-0100
SUBJECT: Z--REPLACE DIETETIC KITCHEN EXHAUST HOODS
SOL IFB 620-21-97
DUE 091997
POC Martha E. Bartolini, (914( 737-4400x2206, Contracting Officer,
Karen Diehl, (914) 737-4400x2072
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary for Project 620-96-113, Replace Dietetic Hoods in
the kitchen located in Building 5 at the F.D.R. VA Hospital,
Montrose, NY. Work will include, but is not limited to general
construction, selective demolition, alterations, mechanical
and electrical work including necessary removal of existing
structures and construction and certain other items. The work
shall be phased and coordinated such that the preparation of
and cooking of food will not be interfered with. Such phasing
and coordination will require temporary relocation of certain
equipment, erection of dust barriers and work outside of normal
working hours. Construction cost range is between $100,000.00
and $250,000.00. A limited number of bid packages will be available
on or about August 19, 1997 and will be issued on a first come
first served basis until supply is exhausted. Mandatory contract
completion time is 208 calendar days. BOD is September 19,
1997 at 1:00 pm local time. Request for bid documents must
be in writing on company letterhead to the Contracting Officer,
address above. No telephone or fax request will be honored.
This is an unrestricted procurement pursuant to public law
100-656. This procurement is subject to availability of FY
97 funds. SIC 1542. See Note(s): 12.
CITE: (I-204 SN100697)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY97/FY98 MAINTENANCE DREDGING, QUILLAYUTE RIVER,
LA PUSH, WASHINGTON
SOL DACW67-97-B-0061
DUE 091197
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Pipeline or clamshell dredging of approximately 130,000
cubic yards of shoal material from the entrance channel and
boat basin at Quillayute River, La Push, Washington. Proposed
procurement will result in a firm fixed price contract with
options to remove additional material of approximately 40,000
cubic yards due to anticipated accumulation of shoaled material
during the winter of 97/98. Disposal of the dredged material
will be on the ocean side of the spit across the river from
the boat basin. Plans and specs available on or about 11 August
1997 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-97-B-0061 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or requested
via internet e-mail at plans-room-cenws-ct@usace.army.mil,
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 A.M. and 3:30 P.M. Submit requests by 6 August
1997. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 180 days. Standard Industrial
Classification Code 1629. NOTICE TO LARGE BUSINESS: If you
are a large business and your bid will exceed $1,000,000 you
will be required to submit a subcontracting plan. Project is
open to both large and small business.
CITE: (I-204 SN100700)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--ADDITION AND MEDIA CENTER EXPANSION AND RENOVATION,
FORT CAMPBELL HIGH SCHOOL
SOL DAKF23-97-B-0053
DUE 091197
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Addition includes constructing 2 large classrooms, 2 restrooms,
storage rooms, and circulation space. Each classroom shall
be divided by an accordion folding partition. The following
systems shall be included as extensions of the existing systems:
LAN, intercom, fire alarm, sprinkler, and security. Television
and coaxial feeds shall be run to the media center. The classrooms
shall have green chalkboards to match existing. The mechanical
system shall be rooftop package unit(s) with gas heat and electric
cooling; rooms shall have individual controls. The design shall
include finishes, sitework, mechanical, electrical, plumbing,
sprinkler, and fire alarm systems. The roof system shall match
the existing roof system. Expansion of the existing media center
includes renovation of the existing media center, and the renovation
of an existing corridor and two existing classrooms, which
will be incorporated into the total square footage of the media
center. Work includes an addition of approximately 1,500 SF
adjacent to the existing classroom on the west side. The total
square footage of the renovated areas and the addition shall
be approximately 6,900. The design shall include sitework,
exterior utilities relocation, sprinkler system, LAN system,
telephones, EMS, intercom, structural, mechanical, electrical
and plumbing design. The media center shall also be wired for
computers. The HVAC system for the additions shall be new roof-top
packaged units. SIC Code is 1542/$17 Million. The estimated
dollar range is between $1,000,000 and $5,000,000. Performance
time is 180 calendar days. Award of the contract is subject
to the availability of funds. This acquisition is issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is Unrestricted; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/
readstep.html or on the Directorate of Contracting's Home Page
at www. campbell-doc.army.mil. Bid packages may also be requested
by submitting a non-refundable charge in the amount of $25.00
to the Directorate of Contracting, 2174 13 1/2 Street, Fort
Campbell, KY 422223-5358. This must be in the form of a money
order, certified or cashier's check, made payable to the Defense
Accounting Office. All responsible sources may submit a bid
CITE: (I-204 SN100703)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--COW PEN CREEK CHANNEL ENLARGEMENT, HORN LAKE CREEK
WATERSHED DRAINAGE DISTRICT, DESOTO COUNTY, MISSISSIPPI
SOL DACW66-97-B-0036
DUE 090997
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for clearing, excavation, and disposal of material
therefrom; stone protection including placement of filter material
and riprap; establishment of turf including furnishing and
placement of erosion control blanket; and environmental protection.
The estimated cost of this work is between $500,000.00 and
$1,000,000.00. This will be an unrestricted procurement in
accordance with Public Law 100-656. To qualify as a small business
concern, the concern must have had average annual receipts
for the preceding three fiscal years not exceeding $17.0 million.
The supplies or services to be procured in this solicitation
are classified in Standard Industrial Classification Code 1629.
There will be eleven (11) drawings in the bid set. Total price
bid set - $15.00.
CITE: (I-204 SN100706)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF PAVEMENTS
SOL DAKF29-97-B-0040
DUE 090897
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor to provide all supervision, labor, plant, equipment
and materials necessary to perform all work in connection with
repair of paving at the C.E. Kelly Support Facility, Oakdale,
PA for the period 1 October 1997 through 30 September 1998.
This will be a requirements type contract solicited unrestricted
in accordance with "DIGS". The cost range is between $250,000.00
and $500,000.00. The bid opening date is approximate only.
All interested bidders shall submit written request for the
solicitation. Requests may be faxed to (609) 562-6933. No telephone
requests will be accepted. Written request must include the
following information: contract specialist name, business name,
address, telephone number, business size and point of contact.
CITE: (I-204 SN100709)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--INTERIOR REPAIRS BLDGS. 6101 & 6102, FT. RUCKER,
AL
SOL DACA01-97-B-0097
DUE 091197
POC Contact Karen Johnson, 334-690-2535; Contracting Officer
Gene L. Curtis (Site Code W31XNJ)
DESC: Miscellaneous renovations to Barracks including painting,
constructing new interior partitions walls and minor electrical
upgrades. Bidders, subcontractors and Dodge/Plan Rooms are
encouraged to register on the Internet to receive one CD-ROM.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical path method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options
which may not be awarded. Specific questions related to this
project may be answered by Shirley Hooker at 334-694-3791,
fax 334-690- 2700. Bid documents are available on or about
11 August 1997. Estimated cost of work is between $500,000
and $1,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as prime contractor
or a subcontractor. All responsible sources may submit a bid
CITE: (I-204 SN100711)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE UNDERGROUND ELECTRICAL IN BLDGS 141-159,
FORT SAM HOUSTON, TEXAS
SOL DADA18-97-B-0002
DUE 090397
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: Work will include, but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to remove and replace existing underground electrical, to include
exterior and interior work, for Buildings 141-159, Fort Sam
Houston, Texas. Performance period is 180 days. The magnitude
of the proposed project is between $100,000.00 and $250,000.00.
Request for solicitation package must be in writing; phone
requests will not be accepted. Requests shall include Invitation
for Bid No. DADA18-97-B-0002. Each soliciation package will
cost $30.00 per set. Each check or money order shall be made
payable to U.S. Treasury. This fee is nonrefundable. All responsible
sources may submit an offer which will
CITE: (I-204 SN100713)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT BERM/REMOVE TANKS & REPAIR ASPHALT PLANT
SOL F08651-97-B-0030
DUE 091297
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273, Cicile A. Ramos, Contracting Officer
DESC: Project title previously published 10 Dec 96 under same
solicitation number as Correct Drainage, Asphalt Plant Area.
Eglin AFB FL has a requirement to complete Construct Berm/Remove
Tanks and Repair Asphalt Plant, Eglin AFB FL. Bid opening date
of 12 September 1997 is only an estimated date. In general,
work consists of furnishing all plant, labor, materials and
equipment, and performing all operations in connection with
removing the existing tank supports, installing new heated
asphalt storage tank, hot oil piping and insulation of new
and existing lines. The project includes 2 areas of work. Four
each 30,000 gallon tanks partially filled with materials used
in making asphalt are to be cleaned internally. The tanks cannot
be cut for cleaning. Some of the material has been in the tanks
and not used for up to approximately 12 years. The AC20 tank
has been, and still is, in continuous use. The contents of
the AC20 tank are to be transferred by the contractor to the
new 15,000 gallon asphalt tank. The contractor must provide
his own heat/materials to remove the contents of the 3 remaining
tanks, and these contents will become the property of the contractor.
The contractor will be responsible for the removal of the tank
contents (3 each) and proper disposal of these contents off-base.
After the tanks are cleaned, they are to be left in-place.
The contractor will not be required to move the tanks. After
the Government removes the tanks, the second area of work involves
the demolition of a gravel and dirt road, demolition and removal
of a concrete dike and tank supports (4 sets of saddles), and
the construction of a shallow berm. This berm is to be seeded
and watered, as is the area from which the dike and tank supports
are removed. Performance period is 120 calendar days. Estimated
dollar range is between $100,000 and $250,000. 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 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 W. D Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone requests for solicitation packages
are acceptable. If still interested, prospective bidders responding
to earlier synopsis need not respond to this synopsis.
CITE: (W-204 SN100718)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--REPAIR CONDENSER WATER PIPES AND HVAC IMPROVEMENTS
SOL GS-11P97MQC0144
DUE 091297
POC Wanda J. Woody, 202-708-4729
DESC: Repair Condenser Water Pipes and HVAC Improvements, One
White Flint North Building, 11555 Rockville Pike, Bethesda,
Maryland, Solicitation Issue Date 8/12/97. Estimated Cost Range
Between $500,000 and $1,000,000. This solicitation is not set-aside
for small business. However, the procurement is being made
under the Small Business Competitive Demonstration Program.
Women-owned businesses are encouraged to submit bids and so
state that they are women-owned. All responsible sources may
submit an offer which will be considered by the agency. Copies
of the solicitation may be obtained by writing to GSA, National
Capital Region, Bid Activity, Room 1065, 7th & D Streets, SW.,
Washington, DC 20407.
CITE: (W-204 SN100722)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REROOF FOUR BUILDINGS, HALEAKALA NATIONAL PARK, MAUI,
HI
SOL 1443RQ8000-97-024
POC Theresa Fisher (415) 427-1331
DESC: Work consists of preparation and installation of fluid
applied roof coating over metal corrugated on 4 buildings within
Haleakala National Park. Roof sizes range from 624 sq. ft.
to 4452 sq. ft. The elevation of the buildings is between 6500'
and 7000' and are located in an endangered Nene habitat where
great care must be taken to avoid contamination of the resource.
Order may be placed on the basis of an individual building,
a combination of buildings, or all four buildings. Weather
conditions change dramatically and high winds are frequently
evident. A limited number of quotation packages will become
available approximately mid-August on a first-come-first-serve
basis. One package will be furnished to each requesting party.
Interested parties should request quotation package by writing
to the San Francisco address or by fax to (415) 744-4043. Telephone
requests will not be honored.
CITE: (W-204 SN100731)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: Z--REPLACE METAL DOORS, USCG AIR STATION BARBERS POINT,
BARBERS POINT, OAHU, HAWAII
SOL DTCG86-97-B-633412
DUE 091097
POC Point of Contact - Felicia D. Butala, Contract Specialist,
USCG CEU Honolulu, (808) 541-2197, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to demolish and replace metal doors at USCG Air Station Barbers
Point, Barbers Point, Oahu, Hawaii. All work to be completed
within 150 calendar days after receipt of Notice to Proceed.
The construction range is between $25,000 to $100,000. This
solicitation and resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
Only faxed or written requests for bid packages received directly
from the requestor are acceptable. All responsible sources
may submit an offer which shall be considered. This Notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprise: 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.
EMAILADD: F.Butala/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-204 SN100737)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE WINDOWS/REPLACE FACADES
SOL 97-B0025/97-B0026
POC Lt Ron Devlin (202) 767-7960/ Annette Vaughn
DESC: Submission No. 097582 dated 16 July 97, reference number
W-197 SN097582 (Replace Windows) and Submission No. 097579
date 16 July 97, reference number W-197 SN097579 (Replace Facdes)
are hereby cancelled. The subject projects were inadvertently
announced as separate projects, but will be announced in a
future submission as one project. All questions should be submitted
to Lt Ron Devlin (202) 767-7960.
CITE: (W-204 SN100742)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--INSTALL AIR CONDITIONING UNITS
SOL DACA83-97-B-0030
DUE 091297
POC Jenny Yatsushiro, Contract Specialist, (808) 438-8569
DESC: FY97 OMA Pkg A-85 A/C for UPH, Bldgs 220D, 222C, 226E and
228B, Tripler Army Medical Center, Oahu, Hawaii. This solicitation
is unrestricted. The project involves installing air conditioning
units (split system), and electrical feeder cables. Work also
involves interior electrical work and installation of transformers.
The estimated cost of the proposed project is between $500,000.00
and $1,000,000.00. Solicitation to be issued O/A August 12,
1997. Documents be available at $42.00 per set of specifications
and full-size drawings. Single copies of specifications alone
may be purchased by interested applicants for $14.00. Payment
must accompany request. Checks and money orders to be made
payable to the U.S. Army Engineer Division, Pacific Ocean.
Send checks to Finance & Accounting Officer, U.S. Army Engineer
Division, Bldg 230, Fort Shafter, Hawaii 96858-5440. Payment
will not be refunded and specifications and drawings need not
be returned. Small and disadvantaged firms are encouraged to
participate as prime contractors or as members of joint ventures
with other small businesses 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 in accordance with the provisions
of Public Law 95-507.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN100756)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--REPLACE WINDOWS AND FACADES, 15 GOQS
SOL F49642-97-B0025
POC Lt Ron Devlin (202) 767-7960
DESC: This project consists essentially but not limited to the
following: 1) Replacement of existing windows and trims,
seal around new window and door units on interior and exterior
side. Provide and paint new interior casings on 15 General
Officer Quarters located on Westover Avenue Bolling AFB.
2) Replacement of siding and repair and replace of water
damaged sheathing and batt insulation. Install paper over new
and existing sheathing on 15 General Officer Quarters located
on Westover Avenue Bolling AFB. The Standard Industrial
Code is 1751. Performance period is 300 calendar days. The
magnitude of this project is between $250,000.00-$500,000.00.
This is an unrestricted solicitation in accordance with the
Small Business Competitive Demonstration Program. The tentative
issue date is 13 Aug 97 and the tentative deadline for receipt
of bids is 15 Sep 97. No telephone requests will be honored.
The fax number is (202) 767-7887. Please, state your business
size and status on your requests.
CITE: (W-204 SN100761)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: Z--REMOVAL OF EXISTING ROOFS AND INSTALLATION OF NEW
METAL ROOFS.
SOL RFQ 31-97
DUE 081897
POC Sue Ray (707) 441-3668 no collect calls
DESC: Removal and installation of two metal roofs at the Mt.
Shasta Ranger Station, removal and installation of one roof
at the Harrison Gulch Ranger Station and one roof at the Mule
Creek Guard Station on the Shasta Trinity National Forest.
CITE: (W-204 SN100765)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--LOS ANGELES RIVER IMPROVEMENTS, CENTURY FRWY (ROUTE
105) TO WILLOW STREET, LOS ANGELES COUNTY, CA
SOL DACW09-98-B-0001
DUE 111897
POC Plans and Specifications (213) 452-3253
DESC: Project consists of Concrete Parapet Walls, Concrete Retaining
Walls, Compacted Fill Levees, Asphalt Maintenance Road, Landscaping
and Irrigation. SIC code is 1629, Heavy Construction, Except
Dredging, N.E.C, $17m average annual gross revenue for the
last three (3) fiscal years. The estimated cost range is $25,000,000
- 50,000,000. Plans and Specifications will be available on
or about October 01, 1997 at a cost of $70.00 half size and
$140.00 full size non-refundable. All responsible sources may
submit an offer. Small and disadvataged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition all interested
contractors are reminded that the sucessful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
provisions of Public Law 95-507. Any contract awarded under
this solicitation shall be made pursaunt to Public Law 100-656,
Small Businesses Competitiveness Demonstration Program.
CITE: (W-204 SN100766)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR FIRE SYSTEM
SOL DACA83-97-B-0037
DUE 091297
POC Jennifer Ko, Contract Specialist, (808) 438-8580
DESC: FY97 OMA Pkg. A-6, Repair Fire System, Buildings 1012 and
1020, Wheeler Army Airfield, Oahu, Hawaii, encompasses replacement
of the existing aqueous film-forming foam (AFFF) fire suppression
system in both buildings with a water-only wet-pipe system
utilizing Early Suppression Fast Response (ESFR) sprinklers.
Work shall include removal of AFFF system, installation of
new wet-pipe system, and installation of an emergency 200KW
standby generator, 500 gallon above ground storage tank for
fire pumps at each building. The estimated cost of the proposed
project is between $500,000.00 and $1,000,000.00. Solicitation
to be issued O/A August 12, 1997. Documents to be available
at $48.00 per set of specifications and drawings. Single copies
of specifications alone may be purchased for $29.00. You may
also purchase drawings alone at $19.00. Payment must accompany
request. Cash will not be accepted. Checks and money orders
are to be made payable to the U.S. Army Engineer Division,
Pacific Ocean. Send checks to Finance and Accounting Officer,
U.S. Army Engineer Division, Building 230, Fort Shafter, Hawaii
96858-5440. Payment will not be refunded and specifications
and drawings need not be returned. Small and disadvantaged
business firms are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses
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 business firms
in accordance with the provisions of Public Law 95-507. If
a large business firm is selected for this announcement, it
must comply with FAR clause 52.219-9 regarding the requirement
for a subcontracting plan. SIC code for this procurement is
1711; small business size standard is $7 million.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-204 SN100767)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CULVERT REPLACEMENT
SOL FWS-4-97-4128
DUE 090297
POC Point of Contact - Shirley Fry, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures.The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
providing and installing 3 reinforced concrete culverts, and
associated site work to constitute a complete and functional
drainage structure at Roanoke River National Wildlife Refuge,
Windsor, NC. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1629.
Size Standard of $17.0 million . Estimated price range is between
$25,000 and $100,000. Request for RFQ shall be in writing,
stating RFQ number FWS-4-97-4128, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Issue date
for RFQ will be on/or about 08/12/97. A firm fixed contract
will be issued, with a performance period of 60 days from date
of notice to proceed. Anticipated award date is 09/12/97. Requests
can be faxed to (404)679-4057. (AC0723042-09)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100768)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--CONSTRUCT WATER SUPPLY SYSTEM FOR EXISTING FIRE PROTECTION
SPRINKLER SYSTEM
SOL FWS-4-97-3026
DUE 090997
POC Point of Contact - Shirley Fry, Contract Specialist
DESC: The U.S. Fish and Wildlife Service intends to issue an
Invitation for Bids (IFB) to construct a water supply system
for the existing fire protection sprinkler system at the Historic
Grove Plantation House, Ace Basin National Wildlife Refuge,
Hollywood, SC. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1629.
Size Standard of $17.0 million . Estimated price range is between
$100,000 and $250,000. Request for IFB shall be in writing,
stating IFB number FWS-4-97-3026, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Issue date
for IFB will be on/or about 08/11/97. A firm fixed contract
will be issued, with a performance period of 145 days from
date of notice to proceed. Anticipated award date is 09/16/97.
Requests can be faxed to (404)679-4057. (AC0723042-11)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100770)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION TO REPAIR/REPLACE ROOFS FOR BLDGS 1B-4
AND 14 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-97-B-0012
DUE 091597
POC Contract Specialist, LINDA MYERS (717) 895-7518; Contracting
Officer, JOYCE K. BEDNAR (717) 895-6369
DESC: Work includes but is not limited to installation of EPDM
Roofing; removal of existing roofing down to roof deck, including
roof membrane, insulation, snow deflectors, rain gutters and
flashing, related work and clean-up. Completion is approximately
90 calendar days after notice to proceed. Estimated magnitude
is $250,000 to $500,000. DAAC71-97-B-0012 applies. Approximate
issue and opening dates are 15 Aug/15 Sep 97. Exact opening
date will be as stated in the solicitation and will be based
on the actual date of issuance. Requests for copies of the
solicitation should be made within ten days of the publication
of the date of this CBD presolicitation and solicitation synopsis.
Although this solicitation is unrestricted, provide your business
size when making a request. SIC is 1761; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-205 SN100896)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--CONSTRUCTION TO PAINT/REPAIR EXTERIORS OF BLDGS 1B,
10 AND 95 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAC71-97-B-0013
DUE 091597
POC Contract Specialist, LINDA MYERS (717) 895-7518; Contracting
Officer, JOYCE K. BEDNAR (717) 895-6369
DESC: Work includes but is not limited to cleaning, surface preparation,
repairing and painting previously painted exteriors of Bldgs
1B, 10 and 95, related work and clean-up. Completion is approximately
120 calendar days after notice to proceed. Estimated magnitude
is $100,000 to $250,000. DAAC71-97-B-0013 applies. Approximate
issue and opening dates are 15 Aug/15 Sep 97. Exact opening
date will be as stated in the solicitation and will be based
on the actual date of issuance. Requests for copies of the
solicitation should be made within ten days of the publication
of the date of this CBD presolicitation and solicitation synopsis.
Although this solicitation is unrestricted, provide your business
size when making a request. SIC is 1721; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-205 SN100898)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--INSTALL MOISTURE SEPARATORS IN VARIOUS BUILDINGS,
NAVAL COMPLEX, NEWPORT, RI
SOL N62472-96-Q-6904
DUE 082897
POC MS. East, Procurement Technician, (401) 841-2543
DESC: This project will be issued as a Simplified Acquisition.
The work includes all labor, materials, supervision, equipment,
and travel to install moisture separators within the steam
supply of 10 different buildings shown on the drawings and
all incidental related work. The SIC code is 1711 and the size
standard is $7.0 million. The estimated cost is between $25,000
and $100,000. The solicitation will be available 11 Aug 1997
and the quotes are due by the close of business 28 Aug 1997.
There is a NON-REFUNDABLE FEE of $31.00 for the solicitation
package. Anyone interested in obtaining a solicitation package
for this project must submit their request accompanied by a
Certified check, Cashiers check, Money Order or VISA, made
payable to the U.S. Treasury and annotated with the applicable
solicitation number, to: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), 47 CHANDLER ST, NEWPORT, RI 02841-1707. One set of
solicitation package will be sent via First Class Mail. No
requests for solicitation package will be accepted without
proper payment to DAPS. Any checks received without a solicitation
number or not made payable to the U.S. Treasury will be returned
unprocessed. CASH, COMPANY OR PERSONAL CHECKS will not be accepted.
For further information on mailing the solicitation via expedited
courier service or using VISA for payment, please call DAPS
at (401) 841-3183/4. For technical questions please fax to
K. Sampson at (401) 841-1349.
CITE: (W-205 SN100939)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPAIR AIRFIELD LIGHTING, PATRICK AFB FL
SOL F08650-97-B-0427
DUE 082697
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu Lefevre,
Contracting Officer (407) 494-9941
DESC: Provide all labor, material, and equipment required to
install new internally lighted instructional airfield signs,
install two new regulators, and modify existing airfield lighting
at Patrick AFB FL. Period of performance is 180 calendar days
after Notice to Proceed is issued. Solicitation issue date
of 24 Jul 97 and bid opening date of 26 Aug 97 are tentative.
The applicable SIC code and size standard for this acquisition
are 1731/$7M. The estimated range of this project is between
$250,000 and $500,000. The solicitation is unrestricted. Requests
for the solicitation must be mailed or faxed to (407) 494-6193
and include telephone number, nine-digit zip code, and (1)
state whether your organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or woman-owned business. Phone requests will
not be accepted. A $25 nonrefundable fee is required for each
copy of the solicitation. Faxed requests for the solicitation
will be accepted but fees must be received by 45 CONS/LGCC
before packages will be issued. Mailing address for requests/fees
is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL
32925-3237. Only business/certified/cashier checks or money
orders will be accepted and must be payable to: Disbursing
Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS
ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE
OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All responsible sources may submit a bid which
shall be considered by the 45th Space Wing.
CITE: (W-205 SN100946)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: Z--REPLACE LIGHTING
SOL DAHA0397B6001
DUE 082997
POC Contracting Officer: SMSgt Steven D Bridges. POC MSgt Sonya
D Trentham, (501) 648-5248
DESC: Replace Lighting. The work includes but is not limited
to removal and replacement of existing flourescent and incandescent
light fixtures with energy efficient light fixtures, lamps,
and electronic ballasts as shown on the drawings. The contractor
will be allowed to work in no more than two (2) buildings at
one time and must complete all work within a building before
proceeding to another building. The contractor shall submit
a schedule of work for the entire project within ten days
after award. The estimated magnitude of this project is between
$100,000 and $250,000. See Note 1. BOD is 97 Aug 29. Plans
and specifications will be issued on a first come first served
basis until exhausted. Requests for bid documents must be
made to the address above or by fax to (501) 648-5125. No telephone
requests will be accepted.*****
CITE: (W-205 SN100951)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR RETAIL BUILD-OUT
AT THE SOUTHERN MD - FORT WASHINGTON BRANCH POST OFFICE.
SOL Solicitation #232092-97-A-0033
DUE 081297
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
Build-Out for the Fort Washington Branch Post Office including
open merchandising and Post Office Box lobby. Construction
will be concurrent with building expansion. Building expansion
is under separate contract. Offers are due by 2:00 PM on August
12, 1997. Plans and Specifications will be available on or
about July 25, 1997 at $50.00 per set, Non-Refundable, referencing
Solicitation #232092-97-A-0033. Please Do Not Send Cash. Solicitation
packages may be obtained at the DC Metro Facilities Service
Office, U S Postal Service, Suite 400, 10400 Little Patuxent
Parkway, Columbia MD 21044-3510. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
Contractors may call the solicitation hotline at (410) 884-1800.
Then select option number 15. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-205 SN100953)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY ROAD CONSTRUCTION/REPAIR WITH
EQUIPMENT RENTAL CONTRACT, HORDS CREEK AND O.C. FISHER LAKES,
TX
SOL DACW63-97-B-0081
DUE 090897
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Contractor shall furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various paving
construction and repair activities. Work will consist of preparation
of raw subgrade, road shoulder repair, new base course (in
place), scarifying and reshaping base course, one course surface
treatment, two course surface treatment, hot mix asphalt (type
C), hot mix asphalt (type D), bituminous tack coat, bituminous
prime coat, pavement patching, sealing joints and cracks in
pavement, asphalt emulsion slurry seal. Estimated Cost Range:
$500,000.00 to $1,000,000.00. Specifications are $15.00 per
copy, there are no drawings. Requests by mail must include
payment in the applicable amount by company check or money
order made payable to Finance & Accounting Officer, USAED,
FTW and mailed to USACE, ATTN: Room 1A01, 819 Taylor Street,
P.O. Box 17300, Fort Worth, Texas 76102-0300. Request in person
may be paid by cash. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILING OF PLANS AND SPECS. No refund will be made
and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only upon written request. Solicitation to be issued
on or about 08 August 1997 with bid opening on or about 08
September 1997. The terms of the contract will consist of a
one-year base period and two one-year renewal options. Offers
from all qualified business concerns are solicited. If a large
business firm is selected, the firm must comply with FAR 52.219-9
regarding the requirement of subcontracting plan. Fort Worth
District's goals are that a minimum of 55.0% of the contractor's
total intended subcontracted amount be placed with small businesses
(including small disadvantaged and woman-owned businesses);
8.5% of the total subcontracted amount be placed with small
disadvantaged businesses; 3.0% of the total subcontracted amount
be placed with woman-owned businesses; and 5.5% of the total
subcontracted amount be placed with historically black colleges
or universities/minority institutions (where applicable). SIC
code for this project will be 1611 and the size standard is
$17 million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-205 SN100956)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY ROAD CONSTRUCTION/REPAIR CONTRACT,
LAVON, LEWISVILLE, RAY ROBERTS, GRAPEVINE, BENBROOK, JOE POOL,
BARDWELL, AND NAVARRO MILLS LAKES, TX
SOL DACW63-97-B-0082
DUE 090897
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Contractor shall furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various paving
construction and repair activities. Work will consist of preparation
of raw subgrade, road shoulder repair, new base course (in
place), scarifying and reshaping base course, portland cement
treated materials (road mix), lime stabilized subgrade (6"),
one course surface treatment, two course surface treatment,
hot mix asphalt (type C), hot mix asphalt (type D), bituminous
tack coat, bituminous prime coat, pavement patching, sealing
joints and cracks in pavement, asphalt emulsion slurry seal,
linear pavement marking, traffic control marking, and six inch
reinforced concrete slab. Estimated Cost Range: $1,000,000.00
to $5,000,000.00. Specifications are $15.00 per copy, there
are no drawings. Requests by mail must include payment in the
applicable amount by company check or money order made payable
to Finance & Accounting Officer, USAED, FTW and mailed to USACE,
ATTN: Room 1A01, 819 Taylor Street, P.O. Box 17300, Fort Worth,
Texas 76102-0300. Request in person may be paid by cash. NO
EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF PLANS AND SPECS. No refund will be made and materials need
not be returned. If project is cancelled or no award is made,
cost of plans and specifications will be refunded only upon
written request. Solicitation to be issued on or about 08 August
1997 with bid opening on or about 08 September 1997. The terms
of the contract will consist of a one-year base period and
two one-year renewal options. Offers from all qualified business
concerns are solicited. If a large business firm is selected,
the firm must comply with FAR 52.219-9 regarding the requirement
of subcontracting plan. Fort Worth District's goals are that
a minimum of 55.0% of the contractor's total intended subcontracted
amount be placed with small businesses (including small disadvantaged
and woman-owned businesses); 8.5% of the total subcontracted
amount be placed with small disadvantaged businesses; 3.0%
of the total subcontracted amount be placed with woman-owned
businesses; and 5.5% of the total subcontracted amount be placed
with historically black colleges or universities/minority institutions
(where applicable). SIC code for this project will be 1611
and the size standard is $17 million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-205 SN100960)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--UPGRADE WINDOW STORM PROTECTION
SOL 516-092-97
DUE 091697
POC Cathy L. Johnson, Contracting Officer, (813) 398-9340
DESC: Provide all labor, materials, etc. required to upgrade
window storm protection for Buildings 1 and 100 at the VA Medical
Center, Bay Pines, Florida to meet the following requirements:
window glazing system must pass Dade County protocol PA 201
on 1/4" glass and Dade County protocol PA 203 with a +65 PSF
and -85 PST. All aluminum strapping attachment must be fabricated
from 6063-T5 aluminum and must be color matched to existing
frames. Firms submitting proposals will be evaluated on method
in which windows will be brought up to standards for each general
application, ease of utilization (in place protection vs. system
which requires install/de-install), maintaining functionality
of windows, aesthetics, installation method (potential for
disruption of paitent care activity), maintenance requirements,
testing method/facilities, price and other factors. Cost range
between $250,000 and $500,000. Solicitation will be available
on or about 8-15-97 and proposals will be due on or about 9-16-97.
Only written or faxed requests (FAX 813-398-9536) for the solicitation
will be accepted.
CITE: (W-205 SN100982)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--UPGRADE PRIMARY CARE
SOL IFB 677-49-97
DUE 091697
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, material, supervision, and equipment
to accomplish Project 97-118, UPGRADE PRIMARY CARE, at the
Colmery-O'Neil VA Medical Center, Topeka, Kansas. This project
will involve modification of the primary care area of the hospital,
and will include general construction, alterations, mechanical
and electrical work, laboratory equipment, utility systems,
concrete and masonry work. Project cost range is $100,000 to
$250,000. SIC code for this solicitation is 1542. Contract
award is subject to availability of funds. A limited number
of copies of bid documents will be available upon written request,
via mail or fax at (913) 350-4346, on a first come first served
basis.
CITE: (W-205 SN100986)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIR HVAC AND STEAM SYSTEMS AT BUILDING 307CP AT
THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-95-Q-2309
DUE 082897
POC MS. East, Procurement Technician, (401) 841-2543
DESC: This project will be issued unrestricted as a Simplified
Acquisition. The work includes steam pipe repair, high pressure
steam piping, pressure reducing valves, moisture separator,
high pressure trap, trap discharge piping,and steam piping
trim. New pool heating and ventilating system work includes
demolition, H&V unit, exhaust fan, ductwork (interior and exterior),
insulation, low pressure steam and condensate piping, steam
piping trim, electrical, controls, and asbestos abatement and
all incidental related work. The SIC code is 1711 and the size
standard is $7.0 million. The estimated cost is between $25,000
and $100,000. The solicitation will be available 11 Aug 97
and the quotes are due by the close of business 28 Aug 97.
There is a NON-REFUNDABLE FEE of $30.00 for the solicitation
package. Anyone interested in obtaining a solicitation package
for this project must submit their request accompanied by a
Certified check, Cashiers check, Money Order or VISA, made
payable to the U.S. Treasury and annotated with the applicable
solicitation number, to: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), 47 CHANDLER ST, NEWPORT, RI 02841-1707. One set of
plans and specifications will be sent via First Class mail.
No requests for solicitation package will be accepted without
proper payment to DAPS. Any chekcks received without a solicitation
number or not made payable to the U.S. Treasury will be returned
unprocessed. CASH, COMPANY OR PERSONAL CHECKS will not be accepted.
For further information on mailing the solicitation via expedited
courier service or using VISA for payment, please call DAPS
at (401) 841-3183/4. For technical questions please fax to
K. Sampson at (401) 841-1349.
CITE: (W-205 SN100999)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--INDEFINITE QUANTITY SOLICITATION FOR GROUNDS MAINTENANCE
SERVICES
SOL N62467-97-R-7128
DUE 080197
POC Contact Mary Shelby, Purchasing Agent, (601) 377-8578
DESC: This amendment is issued to delete the words "...Bid Guarantee,
Schedule of Deductions..." from Section L, Paragraph L.17(b)(1).
Note: Bid Guarantee is NOT required. Closing date is changed
to 1 AUG 97, 2:00 pm CT.
CITE: (I-205 SN101012)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RAYMOND CREEK FLOOD REPAIR (ERFO)
SOL RFQ 14-97-045
DUE 081897
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Three Rivers Ranger District, Kootenai National Forest,
Lincoln County, MT is soliciting quotes for repair/reconstruction
of flood-damaged roads. Work includes shaping of roadbeds,
installation of 95" X 67" X 58' CMPA and other minor drainage
structures, unsuitable excavation, and haul/placement of borrow
and riprap from designated sources. Estimated start work date
is mid-September; complete by 8/30/98. Price range is S25,000
to S100,000. Not set-aside for small business.
CITE: (I-205 SN101021)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--STANLEY CREEK FLOOD REPAIR (ERFO)
SOL RFQ 14-97-066
DUE 081897
POC Contracting, (406) 293-6211, Ext. 2223
DESC: The Three Rivers Ranger District, Kootenai National Forest,
Lincoln County, MT is soliciting quotes for repair of flood-damaged
roads. Project consists of construction of 720 facial sq. ft.
of welded-wire retaining wall, including excavation of site
for access and wall construction, foundation preparation, placement
of compacted layers of backfill and reconstruction of the old
roadway template at the site. Estimated start work date is
mid-September; complete by 8/30/98. Price range is S25,000
to S100,000. Not set-aside for small business.
CITE: (I-205 SN101023)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 838 SURFACE ROCK REPLACEMENT
SOL RFQ RMAST-97-077CC
DUE 081497
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Purpose of this contract is to recondition and place aggregate
on approximately 2.25 miles of road. Project is located on
the Bearlodge Ranger District, Crook County, WY, Black Hills
National Forest. Estimated price range is less than S25,000.
Contract time is 60 calendar days. All responsible sources
will be considered by the agency.
CITE: (I-205 SN101025)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTSS, PSC 1008,
BOX 3976, FPO AA 34051-3976
SUBJECT: Z--CLOSE UNDERGROUND STORAGE TANK (UST)
SOL N62470-97-B-8226
DUE 091597
POC Contract Specialist, Hector J. Rios, 787-865-2050
DESC: The work includes the removal and disposal of one (1) 8,000
gallons underground storage tank (UST) as well as all appurtenances
and underground fuel lines associated with the tank. The work
is located at the Naval Radio Transmitter Facility, Fort Allen,
Juana Diaz, Puerto Rico. Approximate Solicitation Release Date:
13 August 1997. There is a $22.00 Non-Refundable charge for
"EACH" set of Plans and Specifications. Telephone orders for
Plans and Specifications will not be accepted; however, if
problems arise concerning your request, call JIM SHOUSE or
NELLIE CLASS at (787)865-5306. To order Plans and Specifications,
make company check payable to: U. S. Treasury and send to:
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008,
BOX 3636, FPO AA 34051. To obtain Plan Holder's List, fax your
request --Attn: Jim Shouse at (787)865-4342. There will be
a charge for Plan Holder's List. Please state area code, telephone
number, fax number, street address, and whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT
THE CONTRACTS DEPARTMENT AT (787)865-2050/4066/4071. The proposed
contract listed here is unrestricted. Estimated cost range:
Between $25,000 and $100,000.
CITE: (I-205 SN101026)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR HVAC BUILDING 36, SECTION 1D
SOL NMA402-97-B-0012
DUE 091197
POC Contact Debbie Neustadt, 314/260-1206/ Contracting Officer,
Paulette F. Martin, 314/260-1206
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the repair and upgrade of the Section's 1D HAVC
system. Work is to include the replacement of the duct system,
some system controls and area VAV terminal units. The system
serves approximately 26,000 square feet. The work shall be
performed by a mechanical contractor who has extensive experience
in HVAC work. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 200 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $250,000 and $500,000. This
work is located at the National Imagery and Mapping Agency
facilities at 3200 South Second Street, St. Louis, MO 63118-3399.
This is 100 percent set-aside for small business. SIC is 1711,
size standard is $7.0 million. All sources interested in acquiring
the solicitation and specifications shall fax their request
to Debbie Neustadt at 314-260-1221. Drawings are available
for purchase from St. Louis County Blue Print, 1062 S. Brentwood
Blvd., St. Louis, MO 63117, Garry Davis, (314) 726-5500. All
responsible sources may submit a bid which shall be considered
by the Agency. See Note 1.
CITE: (I-205 SN101028)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR HVAC BUILDING 36, SECTION 4B
SOL NMA402-97-B-0011
DUE 091197
POC Contact Debbie Neustadt, 314/260-1206/Contracting Officer
Paulette F. Martin, 314/260-1206
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the repair and upgrade of the Section 4B's HVAC
system. Work is to include the replacement of air handlers
and a portion of the duct system, some system controls and
area VAV terminal units. This system serves an administration
area of approximately 20,000 square feet. The work shall be
performed by a mechanical contractor who has extensive experience
in HVAC work. All work is to be accomplished in strict accordance
with applicable NIMA, EPA, NFPA, and OSHA requirements. The
performance period for this project is 120 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $100,000 and $250,000. This
work is located at the National Imagery and Mapping Agency
facilities at 3200 South Second Street, St. Louis, MO 63118-3399.
This is 100 percent set-aside for small business. SIC is 1711,
size standard is $7.0 million. All sources interested in acquiring
the solicitation and specifications shall fax their request
to Debbie Neustadt at 314-260-1221. Drawings are available
for purchase from St. Louis County Blue Print, 1062 S. Brentwood
Blvd., St. Louis, MO 63117, Garry Davis, (314) 726-5500. All
responsible sources may submit a bid which shall be considered
by the Agency. See Note 1.
CITE: (I-205 SN101029)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--NORTH MI-WOK ROAD REPAIR
SOL RFQ R5-16-97-38
DUE 091097
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Work consists of realigning a section of road into the
mountain side, installation of gabion walls and asphalt rolling
dip and grading roadbed installing aggregate base asphalt surfacing
and other associated work. Project size approximately 78 miles
of surfacing, realignment and installing gabions. Government
estimate range $25,000 - $100,000. For additional information
contact Donald Reid, Engineering, (209) 532-3671. Request solicitations
from Thad Waterbury, Contracting Officer, 9777 Greenly Road,
Sonora, CA 95370-5909. See Note(s): 1, 3.
CITE: (I-205 SN101031)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Support Activity, Bldg 157, 2300 General Meyer
Ave, New Orleans, LA
SUBJECT: Z--CONSTRUCTION OF SCIF ADDITION, NAVAL AIR STATION,
JRB, NEW ORLEANS, LA
SOL N62467-97-B-7094
DUE 091697
POC Gisela Donmyer, Procurement Tech, (504) 678-9081.
DESC: The work includes demolition and new construction as defined
within specification to complete Sensitive Compartmented Information
Facility addition to the Reserve Intelligence Program Office
Area 3 and incidental related work. This solicitation is offered
on an UNRESTRICTED basis. Estimated duration of project 160
days for completion. Estimated cost is between $100,000 and
$250,000. Plans and Specs will be available on or about 15
August 1997. A cost of $30.00 is applicable for the Plans and
Specs. Checks and requests must be mailed to: Defense Automated
Printing Service, 4400 Dauphine Street, Bldg 601-3B, Attn:
Keith Bernard, New Orleans, LA 70146-6300. All checks must
be made payable to US Treasury. All Plans and Specs must be
requested two weeks prior to bid opening date. Any technical
questions must be in writing to Southern Division Field Office
New Orleans, Bldg 157, Naval Support Activity, 2300 General
Meyer Ave, New Orleans, LA 70142-5007, or you may fax to (504)
678-2631, Attn: Cheryl Santos.
CITE: (I-205 SN101032)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--UNDERGROUND STORAGE TANK CLOSURE AND REPLACEMENT
SOL DAHA33-97-B-0020
POC Nancy Schmidt (614) 766-3803
DESC: Presolicitation Notice. Services are required for the removal
of regulated and non regulated underground storage tanks. The
work site is located at the 123d Blue Ash, Ohio Air National
Guard, Cincinnati, Ohio. Work includes but is not limited to:
1) Remove approximately three (3) underground oil/water separators
(OWS) systems and replace them with two (2) underground OWS's.
OWS system include the OWS tank and in some cases a waste oil
tank. 2) Remove a waste oil UST and one (1) contaminated
fuel UST, and install one new AST with two compartments designed
to meet the AST regulations. 3) Remove the three (3) existing
motor fuel USTs and replace them with two new ASTs designed
to meet the AST regulations. Technical questions should be
directed to MAJ Mark J. Gebhard, 178 FW/CE at (937) 327-2279.
The total estimate for this project is between $250,000 and
$500,000. The standard industrial classification is (SIC) code
is 1542. This solicitation is full and open competition but
will be subject to the SDB bonding evaluation preference procedures.
The applicable small business standard is $17 million average
annual revenue for the previous three years. Requests for the
package must be in writing. There will be a fifty ($50.00)
dollar non-refundable charge for the solicitation package.
Payment must be in the form of a cashiers check, certified
check, or money order payable to the US Treasury. Solicitations
packages will be available on or about 13 August 1997 with
bid opening 30 days after issue. All responsible sources may
submit a bid which will be considered.
CITE: (W-205 SN101041)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR AND CONSTRUCTION OF AIRFIELD AND BASE PAVEMENTS
(IDIQ)
SOL F08620-97-R0028
DUE 091197
POC Mr. Crocker, Contract Specialist, 904-884-3271/ Mrs. Burns,
Contracting Officer
DESC: Indefinite Delivery Indefinite Quantity contract for the
repair, replacement and minor construction of base pavements,
including but not limited to sidewalks, driveways, roads, parking
lots, drainage systems and base airfield pavements. The work
includes both flexible (asphaltic) and portland cement based
pavements. This is an unrestricted acquisition. There is a
nonrefundable $20.00 charge for each solicitation package.
Make checks, money orders or bank drafts payable to DFAS-Orlando.
Cash will not be accepted. Only written request will be accepted.
Insure check, money order, bank drafts and request bear the
solicitation number. Estimated magnitude for this project is
between $5 million and $10 million.
CITE: (W-205 SN101065)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS, FOUR LAKES ANG
STATION, WA
SOL DAHA45-97-B001
DUE 091197
POC Terry Blue, Contracting Officer, 509/247-7222; Robert Aunan,
Project Officer, 509/247-7352
DESC: Work required on the project includes, but is not limited
to, furnishing all plant labor, equipment, materials, tools,and
other items needed to decommission and remove underground fuel
storage tanks and install a new oil/water seperator with associated
piping, hardware, and connections. This will require excavation,
storage, testing, and appropriate disposition of potentially
contaminated soils and the removal and the replacement of sections
of concrete and/or asphalt. Potential additional work may include
the removal of underground heating oil tanks and the conversion
of existing oil-fired heating systems to propane. All work
shall be performed in accordance with published specifications
and contract drawings. This procurement will be solicited as
Unrestricted with the Evaluation Preference included for Small
Disadvantaged Businesses. Estimated cost of construction is
between $100,000 and $250,000. Time of completion is 270 days
from receipt of Notice To Proceed. The solicitation will be
available on or about 11 Aug 1997. The Bid Opening will be
on or about 15 Sep 1997. A non-refundable check for $25.00
must accompany the written request for the solicitation/drawings
and specifications on a first come first serve basis. Make
the check out to DFAS-SB. The standard Industrial Code (SIC)
for this procurement is 1629. The small business size standard
is $17 million. It is anticipated that a firm fixed price contract
will be awarded from this solicitation
CITE: (W-205 SN101088)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--WASTEWATER PH MONITORING/COMPLIANCE SAMPLING AND
ANALYSIS AT VARIOUS LOCATIONS
SOL N68925-97-Q-A822
DUE 082597
POC Sandra Hughes, Contract Specialist, (202) 685-8229
DESC: The Navy Public Works Center, Washington D.C. has a requirement
for Wastewater PH Sampling aznd Analysis located at the National
Naval Medical Center, Bethesda Maryland. Contractor to provide
continous Ph and temperature monitoring for a period of 12
months at eight sanitary sewer manholes on the grounds of the
National Naval Medical Center. This solicitation is unrestricted
and open to all interested firms. Solicitation package must
be requested in writing at the above address or by Facsimile
at (202) 658-8236. The solicitation package will be available
approximately August 8, 1997. All quotes will be due on August
25, 1997 at 4:00 p.m.. There is no charge for plans and specifications,
however, only one set per firm will be issued. Inquiries regarding
technical clarifications must be submitted in writing at the
above facsimile number. Telephone inquiries/requessts will
not be honored.****
CITE: (W-205 SN101092)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: Z--CHILLER REPLACEMENT AT LIBERTY BELL PAVILLION
SOL 1443IB445097002
DUE 081597
POC Barbara A.Murphy, (215) 597-6052; Fax (215) 597-1548
DESC: This modification cancels the modification submitted earlier
on this date which changed the description of work and the
issue date. Work is for the removal of a 50-ton chiller located
at the Liberty Bell Pavillion and furnishing and installing
a new chiller. The issue date is changed from 7/25/97 to 8/1/97.
Bids will be due at 2:00 P.M., August 15, 1997. A site visit
will be held on August 7 at 10:00 A.M. Prospective bidders
should meet in front of the Liberty Bell Pavillion, 500 Market
Street, Philadelphia, PA 19106.
CITE: (W-205 SN101095)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: Z--SERVICES NON-PERSONAL, BUILDING MAINTENANCE
SOL F04700-97-T-5224
POC M. Evans AFFTC/PKAB Directorate of Contracting Edwards AFT
CA/John Adair AFFTC/ PKAB Edwards AFB CA 805-277-3900 X 2316
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-97-T-5224.
This is request for quotation (RFQ). This acquisition is 100%
Small Business set aside. Standard industrial classification
code: 1542. Small Business Size Standard: $17 Million. Services
non-personal to provide building maintenance to include but
not limited to, plumbing welding, roofing, carpentry, interior
and exterior electric work, painting and patching all surfaces
and general repair. Service period from 1 Oct 97 through 30
Sep 98. Maintain repair and inspect environmental control and
air filtration, replacement of filters, and electrical systems
to include all HVAC systems, hot water environmental heating
systems and associated equipment, under-floor and roof exhaust
systems. Provide complete scheduled maintenance program. Develop
and maintain maintenance inspection records for equipment.
Acceptance: 60 Days after receipt of order. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Offerors must
include a completed copies of FAR provision 52.212-3, Offeror
Representations and Certifications --Commercial Items, and
DFARS provision 252.212 7000, Offeror Representations and Certifications
Commercial Items, with the offer. FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, applies also FAR 52.212-3
and FAR 52.212-4. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. DFAR clause 252.212 7001, Contract Terms and
Conditions Required to Implement Statutes Applicable to Defense
Acquisitions of Commercial Items applies. For a copy of the
Statement of Work, or a copy of these clauses, contact referenced
POC. Interested parties have 15 days from date of this publication
to submit literature, catalogs and/or brochures that will meet
this requirement. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 30
days from the date of this notice. Allocations System (DPAS)
rating is: S10. Electronic responses are allowed. FAX number
805-258-9638. EMAIL: evansm%pk@mhs.elan.af.mil.
LINKURL: http://cpf.edwards.af.mil/cotract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-205 SN101101)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--3RD MAW BAND ALTERATION/REPAIRS TO BUILDING 379,
MCAS, MIRAMAR, SAN DIEGO, CA
SOL N68711-87-B-8251
DUE 091297
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes alteration and repairs
to an existing building. The building is approximately 18,700
square feet. It's original function in 1958 was a Chiefs Club.
Its new use will be the offices, practice cubicles, rehearsal
and recording studios for the 3rd MAW Band. The project will
use standard or "English" dimensions and products. The original
construction was masonry and steel. Demolition will include
parttitions, toilet fixtures and plumbing, abestos and lead
paint. Work includes: seismic upgrades, replacing the roofing
with cold applies polyester roofing, repair/alteration of the
HVAC system, upgrade of the fire protection systems, power
lighting modifications, the addition of fiber optic LAN, new
locker rooms including showers, new doors windows and finishes.
Specialty items include items for acoustic control such as
specialized door hardware and equipment for the instrument
cleaning and repair shop. Site work includes demolition, fencing,
reseal and striping of asphalt parking lot and site utility
modifications and other incidental related work.--The estimated
cost is $1,000,000.00 to $5,000,000.00. -- Firm Fixed Price
Contract. -- Contract duration is approximately 120 calendar
days. -- This proposed contract will be unrestricted. -- The
Standard Industrial Code is 1742 and the annual size standard
is $7.0 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-97-B-8251, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--
Telephone requests will not be accepted.--There will be a
fee for Plans that is not yet determined. The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 13 August 1997 with an opening date of
approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-205 SN101102)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--GLASS REPLACEMENT
SOL F4964297B0008
POC Vicki Person (202)767-7875
DESC: This action was previously published in the Commerce Business
Daily on June 27 1997 (Submission No. 090176) and is hereby
corrected to change the following: Solicitation Number F4964297B0008
is hereby changed to read F4964298B0003. The Solicitation issue
date has been changed from 28 July 1997 to read on or about
1 August 1997.
CITE: (W-205 SN101110)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY--NON-BUILDING
FACILITY AT THE U
SOL FWS3-97-IFB-22
DUE 091697
POC Richard L. Schreifels, Contracting Officer, 612/725-3580,
ext. 277
DESC: The project consists of furnishing all labor, materials
and equipment for the removal and replacement of a manhole,
removal of a portion of existing piping, and abandonment of
an existing concrete diversion box. Construction of a new diversion
box, with grating, and new piping to serve the box. Installation
of new piping from an existing spring line to an existing building.
Construction of a concrete retaining wall and slabs with handrailing.
Demolition of asphalt pavement and concrete curbing, as necessary,
for the removals and the new construction. The project is located
at the Neosho National Fish Hatchery, Neosho, Missouri. The
estimated magnitude of constrution is between $25,000 and $100,000.
This project is part of the Small Business Competitive Demonstration
Program and is not set aside exclusively for small business
firms. SIC Code 1629. Solicitations may be ordered by fax (612)
725-1717 or by writing to the above address. Telephone requests
will not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard__Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-205 SN101111)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--PROVIDE & INSTALL A COMPLETE SEPTIC SYSTEM AT WEIR
FARM NATIONAL HISTORIC SITE, WILTON, CT.
SOL RFQ 1730-7-205
POC Colina Rivetts, Contracting Officer, (508) 349-3785, ext.
225
DESC: The proposed project is to provide and install a complete
septic system, including pumping chamber and force main from
the Burlingham House and Barn located on Nod Hill Road at Weir
Farm National Historic Site in Wilton, CT. Contract Type: Request
for Quotations. The RFQ to be issued pursuant to Public Law
100-656 Small Business Competitiveness Demonstration Program
and is open to all size firms. Basis for award: Low, responsive,
responsible quoter. Estimated price range: $25,000 to $100,000.
It is anticipated the RFQ will be issued in August with a response
date in September. To obtain a copy of the RFQ package, contact
the Contracting Officer by mail, e-mail or fax at (508) 349-9052.
Telephone requests will not be accepted.
EMAILADD: Colina_Rivetts@nps.gov
EMAILDESC:
e-mail
CITE: (W-205 SN101116)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 93555-6100
SUBJECT: Z--CONSTRUCT OTD ROCKWALL AT BUILDING 1407A, WHITE SANDS
MISSILE RANGE, NEW MEXICO
SOL N62474-97-B-1894
DUE 080497
POC Debbie Adams, Contract Specialist, 760-939-4092. Contracting
Officer, R. H. Royster, Lieutenant Commander, CEC, USN, DOICC.
DESC: CORRECTION: This action originally publicized in the CBD
5/22/97, is corrected as follows: 1. Bid opening date changed
from 18 Aug 97 to 4 Aug 97 at 2:00, at the Naval Air Weapons
Station, China Lake, CA. 2. To correct the SF 1442, box 11
to show an "X" in award box. 3. This changes the point of contact
from Michael Sullivan to Debbie Adams. All other information
publicized in the original synopsis is correct.
CITE: (W-205 SN101121)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--REMOVE AND REPLACE 4 EMERGENCY GENERATOR SETS IN
4 BUILDINGS. INSTALL 9 NEW GENERATORS IN 9 BUILDINGS AT FORT
CAMPBELL KY
SOL DAKF23-97-B-0066
DUE 091697
POC Contract Specialist Learah Smith (502) 798-7834 (Site Code
DAKF23)
DESC: Remove and replace Emergency Generator Sets at building
numbers 7140, 7164, 7167 and 7169 located at Campbell Airfield.
Upgrade exisiting Transfer Switches, Power Supplies, Exhaust
Systems as required. Install new Fuel Tank(Built-in) for generators
at building numbers 7140, 7167, and 7169. Disconnect exisiting
power lines at main control switches of exisiting generators
and upgrade with new wires in exisiting conduits(Partly New)
as required. Repair exisiting Grounding System as NEC, 1996
and install new ones, if required. Test exisiting ground stations,
ground wires and bond wires at each generator room and repair
exisiting or install new ones, if required. Install new Emergency
Generators at building number 1043, 1199, 1230, 4355, 4964,5005,
A6643, 7172, and 7271. Furnish new switches, power supplies,
exhaust systems, etc.,as required. Provide complete wiring
with THHN wires in rigid metal conduit on surface or underground
from main control panel to generator switches, control boxes,
etc and install new grounding in accordance with requirments
of NEC, 1997. Install new Fuel Tanks with those machines as
recommended by the manufacturers. Special Requirements: A metal
housing shall be required for transfer switch, control panel,
etc., at building numbers A6643 and 7271. A concrete pad shall
be constructed for all generators. Estimated range for this
project is $1,000.000 to $5,000,000. Award of this contract
is subject to the availability of funds. This acquisition will
be issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Competitiveness Demonstration Program. Therefore
this acquisition if unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. For the
purpose of determining small business size status, the average
receipts of a concern and its affiliates for the proceding
three fiscal years must not exceed $7 millions, SIC 1796 and
1731. Fort Campbell Directorate of Contracting is testing the
use of Internet for issuing and advertising solicitations.
Solicitations packages downloaded from Directorate of Contracting
Homepage will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of ADobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may
CITE: (I-205 SN101132)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 COURTROOM IN BUILDING 127, FORT CAMPBELL,
KY
SOL DAKF23-97-B-0067
DUE 091197
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes renovation of approximately 3,000 square
feet to add judge's bench area, witness area, spectator's gallery,
jury, and counsel areas. Judge's chamber shall be located directly
adjacent to the judge's bench and shall contain toilet. Add
two single toilets for the handicapped (one shall be located
adjacent to the stairwell and waiting room; one shall be located
within the deliberation room). Add two counsel rooms off the
main corridor. Add exterior concrete ramp adjacent to the reception
area on the north side of Building 127. Add 5-foot wide concrete
sidewalk from south side parking area to the ADA ramp on the
north side of Building 127. Add waiting room directly adjacent
to the courtroom. Seating capacity shall be as follows: 24
seats in the spectator gallery, 12 seats in the jury area,
and space for 3 seats at each counsel's table. SIC Code is
1542/$17 Million. The estimated dollar range is between $250,000
and $500,000. Performance period is 120 calendar days. Contract
award is subject to the availability of funds. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted;however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting is testing the use of the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe. com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
Bid packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 422223- 5358. This must
be in the form of a money order, certified or cashier's check,
made payable to the Defense Accounting Office. All responsible
CITE: (I-205 SN101135)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--REMODEL & CHANGE THE UNISEX RESTROOM AT THE DOCK
INTO A WOMEN'S RESTROOM/LOCKER ROOM
SOL GS06P97TNC0055 GS-06P-97-TNC-0055
DUE 082297
POC Contract Specialist, Kathy Routson, (515) 284-4043
DESC: Remodel and change the unisex restroom at the dock into
a womens restroom/locker room at the U.S. Post Office/Courthouse,
205 S. 8th Street, Fort Dodge, Iowa. Walk through will on August
5, 1997, at 9:00 a.m. To order plans and specifications call
Kathy Routson at (515) 284-4043. Solicitation due date is 08/22/97.
CITE: (I-205 SN101139)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--MATERIALS, LABOR AND EQUIPMENT TO REPAIR GAS LINES,
FORT LEAVENWORTH, KANSAS.
SOL DABT19-97-B-0014
DUE 083097
POC Contract Specialist Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: Solicitation Number DABT19-97-B-0014 has been changed to
DABT19-97-B-0022. There will still be a charge of $30.00 per
solicitation request. All previous requestors will remain on
the Bidder's Mailing List. The new date
CITE: (I-205 SN101143)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BUILDING M-13, MWSS FOOD SERVICE ALTERATION/REPAIR
MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8252
DUE 091197
POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: PRESOLICITATION NOTICE: The work includes alteration and
repairs to an existing building currently used as a warehouse.
The building is approximately 12,300 square feet. M-13 was
built in 1943 and is a wood post and beam structure on a concrete
slab. The project will use standard or "English" dimensions
and products. The existing siding is painted wood. Demolition
will include parttitions, toilet fixtures, plumbing, lead paint,
and asbestos. Work includes: seismic upgrades, replacing the
roofing with cold applied polyester fabric, upgrades of the
electrical, fire protection and plumbing systems. Overhead
and personnel doors will be replaced and windows will be replaced
with insulated glazing. Painting will include interior and
exterior as well as parking lot striping. Site work includes
a concrete loading dock addition and repairs and additions
to asphalt paving. Site utility connections will be modified
and fiber optic LAN lines will be added and other incidental
related work.--The estimated cost is $250,000.00 to $500,000.00.
-- Firm Fixed Price Contract. -- Contract duration is approximately
120 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1742 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8252, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--
Telephone requests will not be accepted.--There will be a
fee for Plans that is not yet determined. The fee will be non-refundable.
The Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 12 August 1997 with an opening date of
approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-205 SN101153)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC) FORT MCPHERSON, FORT GILLEM,
AND THE U.S.ARMY RECREATIONAL AREA AT LAKE ALLATOONA, GA.
SOL DAKF11-97-R-0032
DUE 101597
POC Contract Specialist LYNDA S SEARCY (404) 464-4105 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment, and material
and perform all work for accomplishment of construction/repair
property maintenance and repair and minor construction projects
required at Fort McPherson, Fort Gillem and the U.S.Army Recreational
Area at Lake Allatoona, GA. This is a firm fixed price, indefinite
delivery-indefinite quantity for construction with a base year
and (2) two 1-year option periods. The Standard Industrial
Classification Code (SIC) is 1542. The magnitude of this project
is betweem $5,000,000 and $10,000,000. This project is an unrestricted
best value acquisition. Contractors quality proposals will
be presented orally. Requests for RFP package must be in writing
and accompanied by an unrefundable certified check, cashiers
check, company check, or money order payable to the U.S.Treasury
in the amount of $52.00 per package. All eligible and responsible
sources may submit an offeror which will be considered. Telephone
requests will not be
CITE: (I-205 SN101156)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--APPLICATION OF DUST CONTROLLING AGENTS, FORT CAMPBELL,
KY
SOL DAKF23-97-B-0065
DUE 081797
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Application of Dust Controlling Agents, Indefinite-Delivery
Indefinite Quantity Contract, Base and two (2) 12-months option
periods. Work consists of applying dust controlling agents
to various types of roads, tank trails, and landing zones within
the boundaries of Fort Campbell, KY. SIC Code is 1611/$17 Million.
The estimated dollar range is $250,000 to $500,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort Campbell
Directorate of Contracting is testing the use of the Internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep.
html or on the Directorate of Contracting's Home Page at www.campbell-doc.
army.mil. Bid packages may also be requested by submitting
a non-refundable charge in the amount of $25.00 to the Directorate
of Contracting, 2174 13 1/2 Street, Fort Campbell, KY 422223-5358.
This must be in the form of a money order, certified or cashier's
check, made payable to the Defense Accounting Office. All responsible
sources may submit a bid
CITE: (I-205 SN101157)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE UNDERGROUND ELECTRICAL IN BLDGS 141-159,
FORT SAM HOUSTON, TEXAS
SOL DADA18-97-B-0002
DUE 090397
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: Work will include, but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to remove and replace existing underground electrical, to include
exterior and interior work, for Buildings 141-159, Fort Sam
Houston, Texas. Performance period is 180 days. The magnitude
of the proposed project is between $100,000.00 and $250,000.00.
Request for solicitation package must be in writing; phone
requests will not be accepted. Requests shall include Invitation
for Bid No. DADA18-97-B-0002. Each soliciation package will
cost $30.00 per set. Each check or money order shall be made
payable to U.S. Treasury. This fee is nonrefundable. All responsible
sources may submit an offer which will
CITE: (I-205 SN101158)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--POSTWIDE ROAD REPAIRS FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0024
DUE 092397
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials for Postwide Road
Repairs, Fort Belvoir, Virginia. The work consists of but not
limited to remove and replace existing pavement and subbase;
backfilling, seeding, and sodding; and provide associated pavement
markings. The proposed contract is 100% Set Aside for Small
Business concerns with Size Standard of $17.0 Million. The
SIC Code is 1611. The magnitude is estimated between $1,000,000.
and $5,000,000. Requests for solicitation shall be in writing
to the DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION DIVISION,
9410 Jackson Loop, Ste 101, Fort Belvoir, Va 22060- 5134.
CITE: (I-205 SN101161)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--REPLACE HVAC VARIOUS BUILDINGS CAIRNS FIELD FORT
RUCKER, AL
SOL DACA01-97-B-0100
DUE 091297
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Replace the HVAC system in approximately eight buildings
at Cairns Army Air Field. This solicitation includes bid options
which may not be awarded. Critical path method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $7,000,000
for the past three years. Specific questions related to this
project may be answered by Shirley Hooker, 334-694-3791, fax
334-690- 2902. Refer questions on distribution of plans/specifications
to (334) 690-2535. Bid documents are available on or about
13 August 1997. Estimated cost of work is between $500,000
and $1,000,000. Requests for plans and specifications shall
indicate in writing whether firm will bid as a prime contractor
or a subcontractor. NOTE: Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD- ROM. The plans and specifications will be issued
on Compact disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. All responsible sources may
CITE: (I-205 SN101163)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--PAINT BUILDING EXTERIOR CARINS FIELD FORT RUCKER,
AL
SOL DACA01-97-B-0101
DUE 091197
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Cleaning, surface preparation, priming and painting of
all surfaces previously painted for approximately 15 buildings.
Surfaces include wood siding, metal and concrete masonry. This
solicitation includes bid options which may not be awarded.
Critical path method (Network Analysis system) is not required.
For this job, a small business is defined as having average
annual receipts of less than $7,000,000 for the past three
years. Specific questions related to this project may be answered
by Shirley Hooker, 334-694-3791, fax 334-690-2902. Refer questions
on distribution of plans/specifications to (334) 690-2535.
Bid documents are available on or about 11 August 1997. Estimated
cost of work is between $100,000 and $250,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. NOTE:
Bidders, subcontractors and Dodge/Plan Rooms are encouraged
to register on the Internet to receive one CD-ROM. Registration
on the Internet should minimize possible errors and delay in
receiving the CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil/sam/ct. Registration
may also be completed by faxing to 334-694-4343, Attn: Plans/Room,
CESAM. Telephonic requests will not be accepted. In either
case, those registering are responsible for the accuracy of
the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued by fax, 3.5" diskette
or CD-ROM. The plans and specifications will be issued on Compact
Disc (CD-ROM) only and will be provided free of charge. Plans
and specifications will not be provided in a printed paper
format; however, the Government reserves the right to revert
to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. All responsible
sources may submit a bid which shall be considered.
CITE: (I-205 SN101164)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--IMPROVEMENTS TO WATER TREATMENT PLANT
SOL DAKF23-97-B-0069
DUE 091597
POC Barbara K. Dawson Contract Specialist 502-798-7129 Learah
Smith Contracting Officer 502-798-7834 (Site Code DAKF23)
DESC: Work includes replacing dry alum feeder in flash mix area.
New feeder shall be installed and connected to feed water and
electrical supply. Piping shall be installed from feeder to
flash mix basin. Replace six 10- inch surface valves that control
surface wash flow to filters. Valves are located in pipe gallery.
Control and instrumentation shall also be installed so that
valves can be operated from operations floor. Remove existing
flow controller for surface wash located in pipe gallery. Install
new flowmeter and flow indicators, flow controller, and flow
transmitter. Install I/P transducer. Install two check valves,
each with an isolation gate valve, each in a valve pit, on
the high service distribution lines. Replace isolation valve
no. 17, outside of sedimentation basin on no. 2. Isolation
valve shall be a 24-inch gate valve. Replace isolation valve
with butterfly valve on 20-inch high service line. Install
a 36-inch gate, valve, and piping in the wet well at Red River
Pump Station. Install a telemetry system at Red River Pump
Station similar to system at Boiling Springs Pump Station to
allow for remote pump control. SIC code is 1629/$17 million.
Estimated dollar range is between $250,000 and $500,000. Performance
period is 270 calendar days. Award of contract is subject to
availability of funds. This acquisition is issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is unrestricted; however, solicitation will contain an evaluation
preference for SDB concerns. Fort Campbell Directorate of Contracting
(DOC) is testing the use of the Internet for advertising and
issuing solicitations. Solicitation packages downloaded from
DOC's Home Page will be in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitations may be obtained at www.adobe.com/podindexacrobat/readstep.html
or on the DOC's Home Page at www.campbell-doc.army.mil. Bid
packages may also be requested by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
Building 2174, 13 1/2 Street, Fort Campbell, KY 42223-5358.
This must be in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. If you
have additional questions on how to obtain copies of this solicitation,
contact Lilia Bennett, 502-798-7810. All responsible sources
may submit a bid
CITE: (I-205 SN101165)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--REPAIRS TO NORTH AND SOUTH JETTIES AND SHORE PROTECTION,
GULF INTRACOASTAL WATERWAY, TEXAS, PORT MANSFIELD, TEXAS IN
WILLACY COUNTY
SOL DACW64-97-B-0026
DUE 091297
POC Contract Specialist Mary A. Monnell (409) 766-3851 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of placement of new blanket, core, and
cover stone to a maximum size of 18 tons and resetting displaced
cover stone. The cost for one set of plans and specifications:
Full Size $22.00; Half Size $16.00 (Non-Refundable). Price
range for this work is between $500,000.00 and $1,000,000.00
CITE: (I-205 SN101167)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RAISE HELICOPTER AT BUILDING T-39
SOL DAKF23-97-B-0070
DUE 092597
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0219 (Site Code DAKF23)
DESC: Construction of and elevated pedestal to support and display
an existing helicopter in a flight position at the helicopter's
current location in front of Building T-39. Work to include
installation of the helicopter on the elevated pedestal, paint
of pedestal structure, grading, concrete work, seeding and
mulching of disturbed areas at construction site. The period
of performance is 90 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1629
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $17 million. This project is subject to the availability
of funds. 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 Adobe Portable Document Format (PDT).
You can obtain a free copy of the Adobe Acrobat Reader to print
and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-205 SN101172)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--PSA - INSTALL AN/GPN-22, P.A.R. RUNWAY 15C
SOL F41612-97-B0010
DUE 090397
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: CORRECTION to Submission 092547, dated July 3, 1997, and
later corrected via Submission 093014, dated July 7, 1997.
ADD the following restriction to the solicitation---NOTICE
TO BIDDERS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT,
NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE
AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER THE OPENING DATE.
CITE: (W-205 SN101174)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Z--FEDERAL WAY, WA, SEATTLE BULK MAIL CENTER, BATTERY
ROOM RENOVATION
SOL 475450-97-A-0236
DUE 080897
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: The project consists of furnishing manpower, materials,
equipment and supervision necessary for (1) Removal of Temporary
Battery Room Facility equipment within the existing buildings
envelope: (a) Removal of the temporary facility equipment shall
be provided prior to the completion of the permanent Battery
Room; this work shall be phased to accommodate the continued
charging operation function requirement as provided for by
USPS; and (b) Move chargers into the new Battery Room after
completion of the permanent Battery Room and move out of temporary
facility; and (2) Expansion/Renovation of the existing Battery
Room within the envelope of the existing building envelope
to the Seattle Bulk Mail Center, 34301 9th Avenue South, Federal
Way, WA 98003-6721, as described in the solicitation documents.
The completion date for the entire project shall be within
120 calendar days from the date of Notice to Proceed. The estimated
cost range is between $375,000 and $475,000. Offers due August
8, 1997. Proposals will only be accepted from the following
prequalified firms: (1) Hilger/Stewart, Inc., 7513 66th Avenue
West, Tacoma, WA 98467-2307; (2) Sabey Construction, 101 Elliot
Avenue West, Suite 400, Seattle, WA 98119-4220; (3) Lugo Construction,
6423 Pacific Highway East, Fife, WA 98424-1537; (4) Andy Johnson
& Company, 2450 Mottman Road SW, Tumwater, WA 98512-6219; (5)
Wall Construction, Inc., P.O. Box 2789, Olympia, WA 98507-2789;
(6) Adroit Investment, 2404 Chandler Court SW, Suite 200, Columbia,
WA 98502. On-site contact is Mike Randell, Maintenance Manager,
(206) 874-7240. Firms other than the prequalified firms may
purchase solicitation documents. The prequalified contractors
have been furnished copies of the solicitation. The nonrefundable
cost of the plans and specifications for the above project
is $35/set for Priority Mail service (2 to 3 days). For Express
Mail (overnight) service $50/set. If you desire plans and specifications
for this project, please send your request, along with your
fee remittance made payable to: Rapid Reproductions - Attn:
USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679).
To expedite, fax a copy of your request and check before mailing.
If received before 2 p.m. CDT on weekdays, the package will
be mailed that day. Be sure to reference the subject solicitation
number on your request. Plans will also be available for your
inspection at the following locations: Federal Way, WA - BMC;
Local Plan Rooms; F.W. Dodge, Inc.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-205 SN101176)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--SPRINKLER SYSTEM IN PATIENT LODGING, BUILDINGS 10
AND 57B
SOL 512(F)-4-97
DUE 091197
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952
DESC: Provide all labor, material and equipment necessary to
install a wet-pipe automatic sprinkler system in Building 10
and Building 57B in accordance with NFPA Regulation 13D, at
the VA Medical Center, Fort Howard, Maryland, all in accordance
with the specifications and drawing. Work includes mechanical,
electrical, plumbing, conduit, fire alarm connection, firestopping,
and fire protection. Excavation to the main line for water
supply will be necessary. The Standard Industrial Code is 1711.
This is a 100% small business set aside. Requests for bidding
documents must be made by writing Contracting Officer (90C),
VA Medical Center, 9600 North Point Road, Fort Howard, Maryland
21052. No telephone requests will be honored. Fax requests
will be honored at 410-477-7174. There is a $15.00 refundable
deposit for this solicitation. The estimated construction cost
range is between $25,000 and $100,000. Issue date is on or
about August 11, 1997. Pre-bid conference is scheduled for
August 21, 1997 at 1:00PM, at place designated on solicitation.
Bid opening date is September 11, 1997, at 2:00PM (local time).
CITE: (W-205 SN101191)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR JOGGING TRAIL LIGHTING
ALONG SOLOMON'S DRIVE
SOL N62467-97-B-2968
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: Pre-Solicitation Notice: No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. The work includes
installation of pole mounted light fixtures along Solomon's
Drive jogging trail and the Maindeck's parking lot and incidental
related work. This solicitation includes FAR Clause 52.232-18,
Availability of Funds (APR 1984). Estimated cost range is between
$100,000 and $250,000. Due date is an approximate date only.
Solicitation documents will be distributed on a first come,
first served basis until the supply is exhausted. Subject solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008, entitled "Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisition - Test Program (APR 1996)".
CITE: (W-205 SN101194)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--TEMPORARY LODGING FACILITY RENOVATION, CAMP LEJEUNE,
NC, MCB
SOL N62470-96-B-6162
DUE 091797
POC Printing Assistant, Tina Brooks (757)444-5968/Contracting
Officer, Milton Epperson (757) 322-8233
DESC: The work includes major interior and exterior renovations
to Buildings 896, 897 & 898, including new asphalt shingle
roofs, aluminum storefronts, interior finishes, doors, HVAC
system, lights, electrical power, and fire suppression system.
The approximate Solicitation Release Date is 18 August 1997.
A charge will be made each set of specifications, half-size
plans and full-size plans. The cost is $50.00 for each half-size
set and $120.00 for each full-size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip and whether you are participating as
a prime or subcontractor. Any inquiries regarding plans and
specifications shall be directed to Ms. Tina Brooks at (757)
444-5968. Technical inquiries shall be faxed to (757) 322-8264,
Attention: Milton Epperson. The Estimated Cost Range $1,000,000
to $5,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1542 with a Size Standard of $17 million
. This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
CITE: (W-205 SN101195)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--RENOVATE HYDROTHERAPY
SOL 512(F)-5-97
DUE 091197
POC Kevin Davis, Contracting Officer, 410-477-1800, extension
2702
DESC: Work shall include provisions for all labor, materials,
equipment, tools and any other items necessary for Project
95-128S, "Renovate Hydrotherapy." Work includes renovation
of the Hyrotherapy Room, Tank Room, Training Room and related
office area on the fifth floor of the main hospital building
225. Work includes general construction, alterations, mechanical
and electrical work, equipment, necessary removal of existing
construction, and other certain items, as required by drawings
and specifications. Issue date for the IFB package will be
on or about 8/12/97. IFB package will be issued in one set
per requestor, only to those intending to bid as prime contractors.
Requests must be made in writing and must include a statement
of intent to bid as prime contractor. Requests also must be
accompanied by a cashier's check, money order, bank certified
check, or company check in the amount of $15.00, refundable
upon return of drawings and specifications in good condition
within ten (10) days of Bid Opening. Requests not meeting these
requirements will not be honored. Bid Opening date is 9/11/97
at 2:00PM local time at place of bid opening. The estimated
cost range is between $25,000 and $100,000. This solicitation
is subject to full and open competition.
CITE: (W-205 SN101203)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 HEATING SYSTEM IN FAMILY HOUSING, USCG STATION
FIRE ISLAND, NY
SOL DTCGG1-97-B-3EL007
DUE 091297
POC Jodi Ruggeiro, Contract Specialist, (401)736-1785
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation and supervision necessary
to replace heating systems in family housing at USCG Station
Fire Island, Babylon, NY (Suffolk County). Work includes the
removal of the existing electric baseboard, wiring and provision
of new forced hot water system including boilers, circulators,
finned tube radiation, controls, piping, insulation, fuel oil
tank, fuel oil piping and incidental related work. Base bid
is for three duplex buildings. Optional bid items for three
additional duplexes and one single family unit. Estimated cost
of this project is between $100,000 and $250,000. SIC code
is 1711. The Contractor shall have 60 calendar days from Notice
to Proceed to furnish and install all fuel oil tanks and pads.
At the conclusion of this 60 calendar day time period, the
project will be suspended until June 1, 1998. No deviations
from the schedule shall be authorized. The Contractor shall
have from June 1, 1998 to September 15, 1998 to complete all
work inside the units. Solicitation packages to be available
on or about August 13, 1997, and may be obtained from: Contracting
Officer, USCG CEU Providence, 300 Metro Center Blvd., Warwick,
RI 02886, Attn: Ms. Jodi Ruggeiro. There is a $20.00 non-refundable
charge for this package. Checks should be made out to the USCG.
Requests will be honored until supply is exhausted. The due
date for receipt of quotations is on or about September 12,
1997. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-205 SN101205)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE: INSTALL FENCING, LANDSCAPE
AND REPAIR EROSION AT THE LOFGREN AND HOME TERRACE HOUSING,
SAN DIEGO CA
SOL N68711-97-B-8145
DUE 091797
POC Denise Steverson/Contract Specialist at (619) 532-2439; Charles
De Pew/Contracting Officer at (619) 532-3790
DESC: PRESOLICITATION NOTICE: DESCRIPTION OF WORK: - The new
work includes building construction, grading, erosion control,
excavation, landschaping, irrigation, replacement of retaining
wall, fencing, and incedental related work. Existing work;
(a) Remove or alter existing work in such a manner as to prevent
injury or damage to any portions of the existing work which
remains. (b) Repair or replace portions of existing work which
have been altered during construciton operations to match existing
or adjoining work, as approved by the contracting officer.
At the completion of operations, existing work shall be in
a condition equal to or better than that which existed before
new work started. The estimated cost is between $1mil and $5
mil. Firm Fixed Price Contract. Contract duration is approximately
245 calendar days. Bids will be considered from all responsible
sources. This project is unrestricted. The Standard Industrial
Code is 1629 and the annual size standard is $17 mil. It is
recommended the subcontracting goals reflect a minimun goal
of 5% for Small Disadvantage Business and 5% Woman Owned Small
Business Subcontracting Effort. NOTE: Plans and specifications
will not be mailed to firms within a 20 mile radius of the
issuing office. There will be a charge fee of $38.00 for each
set of plans and specs. For more information call Plan Issue
at (619) 532-2082. Solicitation packages may be acquired in
person from Plan Issue or by mail. Telephone requests will
not be accepted. Requests for the solicitation package must
be in writing stating the soliciation number N68711-97-B-8145,
complete name, address, area code and phone number and if bidding
as a prime/subcontractor/supplier/. Plan Holders Lists will
not be faxed. Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), Bldg 132, 1220 Pacific Highway,
San Diego, CA 92132-5187. NOTE: PERSONNAL CHECK WILL NO LONGER
BE ACCEPTED. ONLY VISA/MASTERCARD, CASHIERS CHECK, OR MONEY
ORDER WILL BE ACCEPTED and should be made out to DEFENSE PRINTING
SERVICE. Faxed requests will be accepted, but WILL NOT be processed
until your method of payment has been received by this office.
If you choose to pay by cashiers check or money order, please
submit one cashiers check or money order for each project.
Fees are non-refundable. Solicitation packages are limited
to two (2)sets per prime and one (1) per subcontractor/supplier.
The tentative issue date is on or about 18 August 1997. (NOTE:
BID POSTED ABOVE IS TENTATIVE).
EMAILADD: ddsteverson@efdswest.navfac.navy.mil
EMAILDESC:
Erosion at the Lofgren and Home Terrace Housing, San Diego
CA
CITE: (W-205 SN101208)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--INSTALL GEOTHERMAL WELLS, HICKAM VILLAGE, AND MODIFY
HEATING SYSTEM, MFH, FY-69 , BOLLING AFB DC
SOL F49642-97-B0006
POC SSgt Marie Mohammed, Contract Specialist, (202) 767-7962
/ Mrs Cleaver, Contracting Officer, (202)767-8100
DESC: This action was previously published in the Commerce Business
Daily on July 21, 1997 (Submissin No. 097946) and is hereby
corrected to add the following: Solicitation No. F49642-97-B0006
is being restricted to the following SBA District Office: Region
III, Washington District Office.
CITE: (W-205 SN101213)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR UPGRADE ELECTRICAL POWER
TO UB1 AND UB2, EAST DOCK
SOL N62467-97-B-2976
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, 850-235-5194,
Contract Specialist
DESC: Pre-Solicitation Notice: No telephone orders for solicitations
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. Work includes
installing 12,470 Volts SF6 insulated pad-mounted switchgear,
pad-mounted transformer, metering, 600 volt wiring, circuit
breakers, and panelboards. Estimated cost range is between
$100,000 and $250,000. Due date is an approximate date only.
Solicitation documents will be distributed on a first come,
first served basis until the supply is exhausted. Subject solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008, entitled "Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisition - Test Program (APR 1996)".
CITE: (W-205 SN101220)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS--National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--REPAIR VENTILATION SYSTEM
SOL 18-97
DUE 090997
POC Donna M. Haws, Purchasing Agent, (515) 239-8246.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center, has a requirement
for adjusting and balancing the Ventilation System at the USDA,
ARS, National Soil Tilth Laboratory, 2150 Pammel Drive, Ames,
IA 50011. "Request For Quotations" package will be mailed on
or about 8/10/97. Requests must be in writing or transmitted
to facsimile number (515) 239-8482. The anticipated award date
is 9/16/97. All responsible sources may submit a quotation
which shall be considered by the aqency.
CITE: (M-205 SN101223)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
SUBJECT: Z--PAVING AT U.S. COAST GUARD STATION SHINNECOCK, HAMPTON
BAYS, LONG ISLAND, NY
SOL RFP DTCGG1-97-R-3WK251
DUE 090297
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
perform pavement resurfacing and striping at USCG Shinnecock
Station, Hampton Bays, NY. The work also includes the painting
of the existing helicopter pad and the installation of six
landscaping lights as well as incidental related work. This
Request for Proposals is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation and is estimated
between $25,000.00 and $100,000.00. The applicable SIC Code
is 1771. Plans and specifications will be available on or about
7 August 1997. Plans and specifications will be available at
a non- refundable charge of $10 per set. Checks and money orders
are required and should be made payable to U.S. COAST GUARD.
Cash will not be accepted. For Minority, Women Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-205 SN101239)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 Training Center,
Cape May, New Jersey 08204-5095
SUBJECT: Z--PROVIDE AND INSTALL 10 WATER METERS
SOL DTCG42-97-Q-QNL-033
DUE 091297
POC Ms. Shirley Green, (609) 898-6342.
DESC: Contractor will be required to provide 10 water meters
and all labor, materials, equipment, and services necessary
for installation of water meters. The work will be performed
at the U.S. Coast Guard Training Center, Cape May, NJ. Plans
and specifications are expected to be available on or about
08/04/97. All requests for project documents must be made in
writing stating solicitation number DTCG42-97-Q-QNL033. Telephone
or fax requests will not be accepted. There is a $5.00 non-refundable
charge for each set of plans and specifications. All checks
must be made payable to the U.S. Coast Guard. Send written
request and check or money order to: Contracting Officer, U.S.
Coast Guard Training Center, Administration Bldg., Room 214A,
Cape May, NJ 08204. Quotations must be received not later than
2:00 p.m. local time on 09/12/97. The estimated cost range
is between $25,000.00 and $100,000.00. The procurement listed
herein is set-aside for Small Business. The following is for
minority, women and disadvantaged business enterprises only:
The DOT has a short term bonding program available which enables
firms to obtain bid, payment, and performance bonds, up to
80 percent of the bond amount and a short term loan program
to provide working capital at the prime interest rate. In addition,
through the Historically Black Colleges and University Program,
firms can receive comprehensive services and training designed
to enhance their financial capabilities. For further information
and applicable forms, please call (202) 366-2852.~
CITE: (M-205 SN101246)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR AND PAINT BARBERS POINT LIGHT, BARBERS POINT,
HAWAII
SOL DTCG86-97-B-633429
DUE 090397
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Prepare and paint exterior of light tower; replace metal
louvers; replace entry door; remove and dispose of chain link
fencing. Light tower is a 72-foot concrete, cylindrical structure.
Base of tower, top platform and metal items on tower are coated
with lead containing paint which shall be removed before new
painting begins. All work shall be completed within 60 calendar
days after receipt of the Notice to Proceed. 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 $25,000 and $100,000. Only
faxed or written requests for bid packages are acceptable.
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-205 SN101257)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL VINYL SIDING, SIX BUILDINGS, FORT STEWART,
GEORGIA
SOL DAKF10-97-#-0009
POC Carolyn Barney, Contracting Officer, (912) 767-2967 or (912)767-2445
DESC: The Government requires a firm fixed price contract to
Furnish and Install Vinyl Siding, Six Buildings, Fort Stewart,
Georgia. The magnitude of the proposed contract is between
$100,000 and $250,000. The proposed performance time is 180
calendar days after receipt of the Notice to Proceed. The proposed
SIC is 1542. All responsible firms may submit a bid which will
be considered. All request for solicitation package must be
in writing to the above address. When requesting, please indicate
the synopsis number and a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-205 SN101260)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT LATRINES, BUILDING 19206, FORT STEWART,
GEORGIA
SOL DAKF10-97-#-0010
POC Carolyn Barney, Contracting Officer, (912)767-2967 or (912)
767-2445
DESC: The Government requires a firm fixed price contract to
Construct Latrines, Building 19206, Fort Stewart, Georgia.
The magnitude is between $25,000 and $100,000. The SIC is 1542.
The performance time is 45 calendar days. All responsible firms
may submit a bid which will be considered. All request for
the solicitation package shall be in writing to the above address.
When requesting, please indicate the synopsis number and a
brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-205 SN101267)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--MOVE SMOKING SHELTER
SOL 757-25-97
DUE 082097
POC Richard T. Hardy, 614.257.5520 and Donald J. Anderson, 614.257.5524
DESC: Provide all tools, materials, supplies, labor and supervision
to demolish exisiting brick wall, relocate smoking shelter
to this location, add wheelchair ramp and install handrails.
Rewire all electrical work for the smoking shelter, remove
exisiting electrical conduits and finish and smooth all holes
in the floor of current location of smoking shelter. Solicitation
will not be available before August 8, 1997. All requests must
be in writing via US Mail or fax on company letterhead. Fax
number is 614.257.5526. Estimated cost is less than $25,000.
See numbered note 1.
CITE: (W-205 SN101268)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR EXTERIOR/INTERIOR RECOATING
AND REPAIRING OF GYM FLOOR, BLDG. 126
SOL N62467-97-B-2957
DUE 091097
POC Ilia Morales, 850-234-4764; Lenora Ann McKinney, Contract
Specialist, 850-235-5194
DESC: Pre-Solicitation Notice: No Telephone order for solicitation
will be accepted. To order solicitation package, request in
writing to above address or FAX to 850-234-4760. Paint work
on station's gymnasium building shall include preparing and
recoating of the interior and exterior walls along with applying
an external insulated finish system to selected exterior wall
portions. Additional paint work shall include all exterior
doorways along with the sanding, restripping and resealing
of the wooden gym floor system. Lead paint demolition shall
be in strict accordance with Federal, State, and station regulations.
Estimated cost range is between $!00,000 and $250,000. Due
date is an approximate date only. Solicitation documents will
be distributed on a first come, first served basis until the
supply is exhausted. Subject solicitation will be issued as
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7008, entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program (APR 1996)".
CITE: (W-205 SN101270)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--DIVERSION BOX NO. 2 REPLACEMENT, NEOSHO NATIONAL
FISH HATCHERY, NEOSHO, MO
SOL FWS3-97-IFB-22
DUE 091697
POC Richard L. Schreifels, Contracting Officer, 612/725-3580,
ext. 277
DESC: This Modification only changes the subject description
of the CBD announcement sent on 7/24/97. The subject description
is changed from "Z--MAINTENANCE, REPAIR, AND ALTERATION OF
REAL PROPERTY--NON-BUILDING FACILITY AT THE U" to "Z--Diversion
Box No. 2 Replacement, Neosho National Fish Hatchery, Neosho,
MO". All other information remains unchanged as restated below.
The project consists of furnishing all labor, materials and
equipment for the removal and replacement of a manhole, removal
of a portion of existing piping, and abandonment of an existing
concrete diversion box. Construction of a new diversion box,
with grating, and new piping to serve the box. Installation
of new piping from an existing spring line to an existing building.
Construction of a concrete retaining wall and slabs with handrailing.
Demolition of asphalt pavement and concrete curbing, as necessary,
for the removals and the new construction. The project is
located at the Neosho National Fish Hatchery, Neosho, Missouri.
The estimated magnitude of construction is between $25,000
and $100,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC Code 1629. Solicitations may be
ordered by fax (612) 725-1717 or by writing to the above address.
Telephone requests will not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard__Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-205 SN101272)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE UNDERGROUND ELECTRICAL IN BLDGS 141-159,
FORT SAM HOUSTON, TX
SOL W81JXP-7184-N601
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: Work will include, but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to remove and replace existing underground electrical, to include
exterior and interior work, for Buildings 141-159, Fort Sam
Houston, Texas. Performance period is 180 days. The magnitude
of the proposed project is between $100,000.00 and $250,000.00.
Tentative dates for: issuance of soliciation - 4 Aug 97 and
submission of bids - 3 Sep 97. Request for solicitation package
must be in writing; phone requests will not be accepted. Requests
shall include Invitation for Bid No. DADA18-97-B-0002. Each
soliciation package will cost $30.00 per set. Each check or
money order shall be made payable to U.S. Treasury. This fee
is nonrefundable. All responsible sources may
CITE: (I-204 SN100712)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE UNDERGROUND ELECTRICAL IN BLDGS 141-159,
FORT SAM HOUSTON, TX
SOL W81JXP-7184-N601
POC Contract Specialist DEANNA OCHOA (210) 221-3663 (Site Code
DADA18)
DESC: Work will include, but not be limited to furnishing all
plant, labor, materials, equipment and transportation necessary
to remove and replace existing underground electrical, to include
exterior and interior work, for Buildings 141-159, Fort Sam
Houston, Texas. Performance period is 180 days. The magnitude
of the proposed project is between $100,000.00 and $250,000.00.
Tentative dates for: issuance of soliciation - 4 Aug 97 and
submission of bids - 3 Sep 97. Request for solicitation package
must be in writing; phone requests will not be accepted. Requests
shall include Invitation for Bid No. DADA18-97-B-0002. Each
soliciation package will cost $30.00 per set. Each check or
money order shall be made payable to U.S. Treasury. This fee
is nonrefundable. All responsible sources may
CITE: (I-205 SN101159)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUN WITH MK64 MOD 9 MOUNT
SOL DAAE2097R0024
POC Contract Specialist :Howard J. Lewis (309) 782-4634, PCO:
Robert C. Tedell (309)782-8490
DESC: DESC: 1010-01-126-9063, Part Number 3269419. The item to
procure is a MK19-3 GRENADE MACHINE GUN WITH MK64 MOD 9 MOUNT.
MK19-3 GRENADE MACHINE GUN is a self-powered, air cooled, fully
automatic weapon. It uses linked ammunition and fires from
the open bolt mode using a modified blow back type mechanism.
The weapon is designed to fire 40mm high velocity series grenade
rounds and can be either ground or vehicle mounted. Requirements
are 2,255 (2,253 MOUNTS) EA MK19-3 GRENADE MACHINE GUN. The
proposed contract will include a 50 percent evaluated option.
FOB is ORIGIN. For use on the MK19-3 GRENADE MACHINE GUN.
Estimated issue date is 080897. All or part of this action
is an unfunded FY97/99/00 requirement. Restricted to Saco
Defense, Inc., 291 North Street, Saco, Maine. The aforementioned
contractor is a large business. This is a three year multiyear
procurement. For subcontracting info only. Offers from concerns
other than the above are not solicited.
CITE: (W-204 SN100639)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL F08626-98-R-0001
DUE 072097
POC Ms. Stacy Darhower, Contract Specialist, (904) 882-8515,
ext 2135 or Mr. Sullivan, Contracting Officer, ext 2119
DESC: The above CBD announcement was originally submitted 20
June 1997 and some how resubmitted 16 July 97, please disregard
the later date of 16 July 97 and respond within 30 days of
the originally publication date of 20 June 1997. Our office
is researching this matter and apologizes for any inconveniences.
CITE: (W-205 SN101067)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--LEVER, LOCK RELEASE
SOL DAAE20-97T0072
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: DESC: 5340-01-144-1499, Part Number 9349113, solicitation
DAAE20-97-T-0072, to procure 7,859 each Lever, Lock Release
for use on the M16A2 Rifle is cancelled. Published in the CBD
on 6 Dec 96. US Army Armament and Chemical Acquisition and
Logistics Activity ([ACALA]) Attn: [AMSTA-AC-PCC] (WVG), Rock
Island, IL [61299-7630]
CITE: (W-205 SN101109)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SPARE PARTS FOR THE M24 SNIPER WEAPON SYSTEM
SOL DAAE20-97A0003
POC Teresa Stottlemyre (309) 782-4626
DESC: DESC: A 5 year Blanket Purchase Agreement DAAE20-97A0003
for spare parts for Remington Arms M24 Sniper Weapon System,
is cancelled. Published in the CBD on 8 Jul 97.
CITE: (W-205 SN101120)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--XM145 TELESCOPE FOR THE M60, M240 AND M249 MACHINE
GUNS
SOL DAAE30-97-R-0412
DUE 091597
POC Errol T. Chisholm, Contract Specialist, (973)724-5770
DESC: The original CBD notice for this action was published May
24, 1996, and referenced solicitation DAAE30-96-R-0080 which
was never issued. The proposed effort is for a modified non-developmental,
rugged durable, light weight telescope with a 3-4x illuminated
reticle and laser protection. Supplies and services to be furnished
under this effort include 75 each XM145 Telescope w/attached
rail grabber, operator manual and contractor support and training
for developmental and operational testing. A rail grabber,
the interface for telescope to weapon, will be provided by
the contractor and delivered as part of the telescope unit.
The contract will include four (4) single year production options
for a possible total buy of up to 36,000 units. Award of at
least one firm fixed priced contract is contemplated. Offerors
are required to submit fifteen (15) bid samples with their
proposals. Bid samples will be subjected to technical testing
and evaluation. A security clearance of SECRET is required
for performance of this effort. The unclassified portion of
the solicitation for this action is only available electronically.
It can be accessed at http://www.procnet.pica.army.mil. The
classified portion of the solicitation will be provided via
U.S. Postal Service to offerors possessing a SECRET security
clearance upon written request to Errol Chisholm, chisholm@pica.army.mil.
Contingent upon meeting established security requirements,
industry of the following countries have been determined to
be eligible to participate in the Optics Program: Canada and
the United Kingdom. Eligible foreign industry desiring copies
of the classified portion of the solicitation will submit an
official request through their embassy to HQ DA (DAMI-POC),
Washington, DC 20310-1001. Countries other than those listed
above may request copies of the classified portion of the solicitation,
but release cannot be guaranteed.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: chisholm@pica.army.mil
EMAILDESC:
CITE: (D-205 SN101256)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, FIRE EXT
SOL F42630-97-Q-2028
DUE 090297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-596-9673ES P/N: 200340, P/N 805300-24,
Fire ext squib is a steel cylinder with a hexagonal midsection.
It is 1.18" long,. 69 diameter. Electrically initiated uses
explosive charge to rupture fire bottle burst disc releasing
fire ext agent. Electrical connector end and one externally
at fitting end. The squib contains two bridge wires for positive
initiation and explosive charge of high temp powder. 476ea.
Applicable to: C-5a. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 May 99 476 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 Aug 97. The
anticipated award date will be 02 Sep 97. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Pacific Scientific Corp,
Chandler Az 85226-9724. To: Kidde Technologies, Inc., Wilson
Nc 27893-9643. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-205 SN100880)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 13--TORPEDO INERT COMPONENTS
SOL N0025397Q0259
DUE 082297
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport requires cable assemblies. These cable assemblies
will be built per drawings that will be sent with the RFQ.
Fax request will be accepted only. Simplified Acquisition Procedures
shall be used for this procurement. A written request for quotation
shall be issued on or about 08 Aug 97. Award shall be made
on or about 22 Aug 97. See Numbered Note 1 and 26.
CITE: (I-205 SN101011)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY
SOL F42630-97-R-2024
DUE 091297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-236-3516ES P/N: 816948-3, P/N 816948-4
Left/hand, ballistically initiated device N.E.W. 0.0749 lbs.
52.66"x 42.38" x 36.87". Fiberglass holder with silver sheathed
charge inside 14ea. Applicable to: B-1. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Sep 98 14 ea Item 0002 NSN
1377-01-236-3517ES Charge Assy Linear P/N: 816949-4, Ballistically
initiated device. N.E.W. 0.0749 lbs. Dim: 32.66" X 42.38" X
36.87". Fiberglass holder with silver sheathed charge inside.
13ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 98 13 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 13 Aug 97. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-205 SN100882)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-97-R-2023
DUE 091297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-261-5371ES P/N: 21084-7, Acft eject
sys (life support) ballistic dev. Predominant matl is steel
with expl charge of 0.0013 lb, length 2.51, dia 0.68 and is
electrically initiated. 121ea. Applicable to: F-15. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
30 Jun 99 12 ea 30 Sep 98 109 ea The approximate issue/response
date will be 13 Aug 97. To: Talley Defense Systems, Mesa Az
85211-0849. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-205 SN100881)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD KIT
SOL F42630-97-R-2025
DUE 091297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-069-7777ES P/N: 7829332-30, Acft
ejection sys (life support) ballistic device. Pred matl is
stainless steel with an explosive charge of. 0510 lbs, length
various (70 cords in set). dia 0.191 in and is propagation
initiated. 19ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 Jan 99 19 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
13 Aug 97. To: Teledyne Mccormick Selph, Hollister Ca 95024
0006. To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-205 SN100883)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INTEGRATOR ASSEMBLY
SOL DAAH01-97-T-0699
DUE 081397
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Attachment
should requested VIA FAX Number 205-876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1430-01-069-3114,
APN 10244376, PRON D17P1085; Inspection/Acceptance Source,
Inspection requirement 52.246-2, 52.246-16, 52.246-11, ANSI/ASQ
Q/ISO 9003. Bar Coding required. FOB Point Destination. Destination:
SSANGYONG USA INC., Carlstadt, NJ 07072-1922; Packaging A/B
IAW AX--P-L. Delivery schedule 110 days after contract award
or best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation Which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and qualtity relative
to this acquisition is NSN 1430-01-069-3114, Awd Date 042181,
Qty 19, Unit Price $3,065.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available throught internet. SIC
Code 3679, 500 employees, qoutes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, AMSMI-AC-CDBA, Margaret King Reference DAAH01-97-T-0699.
See Numbered Note(s): 22.
CITE: (I-204 SN100693)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DEROTACTION ASSEMBLY
SOL DAAH01-97-R-A178
DUE 090697
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 1430-00-629-3253, APN 3439326. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
5, known quantity of 13, and a maximum quantity of 18. Plus
options for three years with range of 2 to 10 per year. Destinations
to be furnished. Delivery schedule 100 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Hughes Aircraft Co., Electro Optical and Data Systems
Group, Post Office Box 902, El Segundo, CA 90245-4501. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSMI-AC-MOD, FAX NUMBER
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-629-3253,
Awd date 080996, Qty 8, Unit Price $42,937.50. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not relied upon as a basis for offer/bid. Adequate
drawings, specifications or other techninal data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through internet. See Numbered
Note(s): 22.
CITE: (I-204 SN100694)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COVER, INDICATOR
SOL DAAH01-97-R-A183
DUE 090697
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: (MA) NSN 1430-01-107-7866, APN 11441702. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 5, known quantity of 11, and a maximum
quantity of 16. Plus this requirement includes an option for
a range of 3 to 15, with an exercise period that will run from
time of award until 30 Sep 98. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to Raytheon
Co., Missile Systems Div., Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. Inquiries may be sent to address above, FAX Number
205-955-7737. The most recent representaive unit price and
quantity relative to this acquisition is NSN 1430-01-107-7866,
Awd data 081293, Qty 26, Unit Price $43,293.00. The Government
provides this price history without assuming the responsibiltiy
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offfer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offer are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-204 SN100695)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FIN, GUIDED MISSILE
SOL F09603-97-R-47388 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Subject solicitation is hereby amended to add PR FD2060-97-47457
for a quantity of 100 each. NSN: 1420-01-397-0140WR. P/N: G601895.
Noun: Fin assy, guided missile. All other terms and conditions
remain the same.
CITE: (I-205 SN101253)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FIN ASSY, GUIDED MISSILE
SOL F09603-97-R-47457 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is hereby cancelled in its entirety.
Requirement is being added to solicitation F09603-97-R-47388.
CITE: (I-205 SN101254)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOOR ASSY
SOL F09603-97-Q-11643 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact John Talvan/Lbka/[912]926-7375
DESC: This synopsis modification is published to include note
above on This acquisition will be processed in accordance with
AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity): If
a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation.
CITE: (I-204 SN100650)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ELECTRONIC EQUIPMENT TEST FACILITY (EETF) AIR CONDITIONER
COVER
SOL DAAJ09-89-C-A003
DUE 082297
POC Peggy Jackson, Contracting Officer, AMSAM-AC-AV-B, 205-313-1056.
DESC: By this action, the U.S. Army plans to incorporate an engineering
change, ECP 1199R1C1 for design of EETF air conditioner covers
and seals to accommodate two (2) different national stock number
air conditioning units. This effort will be a modification
to a current contract that was awarded to McDonnell Douglas
Helicopter Systems, 5000 East McDowell Road, Mesa, AZ 85215-9797.
Please contact McDonnell for possible subcontract opportunities.
Period of performance is eight (8) months. When calling, be
prepared to state name, address, and ECP number. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 22.
CITE: (I-204 SN100662)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL "RIGHTS GUARD APPLIES"
SOL SP0460-97-R-1920
DUE 100697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. vo NDA Kay B. Melton,
BU710, 804-279-5969. Martha Hoyle, contracting officer.
DESC: PR-NO: YPG96137000831 NSN 1560-00-608-3818, 1,350 -EA Del
to Tinker AFB OK 73145-9013 the solicitation number has change
from SP0460-96R-2490 to SP0460-97-R-1920.
CITE: (I-205 SN100797)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE BAR ASSEMBLY
SOL SP0460-97-Q-DT86
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: NPG97191000499 NSN 1560-01-315-4591, torque bar
assembly Lord Corp mechanical prods Div CAGE 76005 P/N LM303-276
17 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO see NOTE
22, intended source: Lord Corp. Other than full and open. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100807)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-97-Q-DT72
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: NPG97197000372 NSN 1560-01-398-0445, floor, aircraft
Sikorsky Acft CAGE 78286 P/N 70204-22003-055 8 -EA Del to New
Cumberland PA 17070 Del 60 DARO see NOTE 22, intended source:
Sikorsky. Other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-205 SN100809)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-BK82
DUE 090597
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. BO B Willis/BV512/804-279-5893,
contracting officer dolor ES L. O'Brien/804-279-4567
DESC: PR-NO: YPG97191000486 NSN 1560-01-220-1124, support structural
McDonnell Douglas Corp CAGE 76301, P/N 68A331152-2002 Rev a,
170 -EA Del to Barstow CA 92311 Del by 90 days. See NOTE 1.
First article test required. Other than full and open. More
than one source, intended sources. Aero Components, Inc. CAGE
59213, Island Engineering Co, CAGE 40137, Essner metal works,
Inc CAGE 2B834 and advance metal products, Inc. CAGE 1HT92.
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-205 SN100823)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD, SIDE, R/H LOCKHEED MARTIN CORP., CAGE
98897
SOL SP0460-97-Q-CF70
DUE 082997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG97035000729 NSN 1560-00-962-3514, Tech data availability
87 -EA Del to Robins AFB GA 31098 Del by 90 days ARO. 65 -
EA Del to New Cumberland PA 17070 Del by 90 days ARO. This
solicitation is being resolicited under large purchase procedures.
The new solicitation number is SP046097R1866. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Based
on market research, the Gov't is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice.
CITE: (I-205 SN100843)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCK ASSEMBLY
SOL SP0460-97-Q-BK79
DUE 090497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893,
FAX no 804-279-6078/ko DOL ores O'Brien/804-279-4567
DESC: PR-NO: FPG97188000416 NSN 1560-01-146-2281, block assembly
15 - EA Del to New Cumberland PA 17070 Del by 180 days 15 -EA
Del to Robins AFB GA 31098 Del by 180 days 15 -EA Del to Stockton
CA 95296 Del by 180 days I/A/W McDonnell Douglas Corp. Dwg
68A112322 Rev C P/N 68A112322-1016 CAGE 76301. see NOTE 1.
first article test required. drawings, interm procurement description
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-205 SN100849)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY SIKORSKY AIRCRAFT CORP CAGE 78286
SOL SP0460-97-Q-DT80
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: YPG97184000670 NSN 1560-01-136-1404, ceiling assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00008-051 Rev "L" sources:
Brunswick Corp CAGE 05699 15 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO unrestricted. Solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2- see NOTE 23 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100861)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, CEIL
SOL SP0460-97-Q-DT71
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: YPG97184000671 NSN 1560-01-148-1378, panel assembly,
Ceil Sikorsky Acft CAGE 78286 P/N 65523-00008-041 10 -EA Del
to Richmond VA 23297 Del 60 DARO see NOTE 22, intended source:
Sikorsky. Other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement describedd are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-205 SN100862)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL SOUNDABSORBING
SOL SP0460-97-Q-DT84
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: YPG97184000689 NSN 1560-01-318-1343, side panel
soundabsorbing Sikorsky Acft Corp CAGE 78286 P/N 65523-00018-058
Rev "M" source: aerospace composites & Mfg CAGE 012V1 46 -EA
Del to San Diego CA 92132-5044 Del 0 DARO 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-205 SN100863)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-DT70
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4149
DESC: PR-NO: YPG97190000323 NSN 1560-00-760-9359, skin, aircraft
Sikorsky Acft CAGE 78286 P/N 65203-09010-101 22 -EA Del to
New Cumberland PA 17070 Del 60 DARO see NOTE 22, intended source:
Sikorsky other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-205 SN100867)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY,NACE
SOL N0038397QN291
DUE 090297
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-869-4770-LU, Ref Nr 65302-12001-045, Qty 10
EA, Delivery FOB Origin----- Drawings not available., See Note
22 (ACAVI0723043-121)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101214)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,LUBRICATING OI
SOL N0038397QN293
DUE 082597
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-129-8384-LU, Ref Nr 65318-12006-042, Qty 16
EA, Delivery FOB Origin----- Drawings not available., See Note
22 (ACAVI0723043-122)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101216)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--IMPELLER WHEEL, AIRC
SOL SP0920-97-Q-A313
DUE 091997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97198000665 NSN 1660-00-783-1133, impeller wheel,
airc Alliedsignal P/N 202374-1 part numbered item. Products
offered clause applies. Various increments solicited: 1-58;
59-100; 101-200. PR quantity: 58 EA 42 EA Del to New Cumberland
PA 17070-5001 16 EA Del to Stockton CA 95296-0130 delivery
schedule: 120 days set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-204 SN100796)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CONTROL BOX, ELECTRI
SOL SP0920-97-Q-A315
DUE 091997
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97202000783 NSN 1660-00-288-5519, control box,
electri Alliedsignal Aerospace Canada P/N 627210-2-1 part numbered
item. products offered clause applies. Various increments solicited:
1-16; 17-24; 25-35. PR quantity: 16 EA 7 EA Del to New Cumberland
PA 17070-5001 9 EA Del to Stockton CA 95296-0130 delivery schedule:
250 days set-aside type: G unrestricted (sole source/single
source)(no preference) size standard: 1000 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-205 SN100832)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--MOTOR, WINDSHIELD ROSEMOUNT AEROSPACE INC, CAGE
59885
SOL SP0460-97-Q-CM33
DUE 083197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. Ja mes Farrell, BU716,
804-279-6705. Vonda Kay B. Melton, contracting officer.
DESC: PR-NO: YPG97150000395 NSN 1680-01-315-7561, 23 -EA Del
to New Cumberland PA 17070 6 -EA Del to Barstow CA 92311 delivery
schedule: 157 DARO part number: 2311M-208-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-205 SN100855)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--COUPLER ASSEMBLY, CARGO PALLET
SOL SP0460-97-R-1732
DUE 091297
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. Contract
Specialist: Martha Hoyle. contracting office R: Vonda Kay B
Melton.
DESC: PR-NO: YPG97188001298 NSN 1670-01-302-3637, Tech data package
availability: 207 -EA Del to New Cumberland PA 17070 Del by
31 Oct 97. 116 -EA Del to Stockton CA 95296 Del by 125 days
ARO. Specifications, plans or drawings relating to the procurement
desribed are not available and cannot be furnished by the government.
100%QUANTITY option applies. This is an unrestricted procurement.
Based on market research, the Gov't is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item with 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100866)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--JET, LUBE ASSEMBLY.
SOL SP0740-97-Q-2646
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Wilma Ruff
614-692-1075
DESC: PR-NO: YPC97198000799 NSN 1650-00-288-5335, CAGE 99167
Part No 713182 jet, lube assembly. I/A/W Sundstrand Aerospace
part number 713182. 78 -EA Del to Tinker AFB OK 73145-9013
Del by 60 days after date of award. 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-205 SN100936)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SLEEVE AND PLUNGER
SOL SPO74097Q2669
DUE 082897
POC Martha Jewell Boner, 614-692-2391
DESC: PR-NO; YPC97027001406 NSN 1650-00-759-6977 CAGE 93835
P/N 234530-2, 234530-4 SLEEVE AND PLUNGER , IAW Abex/NWL Aerospace
P/N 234530-2, 234530-4. 4 each, delivery 308 days after date
of award. Specifications, plans or drawing are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestricitive 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 93835. Automated best value model (ABVM)
and delivery evaluation factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (W-205 SN101064)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ARM ASSY,SHOCK STRU
SOL N0038397RA249
DUE 091297
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Donald
F Mcgettigan, 0223.02, (215)697-6549
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-1620-00-807-9722-BP, SPEC NR TDP VER 003, Ref Nr 901541-1,
Qty 14 EA, Deliver to Defense Distro. Depot Jacksonville FL
----- DRAWINGS NOT AVAILABLE. Due to the unavailability of
drawings or other data, competition will be restricted to (17576)
Coltec/Menasco and (36164) Heroux Inc. Requests for copies
of solicitation should be FAXED to (215) 697-3161. Estimated
Award Date is 10 DEC 1997., See Note 22 (ACAVI0724046-138)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101079)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SPACER ASSEMBLY,SPI
SOL N0038397RN295
DUE 090297
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-126-6064-LU, SPEC NR TDP VER 006, Ref Nr 65122-11352-041,
Qty 18 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC , Contract 100 Percent Small Business Set Aside-----,Drawings
not available., See Note 22 (ACAVI0724046-139)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101080)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT ASSEMBLY, ARRESTING GEAR. DLAR 52.246-9000
(COQC) APPLIES.
SOL SP0770-97-Q-NA61
DUE 092297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Michael Cordi,
614-692-4763.
DESC: PR-NO: YPC97192000711 NSN 1710-00-561-1045, CAGE 21439
Part No 52B689-39 CAGE 98750 Part No 62B35556-39 pendant assembly,
arresting gear I/A/W Air Force (98750) Dwg 62B35556. 5 -EA
Del to New Cumberland PA 17070 Del by 120 days ADO 18 -EA Del
to Lathrop CA 95330 Del by 120 days ADO PR-NO: YPC97140000402
NSN 1710-00-561-1045 CAGE 21439 Part No 52B689-39 CAGE 98750
Part No 62B35556-39 pendant assembly, arresting gear I/A/W
Air Force (98750) Dwg 62B35556. 7 -EA Del to Corpus Christi
TX 78419 Del by 120 days ADO see NOTE 1. small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. written requests for drawing
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 DCSC. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN100934)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 19--ROSS LAKE FUEL BARGE, NORTH CASCADES NATIONAL PARK,
WASHINGTON
SOL DACW67-97-B-0063
DUE 091197
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Fabricate and supply (launch in place with all required
connections and ready to use) at the designated delivery point
at Ross Lake one fuel barge with the following basic characteristics:
all welded steel hull with length overall - 38 feet, 6 inches;
beam overall - 12 feet, 0 inches; molded depth - 5 feet,, 9
inches; with 4 storage compartments for fuels and oil totaling
5,100 gallons; displacement at design draft of 46.2 long tons.
F.O.B. destination. Plans and specs available on or about 11
August 1997 at no charge per set. No individual sheets are
available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB No. DACW67-97-B-0063 when ordering. Requests must
be in writing and must be received before bid documents will
be mailed. Request may be FAXed to (206)764-6817, or requested
via internet e-mail at plans-room-cenws@usace.army.mil. Confirmation
copy need not be mailed. Plans and specs may be picked up from
the Plans Room Monday thru Friday between the hours of 7:30
AM and 3:30 PM. Submit requests by 7 August 1997. Standard
Industrial Classification Code 3731. Project is 100% set-aside
for small business concerns. A concern is considered small
if its number of employees is 1,000 or less.
CITE: (I-204 SN100250)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLAS (FFG-47), SSP-508-98, SRA
SOL N62678-97-R-0200
DUE 091297
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on August 20-22, 1997
at the Norfolk Naval Shipyard, Portsmouth, VA. The availability
dates are tentatively set for 11 NOVEMBER 1997 through 21 JANUARY
1998 with the work to take place at the contractor's plant.
The place of performance is restricted to the Home Port area.
CITE: (W-205 SN100952)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--TIEDOWN ASSEMBLY, HI-SHOCK TRANSTECHNOLOGY CORP.BREEZE
EASTERN DIV.
SOL SP0490-97-R-1009
DUE 082597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. RI chard Rosanelli/CLC03/804-279-6635
contracting officer: Jeffrey R. West/804-279-5844.
DESC: PR-NO: ARG97057058002 NSN 2040-01-323-0771, 2040-01-323-0772,
2040-01-323-0773 source control data is available at the procurement
agency. Tiedown assembly, Transtechnology Corp. Breeze Eastern
Div. CAGE 08484 P/N 14581-1. Peck and Hale Inc. CAGE 94658
P/N 7MTC/1526, ancra Intl Corp. CAGE 31272 P/N 48448-11. I/A/W
Dwg NR (53711) Dwg 5184189 Rev B basic DTD 93 Oct 18. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 3 -EA Del to (Call contracting
office) Del by 60 days ARO. All responsible sources may submit
offer which DGSC shall consider see NOTES 9, 22,.
CITE: (I-205 SN100801)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, PASSENGER AND CARGO
SOL 2032946
DUE 090497
POC Bryan Sweeney, 615/741-7907, Barry Rawls, 615/741-3836
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-1035,
fax requests at 615-741-6084. Include company name, address,
phone number, contact name and Federal tax I.D. number with
your request.
CITE: (W-205 SN100947)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MEDIUM AND HEAVY TRUCKS
SOL FCAH-T1-98STAN-N
DUE 091797
POC Zoe-Ann Freitag (703) 308-4660
DESC: 23 TRUCKS, MEDIUM AND HEAVY SO. FCAH-T1-98STAN-N POC Zoe-Ann
Freitag (703) 3084660. The following notice is issued to change
from MEDIUM AND HEAVY TRUCKS REQUIREMENTS CONTRACT to MEDIUM
AND HEAVY TRUCKS MULTI-VENDOR INDEFINITE DELIVERY/INDEFINITE
QUANTITY CONTRACT (IDIQ). Issuing on or about August 13, 1997
and close on September 17, 1997. Orders not to exceed $2 billion
for the 5 year contract (additional $2 billion for 5 year option
if extended).
CITE: (W-205 SN101036)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--PICK UP TRUCKS, UTILITY VEHICLES
SOL 2032495
DUE 090497
POC Bryan Sweeney, 615/741-7907, Barry Rawls, 615/741-3836
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-1035,
fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number
CITE: (W-205 SN101259)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE PURSUIT VEHICLES
SOL 2023494
DUE 090497
POC Bryan Sweeney, 615/741-7907, Barry Rawls, 615/741-3836
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-1035,
fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. with request.
CITE: (W-205 SN101261)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--AUTOMOBILES, SEDANS
SOL 2032493
DUE 090497
POC Bryan Sweeney, 615/741-7907, Barry Rawls, 615/741-3836
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at 615-741-1035,
fax requests at 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number with
request.
CITE: (W-205 SN101265)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998 (HMMWV)
SERIES TRUCKS. USE ARMY DRAWING 12369003
SOL SP0750-97-Q-1849
DUE 091297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Julie brill
(614) 692-1278
DESC: PR-NO: YPC97199000758 NSN 2540-01-188-3229, CAGE 19207
Part No 12340051 CAGE 34623 Part No 12340051 frame, seat, vehicular.
I/A/W U.S. Army TACOM drawing 12340051. used on M998 HMMWV
vehicle. 300 -EA Del to Lathrop CA 95330 Del by 150 days after
date of award. 926 -EA Del to New Cumberland PA 17070 Del by
150 days after date of award. See NOTE 1,9,12,23 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. 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-205 SN100917)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--HOUSING, STEERING COLUMN.
SOL SP0750-97-Q-1839
DUE 082697
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer, Julie brill,
(614)692-1278.
DESC: PR-NO: YPC97197000789 NSN 2530-01-411-2735, CAGE 0LB15
Part No 1493B/C CAGE 19207 Part No 12446802 CAGE 34623 Part
No 12446802 housing, steering column. Douglass Autotech Corp
P/N 1493B/C and AM General P/N 12446802. 50 -EA Del to Lathrop
CA 95330 Del by 30 days after date of award. 157 -EA Del to
New Cumberland PA 17070 Del by 30 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-205 SN100935)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY. CONSISTS
OF FOUR SHOE AND LINING ASSEMBLIES.
SOL SP0750-97-Q-1851
DUE 091297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer, Margaret
Battle, (614)692-1359.
DESC: PR-NO: YPC97202001219 NSN 2530-01-286-3257, CAGE 1JX42
Part No t-4819k CAGE 19207 Part No 5705696 CAGE 78500 Part
No KIT9184 parts kit, brake shoe and lining assembly. Consists
of four shoe and lining assemblies. Used on M939/A1/A2 series
five ton trucks. I/A/W US Army TACOM Dwg 5705696 and 12356898
Rockwell International P/N KIT9184 and TRUCK-TRAILER-TRANSIT
Inc. P/N t-4819k 126 -KT Del to Lathrop CA 95330 Del by 90
days after date of award. See NOTE 9. 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-205 SN100937)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--DUCT, EXHAUST, GAS TURBINE ENGINE
SOL SP0480-97-R-1724
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Paul
mcgarr/PLBO679/804-279-6736. KO: Kathleen A. Hicks/279-3929.
DESC: PR-NO: ARG97168053500 NSN 2840-00-538-9284, duct, exhaust,
gas turbine Arrowhead Products Corp (CAGE 70628) P/N 13157-225
1 -EA Del to (Call contracting office) Del 30 days DVD/60 days
stock. Duration of contract period: 60 months total. Option
to ext term of contract 48 months. Unrestricted. Other than
full and open comp (sole source). Anticipated requirements
type contract with 1 base year and 4 option years. Solicitation
will be made in writing. 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-205 SN100802)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--VANE, COMPRESSOR, AIR
SOL SP0480-97-R-1748
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Steve M Mason/279-3724.
DESC: PR-NO: FPG97161000541 NSN 2840-00-185-1068, vane, compressor,
air General Electric Co GE aircraft engines (CAGE 07482) P/N
K513P22 4,990 - EA Del to New Cumberland PA 17070 Del 200 days.
11,640 -EA Del to Texarkana TX 75507 Del 200 days. Duration
of contract period: firm fixed price. Unrestricted. Other than
full and open comp (sole source). 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-205 SN100805)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CASE, TURBINE
SOL SP0480-97-R-1824
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Steve M Mason/279-3724.
DESC: PR-NO: NPG97184001645 NSN 2840-00-060-0514, CASE, turbine
General Electric Co Aircraft Engine Business Group (CAGE 99207)
P/N 6020T59G05 29 -EA Del to Jacksonville FL 32212-0097 Del
180 days. Duration of contract period: 1 basic plus 100% option.
Option to Inc qty 100%. Unrestricted other than full and open
comp (sole source). 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-205 SN100806)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SWIRLER, LINER, COMBUSTION
SOL SP0480-97-R-1825
DUE 091797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: NPG97191001096 NSN 2840-01-068-3276, swirler, liner,
combustion General Electric Co Aircraft Engine Business Group
(CAGE 99207) P/N 5026T93G02 100 -EA Del to New Cumberland PA
17070 Del 160 days. 100 - EA Del to Tracy CA 95376-5000 Del
160 days. 730 -EA Del to Jacksonville FL 32212-0097 Del 160
days. Duration of contract period: 1 basic plus 100% option.
Option to Inc qty 100%. Unrestricted. Other than full and open
comp (sole source). 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-205 SN100808)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY
SOL SP0480-97-R-1896
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: YPG96355000783 NSN 2835-01-269-2841, support assembly
Alliedsignal Inc (CAGE 99193) P/N 373666-70 adequate data for
evaluation of alternate offers is not available at the procurement
agency. The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 62
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Unrestricted.
Other than full and open comp (sole source). QPL (see NOTE
23). Trade Agreements Act (NOTE 12). 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-205 SN100813)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--BLADE, TURBINE ROTOR
SOL SP0480-97-R-1750
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG97167001289 NSN 2840-01-220-3928, blade, turbine
rotor General Electric Co (CAGE 99207) P/N 5039T09P01 Rev "J"
DTD 21 Jun 92 acceptable sources: Walbar Canada Inc (CAGE 37033)
samsung aerospace Industries LTD (CAGE 1FX82) Canadian Commercial
Corp (CAGE 98247) 2,115 - EA Del to New Cumberland PA 17070
Del 150 days. 624 -EA Del to Tracy CA 95376-5000 Del 150 days.
Unrestricted. (sole source). More than one source. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100815)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--BUSHING, STAGE 2 NOZZLE COOLING
SOL SP0480-97-R-1628
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG97174001233 NSN 2840-01-192-0795, bushing, stage
2 nozzle cooling exceptions: use ANSI Y14.5 in lieu of P1TF3
use s-1000 in lieu of P1TF35 I/A/W Dwg NR TDPL 011920795-97056
basic DTD 97FEB25 I/A/W Dwg NR 99207 4037T39 Rev G basic DTD
84APR 12 type number P/N 4037T39G03 full and open competition
apply. Intended sources: rrb Industries Inc arro engineering
Corp 9,100 -EA Del to Jacksonville FL 32212-0097 Del 75 days.
Total small business (SB) set-aside (NOTE 1). Solicitation
will be made in writing and orally. Dwg number: 4037T39 Rev
G. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DGSC. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100817)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY
SOL SP0480-97-Q-2579
DUE 091297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: YPG97181001246 NSN 2835-01-092-3962, manifold assembly
source control item General Motors Corp, Allison Transmission
Div (CAGE 73342) P/N 6896442 Rev "a" DTD 13 Nov 78 approved
source: Parker-Hannifin Corp (CAGE 98441) P/N 1241761 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 36 -EA Del to Tracy CA 95376-5000 Del
86 days. 9 -EA Del to San Diego CA 92132-5044 Del 86 days.
QPL (see NOTE 23). More than one source. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-205 SN100822)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RING ASSEMBLY, ACTUATING
SOL SP0480-97-R-1749
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: FPG97177000956 NSN 2840-00-152-6772, ring assy,
actuating General Electric Co (CAGE 99207) P/N 5006T01G01 51
-EA Del to New Cumberland PA 17070 Del 200 days. 49 -EA Del
to Tracy CA 95376-5000 Del 200 days. Duration of contract period:
firm fixed price. Unrestricted. Other than full and open comp
(sole source). 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-205 SN100846)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--DISK AND HUB, COMPRESSOR
SOL SP0480-97-Q-2580
DUE 091297
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kathleen Hicks/27 9-3929.
DESC: PR-NO: FPG97181001245 NSN 2835-00-104-7377, disk and hub,
compressor Sundstrand Corp Sundstrand Aerospace power systems
(CAGE 55820) P/N 42523-1 9 -EA Del to New Cumberland PA 17070
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnsihed by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-205 SN100847)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--BLADE, TURBINE ROTOR
SOL SP0480-97-R-1837
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: FPG97188000474 NSN 2840-00-418-3037, blade, turbine
rotor General Electric Co (CAGE 07482) P/N 110R342P03 Rev "AH"
acceptable sources: samsung aerospace Industries LTD (CAGE
1FX82) blades technology LTD (CAGE S0635) Walbar Inc (CAGE
01158) howmet turbine comp Corp (CAGE 3V257) therm Inc (CAGE
99160) 1,885 -EA Del to New Cumberland PA 17070 Del 100 days.
1,879 -EA Del to Cherry Point NC 28533-5001 Del 100 days. Unrestricted.
Other than full and open comp (sole source). Intended sources.
First article test required. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-205 SN100850)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--DAMPER, FRAME STRUT
SOL SP0480-97-R-1836
DUE 091797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Steve M Mason/279-3724.
DESC: PR-NO: FPG97192000977 NSN 2840-01-380-7747, damper, frame
strut General Electric Co (CAGE 07482) P/N 1591M52G01 Rev "C"
acceptable source: Enginetics Corp (CAGE 60168) 4,032 -EA Del
to Tinker AFB OK 73145-9013 Del 180 days. Unrestricted. Other
than full and open comp (sole source). More than one source.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100851)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--MANIFOLD, AIR-VARIABLE, EXHAUST NOZZLE
SOL SP0480-97-R-1747
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: YPG97160001346 NSN 2840-00-272-6208, manifold, air-variable,
exhaust no General Electric Co (CAGE 99207) P/N 6007T84G02
Rev "J" 21 Mar 94 acceptable source: B-C-D Metal Products Inc
(CAGE 04602 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 22 - EA Del to Tracy CA
95376-5000 Del 100 days. 48 -EA Del to Barstow CA 92311 Del
100 days. Unrestricted. (sole source). More than one source.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100858)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, STAGE 11
SOL F41608-97-R-49476
DUE 082597
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Walker,K./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-111-0955PS P/N: K144P20/12, P/N K144P20
USED IN COMPRESSOR ROTOR APPL TF39ENGINE. 4860EA. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 DEC 97 4860 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
waiver from qualification requirements- no sources will be
approved by the Government. The approximate issue/response
date will be 25 JUL 97. To: General Electric Co, Cincinnati
Oh 45215-6303. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) 22, 23,.
CITE: (I-205 SN100890)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--ENGINE, DIESEL
SOL FD2050-97-Q-38552
DUE 081597
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Thomas, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2815-01-349-0491 P/N: RF0121-006/00, P/N
RF0121-006-00 Size: 1.5 X 2 ft. Pred Matl: Cast aluminum. Function:
Four cycle diesel, single cylinder engine, power unit for generator.
Del: March 1998, 98 each 98EA. Applicable to: Nf-2d Flood Light
Set. Destn: DDWG-ER-DLA CENTRAL RECEIVING, ROBINS AFB GA 31098.
Delivery: 31 Mar 98 98 ea Drawings and data not available The
approximate issue/response date will be 31 Jul 97. To: Harley
Industries, Houston Tx 77041-0000. To: Melton Sales And Service,
Bordentown Nj 08505-0000. To: Wheeler Brother Inc, Somerset
Pa 15501-0736. To: Columbus Equipment Co, Columbus OH. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 12.
CITE: (I-205 SN100891)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONVERTER, ENGINE. ON PERKINS DIESEL ENGINE MODEL
TURBO 4.236 AS IN PSI
SOL SP0750-97-Q-1850
DUE 082897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Nelson Smith
(614) 692-3500
DESC: PR-NO: YPC97141000673 NSN 2815-01-283-8015, CAGE 0JKF0
Part No 475/01000 CAGE 44185 Part No 475/01000 converted, engine.
PSI Mobile products Inc. P/N 475/01000. 12 -EA Del to Lathrop
CA 95330 Del by 45 days after date of award. See NOTE 1,22.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: jcb Inc; Northwestern Motor Co Inc Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN100914)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--BODY,VALVE
SOL N0038397QA248
DUE 090297
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2835-00-908-4348-BP, Ref Nr 663017-1, Qty 68 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
---, See Note 22 (ACAVI0724046-140)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101081)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY, STARTER
SOL SP0480-97-R-DRAW
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: St ephen M. Mason/279-3724.
DESC: PR-NO: YPG96255000435 NSN 2995-00-357-1897, cover assembly,
starter solicitation SP0480-97-R-DRAW has been modified to
read as follows: the solicitation number is now SP0480-97-R-0500.
The issue date is now 13 Aug 97 and the open/closing date is
now 12 Sep 97. The buyer name is Roseanne Phillips/PLBO379/804-279-3571.
Option to Inc qty has been deleted. Everything Else remains
the same.
CITE: (I-205 SN100798)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT STARTER LUCAS AEROSPACE POWER EQUIPMENT
CORP
SOL SP0480-97-R-1894
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96365000621 NSN 2925-00-587-8968, 142 -EA Del
to New Cumberland PA 17070 Del by 27 Dec 97. 180 -EA Del to
Tracy CA 95376-5000 Del by 27 Dec 97.
CITE: (I-205 SN100799)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--LEAD ASSY., ELECTRICAL
SOL SP0480-96-Q-W587
DUE 082897
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96221000385 NSN 2925-00-707-2741, lead assy,
electrical Teledyne Inc (CAGE 03104) P/N 577608 150 -EA Del
to New Cumberland PA 17070 Del 60 days. 150 -EA Del to Tracy
CA 95376-5000 Del 60 days. Unrestricted. Solicitation will
be made in writing and orally. Anticipated award date is 08/06/97.
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-205 SN100810)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--VALVE, FUEL PRESSURIZATION CARTER J C CO INC
SOL SP0480-97-R-1893
DUE 091597
POC Contact: for copies of RFP solicitations (available at leas
T 15 days from announcement, phone or write DGSC Attn: DGSC-JJAB
Richmond VA 23297-5312 AC (804)279-3350. for copies of RFQ
solicitations, contact the buyer.
DESC: PR-NO: YPG97119000622 NSN 2915-00-775-9195, 28 -EA Del
to Richmond VA 23297 Del by 21 Jun 98. 10 -EA Del to Barstow
CA 92311 Del by 21 Jun 98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-205 SN100852)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST
SOL SP0770-97-R-5983
DUE 091297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)Ernest
Jackson
DESC: PR-NO: RPC97195001332 NSN 2990-01-083-1142, CAGE 19207
Part No 12256075 pipe, exhaust. I/A/W U.S. Army drawing 12256075.
737 -EA Del to New Cumberland PA 17070 Del by 09 Sep 97. 467
-EA Del to Lathrop CA 95330 Del by 09 Sep 97. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to DEF 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
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. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns.automated
best value model ( ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and delivery evaluation factor(DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in this
solictation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-205 SN100912)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION. ON AVDS 1790 SERIES ENGINES.
SOL SP0750-97-R-1991
DUE 091197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Patricia Snyder
(614) 692-1127 R
DESC: PR-NO: YPC96317001561 NSN 2910-00-064-6262, CAGE 19207
Part No 10912481 nozzle, fuel injection, I/A/W U.S. Army drawing
number 10912481. 4,082 -EA Del to Lathrop CA 95330 Del by 287
days after date of award. 6,453 -EA Del to New Cumberland PA
17070 Del by 287 days after date of award. See NOTE 12. Solicitation
not available until 15 days after published in 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 commercial specifications cannot
be provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-205 SN100913)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--GEAR, SPUR. STEEL, 0.683 INCHES OVERAL LENGTH, 5.6200
INCHES OUTSIDE DIAMETER, 0.450 INCHES
SOL SP0770-97-Q-ND94
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPC97198000911 NSN 3020-00-314-1489, CAGE 99193
Part No 365357-1 gear, Spur. steel, 0.683 inches overall length
5.620 inches outside diameter, 0.450 inches face width, 54
teeth, 25 degree pressure Angle. IAW Garrett turbine engine
company P/N 365357-1. No technical data available at DCSC for
this solicitation.. 37 -EA Del to Lathrop CA 95330 Del 150
days after date of award. Solicitation not available until
15 days after published in the CBD. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under authority
of 10 U.S.C.2304(C)(1). 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, delivery
and past performance as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-205 SN100916)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SHAFT,STRAIGHT
SOL 971750004
DUE 091297
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-3040-01-346-8099-GF, Ref Nr 19E215-8A, Qty 14 EA, Delivery
FOB Origin, Approx Due Date O/A Sep 12 97--THIS WILL BE NEGOTIATED
WITH LUCAS WESTERN, INC. (99551). DRAWINS ARE NOT AVAILABLE.
THIS REQUIREMENT WILL UTIMATELY BE AWARDED AS AN ORDER UNDER
NAVICP-PHILADELPHIA BOA N00383-95-G-011M. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT (215) 697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQUIREMENTS.---, See Note 22 (ACAVI0724046-141)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101082)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR LELAND AES INC (0F796)
SOL SP0500-97-Q-TU98
DUE 080897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carole Tims/HBB23/215-697-6283 B uyer:
Carole Tims/HBB23/215-697-6283
DESC: PR-NO: YPI97114000029 NSN 3110-01-128-2960, 36B423700P1,
vendor substantion required 500 -EA Del to San Diego CA 92136-0000
Del by 04 Nov 97. RFQ due date: 97AUG08 specs: bearing, ball,
annular primary qty: 500 deliveries to CONUS (excluding Alaska)
delivery schedule: 120 ADO offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings/spces
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X2978 or X1462.
CITE: (I-205 SN100907)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 34--BAR STOCK FEEDER: 3/4" THRU 2 1/2" DIAMETER X 12'
BAR CAPACITY WITH 61" PUSHER EXTENSION LENGTH. LNS, TYPE: HYS665HS-5.2
SOL DAAA03-97-T-0125
DUE 081497
POC Mary Love, Purchasing Agent, (501) 540-4027.
DESC: This procurement is published as a Total Small Business
Set-Aside per FAR 52.219.6; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation: quotes are being requested and a seperate
solicitaiton will not be issued. Solicitation number DAAA03-97-T-0128
is issued as a Request of Quotation. This solictation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. The standard industrial code is 3541 and the
Small Business size standard is 500 employees. This requirement
is for a Bar Stock Feeder: 3/4" thru 2 1/2" diameter X 12 foot
bar capacity with 61 inch pusher extension length; LNS type
HYS665HS-5.2 consisting of : 1. A three piece aluminum profile
barrel tube assembly containing 6 steel tubes arranged in a
concentric circle with a manual indexing ring at the rear,
and an automatic centering system at he front of the tube,
with an electromechanical end bar signal system. Six guide
tubes with internal diameters of: 2.362 inch (60mm) for 2 to
2 1/2 inch diameter barstock; 2.126 inch (54mm) for 1 5/8 to
2 inch diameter barstock; 1.732 inch (44mm) for 1 3/8 to 1
5/8 inch diameter barstock; 1.457 inch (37mm) for 1 to 1 3/8
inch diameter barstock; and 1.063 inch (27mm) for 3/4 to 1
inch diameter barstock. Each guide tube contains its own push
bar and piston assembly; oil recuperator. 2. Front support
stand with a 55 inch (1400mm) long support arm with crutch
for loading barstock. 3. self-contained hydraulic system and
reservoir; Electrical control for 110 volt AC controls and
22/460 volt, 3 phase, 60 hertz pump motor; manual and autometric
controls for hydraulic system, on, off, manual advancement
and retraction of piston and automatic operation in conjuction
with the machine control; large capacity oil filter. 5. Alignment
Kitand anchor bolts as standard equipment; Spindle liners (5
each required); 8 inch retract option. Installation is required.
Delivery shall beFOB destination with acceptance at destination.
The provision at FAR 52.212.1, Instructions to Offerors Commercial
Items applies. All quotations shall include a completed copy
of provisions 52.212-3, Offeror Representation and Cetifications
- Commercial Items. The following FAR clauses apply to this
acquisition: 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions required to
Implement Statues or Executive Orders - Commercia Items are
applicable to this acquisition: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans of the Vietnam Era; and 52.219-6, Notice
of Total Small Business Set-Aside. Mail quotations to Pine
Bluff Arsenal, Plainview Complex, Bldg. 17-120, 10020 Kabrich
Circle, Pine Bluff, AR 71602-9500, Attn: Mary Love, not later
than 4:00 pm 14 Aug 1997. Faxed orders will be accepted (870/540-3730
or 870/540-4090). Award will made on the basis of the lowest
priced technically acceptable offer.
CITE: (I-204 SN100673)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 34--TILTING-ROTARY TABLE
SOL 53SBNB760248
DUE 080897
POC Trena N. Bercaw, (301) 975-6324//Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a tilting-rotary table, Tsudakoma Model
TRNC201 only. This table shall be integrated into an open-archetecture
Brown and Sharpe vertical machining system for the machining
of submarine parts. The contractor shall also be responsible
for providing engineering services and consultations for the
government. The F.O.B. Point shall be Destination, Gaithersburg,
Maryland. Delivery is required within 12 weeks after issuance
of purchase order. All responsible sources may submit a quotation
which will be considered for award. This procurement is set-aside
100% for small business. Please fax in all requests for a solicitation
package.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-205 SN100938)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd, Blount Island, Jacksonville, FL 32226-3404
SUBJECT: 35--PORTABLE SOLID RETAINING CENTRIFUGAL SEPARATOR
SOL N/A
DUE 080897
POC Joni Michaud, Purchasing Agent, Code 901-6, (904)696-5170
Contracting Officer, Liz Faykus.
DESC: Qty 4. Must be capable of removing water and solid impurities
from gas, oil and marine diesel oil with one portable unit.
CITE: (I-204 SN100675)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
SOL SP0441-97-Q-RD89
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
dbera M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97198000954 NSN 3510-00-927-7457, washer-extractor,
laundry, commercial origin inspection required I/A/W spec NR
MIL spec MIL-W-43001F basic DTD 87 Sep 30 type number II, size
400, class 1 @PUMP not included @SOLVENT tank not included
@ELECTRICAL motor usage design washer and extractor @CURRENT
type AC @VOLTAGE in volts 220.0 Tech data package availability:
1 -EA Del to Ft Richardson AK 99505 Del by 30 days ARO. Specification
(see NOTE 9). Unrestricted. Anticipated award date is 8/18/97.
Solicitation will be made in writing. 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-205 SN100868)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 35--PURCHASE OF TWO MILNOR #450 WASHER/EXTRACTORS
SOL DAHC77-97-T-0585
DUE 080697
POC Ernest Chung, 808-438-6535, extension 147
DESC: Purchase two (2) each Milnor, Model 60044WP2 (#450 Washer/Extractor),
or equal, split pocket washer extractor. Washer/Extractor shall
include as a minimum: Mark III microprocessor; 2 preprogrammed
formulas; capable of programming 98 additional formulas; automatice
supply injection; hydro cushion suspension; 208/240V/60/3;
610 RPM final extract speed. Required delivery date is 15 September
1997. Delivery will be FOB Directorate of Logistics, Laundry
Facility, Schofield Barracks, Hawaii. Offers will be accepted
through EC/EDI (FACNET).
CITE: (W-205 SN101188)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 39--FORKLIFT, 8000LB CAPACITY, TELESCOPING BOOM
SOL WC1JW8-7152-0500
POC Purchasing Agent Marla Smith (907) 384-7104 (Site Code DAHC76)
DESC: Modification to announcement published July 8, 1997. Modification
is made to delete "Potential Sources Sought". Notice should
read as follows: Notice of Intent to place an order with D
J's Alaska Rental & Sales Inc. for the following equipment,
which is currently on a lease/option to purchase program. The
government is exercising its option to purchase this equipment.
Forklift (GEHL 883), (Highlift) 4-wheel drive, minimum 80HP
turbocharged diesel engine, liquid cooled, fully enclosed cab
with heater, defroster and windshield wiper on front glass;
8000lb capacity, telescoping boom capable of extending 23 feet
forward, and reaching an overall extended height of 36 feet;
power shifter transmission capable of 3 forward and 3 reverse
speeds/gears; selective steering to include four wheel, two
wheel, and crab type steering; hydraulic frame leveling capabilities;
it shall tilt the entire machine a minimum of 8 degrees to
either side of center to maintain a level load position over
rough terrain; equipped with automatic hydraulic fork leveling
to keep the load at a constant angle to the ground
CITE: (I-204 SN100213)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0827-97
DUE 090597
POC Lisabeth L. Day, (202) 305-7304 FAX (202) 305-7363/7365
DESC: UNICOR, Federal Prison Industries intends to enter into
a 5 year, indefinite delivery indefinite quantity type contract
covering various replacement and/or component parts for forktruck
equipment specifically designed and manufactured by or for
TCM. Delivery FOB destination will be to various UNICOR locations.
All responsible offerors shall submit a request in writing
to UNICOR, Federal Priston Industries, Material Management,
ATTN: Lisabeth L. Day, 320 First St., NW, Washington, DC 20534.
You may fax your written request to (202) 305-7363, no telephone
request will be permitted. Your request should include your
company name, address, phone number, fax number, point of contact,
solicitation number, size/status of your business. See Note
9.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-204 SN100342)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORKTRUCK REPAIR PARTS
SOL 1PI-R-0828-97
DUE 090597
POC Lisabeth L. Day, (202) 305-7304 FAX (202) 305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a 5 year, indefinite delivery indefinite quantity type contract
covering various replacement and/or component parts for forktruck
equipment specifically designed and manufactured by or for
Caterpillar. Delivery FOB destination will be to various UNICOR
locations. All responsible offerors shall submit a request
in writing to UNICOR, Federal Prison Industries, Material Management,
ATTN: Lisabeth L. Day, 320 first St., NW, Washington, DC 20534.
You may fax your written request to (202) 305-7363, no telephone
request will be permitted. Your request should include your
company name, address, phone number, fax number, point of contact,
solicitation number, size/status of your business. See Note
9.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-204 SN100349)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--FORK TRUCK REPAIR PARTS
SOL 1PI-R-0830-97
DUE 092597
POC Patrick R.Mealy 202/305-7310 Fax 202/305-7363
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a Firm Fixrd Price Indefinite delivery indefinite quantity
contract for a period of 5 years. Requirements this acquisition
is for Lift King Forklift repair parts. The solicitation will
futher define requirements. Delivery will be FOB Destination
to various unicor locations. Al l responsible sources are encouraged
to submit an offer. See Note Number 9.
CITE: (W-205 SN101124)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2 OF
SOL SP0500-97-Q-TZ26
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/X9225. buyer: S. F ogg/HBA22/X9225.
DESC: PR-NO: YPI97133000646 NSN 4020-00-519-7946, @CORE yarn
quantity 8 @FABRICATION method braided @COLOR natural 5 -RL
Del to Mechanicsburg PA 17055 Del by 13 Mar 98. 19 -RL Del
to Tracy CA 95376 Del by 13 Mar 98. RFQ due date: 18 August
1997. Specs: MIL-R-24050. Predominant mater: fibrous double-braided
nylon. Size/dimen: 7 inch circumference, 200 YD per reel. Primary
qty: 19 deliveries to CONUS (excluding Alaska). Delivery schedule:
100 days. NOTE 1 applies. Size standard: 500. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-205 SN100870)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON) FOR ACQUISITION REQUIREMENT
SEE PARA. 6.2 OF
SOL SP0500-97-Q-TZ01
DUE 072897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S. Fogg/HBA22/X9225. buyer: S. F ogg/HBA22/X9225.
DESC: PR-NO: YPI97125002055 NSN 4020-00-641-8900, 170 -RL Del
to Mechanicsburg PA 17055 Del by 18 Oct 97. 110 -RL Del to
Tracy CA 95376 Del by 18 Oct 97. RFQ due date: 28 July 1997.
Specs: MIL-R-17343. Predominant mater: nylon size/dimen: 1-1/2
inch circumference 1200 feet per reel continuous, 3 strand,
twisted. Primary quantity: 110. Deliveries to CONUS (excluding
Alaska). Delivery schedule: 100 days. NOTE 2 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
This purchase is for a national defense item and therefore
restricted to U.S. sources. Specs/Dwgs are not required. To
obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-205 SN100908)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: 41--50-TON CHILLER FOR LIBERTY BELL PAVILLION
SOL 1443IB445097002
DUE 072597
POC Barbara A. Murphy, (215) 5970-6052; FAX (215) 597-1548
DESC: Modification is to change description to purchase of a
50-ton chiller for the Liberty Bell Pavillion. Issue date is
changed to 7/25/97. Bids will be due in this office by 2:00
P.M., August 8, 1997. Work must be completed within 5 days
after issuance of notice to proceed. Contractor shall be responsible
for installation of the system. A site visit will be held on
July 29th at 10:00 A.M. Prospective bidders should meet in
front of the Liberty Bell Pavillion, 500 Market Street, Philadelphia,
PA 19106. If you cannot attend the site visit but wish to look
at the site, contact Jean Marra at (215) 597-5550 or Jules
Tamacchio at (215) 597-7622 and they will schedule a time.
Bid packages will be expressed mailed to those interested in
bidding. Requests for bid packages can be phoned in or sent
by fax.
CITE: (W-205 SN100971)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 41--CHILLERS, 2(EA), 1500 TON
SOL F33601-97-R0052
DUE 091297
POC Sue Strickland, (937) 257-5198 ext. 4309
DESC: Contemplated acquisition is to procure two(2) 1,500 ton
chillers for Bldg. 10830, Wright-Patterson AFB, OH. The Request
for Proposal (RFP) for this solicitation will be issued approximately
11 Aug 97. Anticipated award date is no later than 30 Sep 97.
This acquisition is "Full and Open". Direct all Requests
for solicitations and Routine Communication concerning this
Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government Personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
EMAILADD: strickssl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-205 SN101207)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 41--AIR-CONDITIONING
SOL 52TANS710090
DUE 081497
POC Anita K. Tolliver, (703) 487-4720
DESC: The National Technical Information Service (NTIS) has a
requirement for a 15 ton, split unit, air conditioner including
installation for the Information Resources Management (IRM)
Computer Center. The IRM Computer Center is located within
the inner core of the building on the second floor and has
no exterior building wall. This unit is required due to the
BTU load placed on the building's current HVAC system by the
computer equipment in the IRM Computer Center. Offers shall
include the following Contract Line Item Numbers (CLIN), 0001
is ONE EACH--15 ton, split unit, air conditioner. The air conditioner
shall cool a space of approximately 11,600 cubic feet to an
average temperature of 68-70 degrees Fahrenheit and shall have
the capability to add on environmental controls at a later
date if required. CLIN 0002 is ONE EACH--Installation. The
contractor shall be responsible for installing a working system
including refrigerant lines, low voltage controls and thermostat.
The installation shall include an inside the room air handler
with plenum ducting and registers to provide adequate air flow
throughout the approximate 11,600 cubic feet of space, and
an exterior condensing unit located on the roof. The exterior
condensing unit shall be installed so that load bearing is
on structural walls, not on the roof. The distance from the
Computer Center ceiling to the roof is approximately 8 feet.
There is no elevator access to the roof. Arrangements for making
any roof penetrations shall be done through the Facilities
Management Division of the NTIS. The Government will provide
a 100 amp, 220 volt, high voltage electrical service at the
installation site. The electrical connection may have to be
done after normal business hours. Installation will also include
disabling the thermostat control for, and the supply of, air
from the existing HVAC system to the IRM Computer Center while
maintaining such control and supply to the other rooms served.
All work shall be performed to Fairfax County Building Codes
and to standards currently acceptable within the air conditioning
trade. Contractor shall warranty system and installation for
one year from installation date, with response time not to
exceed two hours. A site visit is required for the offeror
to verify all measurements, distances, volumes and conditions
for installation prior to submitting an offer. The site visit
is scheduled for 10AM EST on July 30, 1997 at the NTIS at 5285
Port Royal Road in Springfield, Virginia. Manufacturer's sales
literature or other documentation shall be provided with the
offer to show that offered product(s) meet or exceed requirements
as specified above and specify the warranty coverage. Offers
shall describe how the contractor will install the air conditioning
unit. Delivery shall be FOB Destination to the NTIS in Springfield,
Virginia. Installation shall be completed within 7 business
days after receipt of contract award. 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. Solicitation #52TANS710090 is issued as a request
for quotation (RFQ) . This action is being issued using simplified
acquisition procedures. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The proposed contract is 100% set
aside for small business concerns. The standard industrial
classification (SIC) code is 3585, with a size standard of
750 employees. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including subparagraphs (3) 52.219-8, (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52-225-3, and DOC AGENCY-LEVEL
PROTEST PROCEDURES LEVEL ABOVE THE CONTRACTING OFFICER, which
is available in full text and can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
The full text for the above FAR clauses are available at the
following Internet address http://www.gsa.gov/far/. Offers
are due at 3PM EST on August 14, 1997 and shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/repcert.ht.
Offers shall be sent to the National Technical Information
Service, Attn.: Anita Tolliver, 5285 Port Royal Road, Room
203, Springfield, VA 22161. Faxed offers will not be accepted.
For information, call the POC identified above. See Numbered
Note 1.
CITE: (W-205 SN101266)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--MEDICAL SUPPLY AIRLOCK AND SUPPORT KIT FOR M28 HUB
SOL DAAE20-95-C-0381
POC Lori Snodgrass (309) 782-5951, PCO Vicki Ahlgrim (309) 782-5058
DESC: DESC: 4240-01-441-7383, Part Number 5-19-11610, The item
to procure is a Medical Supply Airlock. Requirements are 35
each Medical Supply Airlock. FOB is Destination. 4240-01-406-9350,
Part Number 5-19-11373, Support Kit. Requirements are for
105 each Support Kits. Both items are for use on the M28 HUB.
This notice is for sub-contracting purposes only. These requirements
are directed sold-source to Technical Products Group, Intellitec
Division in DeLand FL as an addition to contract DAAE20-95-C-0381.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation
number. The fax number for requests is (309)782-4728. Electronic
requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24
hours a day, using a modem set to dial (309)782-7648. Terminal
emulation should be VT100, no parity, 8 data bits and 1 stop
bit. Once connected, enter "aais" at the "LOGIN" prompt. At
the "PASSWORD" prompt depress the "ENTER" key. If electronic
means is not possible, procurement history will be provided
telephonically at (309)782-8094 on a limited basis.
CITE: (W-205 SN100998)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL F56601-97-T5363
DUE 073097
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
HEATHER M. ROSALES, CONTRACT SPECIALIST, (907)552-5911
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR two each tanks
and pumper units. These are 1200 gallon single compartment
vacuum/pressure tanks with Masport HXL 75 V vacuum/pressure
pump, 16HP engine, muffler package, moisture shut-off, muffler
and oil reclaimer, vacuum/pressure guage, 20" top hatch, 20"
rear swing away hatch, two 3" ball-centric intakes, brass pressure
relief valve, three 5 1/2" cleanable sight glasses, 16" tires,
pintle hitch, lights, mudflaps, and painted white. MFR: Masport,
PN: SCT1200 or equal. These items are being solicited through
EC/EDI and quotes will be accepted through 30 Jul 97. This
is 100% set-aside for small businesses.
LINKURL: none
LINKDESC:
EMAILADD: rosalesh@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-204 SN100725)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--VALVE, REED. DISCHARGE OR SUCTION.USED ON WORTHINGTON
CORP., COMPRESSOR, AIR, MODELS
SOL SP0760-97-Q-1279
DUE 090297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Renee a Johnson,
614-692-2506
DESC: PR-NO: YPC97161000369 NSN 4310-01-058-3673, CAGE 93236
Part No 8081B valve, Reed. discharge or suction. Worthington
compressor CAGE 93236, P/N 8081B. 42 -EA Del to Norfolk VA
23512-0001 Del by 120 days after daate of award. 101 -EA Del
to Bremerton WA 98314 Del by 120 days after date of award.
Solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C) (1). approved
sources are: dresser-rand Co. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
this request will be issued via a written RFQ. the expected
award date is 02 Oct 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-205 SN100915)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 UNIT, CENTRIFUGAL.
SOL SP0750-97-Q-1813
DUE 082897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Nelson Smith
(614) 692-3500
DESC: PR-NO: YPC97168000221 NSN 4320-01-219-4322, CAGE 10941
Part No D-09N-0-98-036 pump unit, centrifugal. Carver pump
P/N D-09N-0-98-036. no technical data available at DCSC for
this solicitation. 1 -EA Del to West Bath ME 04530-9718 Del
by 120 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition wtih a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: Carver
pump Co. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-205 SN100930)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
THROUGH OUT.
SOL SP0760-97-Q-1251
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Harris Canada,
614-692-2935
DESC: PR-NO: YPC97171000649 NSN 4320-01-425-1899, CAGE 63857
Part No 0657C1897S901A impeller, pump, centrifugal. composite
material. CAGE 63857, P/N 0657C1897S901A 8 -EA Del to San Diego
CA 92136-0000 Del by 60 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). approved sources are: Warren Pumps
Inc. this request will be issued via a written RFQ. the expected
award date is 03 Oct 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-205 SN100931)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RING, WEARING. (5TH STAGE CHANNEL RING).
SOL SP0760-97-Q-1250
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Harris Canada
614-692-2935
DESC: PR-NO: YPC97177000731 NSN 4320-01-062-8019, CAGE 63857
Part No 725D0041-C141A ring, wearing. Warren Pumps, CAGE 63857
part number 725D0041-C141A. 6 -EA Del to Bremerton WA 98314
Del by 60 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: Warren Pumps Inc. this request
will be issued via a written RFQ. the expected award datae
is 03 Oct 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-205 SN100932)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
SOL SP0760-97-Q-1252
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Harris Canada,
614-692-2935
DESC: PR-NO: YPC97188002098 NSN 4320-01-430-7383, CAGE 63857
Part No 0657C1893S901A impeller, pump, centrifugal.composite
material. 18 -EA Del to (Call contracting office) Del by 60
days after date of award. Small business size standard is 500
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 (2)(1). approved sources are: Warren Pumps Inc. This request
will be issued via a written RFQ. the expected award date is
03 Oct 97. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-205 SN100933)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 44--BOILER HVAC EQUIPMENT CONTROLS
SOL F33601-97-Q1152
DUE 082197
POC Joyce E Hobson (937) 257-5198 ext. 4302
DESC: Provide and install equipment required to upgrade the existing
pneumatic HVAC Controls to direct digital controls for the
Library of Congress Facility. The Proposed Contract is 100%
set aside for small business concerns. Direct all Requests
for solicitations and Routine Communication concerning this
Acquisition to the Point of Contact in Item 11 above.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government Personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH
45433-7642, at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil.
CITE: (W-205 SN101183)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Sea Systems Command, 2531 Jefferson Davis Hwy.,
Arlington, VA 22242-5160
SUBJECT: 44--REACTOR PLANT ENGINEERING AND DESIGN
SOL N00024-97-R-4205
POC Rob Flowers, Contract Specialist, (703) 602-8200
DESC: Provide additional planning yard services for the reactor
plant and associated portions of the propulsion plants of nuclear
powered submarines during FY 97 in accordance with the specifications
delineated in the Schedule of Contract N00024-97-C-4000. RFP
N00024-97-R-4205 will be issued to Electric Boat Corporation,
Eastern Point Road, Groton, CT since this firm possesses the
requisite knowledge and experience to provide the needed effort.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
(See Numbered Note(s): 22)
CITE: (I-205 SN101215)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IGNITER, HEATER. STEWART WARNER (78385) P/N 704372
SOL SP0750-97-Q-0493
DUE 091297
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer Robert Garman
(614) 692-1329
DESC: PR-NO: YPC96095003988 NSN 4520-00-217-5782, CAGE 16236
Part No CS-4520-SV-0705 CAGE 16236 Part No CS2540-0060 igniter,
heater. Stewart Warner (78385) Part No. 704372 4,600 -EA Del
to Memphis TN 38118 Del by 270 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/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. Proposed proucrement contains a
100% option for increased quantities. This is an unrestricted
acquisition wtih 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. Automated Best Value Model
(ABVM)and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. This cancellation
of solicitation is being issued specifications have been revised.
CITE: (I-205 SN100910)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 46--SOLE SOURCE ACQUISITION FOR TWO MIOX WATER TREATMENT
SYSTEM FOR THE FOREST SERVICE SAN DIMAS EQUIP. DEVELOPMENT
CENTER
SOL RFP 51-97-054
DUE 091297
POC Carolyn J. Lippire, 801/975-3444
DESC: Correction: Changing the response date from 9/22/97 to
9/12/97, with a issue date of 8/13/97. All else remains the
same.
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-205 SN101061)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--TUBING
SOL N00181-97-Q-0100
POC Karen England, Code 532.1G, (757) 396-8372; Nancy Hassell-Sitar,
Code 531, (757) 396-8372
DESC: 1000 feet of frame tubing, 2-3/8" O.D. X 5/32" wall, type
1, grade 316L, seamless mill run lengths in accordance with
Mil-Spec P/N M24691/3-T-19-K-156; Simplified acquisition procedures
apply. F.O.B. Destination to Norfolk Naval Shipyard (NNSY),
Portsmouth, VA 23709-5000. Closing date for receipt of offers
will be specified in the quote when issued. Requests for quotations
will be accepted via regular or expedited mail service to Purchase
Division, Attn: Code 532.1G/Karen England, Fleet & Industrial
Supply Center, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
Fax and/or phone requests to this notice are not authorized
and will not be honored. Numbered notes 1 and 9 apply.
CITE: (I-204 SN100678)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE... ALUMINUM ALLOY
BODY, END CONNECTIONS THREADED INTERNAL TUBE,
SOL SP0770-97-Q-MQ54
DUE 090397
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPC97050000442 NSN 4820-00-639-9685, CAGE 70210
Part No 109350-6 CAGE 98897 Part No 695269-1 valve, regulating,
fluid pressure. aluminum alloy body. 9/16-18UNF RH threads
END connection technical data at DCSC is proprietary. Airesearch
Mfg. Co. fscm-70210, P/N 109350-6. 43 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). 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, delivery and past performance as described in this
solicitation.
CITE: (I-205 SN100911)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SHUTTLE
SOL SPO74097Q2670
DUE 082897
POC Martha Jewell Boner, 614-692-2391
DESC: PR-NO: YPC97181001223 NSN 4820-01-318-8735 CAGE 81873
P/N 522200-1 Valve, Shuttle. I/A/W HR Textron P/N 522200-1.
13 each, delivery 308 days after date of award. Specifications,
plans or drawin are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are 81873.
Automated best value model (ABVM) and delivery evaluation factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DSCC shall consider.
CITE: (W-205 SN101069)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 49--BLAST UNIT, PORTABLE
SOL F42650-97-T-D310 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: The purpose of this amendment is to update description
of solicitation F4265097TD310. The contractors that have responded
to the early solicitation will be given a copy of the amended
solicitation. All new contractor's that request a copy of the
new solicitation will be given a copy. This is a small business
set a-side. NSN: 4940p2624-A, Blast unit, portable bead blast
system, a self contained, trailer mounted plastic media stripping
centilation system with H.E.P.A. filter a portable, trailer
mounted, self-contained plastic media stripping/ventilation
system. Portable aircraft stripping/ventilation system shall
include pressure plastic media blast equipment; media recovery,
cleaning and classification system; dust collection system,
ventilation equipment for work enclosure; and all other controls,
piping, valves, etc. required for a fully operational system.
Pressure vessel shall include a 60 psi maximum pressure relief
valve to minimize accidental operation at higher pressures.
The vessel shall have a conical bottom with a slope of 60 degrees.
A 6" x 8" handhole with pressure rated cover shall be provided
for maintenance access. All air piping for the pressure vessel
shall be 1 1/4" inside diameter minimum. The contractor shall
provide a low profile "sweep-in" collection hopper connected
to the centrifuge separator 5" minimum diameter vacuum hose.
Collection hopper shall be a minimum 2' w x 2' l x 6" high.
Cyclone separator which through centrifugal action separates
the blast media from the conveying air stream and collects
oversized debris in the filter screen and deposits reusable
media into the storage hopper section. Cyclone separator shall
have the capacity to process a minimum of 900 ft per minute.
Media storage hopper shall have a minimum capacity of six (6)
ft and shall be constructed from a minimum 12 gauge sheet steel.
Dust collection system shall be of the dry cartridge type system
with continuous on-line cleaning by high velocity compressed
air jets. The dust collection/ventilation system shall include
a H.E. P. A. exhaust filter to final filter the air before
it is exhausted into the atmosphere of the aircraft repair
hangars. The trailer shall provide space for mounting two (2)
Government furnished thirty (30) gallon steel drums directly
below the dust hopper discharge chutes. Retainers to hold the
drums in place during travel shall be provided. The trailer
with all equipment installed shall not exceed 4' - 6' in width
and 12' in length. Overall height of shall not exceed 12' -6".
The approximate issue/response date will be 28 July 1997. Offers
are due 11 Aug 1997. Anticipated award date will be 15 Aug
1997.
CITE: (I-205 SN100884)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--DEGREASER SYSTEM
SOL DAAC01-97-R-0014
DUE 081897
POC Contract Specialist Valerie D. Jones (205) 235-7748 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: THIS PROCUREMENT IS NOT A BEST VALUE PROCUREMENT. THE AWARD
WILL BE MADE TO THE TECHNICALLY ACCEPTABLE, LOW OFFEROR. ALL
OTHER INFORMATION REMAINS UNCHANGED.
CITE: (I-205 SN101150)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL BOXES/TOOL BAGS
SOL 6FES-D1-970169-S
DUE 091197
POC Genia Watson, 816/823-1296
DESC: This solicitation will be a stock, fixed price, 2 year,indefinite
delivery/ indefinite requirements contract with 3 one year
options and an economic price adjustment. There are 8 items:
items 1-6 will be a total small business set-aside. Items 7&8
will not be a total small business set-aside. The qtys are
estimated for 2 years. The following paragraphs apply to all
8 items: Exception to technical document: GGG-T-558 General
specification, paragraph 4.3 testing methods, delete the last
sentence of the paragraph & substitute "one sample box shall
be used for testing". This paragraph applies to items 1-3 &
6: Technical Document-IAW Fed. Spec. GGG-T-558D/GEN dated 10/19/92
& Fed. Spec. GGG-T-558/6B dated 10/19/92. Type VII - General,
2 handle type. This paragraph applies to items 4 & 5: Technical
Document-IAW Fed. Spec. GGG-T-558D/GEN dated 10/19/92 & Fed.
Spec. GGG-T-558/2C dated 10/19/92. Type II - General, class
1 with 4 cantilever trays. NSNs: 1) 5140-00-226-9018; Portable
Tool Box, size designation 5 (Est. Qty. 5170). 2) 5140-00-226-9019;
Portable Tool Box, size designation 4 (Est. Qty 2800). 3)
5140-00-226-9021; Portable Tool Box, size designation 2 (Est.
Qty 882). 4) 5140-00-289-8910; Portable Tool Box, box size
3 (Est. Qty. 5900). 5) 5140-00-289-8911; Portable Tool Box,
box size 2 (Est. Qty. 2220). 6) 5140-00-329-6305; Portable
Tool Box, size designation 1 (Est. Qty. 250). 7) 5140-00-490-4114;
Satchel Tool Bag, IAW Interim Fed. Spec. GGG-B-0060A dated
05/18/66 & amendment 1 dated 10/05/70 (Est. Qty. 300) & 8)
5140-00-651-7676; Portable Tool Box, IAW GSA purchase description-Tool
Box, Portable, Machinist's Till-In-Top, NSN 5140-00-651-7676
dated 07/15/93 (Est. Qty 1462). Copies of Fed. Specs./Stds.
can be obtained from GSA, FSSB, specifications section (3FBP-W),
470 E. L'Enfant Plaza SW, Ste #8100, Washington, DC 20407 (phone
#202/619-8925 & FAX 202/755-0285). Mil Specs./Stds from Standardization
Documents Order Desk, Bldg #4, Section D, 700 Robbins Ave,
Philadelphia, PA 19111-5094, FAX 215/697-2978 or 215/697-5914,
Telex 834295, or Western Union 710/670-1685. The solicitation
is due to issue on or about 08/11/97. Please request a copy
of the solicitation in writing or by FAX @ 816/926-3678.
CITE: (W-205 SN100966)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, tac, TAD I, (6FESI-E2) 1500 E. Bannister Road
Kansas City, Mo. 64131
SUBJECT: 51--5180-00-408-1859 ELECTRICIAN'S TOOL KIT
SOL MPN-E-7M035-7M
DUE 080597
POC Steven L. mosby, phone (816)823-1294 or FAX (816)926-3678
DESC: Electrician's tool kit. Consists of three (3) items. Item
1: knife, pocket, in accordance with interim federal spec GGG-K-00484D,
dated 09/14/66; and amendment-1, dated 08/23/67. Item 2: pliers;
in accordance with American national standard ASME B107.20M,
dated 1992. Item 3: carrier, tool; in accordance with federal
spec GGG-C-1520, dated 11/06/69. Need to purchase approximately
60 kits immediately. There will be a continuing need for the
electrician tool kit. Looking for prices and availability.
CITE: (I-204 SN100780)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--SHARPENING STONES AND ASSEMBLY
SOL 7FXI-T6-97-5327-S
DUE 091697
POC Helen Carter, Contract Specialist, 817/978-3517
DESC: Preinvitation notice scheduled to issue on or about 8/1/97.
Solicitation scheduled to issue on or about 8/15/97. 1. Multiple
NSNs 2. Sharpening stones and sharpening stone assembly in
accordance with CID A-A-3068 dated February 14, 1997. 7.
Unit of issue-EA 8. Requirements contracts for FOB Destination
to various GSA Distribution Facilities. 10. Contract period-October
1, 1997 through September 30, 1999 with 3 additional one-year
options periods. These periods will be excercised at the
Government's discretion. An economic price ajustment clause
will apply to these option periods, if excercised. 13. All
responsible sources may submit an offer which will be considered.
CITE: (W-204 SN100644)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--LOCKING CORD FASTENERS
SOL 1PI-R-0819-97
DUE 090897
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: Solicitation 1PI-B-2035-97 is hereby cancelled in its entirety
and resolicit under RFP 1PI-R-0819-97 UNICOR, Federal Prison
Industries, Inc intends to enter into a one (1) year with two
(1 year) option.Firm Fixed Price Type Contract for locking
cord fasteners, latch, steel, electro deposited zinc coat finish.
Total estimated quantity - 2,900,000 each. FOB Destination
to the following location(s) USP Leavenworth, KS; USP Atlanta,
GA; FCI Tucson, AZ; and USP Terre Haute, IN. Delivery time
requirement is 30 days after receipt of delivery order. All
material must be in accordance with USPS#12-1592 drawing number
1048565. This drawing supersedes USPS-MES drawing 12-1592.
Note: The evaluation for this requirement will be based on
the offerors Best Value/Past Performance, not necessarily on
price alone. Past performance will be valued at 50%, Price
25%, and Specification 25%. All offerors desiring a copy of
offer should send a FAX (202-305-7363) or letter to above address
requesting a bid package and stating size of your firm's business.
No telephone request shall be honored. All previous requests
need not to reapply. All responsible sources may submit a
CITE: (I-204 SN100705)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--MOUNT, RESILIENT SMITH INDUSTRIES INC (35351)
SOL SP0500-97-Q-UB48
DUE 091197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Codie M Robinson/MCC08/X5923 buye R: Codie
M Robinson/MC08/X5923
DESC: PR-NO: YPI97174001510 NSN 5340-00-505-5393, rigid member
material and location aluminum all oy, QQ-A-601. TY 356-T51
overall flange thickness 0.090 inches nominal major outside
diameter 5.380 inches nominal height 0.970 inches minumun and
0.990 inches maximum 14 -EA Del to San Diego CA 92136-0000
Del by 16 Aug 97. RFQ due date 97 Sep 11 specs: (35351) P/N
143224-02 (76005) P/N J12844-10 incremental bidding: primary
quantity: 14 2ND alt quantity: 24 deliveries to CONUS(excluding
Alaska) delivery schedule: 150 days offers will be evaluated
with a 10% preference for small disadvantaged business concerns
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333.
X1462, X2978.
CITE: (I-205 SN100871)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 SOURCE CONTROL DATA
SOL SP0500-97-Q-TX93
DUE 082897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Deborah Hankin/JCA53/X0506 buyer: Deborah
Hankin/VCA53/0506
DESC: PR-NO: YPI97175000581 NSN 5310-01-220-8945, 25,000 -EA
Del to Tinker AFB OK 73145-9013 Del by 25 Oct 97. Specs: GE
(07482)P/N 9985 source control data predominant mater: approved
source: CFM Int'l (58828) or P/N 9985M size/dimen: 32P06 approved
sources: Bristol Indus (27238), Kaynar Tech (15653) primary
quantity: 25000 delivery schedule: required - 160 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
other NOTES: this NSN will be solicited via a written RFQ the
anticipated award date is August 23, 1997 to obtain a copy
of this solicitation please FAX request to (215)697-6333, X1462,
X2978.
CITE: (I-205 SN100872)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, PLAIN ENCASED OSHKOSH TRUCK CORP (45152)
SOL SP0500-97-Q-TS46
DUE 080797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCC22/215-697- 3863
buyer: B.J. Hinton/LCC22/215-697-3863
DESC: PR-NO: YPI97176001172 NSN 5330-01-247-2764, 2,675 -EA Del
to New Cumberland PA 17070 Del by 25 Sep 97. RFQ due date:
97AUG07 specs: Oshkosh Truck Corp P/N 1973110 primary qty:
2675 deliveries to CONUS (excluding Alaska) delivery schedule:
60 days ADO offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-205 SN100873)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 SOURCE CONTROL DATA
SOL SP0500-97-Q-TS53
DUE 080797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCC22/215-697- 3863
buyer: B.J. Hinton/LCC22/215-697-3863
DESC: PR-NO: FPI97168001347 NSN 5330-00-758-2965, 1,050 -EA Del
to Tracy CA 95376 Del by 26 Jul 97. RFQ due date: 97AUG07 specs:
Allison engine company P/N 6858279 Rev C primary qty: 1050
deliveries to CONUS (excluding Alaska) delivery schedule: 120
days ADO offers will be evaluated with a 10% preference for
small disadvantaged business concerns. NOTE 9 applies this
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Kaydon Corp (75370), Cook airmatic (71687) 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 or X1462 or X2978.
CITE: (I-205 SN100904)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, STARTER DRIVE MAGNETIC SEAL CORP. (04171)
SOL SP0500-97-Q-TS49
DUE 080797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCC22/215-697- 3863
buyer: B.J. Hinton/LCC22/215-697-3863
DESC: PR-NO: FPI97170001269 NSN 5330-01-164-1468, 465 -EA Del
to Tracy CA 95376 Del by 12 Aug 97. RFQ due date: 97AUG07 specs:
seal, starter drive primary qty: 465 deliveries to CONUS (excluding
Alaska) delivery schedule: 100 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-205 SN100905)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 WESTINGHOUSE ELECTRIC CORP (90099)
SOL SP0500-97-Q-RZ20
DUE 091297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Thompson/LAA25/X3186. buyer: M. Thompson/LAA25/X3186.
DESC: PR-NO: YPI97113000801 NSN 5330-00-965-5337, 120 -AY Del
to New Cumberland PA 17070 Del by 09 May 97. RFQ due date:
12 September 1997. Primary quantity: 120 deliveries to CONUS(excluding
Alaska). Delivery schedule: 30 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract 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: calabrese & sons (07310). While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2978.
CITE: (I-205 SN100906)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RUBBER SHEET, SOLID SYNTHETIC RUBBER
SOL SP0500-97-Q-TW68
DUE 080597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863. buye R: J.
marcakis/LCB27/X5670.
DESC: PR-NO: YPI97195001973 NSN 5330-00-261-5761, @NONMETALLIC
hardness rating 55.0 nominal shore durometer a @MINIMUM tensile
strength 1000 pounds per square inch @SURFACE condition smooth
@SURFACE condition location both sides @LENGTH any acceptable
@WIDTH 36.000 inches nominal @THICKNESS 0.125 inches nominal
300 -SH Del to New Cumberland PA 17070 Del by 05 Nov 97. 980
-SH Del to Tracy CA 95376 Del by 05 Nov 97. RFQ due date: 05
August 1997. Specs: HH-G-156E. Primary quantity: 1280. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 98 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does 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: open for competition.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. NOTE 9 applies. To obtain a copy of
this solicitation, please send FAX request to (215) 697-6333,
or X1462, or X2978.
CITE: (I-205 SN100909)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--CONTROL, C-12550
SOL F09603-97-R-0014
DUE 091197
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5826-01-444-0317 P/N: 522-4408-013, 60ea.
Applicable to: Arn-147. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 27 Feb 98 60 ea Item 0002 NSN 5826-01-444-0314 Receiver,
R-2594 P/N: 622-6376-020, 60ea. Applicable to: Arn-147. Destn:
Robins Air Force Base Ga 31098-1638. Delivery: 26 Feb 98 60
ea DATA NOT AVAILABLE. Contact Rockwell for Subcontracting
opportunites. The approximate issue/response date will be 12
Aug 97. To: Rockwell International Corp, Cedar Rapids Ia 52498-0001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-204 SN100651)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--DAT RECORDER
SOL N00173-97-Q-0132
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit on other than
full and open competition basis with Dynamic Instruments Inc.
for 2 each DI-930-F1HN1 channel DAT recorder with extended
frequency range, removable haard drive and TCPP/IP remote control
(BNC), and 1 each set of rack-mounting ears and screws to attach
two DI-930s together. Items are need to duplicate a previously
built Monsoon system. See Numbered Note(s): 22.
CITE: (I-204 SN100685)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--PROCESSOR BOARD
SOL N00173-97-Q-0133
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit on other than
full and open competition basis with Pentek inc. for 2 each
model 9082 board set consisting of 4201/4251/4271-50, 2 each
model 4270-015 quad c40 processoor board 50 MHZ and 1 each
model 4202 Mix-VME baseboard. Items are needed to duplicate
a previously developed Monsoon system. See Numbered Note(s):
22.
CITE: (I-204 SN100686)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE(JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GPS
RECEIVER (MAGR)
SOL F04701-96-R-0028
POC Technical Contact Point: Majonka Carbajal, (310) 363-0237;
Contracting Officer: Lisa J. Vanderpoorten, (310)363-6360
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) is identifying qualified sources interested in
producing Global Positioning System (GPS) Receivers and Receiver
Mounts. The government requests your response not later than
15 days from publication of this notice. This announcement
updates the previous announcements published on 29 October,
1996 and 26 February, 1997. The JPO anticipates awarding a
single non-developmental item (NDI) contract for the production,
test and delivery of GPS receivers. The receivers and receiver
mounts must, as a minimum, be fully backward compatible (form,
fit, and function) with the existing Miniaturized Airborne
GPS Receiver (MAGR) radio frequency (RF) or intermediate frequency
(IF) precise positioning system (PPS) sets and host vehicle
mount configurations, such that present aircraft integrations
are unaffected. The government desires a 10-year warranty.
Award will be based on an integrated assessment using "best
value" criteria. When the RFP is released, potential bidders
will be encouraged to submit a proposal together with a production
ready test sample demonstrating, through government testing,
that their system is fully backward compatible. The government
will consider enhanced performance and additional functionality
per the technical matrix (at the case sensitive Internet address:
http://www.laafb.af.mil/SMC/CZ/homepage/user/magr-fo.htm)
that does not affect backward compatibility, as part of this
best value acquisition. The contractor may accomplish this
by a combination of delivered new functions and pre-priced,
pre-planned product improvements. Adherence to the GPS Receiver
Applications Module (GRAM) guidelines (per the aforementioned
technical matrix) is required for the production sets to permit
modification to meet yet to be determined DoD/NAS requirements.
If compliance to the GPS GRAM guidelines is not included in
a bidder's technical sample, the bidder will be required to
detail in their proposal how an upgrade to GRAM compliance
will be accomplished. The combined proposal and production
ready test sample will be required to demonstrate that all
requirements will be achievable by first delivery date with
minimal risk to the government. A Indefinite Delivery, Indefinite
Quantity (IDIQ) firm-fixed-price (FFP) type of contract is
expected, with a basic period (first deliveries in April 1999)
and four annual production options (deliveries through March
2004). Acquisition streamlining principles will be used (i.e.
reduced Military Specs, Standards, and Contract Data Requirements
Lists). The schedule is currently anticipated as follows: Draft
RFP release October 1997, RFP release December 1997, proposals/Production
Ready Test Samples due 1 March 1998, contract award October
1998, and firm first delivery April 1999. Currently, the government
estimates a minimum requirement for 257 units for deliveries
in FY99-01, and estimates a requirement for 100 units for deliveries
in FY02-03. For reasons mentioned above, this stated quantity
has the possibility of increasing during the life of the contract
to a maximum of 4000 units. Bidders will also be required to
address how their proposed receiver could serve as the basis
to upgrade existing MAGR platforms to meet yet to be determined
DoD/NAS requirements. The program cost of the receiver including
the costs associated with the contractor's qualification testing
should not exceed the budgeted cost of the current MAGR ($25,000/unit).
Interested offerors having the qualifications and capabilities
to meet this requirement must submit clear and convincing documentation
demonstrating their ability to produce the receivers as described
and submit the production ready test sample within schedule
and cost. In accordance with national security direction, the
receiver acquisition will have some restrictions for foreign-owned
company participation. The foreign design, manufacture, assembly,
test and/or maintenance of hardware elements directly associated
with cryptographic hardware or software will not be allowed;
these aspects must be totally accomplished by a US owned and
geographically located company. Foreign teaming, licensing
and subcontracting is allowed; however, in order to comply
with the above restrictions, participants must be clearly separated
and auditable. A bidders' library will be established for interested
offerors to review related GPS JPO User Equipment documents.
An Internet web site for distributing information to industry
and for requesting industry feedback is currently being established
on the JPO homepage. This site will be in addition to and supportive
of industry days. Future dialog regarding this solicitation
may occur between the government and the respondents to this
CBD announcement. GPS security devices shall be acquired in
accordance with CZE 93-71A. Qualified offerors must possess
a SECRET facility clearance and approved classified material
storage container(s) in order to receive and store classified
portions of the receiver specification. The government plans
to host a presolicitation conference prior to the release of
the final RFP. Offerors must indicate whether they are or are
not a Small Business concern under Standard Industrial Classification
Code 8731. We highly encourage any small business to participate.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Leslie Bordelon
at (310) 363-3818. 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. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the government.
The government will not pay for any effort expended in responding
to this notice. Potential offerors may direct any technical
questions to Majonka Carbajal, SMC/CZUP, (310) 363-0237 , or
any contractual questions to Ken Bernard, Contract Negotiator,
SMC/CZK, (310) 363-2938 or via fax number (310) 363-3844. Written
responses shall be submitted to SMC/CZK, 2435 Vela Way, Suite
1613, LAAFB, CA 90245-5500, Attn: Ken Bernard, NOT LATER THAN
15 days from publication of this notice. See Note 26.
CITE: (W-204 SN100764)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FRONT END
SOL SP0970-97-Q-A373
DUE 080897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97196000272 NSN 5840-01-102-0818, CAGE 90073
Part No 244-740033-001 other than full and open competition:
part numbered item products offered clause applies. Various
increments solicited: 4. PR quantity: 4 EA line 1, quantity
4, PTWB00 delivery schedule: 30 days set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-204 SN100795)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--TRANSIT CASE
SOL F04606-97-Q-26531
DUE 091297
POC For copy, contact the info office indicated., For additional
information contact Janes.0lj/Pklcb/[916]643-2990
DESC: Item 0001 NSN 5895-ND-601-209FZR P/N: DE2430-05/27/05-13428-300,
18ea. Applicable to: Tsc-147(V)(Jtids Modu. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 15 DEC 97 18 ea ONLY
ONE RESPONSIBLE SOURCE; GOVERNMENT DOES NOT POSSESS DATA FOR
REPROCUREMEN T. The approximate issue/response date will be
13 Aug 97. The anticipated award date will be 15 OCT 97. Written
procedure will be used for this solicitation. To: Hardigg Industries,
South Deerfield Ma 01373 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-205 SN100892)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MIRROR,LASER - AND OTHER REPLACEMENT PARTS
SOL N0038397QP728
DUE 090297
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 1R-5860-01-441-2242-SX, Ref Nr 470-040900, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0724046-142)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101083)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--COMMUNICATION
SOL USZA99-98-Q-0001
DUE 080597
POC Ms. Mary Tuttle, (757) 433-7960, Ext. 211.
DESC: This is a combined synopsis/request for quotation 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 quotation. The request for quotation incorporates provision
and clauses in effect through Federal Acquisition Circular
90-37. This is an unrestricted procurement. All responsible
sources may submit a bid or quotation. The Standard Industrial
Classification Code is 58 and the Small Business Size Standard
is 750 employees. ITEM 0001--Cellular Telephone Air Service
for 31 Government Owned Telephones, includes Telemetry System
STU-III Cellular Telephones, ITEM 0002--Lease and Telephone
Service for 35 Ultra Classic Cellular Telephones, ITEM 0003--Additional
Services Include the following: Peak Airtime (6:01-7:59 p.m.
Monday thru Friday), Off Peak Airtime (8:00 a.m. thru 6:00
p.m. Monday thru Friday), Weekend Airtime (8:00 p.m. thru 6:00
a.m. Friday thru Monday), Local Service (approximately 7,000
call), Interconnect Fee (250 calls), Directory Assistance for
411 Operator (50 calls), ITEM 0004--Roamer Charges (will be
set up at 1/lo allowance for duration of contract). The contract
will be set up for the period 97 Oct 01 thru 98 Sep 30. Closing
Date of synopsis/solicitation is 97 Aug 05, 1997, 4:30 p.m.
Eastern Standard Time. Facsimile, telephone and written responses
are acceptable and may be forwarded via fax number: (757) 433-7954.
Award will be based on lowest bidder. The following FAR Provisions
and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995); FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Aug 1996); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996);
FAR 52.230-3 Protest After Award; FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alt I (Oct
1995); FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990); FAR 52.211-5 New Material (May
1995); FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1995); FAR 52.22-26
Equal Opportunity (Apr 1984); FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984); FAR
52.22-36 Affirmative Action for Handicapped Workers (Apr 1984);
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988); FAR 52.225-3 Buy
American Act--Supplies.
CITE: (M-205 SN101250)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--OFF-AIR MONITORING SYSTEM
SOL NWWP-700871DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS) seeks to purchase an upgraded
Off- Air Monitoring System (ROAMS) which is a performance monitoring
and alarm reporting product that is installed at all NWS, NOAA
Radio transmitter sites. It has the capability to 1) Monitor
both digital and analog sites situation signals, 2) detect
and report each signal that exceeds a programmable limit threshold,
3) monitor and decode NWS Specific Area Message Encoded (SAME)
messages and report programmable fault levels of BER, 4) communicate
with both machine (computer modems) and human operators (synthesized
voice) when reporting alarm conditions, and 5) perform self-test
functions and report faults and/or correct them. ROAMS must
be rack mounted in a 19 inch cabinet (1.75 inch height), use
less than 10 watts of electrical power (115 VAC), provide 12
hours of battery backup operation, and have a standard dial-up
telephone interface with DTMF encoding and decoding. It must
have a 300 baud modem and a synthesized speech vocabulary of
33 words and phrases. Interested sources proposing to supply
an equivalent system must submit a written qualification statement
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. The qualification
statements will be used to determine the need for competitive
bids. In the absence of other qualified sources, it is the
intent of the Government to negotiate a sole source contract
under the authority of 41 U.S.C. 253(c)(1) with INH Technology,
2921 Lacklands, Suite 202, Fort Worth, TX 76116 as this source
is considered to be the only responsible source and no other
items will satisfy agency requirements.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-204 SN100759)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOURCES SOUGHT FOR TELONICS ST-10 PLATFORM TRANSMITTER
TERMINALS.
SOL WASC7-1617
DUE 080897
POC Randall Brown, (Voice) (206) 526-6226/FAX (206) 527-5848.
DESC: Request for Quotation WASC-7-1617 issued for seventeen
(17) ea. ST-10 PTT's with four 2/3A cells, cast-5, cast-6,
and saltwater switch for sea turtle duty cycle, 2 hours on/4
hours off. Antenna with double heat-shrink 45 degrees from
horizontal. Also submit quote for one (1) ea ST-14 PTT with
saltwater cast 5, cast 6 and temperature (for sea turtle),
tygon full length of antenna. Duty cycle 3 hours on/3 hours
off. Telonics Inc. is the only known source for these satellite
platform terminal transmitters suitable for use on sea turtles.
Offerors submitting quotes on equivalent PTT's must submit
brochures indicating suitability of PTT's on sea turtles and
indicate functional equivalence to Telonics PTTs. All responsible
sources may submit a proposal which shall be considered by
the agency. This is a simplified requisition with an estimated
value of less than $100,000.
CITE: (W-205 SN101003)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--SATELLITE GROUND STATION
SOL NRWX7-700422DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA),
Storm Prediction Center (SPC) requires a GOES-GVAR Satellite
Ground Station for collecting satellite information for the
GOES-9 which provides satellite coverage of the Western United
States. The SPC is placing a second satellite receiver for
GOES-9 and as a backup to the currently placed GOES-8. It is
important that the system be interchangeable with the current
system. The current system was manufactured by Telonics Inc.
Specifications are as follows. Antenna - Paraclipse Classic
12 ft. dish or equivalent. Antenna is to be mounted on the
roof of an existing structure. The permissible load on this
structure is 100 lbs. per square inch with the total load not
to exceed 4.5 tons (antenna, pedestal, and ballast). The vendor
is responsible for ensuring that the final assembly of the
antenna, pedestal and ballast does not exceed these limits.
Due to access limitations to the final site, the antenna and
pedestal will need to be broken down into several sections.
The limitation to the size of a section is 3' wide by 3' deep
by 6' high. The weight of any single section is not to exceed
300 pounds. Pedestal - Baird PXL-2 non-penetrating mount or
equivalent. LNA - Low noise amplifier/buffer suitable for reception
of GOES-8/GOES-9 GVAR data feed (1685.7 MHz/1687.1 MHz). The
vendor is responsible for connecting the LNA to the Down Converter
and power. Down Converter - Selectable input for either GOES-8/GOES-9
with output frequency at 137.0 MHz (IF). A control cable is
to be supplied for power and/or control of the Down converter.
The length of this cable is 200 ft. A signal cable is to be
supplied for connecting the Down Converter to the receiver.
The length of this cable is 200 ft. Receiver - Input to the
receiver is 137.0 MHz (IF) output should be analog PCM or other
signal suitable for connecting to a AYDEN PC-335 PC Based Bit
Synchronizer. Information on the AYDEN component is available
on request. It is not the intent of the Government to issue
a separate solicitation for this requirement. Interested sources
proposing to supply equivalent items must submit a written
qualification statement by fax, clearly establishing capability
to meet the above requirements within 15 days from the date
of this synopsis. This best value procurement will be evaluated
on technical merit, past performance and cost. Offers are due
by close of business August 8, 1997 and may be faxed to 303-497-3163.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-205 SN101078)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY ASSEMBLY
SOL SPO930-97-Q-A421
DUE 082197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: FPE97181000375 NSN 5945-01-337-1172, CAGE 26512
Part No C31A3305-11 2 -EA Del to Mechanicsburg PA 17055 Del
by 26 Mar 98. Size, dimensions, or other form, fit of function:
no additional description data available. Other than full and
open competition: part numbered item. products offered clause
applies. Various increments solicited: from-to: 1-24. PR quantity:
3 EA. Destination: Mechanicsburg 90 days ADO. set aside type:
unrestricted with preferential consideration for SDB. Size
standard: 500 also includes FPE97188001557. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-204 SN100792)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--SWITCH, SENSITIVE
SOL SPO930-97-R-X115
DUE 091597
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: REQ97108000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 18 Nov 97. This is a 365 day requirements with
2-365 days options EST 3 yr. qty 1416 each. Other than full
and open competition: part numbered item. Various increments
solicited: from-to: 50-99; 100-249; 250-500. PR quantity: 1416.
Delivery 60 days. Set aside TYPE-G-UNRESTRICTED(sole source/single
source) size standard: 500. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-204 SN100793)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-97-Q-1837
DUE 073097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97195001212 NSN 5930-01-245-9532, CAGE 57626
Part No M15743/8-003 CAGE 58475 Part No symbol 851 CAGE 81349
Part No M15743/8-003 CAGE 81349 Part No 3SR3A4-2 CAGE 86796
Part No symbol 851 style designator 5 circular wafer, panel
Mount; pole quantity 1 single section periphery; throw quantity
1 single section periphery contact voltage rating in volts
500.0 AC at sea level 250.0 DC at sea level; contact load current
rating 30.0 amperes resistive load AC at sea level, 30.0 amperes
resistive load DC at sea level. 100 -EA Del to Lathrop CA 95330
Del by 28 Dec 97. 110 -EA Del to Mechanicsburg PA 17055 Del
by 28 Dec 97. Other than full and open competition: part numbered
item. Products offered clause applies. Line quantity DODAAD
destinations 1100W62G2T Stockton, CA 95296-0130 164W62G2T Stockton,
CA 95296-0130 163W62G2T Stockton, CA 95296-0130 251SW3100 Mechanicsburg,
PA 17055-0789 2110SW3100 Mechanicsburg, PA 17055-0789 253SW3100
Mechanicsburg, PA 17055-0789 PR quantity: 210 EA. Delivery
schedule: 125 days more than 3 destinations?: (Y) set aside
type: c-total small business set-aside. Size standard: 500
last buy history/contract restrictions: small business percent:
100 SDB CONSYNO030: C 1 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-204 SN100794)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, RADI
SOL SP0451-96-Q-WQ13
DUE 082097
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/804-279-3006, contracting officer, Barry
Compton/BB834/ 804-279-5281.
DESC: PR-NO: FPG96241000458 NSN 5995-01-230-0936, cable assembly,
radi, Raytheon Co. CAGE 49956, P/N G255150-15. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. See
NOTE 26. Solicitation will be made in writing. 70 -EA Del to
Mechanicsburg PA 17055 Del by 292 days ARO. 70 -EA Del to Stockton
CA 95296 Del by 292 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-205 SN100803)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, RADI
SOL SP0451-97-Q-FC57
DUE 090297
POC Contact: for copies of RFQ solicitation, contact the buyer,
Joseph zable/BB735/804-279-5280, contracting officer, Barry
Compton/804-279- 5281.
DESC: PR-NO: FPG97125001469 NSN 5995-01-226-6024, cable assembly,
radi, Flexco Micro wave Inc, CAGE 52214, P/N F182-00-0400-A6,
Westinghouse Electric Corp, CAGE 97942, P/N 152C021H07. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
More than one source. The final contract award decision may
be based upon a combination of price, past performance and
evaluation factors as described in the solicitation. 18 -EA
Del to Hill AFB UT 84056-5734 Del by 120 days ARO. 57 -EA Del
to Barstow CA 92311 Del by 120 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100804)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED I/A/W GENERAL ELECTRIC
CO
SOL SPO451-97-R-1676
DUE 081297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: Micheal Whitfield/BH720/804-279-3005;
KO Frances R. Harrison/804-279-5945.
DESC: PR-NO: YPG96239001219 NSN 5995-01-085-7738, I/A/W General
Electric Co, aircraf T engine business group, CAGE 99207, Dwg
3036T53 Rev E D ated 9-22-97. P/N 3036T53G01. See NOTE 22.
Drawings, I nterim procurement descriptions and deviation lists
may be examined or obtained from Defense General supply cent
er. Qpl-far 52.209-1 OR 52-209-2. (see NOTE 23) unrest riced.
Other than full and open comp (10 U.S.C. 2304(C) (1). Sole
source FAR 6.302-1. 13 -EA to Mechanicsburg PA 17055-0789;
delivery 130 DARO 39 -EA to San Diego CA 92132-5044; delivery
130 DARO. Anticipated award date is Oct 17 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100811)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, POWER, ELECTRICAL "EXPORT CONTROL
ITEM"
SOL SPO451-97-Q-P101
DUE 081397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961;
KO Micheal whitfie LD/804-279-3005.
DESC: PR-NO: YPG96325000466 NSN 5995-00-063-3245, cable assembly,
power electrical export control item "P/N 1197046-1136. Drawings,
interi M procurement descriptions and deviation lists may be
Ex amined or obtained from Defense General Supply Center. Export
control applies. qpl-far 52.209-1 OR 52.209-2. Other than full
and open comp. (10 U.S.C. 2304(C) (1). See NOTE 23. 7 -EA Del
to Richmond VA. 23297-5900 Del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100812)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--LEAD, IGNITOR
SOL SP0451-97-Q-F854
DUE 082297
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/804-279-3006, contracting officer Barry Compton/BB834/804-279-5281.
DESC: PR-NO: YPG97029000571 NSN 5995-01-097-0903, lead, ignitor,
Simmonds precision CAGE 81842, P/N 66493-1. Specifications,
plans or drawings relating to the procurement described are
not avail able and cannot be furnished by the government. Critical
application item. Unrestricted. other than full and open comp
(sole source) FAR 6.302-1. Solicitation will be made in writing.
See NOTE 26. 206 -EA Del to Mechanicsburg PA 17055 Del by 116
days ARO. 66 -EA Del to Corpus Christi TX 78419 Del by 116
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-205 SN100814)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, RADI
SOL SPO451-97-Q-G454
DUE 081397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jpba Richmond VA 23297-5312 AC (804)279-5020. For copies
of RFQ solicitations, contact the buyer. PO C: Russell Wells/BH829/804-279-5020;
KO; Micheal whitf ield/804-279-3005.
DESC: PR-NO: YPG97176000490 NSN 5995-01-107-8050, cable assembly,
Grumman Aerospace Corp., CAGE 26512, P/N 160J845353-1. Specifications,
Pl ANS or drawings relating to the procurement described AR
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp (sole source FAR 6.302-1. Only
one source (NOTE 22).SOLICITATIONS will be made in writing.
44 EA to Richmond VA. 23297-5900: delivery 110 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100818)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SPO930-97-R-X114
DUE 090897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: REQ97183000001 NSN - - -, 1 -EA Del to (Call contracting
office) Del by 01 Feb 98. Size, dimensions or other form, fit
or function description: BOD 4 style 16A, single pole type,
pole qty 1, maximum continiuous load circut rating per pole,
15.0 ampers DC single location operating voltage type & rating
per pole in volts 28.0 DC single location. Full and open competition:
complete, unrestricted data package available.other than full
& open competition: NOTE 26. Various increments solicited:
from-to: 1000-5988. PR quantity: various. More than 3 destinations?
(Y) line quantity DODAAD destinations 11999999 delivery schedule:
1996 written 30 days with any BAL at 1000 EA every 30 days.
Set aside TYPE-G-UNRESTRICTED(sole source/single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-205 SN100825)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SWITCH, THERMOSTATIC
SOL SPO930-97-Q-A423
DUE 080897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: RPE97177002217 NSN 5930-00-283-6562, CAGE 19207
Part No CPR109624 CAGE 78385 Part No G704526 876 -EA Del to
Mechanicsburg PA 17055 Del by 16 Aug 97. 862 -EA Del to Lathrop
CA 95330 Del by 16 Aug 97. See NOTES 9, 22, other than full
and open competition; part numbered item. Products offered
clause applies. Various increments solicited: from-to: 0-999;
1000-1999; PR quantity: 1480 EA. Delivery schedule; 90 days.
Set aside type; G-UNRESTRICTED(sole source/singlesource) (no
preference). Line quantity DODAAD destinations 1876SW3100 Mechanicsburg,
PA 17055-0789 2604W62G2T Stockton, CA 95296-0130 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-205 SN100826)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SWITCH, ROTARY
SOL SPO930-97-Q-1837
DUE 073097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97013000993 NSN 5930-01-245-9532, CAGE 57626
Part No M15743/8-003 CAGE 58475 Part No symbol 851 CAGE 81349
Part No M15743/8-003 CAGE 81349 Part No 3SR3A4-2 CAGE 86796
Part No symbol 851 style designator 5 circular wafer, panel
Mount; pole quantity 1 single section periphery; throw quantity
1 single section periphery contact voltage rating in volts
500.0 AC at sea level 250.0 DC at sea level; contact load current
rating 30.0 amperes resistive load AC at sea level, 30.0 amperes
resistive load DC at sea level. 63 -EA Del to Lathrop CA 95330
Del by 16 Aug 97. 53 - EA Del to Mechanicsburg PA 17055 Del
by 16 Aug 97. Other than full and open competition: part numbered
item. Products offered clause applies. Line quantity DODAAD
destinations 1100W62G2T Stockton, CA 95296-0130 164W62G2T Stockton,
CA 95296-0130 163W62G2T Stockton, CA 95296-0130 251SW3100 Mechanicsburg,
PA 17055-0789 2110SW3100 Mechanicsburg, PA 17055-0789 253SW3100
Mechanicsburg, PA 17055-0789 PR quantity: 116 more than 3 destinations?:
(Y) delivery schedule: 125 days. Set aside type: c-total small
business set-aside size standard: 500 last buy history/contract
restrictions; small business percent: 100%. SDB CONSYNO030
all responsible sources may submit offer which DESC shall consider.
CITE: (I-205 SN100827)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-97-Q-1837
DUE 073097
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97094000980 NSN 5930-01-245-9532, CAGE 57626
Part No M15743/8-003 CAGE 58475 Part No symbol 851 CAGE 81349
Part No M15743/8-003 CAGE 81349 Part No 3SR3A4-2 CAGE 86796
Part No symbol 851 style designator 5 circular wafer, panel
Mount; pole quantity 1 single section periphery; throw quantity
1 single section periphery contact voltage rating in volts
500.0 AC at sea level 250.0 DC at sea level; contact load current
rating 30.0 amperes resistive load AC at sea level, 30.0 amperes
resistive load DC at sea level. 64 -EA Del to Lathrop CA 95330
Del by 31 Oct 97. 51 - EA Del to Mechanicsburg PA 17055 Del
by 31 Oct 97. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 115 EA.
Line quantity DODAAD destinations 1100W62G2T Stockton, CA 95296-0130
164W62G2T Stockton, CA 95296-0130 163W62G2T Stockton, CA 95296-0130
251SW3100 Mechanicsburg, PA17055-0789 2110SW3100 Mechanicsburg,
PA 17055-0789 253SW3100 Mechanicsburg, PA 17055-0789 delivery
schedule: 125 days. Set aside type: c-total small business
set-aside size standard: 500 last buy history/contract restrictions:
small business percent: 100% SDB CONSYNO030: C 1 more than
3 destinations?: (Y) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-205 SN100828)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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 VALVE ASSEMBLY
SOL SPO930-97-Q-A419
DUE 082197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97177002348 NSN 5945-00-918-8512, CAGE 79318
Part No 154097 no additional descriptive data available. Commercial
OFF-THE-SHELF item adequate catalog data is available at DESC
for the evaluation of alternate offers 20 -EA Del to Lathrop
CA 95330 Del by 10 Jan 98. 15 -EA Del to Mechanicsburg PA 17055
Del by 10 Jan 98. Other than full and open competition: part
numbered item. Products offered clause applies. PR 35 EA. Delivery
90 days ADO. Various increments solicited: from-to: 10-24;
25-49; 50-74; 75-99. Line quantity DODAAD destinations 120W62G2T
Stockton, CA95296-0130 215SW3100 Mechanicsburg, PA 17055-0789
set aside TYPE-G-UNRESTRICTED(sole source/single source) (no
preference). Size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-205 SN100829)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A420
DUE 082197
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97177002349 NSN 5945-00-960-3750, CAGE 58614
Part No B07A932BC1-0281 CAGE 72914 Part No 55-0090-3 no releaseable
data sufficient for manufacturing purposes. 708 -EA Del to
Mechanicsburg PA 17055 Del by 17 Aug 97. Adequate data for
the evaluation of alternate offers is not available at the
procurment agency. the offeror must provide a complete data
package including data for the approved & alternate part for
evaluation.this is for solicitation purposes only and does
not apply for award. PR quantity: 708 EA. Delivery 60 days
ADO. Other than full and open competition: part numbered item.
products offered clause applies. Various increments solicited:
from-to: 250-499; 500-749; 750-999; 1000-1249; 1250-1499; 1500-1749.
Line quantity DODAAD destinations 1708SW3100 Mechanicsburg,
PA 17055-0789 set aside TYPE-G-UNRESTRICTED(sole source/single
source) (no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-205 SN100830)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A422
DUE 082897
POC Contact: R solicitations may be obtained by contacting the
address above or FAX 614-692-2262. Q, T and X solicita tions
may be obtained 15 days after this publication B Y accessing
the DSCC web site http: //WWW.DSCC.DLA.MIL/ EBB/EBBFRONTEND.HTML.
for information contact the cont racting officer (name/phone)
DESC: PR-NO: YPE97195001176 NSN 5925-01-235-0709, CAGE 30554
Part No 71-4929-3 CAGE 60177 Part No 10460 13 -EA Del to Mechanicsburg
PA 17055 Del by 08 Nov 97. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 14-25; 26-49; 50. PR 13 EA.
Line quantity DODAAD destinations 113SW3100 mechaicsburg, PA
13 each with 60 days 10 every 30 days thereafter. Set aside
type: G-UNRESTRICTED(sole source/single source)(no preference).
Size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-205 SN100831)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, SPEC
SOL SP0451-97-Q-FC29
DUE 090297
POC Contact: for copies of RFQ solicitation, contact the buyer,
Joseph zable/BB735/804-279-5280, contracting officer, Barry
Compton/BB834/804279-5281.
DESC: PR-NO: YPG97125002191 NSN 5995-01-297-6119, cable assembly,
spec, Hughes Missile Systems Co, Pomona, CAGE 99584, P/N 6181354.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
see NOTE 26. Solicitation will be be made in writing. 166 -
EA Del to Richmond VA 23297 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100853)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, RADIO FREQUENCY
SOL SP0451-97-Q-FC58
DUE 090297
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph zable/B735/804-279-5280, contracting officer Barry Compton/BB834/804-279-5280.
DESC: PR-NO: YPG97139000938 NSN 5995-01-218-6030, cable assembly,
radio frequency, Honeywell Inc., P/N 10089972-102. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open COM (sole source) FAR6.302-1. More
than one source. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See NOTE 26. Solicitation
will be made in writing. 162 -EA Del to Mechanicsburg PA 17055
Del by 120 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-205 SN100854)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 59--ELECTRICAL PARTS
SOL SP3200-97-Q-0108
DUE 081197
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation is being issued as Request for Quote (RFQ)
SP3200-97-Q-0108. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This requirement is Unrestricted.
Line Item 0001: 11 Rl., Innerduct, elec., p/n 16111t-700, mfg.
Carlon A Lamson & Sessions Co.. Line Item 0002: 15 Ea., Sleeve,
Wall penetration, Steel, Galv., p/n 2d87-0424-12fs, Mfg. P-W
Western Inc.. Line Item 0003: 80 Ea., Duct, STR, Wireway, p/n
LDG45, MFG. Square D. Line Item 0004: 10 Hd., Beam Clamp, for
mounting cable supports to steel I-Beams, P/n EC, MFG Erico
Tools. Line Item 0005: 5400 Ea., Hanger, Cable Support, 2",
Category 5 cable support hanger, p/n CAT32, MFG. Erico Tool.
Line Item 0006: 1500 Ea., Hanger, Bracket, wire/rod/flange,
p/n CAT324z34, Mfg. Erico Tool. Line 0007: 700 Lg., Duct cover,
single chan, p/n CD10IE6, MFG. Panduit Corp. Line Item 0008:
3500 Ea., Jack Modular, p/n CJ588AWH, Mfg. Panduit Corp. Line
Item 0009: 1200 Ea., Bezel, Connector module, p/n CBEEI-2G,
Mfg. Panduit Corp. Line Item 0010: 700 Ea., Adapter, Wall Board,
p/n MWBA-2G, Mfg Panduit Corp. Line Item 0011: 400 Ea., Box,
Junction, Double Gang, p/n JBX3510EI-2G, Mfg. Panduit Corp.
Line Item 0012: 2800 Ea., Jack, RJ45, Modular, p/n CJ588AEI,
Mfg. Panduit Corp. Line Item 0013: 40 Hd., Cable tie, 3.00"
max, p/n PLT3S-C702, Mfg. Panduit Corp. Line Item 0014: 43
Ea., patch panel, Modular, p/n CP96BL, Mfg. Panduit Corp. Line
Item 0015: 3200 Ea., Blank Insert, Two module, p/n CHB2EI-X,
Mfg. Panduit Corp. Line Item 0016: 50 Hd., Cable tie, 0.87"
max bundle dia., p/n PLT1M-C702, Mfg. Panduit Corp. Delivery
Date: 30 days after receipt of order. Only FOB destination
pricing will be accepted. Deliver to: Bill of Material Branch,
ATTN: DDJC-SSM (SB3211), Bldg. SB-1 Section 6, Lathrop, CA
95330-5000. Provisions 52.212-1, Instructions to Offerors -
Commercial Items, 52.212-2, Evaluation-Commercial Items, 52.212-3,
Offeror Representations and Certifications-Commercial Items,
apply to this solicitation and should be completed and accompany
your quote as required. Federal Acquisition Regulation (FAR)
clauses 52.212-4 contract Terms and Conditions-Commercial Items
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, also apply.
CITE: (W-205 SN101000)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--DRAWER,ELECTRICAL E
SOL N0010497QTQ81
DUE 091197
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2784, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5975-01-230-7744, SPEC NR TDP VER 001, Ref Nr 102D187G1,
Qty 1 EA, FMS Requirement - Destination will be Furnished Upon
Request--NO DRAWINGS ARE AVAILABLE., See Note 9 (ACNSPCC0724047-082)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-205 SN101074)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--DRAWER,ELECTRICAL E
SOL 971620011
DUE 091297
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-7844, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-5975-01-230-7744, SPEC NR TDP VER 001, Ref Nr 102D187G1,
Qty 1 EA, FMS Requirement - Destination will be Furnished Upon
Request, Approx Due Date O/A Sep 12 97--NO DRAWINGS ARE AVAILABLE.,
See Note 9 (ACNSPCC0724047-083)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-205 SN101075)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 59--ELECTRONIC SUPPORT MEASURE(ESM) SYSTEM
SOL MD97A2009
DUE 090897
POC LCDR. Sebahattin GUZEL
DESC: Turkish Ministry of Defense will purchase 2 each Electronic
Support Measure System(ESM).You can request general specifications
by sending us a fax letter. Our fax number is (202) 265-8983.Please
include your Federal Express account number in your request,
and note that we could use your Federal Express account number
to send the specifications. Otherwise we cannot send you them.
CITE: (W-205 SN101202)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--CABLE ASSEMBLY
SOL N60701-97-Q-0180
DUE 081197
POC FAX solicitation requests to Bid Branch (562) 626-7479; Contract
Specialist, Iris Washington (562) 626-7375
DESC: NSN 6145-LL-SB1-4933, 2 ea of the following Teledyne Aerospace
(Cage 5T851) P/Ns 506-514-01, 506-517-01, 506-518-01, 506-519-01,
506-520-01, 506-521-01, 506-522-01, 506-523-01, 506-525-01,
506-527-01, 506-528-01, 506-529-01, 506-579-01; and Aerospace
Systems Co (Cage 24600) P/Ns 506-672-01, 506-955-01 & 506-956-01.
Source Control Dwg Nos. 6518970 & 6609708 apply. Written RFP
procedures to Aerospace Systems Co, Fairmont, MN will be utilized.
Anticipated award date 08/11/97. All responsible sources may
submit a quote which will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-204 SN100741)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--PANEL, POWER DISTRIB
SOL SP0430-97-Q-PB14
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97184000523, YPG97192000347 NSN 6110-01-222-3466:
panel, power distrib. NMP Corp. CAGE 58475. P/N 700568-02-308.
38 - EA Del to Portsmouth VA 23709 Del by 60 days. See NOTE
9. Total quantity shipped: 94 EA. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government.
CITE: (I-205 SN100800)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-PB27
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97168000312 NSN 6105-01-024-1556: motor, direct
current. Kearfott G and N. CAGE 05088. P/N 2712. U/O acutator
model 6560. 36 -EA Del to Tinker AFB OK 73145-9013 Del by 298
days. Other than full and open comp: Y. Intended source: Kearfott
G and N. See NOTE 23. Total quantity shipped: 36. Option to
Inc qty.: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-205 SN100816)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR MODULE
SOL SP0430-97-Q-PB22
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97177000977 NSN 6110-00-301-2117: regulator module.
Eaton Corp ail Div. CAGE 00752. P/N 362786-3. Centroid, Inc.
CAGE 21856. P/N 1140. 9 -EA Del to Cherry Point NC 28533-5001
Del by 60 days. Other than full and open comp: Y. See NOTE
22. Incremental quantity: max: 15. Min: 9. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
CAGE code: 00752 FAX to: Jean Lanthrip/ZZ783/(804)279-5201.
Solicitation will be made: in writing: Y. Orally: Y. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100819)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-Q-PB23
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04=-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX no: (804) 279-5201.
DESC: PR-NO: YPG97178000526 NSN 6110-01-125-1660: distribution
box. Grumman Aerospace Corp. CAGE 26512. P/N 160D145265-15.
2 -EA Del to Richmond VA 23297 Del by 60 days. Other than full
and open comp: Y. Total quantity shipped: 2. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Additional remarks:
reply to: Jean Lanthrip/ZZ783/804-279-5201. CAGE code: 26512
solicitation will be made: in writing: Y. Orally: Y. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100820)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-97-Q-HL05
DUE 091297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97181000878 NSN 6150-01-260-6114, cable assembly,
power. Stranded all conducters END item, test stand, hydraulic.
P/N 8223790-1. specific ations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. unrestricted. the final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
8 -EA Del to Richmond VA 23297 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100821)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL "SOURCE
CONTROL ITEM"
SOL SP0451-97-Q-HL01
DUE 091197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97177000691 NSN 6150-00-327-6217, cable assembly,
special purpose, electrical. P/N 49398. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. IAW drawing NR (77445)
Dwg 4050662 Rev D. drawings, interim procurement descriptions
and deivation lists may be examined or obtained from DSCR.
unrestricted. see NOTES 9, 22. 94 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-205 SN100844)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HK98
DUE 091197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: FPG97177000695 NSN 6150-01-233-0914, cable assembly,
special purpose electrical. P/N 45284. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. See
NOTE 22. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 16 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-205 SN100845)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-97-Q-PB48
DUE 082897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copie RF Q solicitations,
contactthe buyer: Ernest hood/ZZ886/8 04-279-3668. contract
officer: Jeff hammer/804-279-552 3. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97184001667 NSN 6115-00-895-1087: parts, kit,
electrical generator. Sundstrand Aerospace. CAGE 99167. P/N
911C196-3. 60 -EA Del to Mechanicsburg PA 17055 Del by 30 days.
26 - EA Del to Barstow CA 92311 Del by 30 days. Other than
full and open comp: Y. See NOTE 23. Incremental quantities
- max: 190. Min: 86. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-205 SN100848)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL SOURCE CONTROL
ITEM:
SOL SP0451-97-Q-HK97
DUE 091197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97155000543 NSN 6150-01-355-3510, cable and conduit
assembly, electrical. P/N AE1328-1 and P/N 920087. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. IAW drawing
NR AE1328 Rev H. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Unrestricted. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
150 -EA Del to Cherry Point NC 28533-5001 Del by 90 DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100856)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PB26
DUE 091597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97167000808 NSN 6105-01-182-9445: motor alternating
current. Reliance Electric Co. CAGE 50380. P/N 801625-551-02.
Critical item application 5 -EA Del to Richmond VA 23297 Del
by 230 days. Other than full and open comp: Y. See NOTE 23.
Total quantity shipped: 5. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitations will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100859)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-97-Q-26532
DUE 091297
POC For copy, contact the info office indicated., For additional
information contact Janes.0lj/Pklcb/[916]643-2990
DESC: Item 0001 NSN 6130-01-389-3550 P/N: LZS-500-3, 35ea. Applicable
to: An/Tsc-147(V)(Jtids). Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 15 Dec 97 35 ea only one responsible
source; government does not possess data for reprocuremen t.
The approximate issue/response date will be 13 Aug 97. The
anticipated award date will be 15 OCT 97. Written procedure
will be used for this solicitation. To: Lambda Electronics
Inc, Melville Ny 11747 3700. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-205 SN100893)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 61--CONTINUOUS POWER SUPPLY (CPS) SYSTEM FOR COMPUTER
FACILITY
SOL N/A
DUE 081297
POC Jim Harden 202-874-0238
DESC: The requirement published in the July 22, 1997 Commerce
Business Daily (CBD) (Available July 18, 1997 on the Internet)
for a Continuous Power Supply (CPS) System for the Computer
facility of the Financial Management Service (FMS), U.S. Department
of the Treasury in Hyattsville, MD, 3700 East West Highway
is no longer set-a-side for small business concerns only. All
firms interested in proposing a CPS System may do so by 4:00pm
EST August 12, 1997. There are no other changes to the original
CBD announcement. Please refer to the original CBD announcement
for specifications and instructions.
CITE: (W-205 SN101181)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 61--POWER SUPPLIES
SOL F08650-97-TJ496
DUE 090997
POC Ms Lear Matus, Contract Specialist (407) 494-9512/Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: Patrick AFB intends to acquire, on a sole source basis
from Elgar Corporation Sorensen Division, 25 each power supplies,
high power density, 0 to 60 volts DC, 0 to 5 amps, GPIB-488IEEE
HPIB controlled device interface with front panel binding posts,
Sorensen part number HPD 60-5M9BM15. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the government due to proprietary
information. Other interested parties desiring consideration
for this requirement must fully identify their interest and
capabilities within 15 days of the date of this publication
to the Contracting Officer listed above. The applicable SIC
code and size standard are 3679/500 employees. See Note 22.
CITE: (W-205 SN101273)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 63--ALARM AND SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL RFQ70324
DUE 081497
POC Sandra Y. Carr, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request for Quotation (RFQ) #70324. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification is 5063, and the Business Size Standard is 100
employees. This will be a Firm-Fixed price contract. The Government
intends to solicit and negotiate on a sole source basis with
System Development Inc, 1820 Michael Faraday Dr, Unit 22,
Reston, VA 20190. The FBI is requesting the alarm systems to
be purchased to work directly with the existing Racal Classic
System. The requirement consists of the following: two (2)
wired motion triggered alarm system model SC-06; two (2) wireless
image motion detector system model SC-04; one (1) wireless
alarm monitor base station model SC-05; one (1) motion triggered
cellphone; and two (2) cellphone base station modem/software.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit bids.
This notice of intent is not a request for competitive bids.
However, all bids received within (10) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to complete 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-- Warranty Period one year after acceptance--FOB-Destination--Quantico,
VA--All bids shall be submitted to the address listed above
no later than 4:00p.m., DST, August 14, 1997, and be clearly
marked with RFQ #70324. The Point of Contact for all information
is Ms. Sandra Y. Carr, Contract Specialist, at the address
and phone number listed above. Also, all potential bidders
are hereby notified that due to security requirements, Federal
Express, D.H.L., UPS, ETC., Deliveries for the FBI Headquarters
facility are not received at an off-site location. Therefore,
response time of 10 days has been extended to 15 days. The
FBI has allowed (5) extra days from the release of this CBD
synopsis/solicitation for receipt of a bid. Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this announcement, it will
be considered late/non responsive. The award will be made to
the responsive, responsible offeror submitting the lowest priced
technically acceptable offer and meeting all terms and condition
set forth in this solicitation. Each offeror shall include
a complete copy of the FAR provisions at 52.212-1 Instructions
to Offerors - Commercial Items (October 1995); clause FAR
52.212-2 Evaluation - Commercial Items (October 1995); clause
FAR 52.212.3 Offeror Representation and Certifications - Commercial
Item (June 1996); clause FAR 52.212.4 Contract Terms and Conditions
- Commercial Item (August 1996) is incorporated by reference
and apply to this acquisition. Fax proposals will be accepted
at (202) 324-8031, proposals must state name, address and solicitation
number. A technically acceptable proposal must clearly show
that the offeror can meet the minimum requirement of the Government.
Award to be made within one week after closing.
CITE: (W-205 SN100948)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 63--SECURITY
SOL USZA99-97-Q-0315
DUE 080497
POC Ms. Mary Tuttle, 757-433-7960, Ext. 211.
DESC: This is a combined synopsis/request for quotation 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 quotation. The request for quotation incorporates provision
and clauses in effect through Federal Acquisition Circular
90-37. This is an unrestricted procurement. All responsible
sources may submit a bid or quotation. The Standard Industrial
Classification Code is 63 and the Small Business Size Standard
is 750 employees. ITEM 0001--Invisible Light Source Strips
5 foot (Invisible Light Source converts infra-red linear floodlighting
suitable for outdoor and indoor use and produces intense illumination
in the near infrared spectrum (880mm) which can be viewed by
CCTV cameras and night vision devices. Utilizing the latest
solid state infra-red devices packaged in high impact super
PVC, Invisible Light Source operates from 12Vdc. Wide angle
solid state emitters are secured and sealed in position and
can be shrouded to prevent direct viewing by CCTV camera. It
is currently manufactured in lengths of 2.5 and 5 feet but
can be constructed to suit any requirement. The modular design
enables Invisible Light Source sections to be ~interconnected
to provide a system of any particular length, 60/each required,
ITEM 0002--Cables and Connectors to Install invisible Light
Source Strips and ITEM 0003--Labor to install Invisible Light
Source Strips at the Naval Special Warfare Development Group,
Virginia Beach, VA 23461-2299. Required Delivery is 30 DAYS
ARO. Closing Date of synopsis/solicitation is 97 Aug 04, 1997,
4:30 p.m. Eastern Standard Time. Facsimile, telephone and written
responses are acceptable and may be forwarded via fax number:
(757) 433-7954. Award will be based on lowest bidder. The following
FAR Provisions and Clauses apply to this Solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995); FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Aug 1996); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996);
FAR 52.230-3 Protest After Award; FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alt I (Oct
1995); FAR 52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (Sep 1990); FAR 52.211-5 New Material (May
1995); FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1995); FAR 52.22-26
Equal Opportunity (Apr 1984); FAR 52.222-35 Affirmative Action
of Special Disabled and Vietnam Era Veterans (Apr 1984); FAR
52.22-36 Affirmative Action for Handicapped Workers (Apr 1984);
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1988); FAR 52.225-3 Buy
American Act--Supplies.
CITE: (M-205 SN101249)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--ECLIPSE TMR 2100 HOLMIUM LASER SYSTEM
SOL DADA10-97-Q-0143
DUE 072897
POC Contract Specialist Thomas Dickerson (210) 221-9463 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared inaccordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is DADA10-97-Q-0143 and
is issued as a Request For Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46. This acquisition
is unrestricted, Standard Industrial Classification (SIC) is
3845 and Small Business size standard is 500 employees. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
with addenda: paragraphs (h) and (i) of this provision do not
apply and change paragraph (c) from 30 calendar days, to 60
calendar days, applies to this acquisition. This requirement
is for the BRAND NAME or EQUAL and includes DFARS provision
252-211-7003. All equals will be evaluated using the below
specifications and requirements. FAR provision 52.212-2, Evaluation-Commercial
Items, applies to this RFQ with the following addenda: Paragraph
(a) is filled in with (1) Technical capability of the item
offered to meet the Government requirement; (2) Past performance;
(3) Price; Paragraph (b) does not apply. Offerors shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items, with quotes. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda is applicable
to this acquisition. FAR 52.215-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, without addenda, applies to this acquisition (including:
52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-18) DFARS 252-212-7001, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable To Defense Acquisitions Of Commercial Items applies
to this acquisition (including: 252.219-7006 (If contractor
elects to waive the preference, it must be stated in the quote);
252.225-7007; 252.225-7012; 252.247-7024. In addition DFARS
provision 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate, applies to this procurement.
The following FAR clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4
and 52.212-5, in full text, can be found at URL: http://www.medcom.amedd.army.mil/medcom/mcaa.
The U.S. Army Medical Command, Central Contracting Office (CCO),
intends to award a firm fixed price Purchase Order for (1 ea)
Eclipse TMR 2100 Holmium Laser System; (2 ea) Crystal Point
Fibers; (4 ea) Crystal Flex Fibers; and (2 ea) Sologrip Handpiece;
for Transmyocardial Revascularization (TMR) at Brooke Army
Medical Center (BAMC), Fort Sam Houston, Texas. Specifications
are as follows: LASER SYSTEM: Mobile, Solid State, Self-Contained,
Internally Cooled, Cold Pulsed and require no external running
water; wave length of 2.1 microns in the mid-infrared spectrum;
High peak pulse energy of approx 3.2 joules per pulse; 250
micro second pulse width with a pulse rate of 5 pulses per
second; Range of 16 watts minimum and 20 watts maximum; 6,7,
or 8 watts delivered to the tissue; 15 second warm up cycle;
Compact unit with approx weight between 400-500 lbs; 220 VAC,
50/60Hz, 20 amps; Hubbel 250V 20A electrical plug; Overall
dimensions in inches approx 46Lx22Wx42H; Included shall be
Two (2) pairs of safety glasses, two (2) pairs of safety goggles
and two (2) laser warning signs placed at each access way to
the treatment room. CRYSTAL POINT FIBERS: 1mm rigid fiberoptic
with a single-use aluminum handle. CRYSTAL FLEX FIBERS: 1mm
flexible multi-fiberoptic with up to a 15mm bend radius capability
for use with the J-Grip hand piece. SOLOGRIP HANDPIECE: 15cm
working length and a atraumatic distal head and malleable distal
shaft. Vendor shall provide: Initial setup including user documentation
manuals; Test, adjust and certify proper performance; Safety
training; Training for staff personnel to include travel of
one (1) surgeon and assistant, one (1) lead operating nurse
and assistant, inclusive of all tuition, manuals, transportation,
and lodging for all training required at vendors facilities.
At a minimum one (1) year warranty on all parts and labor with
option to purchase extended service contracts. Delivery shall
be within 30 days after receipt of order, FOB Destination in
accordance with FAR 52.247-34. Quotes must be received by this
office within 10 calendar days of publication of this notice.
All quotes for equals from responsible sources will be fully
considered. Vendors who can furnish an EQUAL should respond
in writing and provide substantive documentation to establish
bonafide capability to fulfill the stated specifications and
requirements, including brand(s), part numbers, prices, and
catalog and/or descriptive literature containing sufficient
technical information to evaluate the equipment. Quotes shall
be mailed or hand carried to: Central Contracting Ofc, MEDCOM,
Attn: MCAA-CC, Bldg 2015, 1105 Beebe Loop, Ste 39, Fort Sam
Houston, Texas 78234-6039 NLT 4:30 p.m. central time, 10 days
after publication in the CBD and reference the solicitation
number, company name, point of contact, address, phone number,
fax number, business size, DUNS number, unit price, total extended
price, payment terms and remittance address. For information
regarding this solicitation, contact Thomas Dickerson, phone
(210) 221-9463, fax (210) 221-0259/9318.
CITE: (I-204 SN100243)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 558-10-98
DUE 090897
POC Pamela Evans (919) 286-6921
DESC: Provide Medical Equipment for the VA Medical Center, 508
Fulton Street, Durham, North Carolina 27705. Multiple Awards
will be made. Equipment includes Electronic Medication Carts,
Vision Digital Replay and Analysis System, Neurosurgical Drill
and Lithoclast System Kit. Bidding material will be available
on or about 8/8/97 by written request only. Requests may be
faxed to 919-286-6819.
CITE: (I-205 SN101030)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 65--FROZEN CRYOPRES CELLS
SOL RQ97-031
DUE 081497
POC Brenda Goodwin, (304)285-5882/Rex S. Wolfe, Jr., (304) 285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ97-031. This procurement is being issued unrestricted.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Quotations shall be submitted for the following items
or equivalent products (catalog numbers stated are Clonetics,
Inc., San Diego): (001) Cryopres, Cells #CC250 (3 vials each
from 7 different donors); (002) Cryopres Cells, #CC2541 (3
vials each from 7 different donors); (003) Cryopres Cells #CC2551
(4 vials each from 5 different donors); (004) Cell Media #CC3170;
(005) Cell Media #CC3150. The Government will evaluate based
on F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must clearly demonstrate that the cells are equal
to those stated or your offer may be rejected. The following
FAR provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212- 5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 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 Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." Quotes are
due August 14, 1997, 2:00 p.m. local prevailing time. Fascimile
submissions are not authorized. Submit the following to DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Pricing Schedule for all items 001-005
and a delivery schedule for each; (3) completed Representations
and Certifications - Commercial Items, FAR 52,212-3; (4) descriptive
literature for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. This
is a simplified acquisition with an estimated value of less
than $50,000. Information regarding this notice can be obtained
from Brenda Goodwin at (304)285-5882 or by fax at (304) 285-6083.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-205 SN101042)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 65--HIV-1 MONITOR TEST KIT
SOL N00600-97-R-3303
DUE 081397
POC Customer Service Center at tel: (202) 433-2951 or fax 433-9569
or Latavia Townes 433-2855
DESC: FISC Norfolk Detachment Washington has a requirement for
the National Naval Medical Center - Lab Medicine Department
- Microbiology Branch. FISCNORVADETWASH intends to award a
sole-source contract to Roche Diagnostic for the delivery of
HIV-1 Monitor Test Kits which are used to measure the level
of the Human Immunodeficiency Virus Type 1 using the PCR method.
Roche Diagnostic is the only source that is FDA approved to
effectively quantitate levels in patient specimen using the
PCR (Polymerase Chain Reaction) method. The following items
will be procured: Category #83088, HIV-1 Monitor Test Kit.
The performance period will be for one (1) base year and four
(4) one-year options. A justification and Approval for Other
Than Full and Open Competition in accordance with FAR 6.302-1
has been prepared. All interested persons have 20 days in which
to submit an offer.
CITE: (W-205 SN101062)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--BECKMAN REAGENTS AND SUPPLIES
SOL RFP 509-2-98
DUE 091197
POC POC Brenda B. Tabor, (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Beckman Instruments, Inc.,
250 South Kraemer Blvd., Brea, CA 92821-6290 for reagents and
supplies used with the CX3, Appraise Data Network/Pagagon and
Array analyzers for the period October 1, 1997 through September
30, 1998, with one option year to extend. Negotiations to begin
on or about 9/11/97. This procurement is subject to the availability
of FY 98 funds. "See Note 22".
CITE: (W-205 SN101066)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AESOP 2000 SYSEM WITH VOICE CONTROL INTERFACE
SOL RFP 509-15-98
DUE 091197
POC POC Brenda B. Tabor (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia contemplates negotiation
of a sole source procurement with Computer Motion, 130-B Cremona
Drive, Goleta, CA 93117, for an AESOP 2000 System, robotic
laparoscope positioner, with voice control interface to include:
AESOP positioning arm, AESOP controller, AESOP headset & cable,
AESOP personal voice card, AESOP foot control, AESOP collar
assembly, AESOP system cart, and VCI commands chart user's
manual. Negotiations to begin on or about 9/11/97. This procurement
is subject to the availability of FY98 funds. "See Note 22".
CITE: (W-205 SN101098)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RASCAL II ANESTHETIC GAS MONITORS
SOL RFP 509-16-97
DUE 091197
POC POC Brenda B. Tabor (706) 731-7159
DESC: Va Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Ohmeda, Inc., P O Box 7550,
Madison, WI 53707, for two (2) Rascal II Anesthetic Gas Monitors
with Oximeters and Printers, one (1) Calibration Gases Kit,
one (1) Quality Control Gases Kit, and two (2) Pressure Regulators.
Negotiations to begin on or about 9/11/97. This procurement
is subject to the availability of FY98 funds. "See Note 22".
CITE: (W-205 SN101103)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--BECTON DICKINSON "BRAND NAME OR EQUAL" FLOW CYTOMETY
REAGENTS (MONOCLONAL/ POLYCLONAL ANTIBODIES FOR BROOKE ARMY
MEDICAL CENTER (BAMC), FORT SAM HOUSTON, TEXAS FOR FY 98
SOL DADA10-97-Q-0144
DUE 082097
POC Purchasing Agent Sylvia Flores (210) 221-9467 Contracting
Officer Wendy Depres (210)221-9174 (Site Code DADA10)
DESC: The U.S. Army MEDCOM, Central Contracting Office (CCO)
has a requirement for Becton Dickinson or BRAND NAME OR EQUAL
Flow Cytometry Reagents (Monoclonal/Polyclonal Antibodies)
utilizing Coulter Epics Profile II and Coulter Epics XL-MCL
flow cytometers in support of The Directorate of Pathology
and Laboratory Services (DPALS), Anatomic Pathology Section,
Brooke Army Medical Center, Fort Sam Houston, Texas. The Contractor
shall provide all necessary reagents for the two-color lymphocyte
subset analysis for identifying single and double stained cell
populations and single-color reagents. Estimated release date
of solicitation is on or about 5 Aug 97. All requests for solicitation
must be in writing on company letterhead providing this office
the following information: Solicitation number, company name,
point of contact, address, telephone number, fax number, business
size, DUNS number, CEC, unit price, total extended price, any
discount terms for prompt payment and correct mailing and remittance
address. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
All responsible sources may submit an offer which will be considered
by the agency. A "BRAND NAME OR EQUAL" solicitation will be
issued.
CITE: (I-205 SN101145)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL&VETERINARY EQUIPMENT &SUPPLIES
SOL MSB97-06
DUE 090197
POC Msgt.Atilla Askin(202)265-6948
DESC: Turkish Ministry of Defense will purchase 1 ea.Magnetic
resonence imaging equipment(assembled)You can request General
and Technical Specifications by sending us afax letter to (202)265-8983
.Your letter must include your Federal Express Account number.No
telephone requests for the solicitation will be accepted.
CITE: (W-205 SN101185)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL, DENTAL&VETERINARY EQUIPMENT &SUPPLIES
SOL MSB97-06
DUE 090197
POC Msgt.Atilla Askin(202)265-6948
DESC: Turkish Ministry of Defense will purchase 1 ea.Magnetic
resonence imaging equipment(assembled)You can request General
and Technical Specifications by sending us a fax letter to
(202)265-8983 .Your letter must include your Federal Express
Account number.No telephone requests for the solicitation will
be accepted.
CITE: (W-205 SN101186)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 65--NUCLEAR MEDICINE SUPPLIES
SOL RFQ-557-97-NucMed-KP
DUE 091297
POC D. Kay Price 912-277-2712
DESC: Supplies to be used in Nuclear Medicine Service-TC99m,
Pertechnetate, Xenon-133 Gas, Pyrophosphate, Microlite Colloid,
Cardiolite, Gallium-67, Thallium-201, Pulmolite, Glucoscan,
CO-57 Schilling Kit, Diagnostic I-123 Capsules, Choletec, Medronate
MDP, DTPA, and RBS Ultra-Tag Kit. Quote packages will be available
by August 8, 1997.
CITE: (W-205 SN101189)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 66--SAMPLING MODULAR OSCILLOSCOPE AND ACCESSORIES
SOL DAMA01-97-Q-0242
DUE 080897
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAMA01)
DESC: Fax requests for RFQ DAMA01-97-Q-0242 to 914-938-6294.
RFQ available 07/21/97. Closing date for receipt of quotes
is 8/8/97.
CITE: (I-204 SN100212)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Avenue, South, Nashville, TN 37212-2637
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 626-49-97SC
DUE 081497
POC Schelia Cates (151) 615/327-5309
DESC: This is a combined synopsis/solicitation Notice Of Intent
to procure on a sole source basis from Beckman Instruments,
Inc., for commercial items prepared in acordance with the format
in FAR Sub Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number 626-49-97SC
is issued as an Invitation For Bid (IFB). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
acquisition is unrestricted. SIC is 5047. Small business size
standard is 500 employees. This solicitation is for one (1)
Optima L-90K Preparative Ultracentrifuge, air-cooled drive,
for 200-240 V, 50/60Hz, UL/CSA operation. Provides speed to
90,000 rpm and forces to 694,000 x g. It must feature a frequency-controlled
vacuum encased induction drive system for ultra-smooth operation
and efficient acceleration and deceleration of rotors. Drive
is air-cooled (requires no freon) and imbalance-tolerant. The
centrifuge provides digital control via touch sensitive keys.
Standard commercial One (1) year warranty parts and labor.
Data Service Manual that includes at a minimum parts list and
schematics shall also be provided. This Notice Of Intent is
not a Request For Competitive Proposals however, all proposals
received by August 14, 1997 will be considered by the government.
Information received as a result of this synopsis will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Delivery is to be made to: Receiving,
VA Medical Center, 1310 24th Avenue, South, Nashville, TN 37212-2637.
Delivery is expected to be within 30 days ARO, FOB Nashville,
TN. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial,
without addenda, applies to this acquisition. 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 identified. The provisions at FAR 52.212-2,
Evaluation-Commercial Items applies. The government will award
a contract resulting from this solicitation to the responsible
offeror who in the judgement of the Contracting Officer, is
able to show evidence of their reliability, fficer, is able
to fficer, is able to fficer, is able to experience, financial
stability, and have the necessary resources to furnish the
product required in this invitation. A completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, must be included with offer. The provisions at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, without addenda,
applies to this acquisition. Companies wishing to respond to
this solicitation should provide this office with the following:
A price quote on company letterhead for the requested item
showing solicitation number, unit price, extended price, FOB,
prompt payment terms and correct remittance address along with
a completed rms and correct remittrms and correct remittcopy
of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. Those companies not in possession of the clause in full
text may contract this office and a copy will be faxed to you.
Offers are due by close of business August 14, 1997 and may
be submitted by FAX. No oral offers will be accepted. ay be
submitted by FAX NOTE: The bidder shall furnish as part of
its bid 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 as non-responsive. For information
regarding this solicitation contact Schelia Cates, telephone
(615)327-5306, FAX (615)321-6305. Offers received after that
time will not be accepted. See Note(s): 22.
CITE: (I-204 SN100668)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--PARTICLE COUNTER
SOL N00173-97-Q-0131
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
TSI or equal ultrafine condensation particle counter with fast-scanning
eprom. Oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-204 SN100684)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--PORTABLE HIGH TEMPERATURE CALIBRATOR (PHTC)
SOL N00244-97-R-0035
DUE 091697
POC Contract Specialist, Debby Reynolds (562) 626-7868
DESC: Required for use in shipboard and shorebased Navy calibration
labs to perform on-site and lab calibrations of bi-metallic,
liquid-in-glass, remote reading and other types of thermometers
in range of 100-1200 degrees F; capable of generating, measuring
and displaying output in degrees F and C. PHTC shall conform
to Type II, Class 3, Style D requirements of MIL-T-28800 as
modified in soliciation specification; operate from source
of 103.5V to 126.5V at 50 Hz and 60 Hz plus or minus 5% single-phase
input, with fuses or circuit breakers and lithium batteries;
shall not exceed 44 lbs and 18" W x 14" H x 12" D. Two sample
units required as part of proposal submission. FFP IDIQ contract
anticipated w/36 mo ordering period. Min qty 15, max qty 210.
Delivery FOB dest Beaufort, SC and San Diego, CA 90 DARO. All
interested parties are urged to provide their CAGE code with
their written request for solicitation documents. All responsible
sources may submit an offer which shall be considered. See
Notes 1, 12 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-204 SN100735)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--PORTABLE LOW TEMPERATURE CALIBRATOR (PLTC)
SOL N00244-97-R-0036
DUE 091597
POC Contract Specialist - Micki Beltran (562)-626-7580
DESC: Required for use in Shipboard and Shore based Navy Calibration
Laboratories to perform on-site lab calibrations of bi-metallic,
liquid-in-glass, remote reading and other types of thermometers
in range of -40 to +250 degrees F; capable of generating, measuring
and displaying output in degrees F and C. PLTC shall conform
to Type II, Class 3, Style D requirements of MIL-T-28800 as
modified in solicitation specification; operate from source
of 103.5V to 126.5V at 50 Hz and 60 Hz plus or minus 5% single-phase
input, with fuses or circuit breakers and lithium batteries;
shall not exceed 40 lbs and 18" W x 14" H x 12" D. Two sample
units required as part of proposal submission. Firm Fixed IDIQ
contract anticipated w/36 mo ordering period, minimum quantity
15, maximum quantity 210. Delivery FOB destination Beaufort,
SC and San Diego, CA. 90 days after receipt of order. All interested
parties are urged to provide their CAGE code with their written
request for solicitation documents. All responsible sources
may submit an offer which shall be considered. (CDB Notes
1, 12 and 26)
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-204 SN100739)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--LAND GRAVITY METER
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171,
Fax (415) 329-5517
DESC: The U.S. Geological Survey, Western Region, has a sole-source
requirement for a LaCoste and Romberg Gravity Meter, Model
D including accessories. This meter will be used in the Tucson,
Az., field office and the same model is being used by our
Arizona, California and Nevada districts. No RFQ will be issued
for this solicitation.
CITE: (W-204 SN100740)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METEOROLOGICAL MEASURING SET
SOL SP0440-97-R-1876
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97157000808 NSN 6660-01-425-2624, part number:
Vaisala Inc., CAGE 63653, P/N RS80-15G. Specifications, plans
or relating to the procurement described are not available
and cannot be furnished by the government. Tech data: CICA:
special features; the Vaisala GPS wind finding radiosonde-unsurpassed
performance, high accuracy, good vertical resolution, easy
to use, consist of: 8 channel digital GPS receiver in radiosonde,
GPS Signal from all visible satellites is used automatically.
1,220 -EA Del to Richmond VA 23297 Del by 90 DARO. 1,220 -EA
Del to Barstow CA 92311 Del by 90 DARO. Option to ext term
of contract: 48 months unrestricted Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source. Intended
source(S): Vaisala Inc., CAGE 63653. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100857)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FIXTURE, SHUTTER HOLDER
SOL SP0440-97-Q-TF32
DUE 090297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve Bryant /804-279-4248.
DESC: PR-NO: YPG97184000579 NSN 6695-01-060-4019, part number:
Recon/Optical Inc., CAI Div., CAGE 11871, P/N 5102-3500. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data Tech data package availability: 2 -EA
Del to Reno NV 89502-4494 Del by 90 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of pric, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source: recon/optical, Inc., CAGE 11871. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 09/16/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100860)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CELL ASSEMBLY, OPTICAL
SOL SP0440-97-Q-TF34
DUE 090297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve Bryant /804-279-4248.
DESC: PR-NO: YPG97184001384 NSN 6650-01-353-2281, part number:
Martin Marietta Corp., missles information group, CAGE 04939,
P/N 717512860-029. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 4 -EA Del to Richmond VA 23297
Del by 90 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source. Intended
source(S): Lockheed Martin electronics and Lockheed Martin
Corp. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 9/16/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100864)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TF36
DUE 090297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve Bryant /804-279-4248.
DESC: PR-NO: YPG97184001398 NSN 6680-00-854-7503, part number:
Lambda Signatics Inc., CAGE 0ADZ9, P/N T2406-T38/F5. Parker-Hannifin
Corp gull Electronic Systems Div., CAGE 26055, P/N 015-0100-002.
Simmonds Precision Products Inc., CAGE 89305, P/N 20110-0101.
Specifications, plans or drawings relating to the procurement
described are not availble and cannot be furnished by the government.
CICA: current type AC voltage rating 23.0 volts min and 50.0
volts max frequency rating 400.0 Hertz nominal phase single
elec Conn qty 1 and, 1 and, 1 Terminal qty 1 and, 1 and, 1
Terminal type socket and, socket, and socket actuation method
electrostatic O/A dia. 1.880 IN. nominal O/A ht 25.160 IN.
nominal float matl aluminum float arm length 24.100 IN. nominal
attachment feature qty 6 mtg method hole spec feat for use
with jet fuel, type jp-4; temperature range -65 deg C to 70
deg C 25 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source: intended source(S): lamda signatics Inc., parker-hannafin
Corp., gull Electronic Systems Div., Simmonds Precision Products
Inc. Set-aside type: total small business(SB) set-aside solicitations
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 09/16/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-205 SN100865)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ELECTRONIC BOARD TESTER, DIAGNOSYS SYSTEMS MODEL
NUMBER 4290
SOL N00164-97-Q-0345
DUE 080897
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-97-Q-0345 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. The Standard Industrial Classification Code for this
procurement is 3825. This is a sole source procurement to Diagnosys
Systems Inc,100 Park Place Blvd Suite A,Kissimmee, FL 34741
in accordance with FAR 6.302-1(c). This requirement is sole
sourced to ensure form, fit, and function compability with
existing equipment. The requirement is for 1 each electronic
desktop board tester model number 4290 with 144 pin schematic
(model SG144),signature analysis card,pal/prom programmer (PP100),
breakout box (PP500),and modem (PPMDM-4200. The required delivery
date is 27 October 1997. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be negotiated as FOB destination.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program, --Commercial Items apply to this acquisition).
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
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. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 4 August,1997 at 3:00 PM central time. Proposals
may be sent to: Contracting Officer, Bldg. 64 (ATTN: Jerry
Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300 Hwy 361, Crane,
IN 47522-5011. Facsimile quotes are acceptable (812-854-3465).
All responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-205 SN100955)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--FACS VANTAGE CELL SORTR, A ION LASER TECHNOLOGY
ARGON LASER, A COHERENT 599 DYE LASER PUMPED BY A COHERENT
INNOVA-90+6A ARGON LASER AND A COHERENT MODEL 302 2W KRYPTON
LASER
SOL RFQ-70126-NV
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: This is a combined synopsis/solicitation for Commercial
Items (CI) prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. RFQ Number RFQ-70126-NV will be issued
to Becton Dickinson Immunocytometry Systems(BDIS), 2350 Qume
Drive, San Jose, CA, 95131-1807. This notice of intent is not
a requst for competitive proposals. Interested offerors may
identify their interest and capability to meet the Government
requirement by submitting a capability statement which must
contain sufficient information to determine if the type of
system proposed meets the Government's needs. All capability
statements must be received within 20 days after the date of
publication, close of business (5:00PM) EST. This solicitation
document and incorporated provisions and clauses are those
in effect through FAR Circular 90-46. The National Cancer Institute
proposes to procure from BDIS on a sole source basis a FACS
Vantage Cell Sorter, a Ion Laser Technology Argon Laser, a
Coherent 599 Dye Laser Pumped by a Coherent Innova-90+-6A Argon
Laser, and a Coherent Model 302 2W Krypton Laser. In addition,
optional equipment for the FACS Cell Sorter, such as a filters,
detectors, and optics, to support utility of the system will
also be purchased from BDIS. It is believed that this is the
only system which can meet the Governments needs. The product
offers, in combination, advanced multiple laser technology,
high speed sorting capacity (>20,000 cells/second), and compatability
with existing software and equipment. The NCI Medicine Branch
has a BDIS FACScan, FACSort and FACS Calibur, all of which
use Cellquest, an analysis software, which is compatible with
Macintosh computers and other programs currently in use on
the previously mentioned BDIS single laser flow cytometers.
This software compatibility permits the transfer of data from
any and all of the BDIS cytometers to any computer on the branch's
network and therefore, allows the data to be analyzed independently
by investigators. It also allows the flow cytometer to be utilized
a peak efficiency by being dedicated to machine operation,
while all analyses are performed by remote machines. Warranty
shall be for a period of one (1) year, parts and labor. Training
for five (5) working days for two individuals shall be included.
Delivery shall be FOB Destination, inside delivery. This
solicitation incorporates the provisions at FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS, and at FAR 52.212-3, OFFEROR
REPRESENTRATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS. The
latter provision includes the DUNS Number Addendum. The
resulting contract will incorporate the requirements of the
clause at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS, and the requirements contained in paragraphs (a) and
(d) of the clause at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS. The contract
will also incorporate certain clauses cited in paragraphs (b)
and (c) of the clause at FAR 52.212-5. All capability statements
submitted must include a completed copy of FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with
their offer. These representations and certifications must
be signed by an authorized representative of the offeror. Full
text copies of these representations and certifications or
other cited provisions and clauses may be obtained from Debbie
Moore, Purchasing Agent on 301/402-4509 (voice) or 301/402-4513
(fax).
CITE: (W-205 SN100976)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement t Section, 6701 Rockledge Drive, MSC 7902, Bethesda,
Maryland, 20892-7902
SUBJECT: 66--UPGRADE FOR A GENERAL ELECTRIC MEDICAL SYSTEMS 1.5
TESLA MAGNETIC RESONANCE SIGNA INSTRUMENT
SOL NHLBI-RR-97-133
DUE 091097
POC Christopher Belt, Contract Specialist, (301)435-0358, Fax
Number (301)480-3345
DESC: NIH intends to procure on a sole source basis to General
Electric c (G.E.) Medical Systems, 7272 Park Circle Drive,
Hanover, Maryland, 21076, for the upgrade of a Government-owned
G.E. Medical Systems 1.5 Tesla Magnetic Resonance Signa Instrument.
Specifically, the contractor shall upgrade an existing Government-owned
G.E. Medical Systems 1.5 Tesla Magnetic Resonance Signa Instrument
to a G.E. Medical Systems 1.5 Tesla Magnetic Resonance Signa
Horizon LX with related software. The upgrade will provide
a better interface for the users of the MR scanner. The upgrade
will improve the image processing speed and programmability,
making on-line (real time) image display and processing possible.
The upgrade will improve the image viewing capabilities on
the scanner, image retrieval will be much faster and three
dimensional projection will be possible. In addition, the operating
platform for the upgrade shall incorporate 64 bit technology
operating at a minimum 250MHz speed and a minimum 256MB CPU
Memory. The upgrade shall allow for a multi-tasking operating
environment. Advance image processing shall be possible with
other processes taking place, including simultaneous scan reconstruction.
The upgrade shall utilize a high density 4.3GB hard drive that
allows up to 20,000 (256 x 256) image capacity for high speed
on line storage of a large number of patient files. The upgrade
shall provide for high speed data reconstruction. The upgrade
shall provide a minimum of 512MB (BAM) Bulk Array Memory for
High Speed Reconstruction of Image Data Sets. The upgrade and
all required components, accessories and software shall be
compatible with the Government's existing G.E. Medical Systems
1.5 Tesla Magnetic Resonance Signa Instrument. The contractor
shall provide installation and operator training. It is believed
that General Electric Medical Systems is the sole-source for
this requirement under the authority of FAR 6.302-1 because
of the following: General Electric Medical Systems is the only
source that can provide an upgrade with the capabilities mentioned
above that is compatible with the existing Government-owned
General Electric Medical Systems 1.5 Tesla Magnetic Resonance
Signa Instrument. Any competing firm that believes it is capable
of providing the above requirement is invited to provide sufficient
documentation to demonstrate that capability to the contract
specialist. See Numbered Note 22.
CITE: (I-205 SN101009)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--COLORIMETRIC AUTO ANALYZER
SOL RFQ-016-82HW-97
DUE 082297
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
DESC: A colorimetric auto analyzer is required at the USDA, ARS,
Northern Plains Agricultural Research Laboratory, Sidney, MT.
Instrument shall be used for Nitrate and Ammonium soil extract
analysis. It shall use flow injection analysis, shall have
capability to run "manual-mode" without the auto sampler, be
field upgradable to a minimum of 4 analytical channels, auto
sampler shall be random access, system shall include autodilution
capability and system shall accomodate ion selective and conductimetric
detection, etc.
CITE: (I-205 SN101016)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--LABORATORY EQUIPMENT, HOEFER BRAND NAME OR EQUAL
SOL RQ97-030
DUE 082997
POC Brenda Goodwin, (304) 285-5882, Rex S. Wolfe, Jr. (304) 285-5883
DESC: Furnish to the National Institute for Occupational Safety
and Health (NIOSH) various items manufactured by HOEFER or
functional equivalents. Items (16) include electophoresis unit,
mini sub gel, max sub, SQ3 sequencing, power supplies, norofuge,
adaptor tubes, series red and platform, semiphor, vacuum blotting
system and other items. Full specifications and item descriptions
are addressed in the solicitation. This is a simplified acquisition
with an estimated value of less than $50,000. Only written
requests for the solicitation package will be honored. All
responsible sources may submit a quotation, which shall be
considered by the Agency.
CITE: (W-205 SN101043)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--MATERIALS FOR USE WITH MOLECULAR DYNAMICS MULTI-DIMENSIONAL
GEL READER/DEVELOPER
SOL RQ97-032
DUE 080897
POC Ruth Wiles, (304) 285-5880/Rex S. Wolfe, Jr. (304) 285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) intends to negotiate a sole-source purchase with Molecular
Dynamics, Sunnyvale, CA to provide the following materials
for use with a Molecular Dynamics multi-dimensional gel reader/developer
owned by NIOSH: (001) Small 20x25 cm unmounted screens and
cassettes (MD146-808) and (002) Large 35x43 cm unmounted screens
and cassettes (MD146-814). The ongoing warranty for this equipment
states that we must use certified products and materials specific
to this instrument only or we will nullify the warranty. Companies
that can provide products certified for use with the referenced
gel reader/developer under the warranty provisions of the equipment
shall submit a substantive statement of their capability to
the Contracting Officer within 15 days of this notice. This
is a simplified acquisition with an estimated value of less
than $50,000. If no organizations express an interest within
15 days, the Government will proceed with award to Molecular
Dynamics. This is not a request for quotation. No solicitation
is available.
CITE: (W-205 SN101045)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--ANALYTICAL TRANSMISSION ELECTRON MICROSCOPE
SOL 97-022
DUE 081997
POC Brenda Goodwin, (304) 285-5882/ Rex S. Wolfe, Jr. (304) 285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 97-022. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish and install at the National
Institute for Occupational Safety and Health (NIOSH), 1095
Wilowdale Road, Morgantown, WV one each of the following four
Contract Line Items (CLINs) (001) Analytical Transmission Electron
Microscope; (002) Scanning Image Observation Device (ASID);
(003) TV System Configuration, and (004) Cryo Transfer Holder.
Vendors shall also price the following Line Item: (005) trade-in
of existing Transmission Electron Microscope (JEOL JM-100CX).
Specifications: (001) Electron Microscope, 120 kv accelerating
voltage, electron gun assembly with LaB6 (Lanthanum hexaboride)
filament; internal microprocessor for storage of customized
information on operating conditions; high contrast objective
lens; guaranteed resolution of 0.2 nm line, 0.3-0.4 nm point
to point; goniometer with motorization and computer- control
of all five axes, with ability to automatically reposition
specimen; specimen holder with mechanism to reinsert specimens
accurately; objective aperture with three aperture positions;
beam stopper; film desiccator; air compressor; anti-contamination
device; water recirculator/cooler; automatic exposure system
with average or spot exposure meter; data recording on negatives,
including magnification, scale, exposure number, and user label;
automatic sheet film camera, with cassettes and light-tight
loading and receiving boxes; fully automatic vacuum system
with gauge; operators chair; installation and proof of resolution
guaranteed in our laboratory; one year all parts and labor
warranty (beginning with our first use of the instrument);
on-site user training for up to 6 persons; and one set of operator's
manuals. (002) Scanning Image Observation Device (ASID) that
includes all equipment needed to observe secondary electron
images (SEI) and scanning transmission images (STEM). (003)
TV System Configuration, with a high definition camera system
for monitoring transmission electron microscopy images on a
TV screen, including a 12-bit cooled charge-coupled device
(CCD) camera, high definition 1536 X 1024 pixel images, images
stored in 8 or 16 bit TIFF format, interface with Windows 95,
custom software for camera control, live background correction,
zip drive, Pentium 166MHz, 32 MB RAM, CD ROM, 17" VGA monitor,
installation, and training. (004) Cryo Transfer Holder for
imaging of frozen specimens at low temperature, with an efficient
anti-contamination device to prevent ice contamination on the
specimen. (005) Trade-In of JEOL JEM 100-CX TEM: To make room
for the new microscope, the current microscope needs to be
removed. This offer should include discount for trade-in value
of JEOL JEM 100-CX, with the vendor to disassemble and remove
the microscope. FAR Clause 52.211-9 "Desired and Required Time
of Delivery" applies to this solicitation. The Government desires
delivery of all CLINs within 20 weeks after receipt of contract.
If an offeror is unable to meet the desired schedule, it may
without prejudicing evaluation of its offer, propose a different
delivery schedule provided it does not extend beyond the Government's
required schedule as follows: 180 days after award of contract.
Evaluation Factors: Offers will be evaluated for technical
compliance with the stated specification. Offers shall be proposed
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the unit's ability
to meet the specification or your offer may be rejected. The
following FAR provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-4, Contract
Terms and Conditions -- Commercial Items and 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-
8 "Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Offers are due August
19, 1997, 2:00 p.m. local prevailing time. Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Offered Supplies/Services
containing pricing of Contract Line Items (CLINs) 001 through
005 and published price lists (if available); (3) completed
Representations and Certifications - Commercial Items, FAR
52.212-3; (4) descriptive literature, tables, etc. which demonstrate
compliance with specifications for evaluation purposes; and
(5) acknowledgment of solicitation amendments, if any. Facsimile
Bids are not authorized. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Award of a one firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-205 SN101046)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--66WSCANNING ELECTRON MICROSCOPE; WATER RECIRCULATOR;
DIGITAL SCAN/IMAGING SYSTEM; STAGE ACCESSORIES; AND IMAGING
ACCESSORIES
SOL 97-017
DUE 082097
POC Brenda Goodwin, (304) 285-5882/ Rex S. Wolfe, Jr. (304) 285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. 97-017. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Furnish and install at the National
Institute for Occupational Safety and Health (NIOSH), 1095
Wilowdale Road, Morgantown, WV one each of the following Contract
Line Items (001) Scanning Electron Microscope; (002) Closed-loop
water recirculator; (003) Digital Scan/Imaging System; (004
a-d) Stage Accessories and (005 a-c) Imaging Accessories in
accordance with the following Specifications: (001) Scanning
electron microscopewith 5.5 nm resolution of the backscattered
electron image, 4.0 nm resolution of the secondary electron
image; microprocessor controlled functions, including vacuum
sequence, column parameter look-up-table memory, auto focus,
auto stigmation, auto contrast and brightness, auto photo,
auto data recording, and auto mag correction; electron gun
assembly with pre-centered filament; electron optical system
with a two stage condenser lens, single stage objective lens,
objective lens aperture with external position adjustment,
and 8 pole X-Y stigmator; scanning system with a magnification
range of 15X to 200,000X, full frame and selected area raster,
and line scanning and wave-form monitor; expansion rack for
attachments; all associated power supplies; installation and
proof of resolution guaranteed in our laboratory; one year
all parts and labor warranty; user training; set of operator's
manuals. (002) Closed-loop water recirculator with a water-to-heat
exchanger, to cool the diffusion pump system, objective lens
and power supply electronics. (003) Digital scan/imaging system
to acquire digital information from the scanning electron microscope,
which includes a digital scan generator capable of acquiring
images at a resolution of 1280 x 960 pixels and 256 grey levels;
an archiving system and session manager; 166MHz Pentium computer
with 16MB RAM, SVGA color Monitor, and 1GB hard disk. (004
a-d) Stage Accessories, including (a) an airlock chamber for
rapid exchange of samples; (b) interface kit for the airlock
chamber; (c) raster rotation device, and (d) a specimen holder
to allow integrated circuit and voltage contrast signal observation.
(005) Imaging Accessories, including (a) a high speed backscatter
electron detector to allow observation of compositional, topographical
and shadowing backscattered electron images at all scan rates,
including TV; (b) an electromotive force amplifier, to display
integrated circuit or voltage contrast signal; and (c) an image
mode selector for 7 different signals. "Time of Delivery" The
Government desires delivery of all items within 20 weeks after
receipt of contract. If an offeror is unable to meet the desired
schedule, it may without prejudicing evaluation of its offer,
propose a different delivery schedule provided it does not
extend beyond the Government's required schedule as follows:
180 days after award of contract. Evaluation Factors: Offers
will be evaluated for technical compliance with the stated
specification. Offers shall be proposed based on F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must clearly
demonstrate the unit's ability to meet the specification or
your offer may be rejected. The following FAR provisions apply
to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.203-6 "Restrictions on Subcontractor Sales to the Government,
With Alternate I"; 52.203-10 "Price or Fee Adjustment for Illegal
or Improper Activity", 52.219-8 "Utilization of Small Business
Concerns and Small Disadvantaged Concerns; 52.222.26 "Equal
Opportunity"; 52.222-35 "Affirmative Action for Special Disabled
and Vietnam Era Veterans"; 52.222-36 "Affirmative Action for
Handicapped Workers"; 52.222-37 "Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era"; 52.225-3 "Buy
American Act --Supplies"; 52.225-18 "European Community Sanctions
for End Products." Offers are due August 20, 1997, 2:00 p.m.
local prevailing time. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Offered Supplies/Services containing pricing
of Contract Line Items (CLINs) 001 through 005, published price
lists (if available) and delivery schedule; (3) completed Representations
and Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Facsimile Bids are not
authorized. Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a one firm fixed-price
contract is anticipated. Information regarding this notice
can be obtained from Brenda Goodwin at (304)285-5882 or by
fax at (304) 285-6083. All responsible sources may submit a
response, which shall be considered by the Agency.
CITE: (W-205 SN101049)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N49399-97-Q-3067
DUE 080897
POC Carol Angelo, PUrchasing Agent, 860-449-4398, Michael J.
Konon, Contracting Officer, 860-449-3612, FAX 860-449-2840
DESC: The Naval Submarine Support Facility New London requires
a tracker with robotic prober. Computer controlled electromechanical
probe permits storage of analog signatures of pcb's/automates
pcb troubleshooting; identifies test point locations, stores
signatures of good components, and automatically compares
pcb signature w/signatures stored on hard drive. All responsible
small business sources may submit a quotation which shall be
considered by the agency. No telephone requests for the solicitation.
Only written or fax requests for the solicitation received
directly from the requestor are acceptable.
CITE: (W-205 SN101119)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--SPECTRAL BIO-IMAGING SYSTEM FOR SKY
SOL RFQ70127-NS
DUE 081297
POC Patricia Haun, Contracting Officer 301-496-8613
DESC: The National Cancer Institute (NCI) proposes to procure
a High Sensitivity "Turnkey" Spectral Bio-Imaging System for
SKY (Spectral Karyotyping) from Applied Spectral Imaging (ASI)
Inc., 2120 Las Palmas Drive, Carlsbad, CA 92009. The NCI Medicine
Branch plans to use this system in a collaborative research
project with the National Human Genome Research Institute (NHGRI),
who's investigator is one of the inventors of the SKY process
and has established a distinct technology for this simultaneous
display of all human chromosome in different colors. It is
believed that methodology of cytogenetic analysis is the most
refined currently achievable. The ASI Spectra Cube system has
been specifically designed for the kind of high resolution
spectral karyotyping required for this collaborative project
and its effectiveness and versatility has been documented in
numerous publications from one of NHGRI's laboratories. It
is believed that the ASI Spectral Imaging System is the only
system which can meet the needs of the Government. The system
offers the most sophisticated, proprietary Spectra Cube technology
for applications requireing high sensitivity and dynamic range,
the ability to adjust fluorescent labels and imaging specifications
to allow for high throughout cloning of multiple aberrations
simultaneously, acousto-optical tunable filters, variable spectral
resolution, broad spectral bandwidth, and independence from
polarization. This system is anexact duplicate of the system
in NHGRI and compatiblity with that existing technology is
imperative as the ability to use both systems to analyze samples
without having to make adjustment or attempt to correct any
discontinuity between systems. This notice of intent is not
a request for competitive proposals, however, if any interested
party who believes they have a system which can meet the above
requirements, may submit a statementof capabilities and a detailed
description of the machines capabilities. Information furnished
shall be iin sufficient detail, to perform a proper evaluation
of their ability to meet the Government's requirements. Capability
statements must be received within 20 days of the publicatioon
of this notice. See note 22.
CITE: (W-205 SN101198)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DMRXA RESEARCH MICROSCOPE & WORKSTATION
SOL RFQ70125
DUE 081297
POC Marsha Gorham, Purcahsing Agent on (301)496-8607 or Patricia
Haun, CO
DESC: This is a combined sole source synopsis/solicitation for
Commercial Items (CI) prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) 12.6, as supplemented
with additional information included in this notice. This announcement
constitues the only solicitation and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAR Circular
90-46. This notice of intent is not a request for competitive
proposals. Interested offerors may identify their interest
and capability to meet the Governement requirement by submitting
a capability statement which must contain sufficient information
and detail to determine if the type of products proposed meets
the Government's needs. All capability statements must be received
with in 20 days after the date of publication, close of business
(5:00 PM) EST. The National Cancer Institute proposes to issue
RFQ70125 to Leica, Inc, 410 eagle View Boulevard, Suite 107,
exton, PA 19341 for a DMRXA Research Microscope and Cyotogentic
Workstation. The NCI Medicine Branch plans to use this system
in a collaborative research project with the National Human
Genome Research Institute (NHGRI) whose investigator is one
of the inventors of Spectral Karyotyping (SKY)process. the
Leica workstation was specifically designed to be compatible
with an NHGRI Spectral Bio-Imaging System with a proprietary
SpecitraCube. The workstation software and filters and mount
adaptor allows the same microscope and station to be utilized
for spectral karyotyping, fluorescent in-situ hybridization(FISH)
and CGH. It is an exact duplicate of the NHGRI workstation
and will create a seamless interation between the two groups
in terms of sample analysis,software/equipment compatibility.
The system will be used to analyze samples without having to
make adjustments or attempt to correct any discontinuity between
the two systems. Warranty shall be for a period of one (1)
year, parts and labor. Delivery shall be FOB Destination, inside
delivery within 90 days after receipt of order. This solicitation
incorporates the provisions at FAR 52.212-1, INSTRUCTIONS TO
OFFERORS-COMMMERCIAL ITEMS and at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS. The latter provision
includes the DUNS Number Addendum. The resulting contract will
incorporate the requirements of the clause at FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS, and the requirements
contained in paragraphs(a)and(d)of the clause at FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITONS. The contract will also incorporate certian clauses
cited in paragraphs (b)and(c) of the clause at FAR 52.212-5.
All capability statements submitted must include a completed
copy of FAR 52.212-3, OFFEROR REPRESENTATONS AND CERTIFICATIONS
- COMMERCIAL ITEMS, with their offer. These representations
and certifications must be sign by an authorized representative
of the offeror. Full text copies of these representations and
certifications or other cited provisions and clauses may be
obtained from Marsha Gorham, Purchasing Agent on (301)496-8607
or by fax on (301)402-4513. Please cite the solicitation number
on your proposal.
CITE: (W-205 SN101204)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUME INSTRUMENTATION (HVI) SYSTEMS
SOL RFP 13-M-APHIS-98
DUE 090497
POC Contracting Officer: Robert J. Crowther; Telephone: (612)
370-2115
DESC: The United States Department of Agriculture (USDA), Agriculture
Marketing Service (AMS), Cotton Division (CD)intends to acquire
up to 50 high volume instrumentation (HVI) systems for the
measurement of the physical properties of cotton fibers from
Zellweger Uster, Knoxville, Tennessee. A firm, fixed-price
contract is anticipated. Delivery shall be 180 calendar days
from the effective date of the contract, f.o.b. destination.
Delivery locations are throughout the U.S. Cotton Belt. The
solicitation will be released on or about August 5, 1997.
For a copy of the solicitation, submit written or FAXed request
stating company name, address, telephone and FAX numbers, and
the solicitation number. FAX requests to the Contracting Team,
at Area Code (612) 370-2106. Telephone requests will not be
accepted. A copy of the solicitation will be available in this
offoce for review.
EMAILADD: BCrowther@APHIS.USDA.GOV
EMAILDESC:
CITE: (W-205 SN101271)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ANALOG PORTION OF EMAT MEASUREMENT SYSTEM AND EMAT
PORTION OF PORTABLE EMAT MEASUREMENT SYSTEM
SOL NB85303258MAB-MOD1
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the DUE DATE from July
31, 1997 to August 12, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-205 SN101105)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: United States Property and Fiscal Office, Puerto Rico
National Guard, P.O. Box 34069, Fort Buchanan, PR 00934-4069
SUBJECT: 69--AUDIO VISUAL EQUIPMENT
SOL DAHA70-97-Q-0086
DUE 081197
POC SFC Luis F. Escalante, Tel. (809) 277-7652; FAX, 277-7659.
DESC: Purchase and Installation of Audio Visual Equipment, for
the TAG conference room at Camp Santiago Tng. Site, Salinas,
Puerto Rico. For more information on specs. refer to block
#11. Estimated price range for this project is between $25,000.00
and $100,000.00. The RFQ will be issued on or about 11 August
1997. The RFQ opening date is 10 Sep 97. This solicitation
is 100% Small Disadvantaged Business Set Aside. Request for
copies of the RFQ should be received via writing or Fax.
CITE: (M-205 SN101222)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--OPERATIONAL NETWORK
SOL N00173-97-Q-0130
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
TC or equal hub managed chassis (SNMP/ENET) w/dual load sharing
AC power supplies/ network management card (NMC) andintegrated
fan tray, 6 each quad analog/digital modem cards, 1 each Total
Control or equal maanaager solaris for Sunnet Manager (TCM
running on Solaris operating system for Sunet manager), 1 each
Netserver PRI card set/60 (supports up to 60 simultaneous dialup
calls), 1 each Total Control or equal security & accounting
server software solaris (the security server functions as a
network-based authentication server for USR netserver products),
1 each Total Control or equal leevel 2 basic remote support
(Includes toll free support, access to software updates for
USR managetment console software, firmare updates and guarnteed
48 hour factory repair of defective parts in chassis) and 1
each Quad RS-232 10 foot extension cable. Oral request will
not be accepted. See Numbered Note(s): 1.
CITE: (I-204 SN100683)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 70--MICROSOFT OFFICE 97 INDIVIDUAL ACADEMIC LICENSE,
1154 EACH.
SOL DAMA01-97-T-0421
DUE 071797
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAMA01)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Section 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Offers are being requested and a written solicitation will
not be issued. The Request for Quotation Number is DAMA01-97-T-0421.
This document incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-44. This procurement
is unrestricted. CLIN 0001 - Microsoft Office 97 Individual
Academic License, 1154 each. Each cadet at the U.S. Military
Academy is required to have their own license. Media packages
will not be accepted. Offerors are only to quote on the brand
name shown. No substitutions will be accepted. The software
is for the new class entering the Academy. This will be issued
with their computers on 14 August 1997. This class is continually
changing. Therefore, all unused software will be returned to
the vendor. No charge will result to the Government for this
software. Payment will be made on the actual number of software
issued. Delivery is required no later than 31 July 1997. FOB
Destination West Point, NY. The following provisions and clauses
are applicable to this procurement: 52.212-1, Instructions
to Offerors - Commercial, Evaluation - Award will be made to
the lowest price, responsive, responsible, offer received.
The Contracting Office reserves the right to request past performance
information from any vendor submitting an offer, 52.212-3,
Offeror Representations and Certifications - Commercial (NOTE:
Vendors shall furnish a completed copy of these Representations
and Certifications with their offer), 52.212-4, Contract Terms
and Conditions - Commercial Items, 52-212.5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, 52.212-7001 Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
To Defense Acquisitions of Commercial Items. Contact this office
for the applicable provisions of these clauses. Offers are
due 23 July 1997 by 4:00 pm and are to be faxed to 914-938-5855.
For additional information, contact Chris Lilly at 914- 938-2221.
CITE: (I-204 SN100702)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 70--BUS BOX COMPUTERS FOR BASEBAND MULTIPLEXER, DEULTIPLEXER...
SOL N63200-97-Q-0190
DUE 081897
POC Flordia M. Gardner, Constract Specialist, 805-989-4309, Fax:
805-989-4303
DESC: Naval Satellite Operations Center (NAVSOC) utilizes the
Prolog Corp. node and Bus Box Computers for the baseband
Multiplexer, Demultiplexer, Baseband Distribution Unit, development
Telemetry Simulator, and for the GFO Doppler collection controller
and Data Archiving /distributing units. Standardization between/among
these several systems for spare parts and upgrades. All software/firmware
was developed for the Prolog and main bus structure is unique
to this vendor. These items have been programmed with the
NAVSOC standard protocols that allow communi- cations between
the Porlog units and the Integrated Satellite Control System
(ISCS) computer network. NAVSOC is seeking source compatibility
or vendor to build the boards for these chassis, for custom
design and fabrication. Compatibility is critical for the
Doppler Data Collection to be reliable and have reliable
orbital determination.These software protocols require unique
software as does the applications and control software that
has been written for the Prolog units.
CITE: (W-204 SN100717)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: 70--BUS BOX COMPUTERS FOR BASEBAND MULTIPLEXER, DEMULTIPLEXER..
SOL N63200-97-Q-0190
DUE 080697
POC Flordia M. Gardner, Contract Specialist, 805-989-4309, Fax:
805-989-4303
DESC: Modification to response date of N63200-97-0190, due to
our deadline and the anticipated time vendor will require
to fabricate or assemble boxes it is imperative that responses
are in by 8/6/97.
CITE: (W-204 SN100732)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL DCA20098Q0013
DUE 081597
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: SAS Graph;
Basic System 2000 Software; CICS Interface; Multi-User; CMS
BASE SAS; CMS SAS/ETS; CMS SAS/STAT; CMS SAS CALC and CMS SAS/CONNECT.
This software product is currently installed on equipment located
at the DMC in St. Louis, MO. Period of performance for the
maintenance is 1 Oct 97 through 30 Sep 98. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-205 SN100940)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PURCHASE OF OPTICAL TIME DOMAIN REFLECTOMETER PLUS
MULTI TESTER
DUE 081597
POC Amanda Taylor, Contract Specialist, (703) 607-4601; George
D. Robertson, Contracting Officer, (703) 607-4603. Facsimile
number (703) 607-4611
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format of Federal Acquisition
Regulation subpart 12.6. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is request for quotation
number DCA100-97-Q-0156. The provisions and clauses for the
RFQ are those in effect through Federal Acquisition Regulation
90-45 (or latest). The SIC code is 3577 and the industry size
standard is 1000. The Specific Make and Model procurement is
as follows: Optical Time Domain Reflectometer (OTDR) Plus Kit
(model number: 385-MD55-SD55-KIT1, one each, manufacturer:
Seicor Corporation, Hickory, NC. Specific Make and Model is
required because this OTDR has a built-in 3.5# disk drive that
stores traces (up to 60 possible traces) and is capable of
being used as a multimode or singlemode OTDR tester. The item
is company proprietary and the Government has no other technical
data to describe this item. If the above listed model number
has become obsolete, offerors may state so and propose the
most current version available. The delivery date is 2 weeks
ARO or sooner. The place of delivery will be in Washington,
DC 20734; exact address will be provided at contract award.
Offeror will use this information to propose delivery FOB destination
with freight included in the offered price. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Offerors must also include a complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (b)(1) through (16), and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. The Defense priority and Allocations system has
rated this acquisition as DO-A7. No verbal responses for this
Request for Quotation will be accepted. All responses to this
Request for Quotation must be in writing and must reference
the quotation number in this notice. Responses must be mailed
to Defense Information Systems Agency, DITCO-NCR/DTN4, Attn:
Amanda Taylor, 701 South Court House Road, Arlington, VA 22204-2199
by 12:00 p.m. EST, 15 August 1997.
CITE: (W-205 SN101001)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--REDUNDANT ARRAY OF INDEPENDENT DISKS (MEMORY)
SOL N00421-97-Q-1146
POC Jeanette Moronta, Contract Specialist, (301)342-1825, ext.
165, Contracting Officer, JoAnn R. Gough
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, # N00421-97-Q-1146, is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-9. This action is 100% set aside for small businesses. The
applicable SIC is 3572. The contract line item number and item
is: CLIN 0001 One Redundant Array of Independent Disks (RAID
Memory). The contractor shall meet all of the specific requirements
of the RAID memory as follows: 1.) TRANSFER RATE - a) Peak
> 20 MB/Sec; Sustained > 17 MB/Sec, 2.) FORMATTED STORAGE -
a) 9 GB 3.5 Inch SCSI drive b) storage capacity of 36 GB (installed)
per chassis with 2 additional chassis (w/o drives), c) Expandable
Disk Compatibility of 72 GB per chassis 3.) REDUNDANT FEATURES
- a) Redundant parity disk, b) Redundant Fan Modules, 4.) INTERFACES
- a) RAID - Host - Fast & Wide SCSI-3 Differential, 1) Data
- Extended Differential Fast Bus, b) GENERAL - DCRsi Format
Data Bus, RS-232/RS-422 Control Bus, IRIG-B Time Code Interface,
Auxiliary Data Compatibility, 5.) SOFTWARE CONTROL - a) DCRsi
(Digital Cartridge Recording System) Compatible b) User Log
Compatibility 6.) TEMPERATURE CONTROL - a) Operating - 10 to
40 C b) Storage - 1 to 60 C c) Operating Humidity - 20 to 80%,
non-condensing, 7) GENERAL SPECIFICATIONS - RAID disk unit
shall be COTS and operate (operate means: The interface control
module translates the RAID control commands and data into DCRsi-compatible
commands and data. DCRsi compatibility includes transparent
operation of the control software, user log, auxiliary data
and time code functions. The DCRsi interface shall be used
without exception for data transfer) without modification with
the Integrated Circuit Systems (ICS) interface card as well
as a ICS-1000 data collection system, 8) SUPPLIES - a) All
cabling, software, and manuals. The contractor shall deliver
CLIN 0001 with Contract Data Requirements List (CDRL) within
30 days after contract award to: Receiving Officer, MS-31,
Supply Department, Naval Air Warfare Center Aircraft Division,
Bldg. 665, Patuxent River, MD 20670-5605, m/f Tony Brescia,
Naval Air Warfare Center Aircraft Division, Bldg. 2185, Suite
1130, Patuxent River, MD 20670. Inspection shall be made at
destination. FAR 52.212-1 Instructions to Offerors -- Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The provision at 52.212-2 Evaluation -- Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for each of the requirements listed above. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
The offeror shall provide backup information verifying the
price offered, e.g. a copy of current catalog, three invoices
for the same equipment, etc.. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items (OCT 1995) with its proposal. FAR 52.212-4
Contract Terms and Conditions -- Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
The clause at 52.212-5 Contract Terms and conditions Required
to Implement Executive Orders -- Commercial Items (JAN 1996)
is incorporated by reference, however, for paragraph (b) only
the following clauses apply to this acquisition. 52.212-5(b):
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (OCT 1995), 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (JAN 1997), 52.219-14 Limitation
on Subcontracting (DEC 1996), 52.222-26 Equal Opportunity (APR
1984), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1994), 52.222-36 Affirmative Action
for Handicapped Workers (APR 1994), 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(JAN 1988), 52.239-1 Privacy or Security Safeguards (AUG 1996).
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995) is incorporated by reference, however, for
paragraph (b) only the following clauses apply, 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7036
North American Free Trade Agreement Implementation Act, 252.227-7037
Validation of Restrictive Markings on Technical Data, 252.247-7024
Notification of Transportation of Supplies by Sea. CONTRACT
DATA REQUIREMENTS LIST (CDRL) -- The Government requires that
one data item be provided. This data item shall be titled "Operating
and Maintenance Manual) and may be submitted in contractor
format. This CDRL requires one copy of said manual. This is
a DO - A70 rated contract. NOTE 1 applies. Offers are due to
CONTRACTS, Code 25421S, Bldg. 588, Suite 2, NAWCAD 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463, by 2:30 P.M.
Eastern Standard Time 06 August 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
For information regarding this solicitation, contact Jeanette
Moronta, Code 25421S (301) 342-1825 ext. 165. For copies of
FAR provision 52.212-3 or DFARS provision 252.212-7001, fax
your request to Jeanette Moronta , (301) 342-1847. *****
EMAILADD: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-205 SN101005)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 70--PUBLIC LAND SURVEY SYSTEM & CULTURE VECTOR DATA
IN ARCINFO FORMAT
SOL 97-6A50100-00080 1425-97-SQ-6A-00039
DUE 082897
POC Contracting Officer, Gloria J. Womack, 307-261-5619
DESC: The WYAO is seeking existing digital cartographic data
sets to support the mapping and analysis of various types of
land and resource data in Wyoming and Nebraska. The existing
cartographic data must include multiple layers of information
that define the public land survey system and all subdivisions
to the survey as shown on Bureau of Land Management, Master
Title and Survey plats. Qualified vendors must submit a computer
generated hardcopy map of Big Horn County, Wyoming at a scale
of 1:120,000 that shows the entire Public Land Survey System
(PLSS) layer including lot and land tract polygons and a computer
generated plot of Township 56 North, Range 97 West (6th Principal
Meridian) at 1:24,000 showing lots and tracts polygons and
associated acreages. The estimated price range is $25,001 to
$100,000. Requests for Quotations packages are anticipated
to be available on or around August 13, 1997. Request for Quotation
packages may be obtained by faxing a request to: Gloria J.
Womack, at 307-261-5691 or request in writing to Gloria J.
Womack Bureau of Reclamation, PO Box 1630, Mills Wyoming 82644.
Required delivery date is Sept. 15, 1997. For this acquisition,
the small business size standard is $18.0 million dollars and
the standard industrial classification (SIC) code is 7372.
CITE: (I-205 SN101010)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE PURCHASE AND MAINTENANCE
SOL DCA20097Q0107
DUE 081597
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Computer Corporation
of America, 500 Old Connecticut Path, Framingham, MA 01701-9378,
for the acquisition of software and related maintenance for
the following proprietary products: Model 204 Multi-Processing
Group 40 Software. This software will be delivered to the DMC
in Huntsville, AL. Period of performance for the maintenance
is 1 year from date of contract award. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 22. SIC Code 7372.
CITE: (W-205 SN101106)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VME NTDS LOW LEVEL SERIAL I/O BOARD
SOL N63394-97-R-2218
DUE 080897
POC Purchasing Agent, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation N63394-97-R-2218 is issued as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a Total Small Business
Set-Aside. The Standard Industrial Classification Code (SIC)
is 3672 and business size is 500 employees. The contract line
item, quantity and unit of measure is: CLIN 0001 - 84 Each
Versa Module Eurocard (VME) NTDS Low Level Serial I/O Board.
CLIN 0001 shall meet the following specification criteria in
order for the Navy Tactical Data System (NTDS) Input/Output
(I/O) board to function within the Battle Force Tactical Training
(BFTT) System. Hardware Criteria: Meet IEEE STD 1014-1987,
6U X 160MM VME Board, On-board bit-slice processor which executes
AN/UYK-43 IOC-like code, conform to MIL-STD-1397E and perform
hardware handshaking, capable of producing the time delays
required by AEGIS Tactical Executive System, operate in A32/D64
mode, capable of jumpering Bus Request and Interrupt Request
Levels, ability to software select interrupt vector number,
1 MB on-board memory. Software Criteria: On-board accumulators
must support five (5) concurrent I/O chains, instruction set
architecture same as AN/UYK-43 Input Output Controller (IOC)
instruction set. The proposal shall include descriptive literature
containing sufficient technical documentation to establish
a bona fide capability to meet this requirement. This procurement
is intended to be used in the existing Battle Force Tactical
Training System (BFTT). Drawings relating to the procurement
are not available. Port Hueneme Division, Naval Surface Warfare
Center, required delivery of CLIN 0001 30 days after contract
award. Partial or early deliveries are authorized. Delivery
shall be FOB Destination, Port Hueneme Division, Naval Surface
Warfare Center, 4363 Missile Way, (Code 4L12), Port Hueneme,
CA 93043-4307. Only FOB Destination will be considered. The
offeror shall provide their Standard Commercial Warranty and
include information on length of warranty, effective date,
specific terms and conditions and warranty service provider
with the company name and telephone number. The provision at
FAR 52.212-1, Instruction to Offerors - Commercial Items (OCT
1995), applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. FAR 52.215-18 Facsimile Proposals (DEC 1989)
applies. The receiving facsimile number is (805) 982-5746 or
(805) 982-0649. The offeror is required to submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JUN 1996), and a completed
copy of DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995), with its offer. Call Ms. Susie
Saqui, (805) 982-0642 for Representation and Certification
forms relating to the above if needed. Provision at FAR 52.212-2,
Evaluation - Commercial Items (OCT 1995) applies to this acquisition.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced, technically acceptable,
responsible offeror. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (OCT 1995) applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 1996) is incorporated
in this solicitation, however, only the following additional
clauses apply to this acquisition. FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995) (41 USC 253g and 10 USC 2402); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (SEPT 1990)
(41 USC 423); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (OCT 1995); FAR 52.219-14,
Limitations on Subcontracting (JAN 1991); FAR 52.222-26, Equal
Opportunity (APR 1984); FAR 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (APR 1984); FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1988); FAR 52.222-25, Affirmative Action
Compliance (APR 1984); and DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(FEB 1997) applies to this acquisition, however, only the following
additional clauses apply, DFAR 252.228-7007, Trade Agreements
(JUL 1996); FAR 52.247-34, FOB Destination (NOV 1991) and FAR
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (AUG 1996) applies. DO rating is A3. Interested parties
shall submit offers valid for 60 days which include the 11
items outlined in the FAR 52.212-1(b) to Port Hueneme Division,
Naval Surface Warfare Center, 4363 Missile Way, (Code 5F22),
Port Hueneme, CA 93043-4307 to the attention of Ms. Susie Saqui
NLT 2 PM Pacific Time 08 August 1997 or fifteen days after
the publication date of this synopsis/ solicitation whichever
is later. Note 1 applies.
CITE: (I-205 SN101136)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VME CPU BOARD, SCSI/ETHERNET CABLE, SERIAL CABLE,
VXWORKS VERSION 5.2 BOOT RAM
SOL N63394-97-R-2217
DUE 080897
POC Purchasing Agent, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation N63394-97-R-2217 is issued as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Code (SIC) is 3672 and the business size is 500 employees.
The contract line items, quantities and unit of measure are:
CLIN 0001 - 65 Each VME CPU Board. CLIN 0002 SCSI/Ethernet
Cable. CLIN 0003 - Serial Cable. CLIN 0004 - VxWorks Version
5.2 Boot Ram. CLIN 0001 shall meet the following specification
criteria in order for the Single Board Computer (SBC) to function
within the Battle Force Tactical Training (BFTT) System. Hardware
Criteria: Must meet IEEE STD 1014-1987, board size must be
6U x 160mm VME (occupies a single-slot), shall use Motorola
68060 processor operating at 50 MHz, must have 16 MB of RAM
(DRAM is acceptable), RAM shall be dual-ported to VME bus,
must provide one 32-pin EPROM socket, must provide 512KB of
user accessible flash memory, shall support standard ethernet
connection via the P2 VME connector, shall support standard
DB-9, DB-15, or micro DB-9 RS-232 connections via the front
panel, shall support standard SCSI-2 connection via the P2
VME connector, support of SCSI and ethernet interfaces via
a transition panel occupying a VME slot is NOT acceptable.
VME Interface shall be implemented via a VIC64 chip, must support
mailbox interrupts. Software Criteria: must support VxWorks
version 5.3 operating system, must have a VxWorks Board Support
Package (BSP). CLIN 0002 shall meet the following specification
criteria in order to function within the BFTT system. Criteria:
8-bit single-ended SCSI/Ethernet cable (two internal devices).
Connects from P2 bus directly to enclosure back panel. 96-Pin
female DIN connector (P2) to two 50-Pin female transition connectors
(SCSI) and one female DB15 connector (Ethernet). CLIN 0003
shall meet the following specification criteria in order to
function within the BFTT system. Criteria: RS-232 Serial Cable.
Connects from front panel of board directly to enclosure back
panel. 28-Pin high-density male D connector to two female DB25
connectors. CLIN 0004 shall meet the following specification
criteria in order to function within the BFTT system. Criteria:
32 Pin 600 Mil DIP package Boot ROM, 27C020 Form Factor, configured
with VxWorks Operating System Version 5.2. Must be fully compatible
with UNIX O/S and installable for use on Heurikon Nitro 60-50.1-16MB
Processor Board. The proposal shall include descriptive literature
containing sufficient technical documentation to establish
a bona fide capability to meet this requirement. This procurement
is intended to be used in the existing Battle Force Tactical
Training System. Drawings relating to the procurement are not
available. Port Hueneme Division, Naval Surface Warfare Center,
requires delivery of CLIN 0001 through CLIN 0004 30 days after
contract award. Partial or early deliveries are authorized.
Delivery shall be FOB Destination, Port Hueneme Division, Naval
Surface Warfare Center, 4363 Missile Way, (Code 4L12), Port
Hueneme, CA 93043-4307. Only FOB Destination will be considered.
The offeror shall provide their Standard Commercial Warranty
and include information on length of warranty, effective date,
specific terms and conditions and warranty service provider
with the company name and telephone number. The provision at
FAR 52.212-1, Instruction to Offerors - Commercial Items (OCT
1995), applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. FAR 52.215-18 Facsimile Proposals, (DEC 1989)
applies. The receiving facsimile number is (805) 982-5746 or
(805) 982-0640. The offeror is required to submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (JUN 1996), and a completed
copy of the DFAR 252.212-7000, Offeror Representations and
Certifications - Commercial Items (NOV 1995), with its offer.
Call Ms. Susie Saqui, (805) 982-0642 for Representation and
Certification forms relating to the above if needed. Provision
at FAR 52.212-2, Evaluation - Commercial Items (OCT 1995) applies
to this acquisition. The Government intends to award a contract
resulting from this solicitation to the lowest- priced, technically
acceptable, responsible offeror. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (OCT 1995) applies to this
acquisition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 1966) is incorporated in this solicitation, however, only
the following additional clauses apply to this acquisition.
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (OCT 1995) (41 USC 253g and 10 USC 2402);
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (SEPT 1990) (41 USC 423); FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (OCT 1995); FAR 52.222-26, Equal Opportunity (APR
1984); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); FAR 52.222-25, Affirmative Action Compliance
(APR 1984); and DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997) applies
to this acquisition. However, only the following additional
clauses apply, DFAR 252.228-7007 Trade Agreements (JUL 1996);
FAR 52.247-34, FOB Destination (NOV 1991) and FAR 52.232-33,
Mandatory Information for Electronics Funds Transfer Payment
(AUG 1996) applies. DO rating is A3. Interested parties shall
submit offers valid for 60 days which include the 11 items
outlined in FAR 52.212-1(b) to Port Hueneme Division, Naval
Surface Warfare Center, 4363 Missile Way, (Code 5F22), Port
Hueneme, CA 93043-4307 to the attention of Ms. Susie Saqui
NLT 2 PM Pacific Time 08 August 1997 or fifteen days after
the publication date of this synopsis/solicitation whichever
is later.
CITE: (I-205 SN101137)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 70--VERSA MODULE EUROCARD (VME) SINGLE BOARD COMPUTERS
(SBC)
SOL N63394-97-R-2216
DUE 080897
POC Purchasing Agent, SUSAN V. SAQUI, (805) 982-0642, Contracting
Officer, NANCY G. ALPAY, (805) 982-0411
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation N63394-97-R-2216 is issued as a Request
for Proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Standard Industrial Classification
Code (SIC) is 3672 and the business size is 500 employees.
The contract line items, quantities and unit of measure are:
CLIN 0001 - 30 Each Versa Module Eurocard (VME) Single Board
Computer (SBC). CLIN 0002 - 35 Each Versa Module Eurocard (VME)
RISC Single Board Computer (SBC). CLIN 0001 shall meet the
following specification criteria in order for the SBC to function
within the Battle Force Tactical Training (BFTT) System. Hardware
Criteria: Meet IEEE STD 1014- 1987, 6U x 160mm VME Board, CPU:
Motorola 68040 operating at 33 MHz, On Board Memory: 32 MB
of RAM (DRAM is acceptable), RAM shall be accessible over VME64
bus, RAM shall be locally and globally mapped, RAM shall be
burst-mode-accessible, Burst mode reads and writes must be
less than 200 nsec per word, Interfaces: Shall support VME
Subsystem Bus (VSB) over the P2 pins, shall support standard
AUI and/or thin-wire ethernet connections via front panel,
shall support standard DB-9, DB-15, modular (RJ-11), or micro
DB- 9 RS-232 connections via the front panel, shall support
standard SCSI-2 connection via front panel or P2 pins, support
of these interfaces via daughter board is acceptable, provided
that ethernet and serial front panel interfaces are always
available. VME Interface Chip: VIC chip shall be VMEchip2.
Software Criteria: Must support an Ada-based run-time, must
have a VxWorks Board Support Package (BSP), must support a
development environment ported to SUN-4s, chip or board support
packages for the VSB interface must be provided. CLIN 0002
shall meet the following specification criteria in order for
the SBC to function within the Battle Force Tactical Training
(BFTT) System. Hardware Criteria: Meet IEEE STD 1014-1987,
6U x 160mm VME Board, 33 MHz MC88100 RISC microprocessor, 32
MB ECC DRAM, 32 KB Cache, Serial port supported by a CD241
serial controller chip using EIA232D drivers and receivers
located on the main board, PCC2 chip supporting 8-bit bidirectional
parallel port, Ethernet transceiver interface implemented by
an 82596CA chip, VME Interface chip shall be VMEchip2. Software
Criteria: Must support System V release 3.2 UNIX, must support
Greenhills version 1.8.5m16 C compiler. The proposal shall
include descriptive literature containing sufficient technical
documentation to establish a bona fide capability to meet this
requirement. This procurement is intended to be used in the
existing Battle Force Tactical Training System. Drawings relating
to the procurement are not available. Port Hueneme Division,
Naval Surface Warfare Center requires delivery of CLINS 0001
and 0002 30 days after contract award. Partial or early deliveries
are authorized. Delivery shall be FOB Destination, Port Hueneme
Division, Naval Surface Warfare Center, 4363 Missile Way, (Code
4L12), Port Hueneme, CA 93043-4307. Only FOB Destination will
be considered. The offeror shall provide their Standard Commercial
Warranty and include information on length of warranty, effective
date, specific terms and conditions and warranty service provider
with the company name and telephone number. The provision at
FAR 52.212-1, Instruction to Offerors - Commercial Items (OCT
1995), applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary. FAR 52.215-18 Facsimile Proposals (DEC 1989)
applies. The receiving facsimile number is (805) 982-5746 or
(805) 982-0640. The offeror is required to submit a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (Jun 1996), and a completed
copy of DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995), with its offer. Call Ms. Susie
Saqui, (805) 982-0642 for Representation and Certification
forms relating to the above if needed. Provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) applies to this acquisition.
The Government intends to award a contract resulting from this
solicitation to the lowest-priced, technically acceptable,
responsible offeror. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (OCT 1995) applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Aug 1996) is incorporated
in this solicitation, however, only the following additional
clauses apply to this acquisition. FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995) (41 USC 253g and 10 USC 2402); FAR 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (SEPT 1990)
(41 USC 423); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (OCT 1995); FAR 52.219-9,
Small, Small Disadvantaged And Women-Owned Small Business Subcontracting
Plan (AUG 1996); FAR 52.222-26, Equal Opportunity (APR 1984);
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (APR 1984); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); FAR 52.222-25, Affirmative Action Compliance
(APR 1984); and DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997) applies
to this acquisition, however, only the following additional
clauses apply, DFAR 252.219-7003, Small, Small Disadvantaged
and Women-Owned Small-Business Subcontracting Plan (DOD Contracts)(APR
1996); DFAR 252.228-7007, Trade Agreements (JUL 1996); FAR
52.247-34, FOB Destination (NOV 1991) and FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (AUG 1996)
applies. DO rating is A3. Interested parties shall submit offers
valid for 60 days which include the 11 items outlined in the
FAR 52.212-1(b) to Port Hueneme Division, Naval Surface Warfare
Center, 4363 Missile Way, (Code 5F22), Port Hueneme, CA 93043-4307
to the attention of Ms. Susie Saqui NLT 2 PM Pacific Time 08
August 1997 or fifteen days after the publication date of this
synopsis/solicitation whichever is later.
CITE: (I-205 SN101138)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 70--MAINTENANCE OF TIVOLI COMPUTER SYSTEM
SOL N/A
POC David Fouche, Contract Specialist, (910)432-7670), Jane H.
Sutherlin, Contracting Officer, (910)432-2146
DESC: This contract action is for annual maintenance of Tivoli
computer system for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Maintenance for Management Database Annual Maintenance (Part
No: MDB-MNT, 2200 each); Tivoli Management Framework (Part
No: TMF-MNT, 25 ea); Tivoli/Admin (Part No: TA-MNT, 25 ea);
Tivoli/Sentry (Part No: TS-MNT, 25 ea); Tivoli/AEF (Part No:
AEF-MNT, 1 ea); Tivoli for Remedy/AR System (Part No: PRE,
1 ea). This is a notice of intent to issue a sole source purchase
order to Tivoli Systems, Austin, Texas 78759 for the maintenance
on the items cited above. Offerors who can furnish the required
maintenance for the first time for the period 1 October 1997
through 30 September 1998, may submit, in writing, a proposal
substantiated by technical data, brochures, etc. to include
price (FOB Destination). All responses must be received within
15 calendar days of the date of this CBD notice. No telephone
requests will be accepted. Requests for a solicitation will
be considered nonresponsive. All responses from responsible
sources submitting the required information will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that the action may be
competed with resulting award under Simplified Acquisition
Procedures. Responsible firms responding to this synoposis
will be considered if the action is competed.*****
CITE: (W-205 SN101180)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)
FOR DOD VETERINARY LABORATORY. SOFTWARE WILL ALLOW FLEXIBILITY
IN RECORDING AND ANALYZING ALL DATA ASPECTS OF A SPECIMEN SAMPLE.
SOL DADA18-97-R-0005
DUE 080197
POC Contract Specialist ROBERT BARNEA (210) 221-5367 Contracting
Officer THURMAN D. BURTON (210) 221-4807, OR facsimile 221-4430
(Site Code DADA18)
DESC: This is a notice of intent: The Government intends to negotiate
a contract with LabVANTAGE Solutions (formerly Axiom Systems
a subsidiary of the Chatterjes Group and the developers of
LabMaestro, and Laboratory Microsystems), under the FAR 6.302-1
authority of 10 USC 2304(c)(1) that there is only one responsible
source and no other supplies or services will satisfy agency
requirements. Products to be acquired include LabVantage II,
first and additional users licenses, Auto-Event /Report Node
Licenses, LV Automated Instrument Manager (LVAIM) Site License,
Quick start package, System Specification Document Preparation,
adaptation to Business Rules, adaptation to report configurations,
a post installation review, on-site testing, and a data warehouse.
These components will comprise the efforts necessary to implement
a LIMS that will facilitate customized control and data collection
from tests for each sample processed. The LIMSs must be compatible
with MicroSoft SQL language and operate on a Windows NT PC
multi-user network system. Features included are: Smart Log
(method key) predetermined test selection based upon type of
sample, individual user unique login screen(s) based upon test
method and affected fields, personnel qualification or certification
date to perform test, relates data fields to capabilities on
pop-up menus, links an original or a prepared template note
to any data fields and hi-lites the related data, provides
contact sensitive help including hyper-text links, and on-line
tutorial, sorts controls work lists and access to sample information,
tests result data entry or display in a spread sheet format
in an active mode to authorized/ certified personnel, active
field updates (on the fly) from analog interface test data
received, predetermined test result parameter flags and analysis
for established results, method/SOP smart link, test data limit
index dependency with alpha numeric warning and failure flags,
multiple security levels to access by user and function, integrated
prerequisites (business rules) requiring validation by retest
or resample including logical conditions, Access Reporting
Module with data interpretation and report generation capability,
global Method file, new database tables are integrated into
the system upon creation, automatic events/triggers (chron
functions) such as auto reporting, e-mail, or transfer of data
and automatic instrument data collection from scientific instrumentation.
Award will be made on a sole source basis to provide the forgoing
functions and characteristics that are not available from another
source. This is only a notice of intent, not a notice for firms
to request
CITE: (I-204 SN100707)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu, HI 96850
SUBJECT: 72--DRAPERY REPLACEMENT, USCG FAMILY HOUSING, RED HILL,
HONOLULU, OAHU, HAWAII
SOL DTCG86-97-B-633426
DUE 091197
POC Point of Contact - Felicia D. Butala, Contract Specialist,
USCG CEU Honolulu, (808) 541-2197, FAX (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to furnish drapery for 255 units for existing drapery hardware,
to install finished drapery for existing hardware for 5 units,
and to remove and dispose of existing blinds and hardware in
18 housing units, and to furnish and install drapery and hardware
in those 18 units at Kia'i Kai Hale, USCG Family Housing, Red
Hill, Honolulu, Oahu, Hawaii. All work to be completed within
90 calendar days after receipt of Notice to Proceed. The construction
range is between $100,000 to $250,000. This solicitation and
resulting contract awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). Only faxed or written requests
for bid packages received directly from the requestor are acceptable.
All responsible sources may submit an offer which shall be
considered. This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprise: 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.
EMAILADD: F.Butala/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-204 SN100738)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 81--HPT MODULE CONTAINER, METAL
SOL F41608-97-43328
DUE 091297
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Leon, S./lpkaf/[210]925-6566
DESC: Item 0001 NSN 8145-01-230-5085PT P/N: P4021643, APPL F100/200/220
ENGINES THE HPT CONTAINER PROTECTS THE HPT F ROM HANDLING,
SHIPPING, AND ENVIRONMENTAL DAMAGE. 10EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 27 FEB
98 10 ea GOVERNMENT SPECIFICATIONS AND DRAWINGS ARE NOT AVAILABLE
The approximate issue/response date will be 13 Aug 97. The
anticipated award date will be 30 SEP 97. Written procedure
will be used for this solicitation. To: M M Welding Inc, Glastonbury
Ct 06033 0000. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-205 SN100885)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--THERMAL SHIPPING CONTAINERS
SOL SP3200-97-Q-0109
DUE 081197
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation is being issued as Request for Quote (RFQ)
SP3200-97-Q-0109. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 2653 and small business standard of 500. Line Item
0001: 639 each, Thermal ship. container, for medical mat'l
requiring temp control, outside corrugated f/b (rsc), 275 lbs
bursting strength, size I.D. 15" x 13" x 14", single wall,
c flute, dom. gr. mfg. in accordance with ASTM D 5118/ D 5118M.
Inner liner is corrugated f/b 275 lbs. bursting strength, single
wall, c flute, dom. gr. mfg. in accordnce with ASTM D 4727/D
4727M-91. 1-1/2" rigid urethane foam 1.5 to 2.5 lbs/cu/ft density,
and a "K" factor not to exceed .16, feron (R-12) & chlorefluorecarbons
(CFC) free. Cavity to have two flexible urethane foam pads
no less than 1/2" thick with +0/-1/4" tolerance on each dim.
O.D. 15-3/8" x 13-5/16" x 3". NSN: 8115010255383. Line Item
0002: 392 each, Thermal ship. container, size I.D. 8" x 7-1/8"
x 19", O.D. 8-3/8" x 7-3/8" x 4", NSN: 8115010262797. Line
Item 0003: 110 each, Thermal ship. container, size I.D. 10"
x 9-1/8" x 22", O.D. 10-3/16" x 9-3/4" x 4", NSN: 8115010230312.
Line Item 0004: 288 each, Thermal Ship. container, size I.D.
19" x 15-3/4" x 16-3/4", O.D. 19-716" x 16-3/16" x 3", NSN:
8115010234503. Delivery Date: 30 days after receipt of order.
Only FOB destination pricing will be accepted. Deliver to:
Supply Branch (SB3200), M/F whse 3-sect. 1, DDRW-Tracy Facility,
Tracy, CA 95376-5000. Provisions 52.212-1, Instructions to
Offerors - Commercial Items, 52.212-2, Evaluation-Commercial
Items, 52.212-3, Offeror Representations and Certifications-Commercial
Items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) clauses 52.212-4 contract Terms and Conditions-Commercial
Items 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items, also apply.
CITE: (W-205 SN100967)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contract Support Branch, Blount Island Command, 5880
Channel View Blvd., Jacksonville, FL 32226
SUBJECT: 81--ISO FREIGHT CONTAINERS, CARGO, HALF HEIGHT, OPEN-TOP
SOL M67004-97-R-0018
DUE 082597
POC James R. Hunt, Contract Specialist, Blount Island, (904)696-5170
Contracting Officer, Maj. R. G. Oltman, (904)696-5066.
DESC: 65 each steel, Non-Collapsible containers 4.25 feet high
by 8 feet wide by 20 feet long with drop end door at one end.
Containers shall comply with ISO 668, ISO 1161, ISO 1496-1,
ISO 6346, ISO 6359-1982, and the SOW. This buy will be processed
under commercial items procedures. The solicitation will be
issued 5 days after the publication of this notification and
responses will be due 25 days after solicitation issuance.
Request for solicitation must be in writing, ATTN: Jim Hunt.
FAX request will be accepted at (904)696-5107.
CITE: (I-205 SN101034)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--ALUMINUM FOIL (FOOD HANDLING SERVICE)
SOL 2FYP-DW-970005-S
DUE 091097
POC ralphine holland 212-264-4173
DESC: Solicitation 2FYP-DW-970005-S for Aluminum Foil (Food Handling
Service) will be issued on August 11, 1997, for delivery to
variou GSA Depots, and Customer Service Centers. If anyone
is interested, please contact Ralphine Holland, Contract Specialist
at (212) 264-4173, by August 7, 1997. This solicitation contains
an option to extend the terms of the contract up to 60 days.
The bid opening date for this solicitation is September 10,
1997, at 11:00 A.M.
LINKURL: http://www.usa.gov/procurement/aluminum foil
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-205 SN101262)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--SHEETING
SOL 1PI-R-0820-97
DUE 091297
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: Solicitation 1PI-B-2018-97 is hereby cancelled in its entirety
and resolicit under RFP 1PI-R-0820-97. UNICOR, Federal Prison
Industries anticipates entering into a firm fixed price requirement
type contract for sheeting Contract period from date of award
through one (1) year thereafter with one option year, if exercised.
FOB destination MCC Miami, FL. Estimated quantity: 85,000 yards.
Required delivery 45 days after receipt of delivery order.
One line item. Brief descriptions: FAB0108 Sheeting, 100% cotton,
color: gray/green#34148, size: 72" width, breaking strength
each direction 40 LBF minimum. I.A.W. ASTM-D-5431-93. Telephone
requests will not be honored. Submit your request on company
letterhead indicating your company's size of business. UNICOR
Fax number is 202-305-7363/7365. All responsible sources may
submit a bid which shall be considered by
CITE: (I-204 SN100704)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 673-5-98
DUE 082697
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor shall provide milk and dairy products to VISN
8 VA Medical Centers located at Bay Pines, Gainesville, Lake
City, Miami and West Palm Beach, Florida and James A. Haley
Veterans Hospital located at Tampa, Florida, for the period
October 1, 1997 through September 30, 1998, to be delivered
FOB Destination. Solicitation package to be issued on or about
8/12/97. SIC: 2026. Only written requests will be accepted.
Faxed requests are acceptable - (813) 903-4838. Subject to
availability of funds.
CITE: (W-204 SN100640)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 673-6-98
DUE 082697
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Contractor to provide bread and bakery products to VA Medical
Centers located at Bay Pines, Miami, West Palm Beach, Florida
and James A. Haley Veterans Hospital, Tampa, Florida, for the
period October 1, 1997 through September 30, 1998, FOB Destination.
Solicitation to be issued on or about 8/12/97. SIC 2051. Solicitation
will be available by written request only. Faxed requests are
acceptable (813) 903-4838. Subject to the availability of funds.
CITE: (W-205 SN100941)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD DISTRIBUTOR
SOL sp0300-97-r-4018
DUE 092297
POC marty lieb/ko 215-7374527/karen aquino contract spec. 215-737-2928
DESC: full line food distributor base yr $15 million 4 one year
options for a total of $75 million. Unrestricted aquisition
CITE: (W-205 SN100957)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SUBSISTENCE
SOL sp0300-97-r-4018
DUE 092297
POC marty lieb/ko 215-737-4527/karen r. aquino /contract spec.
215-737-2928
DESC: Full line food distributor for Navy Ships at Puget Sound,
WA. Estimated dollar value $15 million/ base yr $15 millions
four one year options for a total of $75 million. Unrestricted
CITE: (W-205 SN100988)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D118
DUE 091197
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Ft. Hood, TX (Troop), Sheppard AFB, TX (Troop), Gary Job
Corps Center, TX and FPC Bryan, TX require an indefinite quantity
of Bread and Bakery Products for a delivery period beginning
01 January 1998 and ending 31 December 1998. Contract period
will be for twelve (12) months, and this acquisition will be
Unrestricted and Unrestricted with Evaluation Preference for
SDB Concerns. All materials used in fabrication are to be furnished
by the successful bidder(s). All responsible sources may submit
a proposal which shall be considered by this agency.
CITE: (I-205 SN101033)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N964
DUE 090397
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97192000997 NSN 9150-01-131-3325, hydraulic fluid,
fire resistant. QPL applies. Origin inspection required. I/A/W
spec NR. MIL spec MIL-H-46170B basic DTD 82 Aug 18, Amend NR
2 DTD 88 Mar 31. Synthetic hydrocarbon hydraulic fluid with
corrosion inhibitors. Viscosity at 40 deg C is 19.5 CST maximum.
Type II I/A/W spec is used in aerospace test stands. Tech data
package availability: 380 -CN Del to Tracy CA 95376-5000 Del
by 60 days ARO. 250 -CN Del to Richmond VA 23297 Del by 60
days ARO. See NOTE 9. See NOTE 23. Qualifying activity: US
Army Belvoir research development and engineering center, Attn:
satbe-tse, Fort Belvoir, VA. See NOTE 26. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-205 SN100824)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--HIGH INTENSITY RETROREFLECTIVE FILMS (NUMBERS AND
LETTERS)
SOL DTCG40-97-Q-70083
DUE 091197
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 93 - (44 Items) Various sizes and colors of Retroreflective
Numbers and Letters for use on marine aids to navigation. All
to be manufactured in accordance with U.S. Coast Guard Purchase
Description E/GICP-339 dated May 1996. Delivery shall be F.O.B.
Destination to Coast Guard Engineering Logistics Center, Columbia,
MD 21046-2102. Delivery of Pre-Production Samples within 30/45
days ARO and delivery of Production Run within 45/90 days after
approval of the pre-production samples. All responsible sources
may submit a quote which shall be considered by this agency.
NOTE: Request for Quotation Packages may be requested via telefax
at 410-762-6008. 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 tranportation-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 officials listed above.
See Numbered Note 26. (AC0724045-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101072)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 93--HIGH INTENSITY RETROREFLECTIVE FILMS (NUMBERS AND
LETTERS)
SOL DTCG40-97-Q-70083
DUE 091197
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: 93 - (44 Items) Various sizes and colors of Retroreflective
Numbers and Letters for use on marine aids to navigation. All
to be manufactured in accordance with U.S. Coast Guard Purchase
Description E/GICP-339 dated May 1996. Delivery shall be F.O.B.
Destination to Coast Guard Engineering Logistics Center, Columbia,
MD 21046-2102. Delivery of Pre-Production Samples within 30/45
days ARO and delivery of Production Run within 45/90 days after
approval of the pre-production samples. All responsible sources
may submit a quote which shall be considered by this agency.
NOTE: Request for Quotation Packages may be requested via telefax
at 410-762-6008. 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 tranportation-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 officials listed above.
See Numbered Note 26. (AC0724045-06)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101073)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY ENGR DIST ST LOUIS CE, ATTN: CEMVS-CT, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 95--MITER GATES AND RELATED PARTS FOR LOCK AND DAM 24
SOL DACW43-97-B-0238
DUE 090197
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 (Site
Code DACW43)
DESC: Fabricate, assemble, paint and deliver a completed set
of miter gates and related parts for Lock and Dam No. 24, Clarksville,
Missouri. A complete set of miter gates includes an upper gate,
lower gate, and auxiliary closure gate. See Note 1. To qualify
as a small business concern under this solicitation, the size
standard is a concern and its affiliates having 500 employees
or less. All responsible sources may submit an offer which
will be considered. Solicitations may be ordered by FAX 314-331-8746
or in writing to the above address.
CITE: (I-205 SN101130)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-6-98
DUE 081597
POC Evelyn Tucker, Contracting Officer, (703)441-3086 (Voice),
(703)441-3070 (Fax)
DESC: Furnish and install single depth concrete graveliners delivered
to the Tahoma National Cemetery, 18600 Southeast 240th Street,
Kent, Washington, 89042-4868. Standard Industrial Code (SIC)
is 3272, with a size standard of 500 employees. All responsible
small business sources may submit a bid which will be considered
by the agency. Written requests for copies of IFB 786-6-98
must reference the solicitation number and forwarded to Evelyn
Tucker via U.S. Mail at the address listed above; Facsimile
(703)441-3070; or by Electronic Mail to: tucker.evelyn@forum.va.gov.
See Note(s): 1.
CITE: (I-204 SN100679)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--CONCRETE CRYPTS/GRAVELINERS
SOL IFB 786-7-98
DUE 081597
POC Evelyn Tucker, Contracting Officer, (703)441-3086 (Voice),
(703)441-3070 (Fax)
DESC: Furnish and install concrete graveliners in varying sizes
delivered to the Massachusetts National Cemetery, Connery Blvd.,
Bourne, Massachusetts, 02532. Standard Industrial Code (SIC)
is 3272, with a size standard of 500 employees. All responsible
small business sources may submit a bid which will be considered
by the agency. Written requests for copies of IFB 786-7-98
must reference the solicitation number and forwarded to Evelyn
Tucker via U.S. Mail at the address listed above; Facsimile
(703)441-3070; or by Electronic Mail to: tucker.evelyn@forum.va.gov.
See Note(s): 1.
CITE: (I-204 SN100680)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--LOW PROFILE CART
SOL 1-081-GGL.1102
DUE 082597
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: The specifications for this package will not be available
on the internet. Interested parties can obtain both the specifications
and the drawings by calling the Bid Distribution Office at
(757) 864-2547.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1102
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-204 SN100727)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--CORRUGATED CONTAINERS AND MAILING BOARDS
SOL N/A
DUE 091197
POC Vera O'Boyle, Containing Officer, 202-512-0893
DESC: CONTAINERS -- This solicitation incorporates the requirement
of the Environmental Protection Agency Guideline, dated June
22, 1988, for Federal Procurement of Paper and Paper Products
Containing Recovered Materials. Sealed Proposals will be
received in the U.S. Government Printing Office, Washington,
DC, for furnishing containers and mailing boards for the use
of the Government Printing Office for the term of six months
beginning October 1, 1997. Invitations for Bid may be obtained
by addressing Contracting Officer.
CITE: (W-205 SN100964)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-97-Q-0312
DUE 080797
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This is an unrestricted procurement.
This Request for Quotation is a Small Business-Small Purchase
Set-Aside in accordance with FAR 52.219-14. Item Requested:
CLIN 0001 PD9 Cell Main Canopy with Royal Blue Z-P3 fabric
on top surface and Navy Blue F-111 fabric on bottom surface,
size: 170 sq ft. stainless steel grommets, P# sil-170. CLIN
0002 PD9 Cell Main Canopy with Royal Blue Z-P3 fabric top surface
and Navy Blue F-111 fabric rib/bottom surface, size: 190 sq
ft., stainless steel grommets P# SIL-190. CLIN 0003 PD9 Cell
Main Canopy with Royal Blue Z-P3 fabric top surface and Navy
Blue F-111 rib/bottom surface, size: 210 sq ft., stainless
steel grommets, P# SIL-210. CLIN 0004 PD9 Cell Main Canopy
with Royal Blue Z-P3 top surface and Navy Blue F-111 rib/bottom
surface, size: 170 sq ft., stainless steel grommets, P# SIL-230.
CLIN 0005 PD7 Cell Reserve Canopy, size: 193, No color specified,
P# PD193R. CLIN 0006 MT1-XS Parachute Bag, 11" x 20" x 24",
color silver, 1000 denier cordura, #10 YKK zipper on three
sides. CLIN 0007 Standard Gear Bag, Model 012, color black,
size: large. CLIN 0008 Standard Gear Bag, Model 012, color
silver, size: tandem. Price should include delivery. Please
fax your request to (757) 433-7954. N/A.
CITE: (M-205 SN101248)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 99--CABLE TELEVISION SERVICES
SOL N/A
DUE 080497
POC Toni Sandoval, 505/846-8830-Contract Specialist/Contracting
Officer, Patricia M. McDaniel, 505/846-8799
DESC: The Field Command, Defense Special Weapons Agency is seeking
potential sources that can provide Cable Television Services
to Johnston Atoll (JA). JA is an atoll located approximately
717 nautical miles Southwest of Hawaii. There is an existing
cable plant/TACAN in place on JA and an analog satellite. Service
would be provided to 1,100 units; service is required on an
annual basis beginning 1 Oct 1997, with quarterly billings.
The minimum cable stations required are: ABC, CBS, NBC, ESPN,
DISCOVERY, HBO, WTBS, CNN+CNN2, WGN, TNT, SHOWTIME, FOX, USA.
This synopsis is for gathering information on possible interested
sources only. It is not a commitment by the Government. The
information contained herein is for planning purposes and does
not constitute a request for quote, invitation for bid, or
a request for proposal. The Government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information provided. If your firm is interested, send
your letter of interest along with information supporting your
capabilities to perform the work to: Field Command, Defense
Special Weapons Agency, ATTN: Toni Sandoval, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669 no later than 6 August 1997.
CITE: (W-205 SN101008)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--RECYCLING/REMOVAL OF WASTEPAPER
POC Procurement Technicians, (303) 497-5588 or Fax (303) 497-3163
CNT 50RANA700024
AMT $0
LINE B-1
DTD 071697
TO TRI-R Recycling, 3600 E. 48th Avenue Denver, CO 80216 Option
Year 1, Line Item B.2, $0
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-204 SN100736)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--AIRCRAFT EXPLOR
CNT DAAE0795CX088P00034
AMT $394,922
DTD 071597
TO DCS Corp, 1330 Braddock Pl Alexandria, VA017490000
CITE: (I-204 SN100752)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BATTERY MONITOR
CNT DAAE0795CR037P00004
AMT $100,000
DTD 072197
TO PEI Electronics Inc., 110 Wynn Dr Huntsville, AL358070929
CITE: (I-204 SN100753)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SYSTEMS ENGINEERING AND EVALUATIONS, SYSTEM ANALYSIS
WORLDWIDE (SEESAW)
POC Alice J Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
(315)330-2491; Louis Scheiderich, Rome Laboratory Program Manager,
Rome Laboratory/IRDO, (315)330-3126
CNT F30602-97-D-0017
AMT $49,500,000.00
LINE N/A
DTD 071897
TO Synectics Corporation, Suite 200, 10400 Eaton Place, Fairfax
VA 22039
CITE: (W-205 SN100942)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--LOW POWER GAAS/A1/GAAS VCSELS AND ENHANCED RESPONSE
SI-MSM DETECTORS
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-97-C-0115
AMT $999,975.00
LINE N/A
DTD 072397
TO OptiComp Corporation, 215 Elks Point Road, P.O. Box 10779,
Zephyr Cove NV 89448
CITE: (W-205 SN100974)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7317, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 876- 7321.
CNT DAAH01-97-C-0139/P00014
AMT $25,000.00
LINE N/A
DTD 072397
TO Dynetics Incorporated 1000 Explorer Boulevard, P O Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-205 SN101027)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--HETERODIMENSIONAL TECHNOLOGY FOR HIGH POWER, HIGH
TEMPERATURE ELECTRONICS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAG55-97-1-0046
AMT $55,492
DTD 072497
TO Advanced Device Technologies, inc., 2015 Ivy Road, Suite 308,
Charlottesville, VA 22903
CITE: (W-205 SN101038)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--INTEGRATED PATENT SEARCH SYSTEM
POC James H. Murphy, CO, 703-305-4176
CNT 50-PBPT-7-00006
AMT $283,000
DTD 071897
TO PRC, Inc. 1500 PRC Drive, McLean, VA 22102
CITE: (W-205 SN100944)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: F--FORMERLY USED DEFENSE SITE AIKEN ARMY AIRFIELD, UNDERGROUND
STORAGE TANK REMOVAL, AIKEN COUNTY, SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0007
AMT $82,895
LINE 0001 - 0011
DTD 071897
TO UNITED SCIENCE INDUSTRIES INC, ROUTE 1 BOX 207, WOODLAWN,
IL 62898
CITE: (I-204 SN100228)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREPARATION BY DRUM CHOPPING ON THE ENOREE DISTRICT
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-7-0154
AMT $36,566.55
LINE N/A
DTD 072397
TO F. D. Riley and Son, Inc., Route 1, Box 183, Saluda, SC 29138
CITE: (I-204 SN100689)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--4820 VALVE, REGULATING
POC Victoria Taylor, Contracting Officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-93-G-018U/WY63
AMT $184,080.00
LINE 0001
DTD 072397
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O.Box 22200, M/S 1207-2T, Tempe,AZ 85285-2200
EMAILADD: mdoyle@phxao.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-205 SN101047)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--1650 VALVE, MODULATING
POC Victoria Taylor, Contracting Officer (602)496-2778, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-93-G-018U/WY62
AMT $54,852.00
LINE 0001
DTD 072397
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O.Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@phxao.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-205 SN101053)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6161 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0039
AMT $68,900
DTD 072497
TO ASSOCIATED NAVAL ARCHITECTS, 3400 SHIPWRIGHT STREET, PORTSMOUTH,
VA 23703
CITE: (I-205 SN101151)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: COMMANDER, US ARMY CONTRACTING COMMAND KOREA, Unit #15289,
APO AP 96205-0062
SUBJECT: M--OPERATION OF THE KOREA BATTLE SIMULATION CENTER.
POC Contracting Officer BILL MILLS 724-7656 (7914-7656) (Site
Code DAJB03)
CNT DAJB03-97-C-0097 AA
AMT $10,928,636
DTD 072297
TO CUBIC APLICATIONS, INC., 4550 THIRD AVE., SE, TEL: (206) 493-6275,
LACEY, WA 98503
CITE: (I-205 SN101170)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: P--SALVAGE SERVICES, A-10 AIRCRAFT CRASH SITE, EAGLE
COLORADO
POC Larry D. Ozburn , Contracting Officer, 719-556-4285
CNT F05604-97-D-0003
AMT est $1,153,801.00
LINE 0001, 0002, 0003, 0004
DTD 072197
TO PRC Environmental Management Inc, 1099 18th Street - Suite
1960, Denver CO 80202
LINKURL: http://www.spacecom.21cons.af.mil
LINKDESC:
EMAILADD: ozburnl@spacecom.af.mil
EMAILDESC:
CITE: (W-205 SN101086)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--NURSE PRACTITIONER SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-C-3KB956
AMT $65,625.00
LINE 0001AA
DTD 070197
TO Alston Associates, Inc. 3374-B Moffett Road, Mobile, AL 36607
CITE: (W-205 SN100945)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--NURSE PRACTITIONER SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-C-3KB867
AMT $62,580.00
LINE 0001AB
DTD 070197
TO Human Resource Systems, Inc., 2550 Huntington Avenue, Alexandria,
VA 23303-1499
CITE: (W-205 SN100950)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--ASSISTANT CANINE TRAINING SERVICES
POC Craig S. Segall, (202) 927-8689; Charles H. Logan, Contracting
Officer (202) 927-7717
CNT Tatf-98-2
AMT $500000
LINE N/A
DTD 072398
TO Raja E. Atall, 4538 Shoal Creek Court, Alexandria, VA 22312
CITE: (W-204 SN100559)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TRANSLATION
CNT DAAE0794DA0020048
AMT $191,735
DTD 071497
TO AM General Corporation, 105 N. Niles Avenue South Bend, IN
CITE: (I-204 SN100750)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--BASIC OVERHAUL & WORK/REPAIR ITEMS
CNT F42630-97-D-02940019
AMT $745,020
DTD 071797
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-205 SN100877)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Carolyn King, Phone (904) 542-1076,
Fax (904) 542-1098 Jacksonville, FL 32212-0097
SUBJECT: S--DISPOSAL OF HYDROBLAST AND FLUSHING EFFLUENT FROM
CONTAMINATED HOLDING TANKS (CHT) SYSTEM
POC N/A
CNT N68836-97-D-0023
AMT Estimated $55,125.00
LINE Item 0001 Lot I, Base Year
DTD 072297
TO The Evergreen Group Inc., P.O. Box 839, Crestwood, KY 40014
(AC0724045-04)
EMAILADD: 62645047@eln.attmail.com
EMAILDESC:
FL
CITE: (I-205 SN101071)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE BRAIN'S RESPONSE TO STEROIDS
POC James L. Leonard, (202) 512-0307
CNT 428-184/185/186
AMT $97,458.00
LINE N/A
DTD 072397
TO Communications Graphics, Inc., 6741 Bay Meadow Drive, Glen
Burnie, MD 21060
CITE: (W-205 SN100894)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, FEDERAL UNEMPLOYMENT (FUTA) TAX RETURN
PACKAGE 940 (MAILOUT) 1997
POC James L. Leonard, (202) 512-0307
CNT 419-029
AMT $164,900.00
LINE N/A
DTD 072397
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-205 SN100895)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CODED FORMS FOR LIBRARIES (L) -THE
EAST AREA
POC James L. Leonard, (202) 512-0307
CNT 419-058
AMT $155,023.00
LINE N/A
DTD 072397
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-205 SN101040)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CODED FORMS FOR LIBRARIES (L) - WEST
AREA
POC James L. Leonard, (202) 512-0307
CNT 419-062
AMT $71,325.00
LINE N/A
DTD 072497
TO Treasure Chest/Mail Pac, Joint Venture, PO Box 7272, Newport
Beach, CA 92658
CITE: (W-205 SN101107)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 CODED FORMS FOR LIBRARIES (L) - CENTRAL
AREA
POC James L. Leonard, (202) 512-0307
CNT 419-060
AMT $135,078.00
LINE N/A
DTD 072397
TO Media Press, Inc., Wakefield Avenue, Sikeston, MO 63801
CITE: (W-205 SN101114)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: U--O&M TRAINING, PEACE VECTOR IV AIR BASE, SAKARA, EGYPT
POC Contracting Officer Marsha F. Rudolph (540) 665-4079 (Site
Code DACA78)
CNT DACA78-97-C-0012
AMT $6,209,969
DTD 071597
TO DILLINGHAM/ABB SUSA (A JOINT VENTURE), 5960 INGLEWOOD DRIVE,
PLEASANTON, CA 94588
CITE: (I-205 SN101133)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Code PM2P, Bldg.
157, Room 320, Washington Navy Yard, Washington DC 20398-5540
SUBJECT: V--TIME CHARTER OF ONE U.S. FLAG DEEP SUBMERGENCE VEHICLE
SUPPORT SHIP
POC POC - Kevin Spillane at 202-685-5776 or Kevin.spillane@SMTPGW.msc.navy.mil
CNT N62387-97-C-2001
AMT $5.844 million
LINE N/A
DTD 070797
TO Edison Chouest Offshore, PO Box 309, Galliano LA, 70354-0309
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (D-204 SN100677)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--PUGET SOUND SMALL AND MEDIUM SIZED TUGS
POC Kevin Soucy (202-685-5961)
CNT N00033-97-D-7010
AMT $21,220
DTD 072397
TO Crowley Marine Services, PO Box 2287, Seattle, Wa 98111
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.soucy@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-205 SN100963)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--PUGET SOUND SMALL AND MEDIUM SIZED TUGS
POC Kevin Soucy (202-685-5961)
CNT N00033-97-D-7016
AMT $278,050.00
DTD 072397
TO Western Towboat Company, 617 N.W. 40th Street, Seattle, WA
98107
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.soucy@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-205 SN101099)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--PUGET SOUND SMALL AND MEDIUM SIZED TUGS
POC Kevin Soucy (202-685-5961)
CNT N00033-97-D-7017
AMT $299,430.00
DTD 072397
TO Seacoast Towing Inc., P.O. Box 81161, Seattle, WA 98108
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.soucy@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-205 SN101117)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE HP AIR COMPRESSOR
POC L. Osborn (360) 476-7265
CNT N00406-97-M-BJ98
AMT $45,000.00
LINE All Items
DTD 071897
TO American compressor co 10144 freeman ave santa le springs
ca 90620-0213
CITE: (W-204 SN100728)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Commercial Broker Division,
GSA/5PE/36-2, 230 South Dearborn Street, Chicago, IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Latrice D. Robinson, (312) 353-0950, Contracting Officer,
Chicago, IL (312) 353-0950.
CNT GS-O5B-16223
AMT $205,275.00
DTD 062797
TO V. Michael Bonewitz, P.O. Box 783, Vincennes, IN 47597
CITE: (M-205 SN101218)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AMMUNITION STORAGE BUNKER, SITOO DEL NINO, EL SALVADOR
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACA01-97-C-0060 (DACA01-97-R-0024)
AMT $131,024
DTD 071897
TO EDIFICSA SA DE CV, Colonia Escalon Norte, Pasaje Sviza No
1B, San Salvador, El Salvador 34023 (F)
CITE: (I-204 SN100292)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
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--PESTICIDE FACILITY
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0015 97-B-0003
AMT $332,000.00
LINE N/A
DTD 071797
TO Doyne Construction Company, Inc., P O Box 5820, North Little
Rock, AR 72119
CITE: (I-204 SN100665)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY97 MCAF PROJECT, STATE OF QATAR
POC Contract Specialist Deborah McFarland (540) 665-3678 (Site
Code DACA78)
CNT DACA78-97-C-0010
AMT $9,883,575
DTD 053097
TO CII/MK (JV), 1001 NORTH 19TH STREET, SUITE 1220, ARLINGTON,
VA 22209
CITE: (I-204 SN100701)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 11-97, PLAQUEMINES PARISH,
LA
CNT DACW29-97-C-0077
AMT $1,761,055.00
LINE 0001 thru 0002
DTD 072397
TO Gulf Coast Trailing Company, P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (I-204 SN100726)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--CONSTRUCT GATE HOUSES FOR LAS PULGAS AND CRISTIANITOS
AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
POC Jane Hamilton, (760) 725-3222/Contracting Officer, Catherine
Jones, (760) 725-3222
CNT N68711-96-C-3751
AMT $268,651
LINE Base Bid Item 0001
DTD 072497
TO Parry Construction, 629 S. Sante Fe Rd., #416, San Marcos,
CA 92069
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-204 SN100760)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--HIGHWAY 93 REHABILITATION - PHASE II, HOOVER DAM,
BOULDER CANYON PROJECT, ARIZONA-NEVADA
POC Caryn Rotheim, Procurement Technician, (702) 293-8588
CNT 1425-7-CC-30-12220
AMT $1,720,370.27
DTD 072397
TO Frehner Construction Company, Inc., 124 West Brooks Avenue,
North Las Vegas, Nevada 89030
LINKURL: http://www.lc.usbr.gov/~g3100/bidres.html
LINKDESC:
EMAILADD: crotheim@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-204 SN100762)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--FURNISH AND INSTALL CHAIN LINK FENCE AND GATES
POC N/A
CNT 1448-40181-97-C-021
AMT $19,494.00
LINE N/A
DTD 071497
TO Tri-Systems, Inc., P.O. Box 1053, Clarksville, AR 72830 (AC0723042-13)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100771)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--1996 MULTIPLATE ARCHS - ERFO , LAKE WENATCHEE RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-7-00029m
AMT $257,850
LINE N/A
DTD 071897
TO Dickinson Construction, 16925 Brown Road, Leavenworth, WA
98826
CITE: (I-205 SN101022)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN-BUILD OF RAMONA, CA MAIN POST OFFICE
POC Nancy Young, 415/794-6338
CNT 052571-97-B-0097
AMT $2,791,000
DTD 072397
TO Berry Contractors Inc., P. O. Box 308, Upland, CA 97185-0308
CITE: (W-205 SN101063)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, LEFLORE, HOLMES AND CARROLL
COUNTIES, MS, DECP, ABIACA CREEK WATERSHED, ABIACA CREEK LEVEE
ITEM 2, LV-93-02
POC Contracting Officer R.C. GABRIEL (601) 631-5337 (Site Code
CW38)
CNT DACW38-97-C-0035
AMT $1,898,106
DTD 050297
TO JAY BEARDEN CONSTRUCTION INC, POST OFFICE BOX 5459, PEARL,
MS 39288-5459
CITE: (I-205 SN101140)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, VIDALIA MAT CASTING FIELD RESTORATION,
CONCORDIA PARISH, LOUISIANA
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0029
AMT $458,254
DTD 032797
TO GREAT RIVER STONE COMPANY INC, 565 INDUSTRIAL DRIVE, VICKSBURG,
MS 39180
CITE: (I-205 SN101141)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL
PROJECT, COLDWATER RIVER WATERSHED, COLDWATER RIVER, TRIB 1,
SITE 1, GRADE CONTROL STRUCTURE, BC-95-02
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0022
AMT $94,745
DTD 031197
TO LAMPKIN CONSTRUCTION CO INC, POST OFFICE BOX 1313, VICKSBURG,
MS 39181
CITE: (I-205 SN101142)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DAM 7 REHABILITATION PHASE C, MISSISSIPPI RIVER,
LACRESCENT, MINNESOTA
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
CNT DACW37-97-C-0021 Dam 7 Rehabilitation Phase C, Mississippi
River
AMT $826,552
DTD 071497
TO NEW ENGLAND POWER COMPANY, 4 TECHNOLOGY DRIVE, WESTBOROUGH,
MA 01581
CITE: (I-205 SN101154)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--PANAMA CITY HARBOR JETTIES", FL, "EAST PASS HARBOR
JETTIES", FL AND "PERDIDO PASS JETTIES", AL
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACW01-97-C-0070 (DACW01-97-R-0072)
AMT $2,087,050
DTD 072197
TO Choctaw Transportation Company, P O Box 585, Dyersburg, TN
38025 (S)
CITE: (I-205 SN101162)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: Y--REPAIRS TO WATER TREATMENT PLANT B-4 AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082
POC Stephen Knapowski, (812) 854-3319, Contracting Officer, Jeffrey
J. Strange, (812) 854-1556.
CNT N68950-96-C-3027
AMT $1,998,998.00
DTD 070197
TO Graves Plumbing Company, Inc., P.O. Box 238, Switz City, IN
47465
CITE: (M-205 SN101217)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--LOWELL, AR 72745-9998--MAIN POST OFFICE
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0167
AMT $92,000.00
DTD 071897
TO K C Properties, Inc.; P.O. Box 6190; Springdale, AR 72766-6190
CITE: (M-205 SN101244)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--TRUMANN, AR 72472-9998--MAIN POST OFFICE
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
CNT 482980-97-A-0168
AMT $78,044.00
DTD 071897
TO McDaniel Investments, Inc.; P.O. Box 730; Jonesboro, AR 72403-0730
CITE: (M-205 SN101245)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: Z--ROAD RECONSTRUCTION - TAMARACK-IMP FOREST ROAD 3940
POC Contracting Officer, Janet Peterson 715-362-1168
CNT 50-54A7-7-01106
AMT $86,146
LINE N/A
DTD 072197
TO E. Larsen Company, Gleason, WI 54435
CITE: (I-204 SN100671)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC (OREGON INLET OCEAN BAR) (IFB DACW54-97-B-0046)
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-97-C-0034
AMT $887,800
DTD 071797
TO GULF COAST TRAILING COMPANY, POST OFFICE BOX 20116, NEW ORLEANS,
LA 701410116
CITE: (I-204 SN100708)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--RENOVATE SWIMMING POOL COMPLEX
POC Elaine R. Quindica, Contract Specialist - 808-449-6860 ext.
308
CNT F64605-97-C0009
AMT $1,308,000.00
LINE 0001
DTD 071197
TO Farniha Inc. dba Paragon Construction, 12405 Locksley Lane,
Auburn CA 95602
CITE: (W-204 SN100775)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT EXIT AT HANGAR NO. 1
POC Charleen Manceri, Contract Specialist, (908) 323-5297
CNT N62472-97-M-3020
AMT $68,000.00
DTD 072497
TO G. T. & J.T. Construction Corp, 162 - 85 Street, Brooklyn,
NY 11209
CITE: (D-205 SN100954)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR MCAS
CHERRY POINT, NORTH CAROLINA
POC Loretta Shanks, Contract Specialist at (757) 322-8236
CNT N62470-97-D-9996
AMT $1,205,500
DTD 052997
TO Trader Construction, Inc., P. O. Drawer 1578, New Bern, North
Carolina 28563
CITE: (W-205 SN100958)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTRACT FOR RENOVATION, ALTERATIONS, AND REPAIRS FOR CAMP
LEJEUNE, NORTH CAROLINA
POC Loretta Shanks, Contract Specialist (757) 322-8236
CNT N62470-97-D-9995
AMT $378,560
DTD 070797
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502-3227
CITE: (W-205 SN100959)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION OF POSTAL STORE, GATEWAY STATION,
GMF, POCATELLO ID 83201-9998
POC Marcia Stencel; 303/220-6514
CNT 072976-97-B-0400
AMT $367,035.00
DTD 072397
TO DeWall Construction Company, 8999 North DeWall Lane, Pocatello
ID 83201-9025
CITE: (W-205 SN100996)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--SOUTHERN TRIBUTARIES DETENTION SITES, PHASE III,
MINGO CREEK LOCAL PROTECTION, ARKANSAS RIVER WATERSHED, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-97-C-0040 (DACW56-97-B-0024)
AMT $3,433,278
LINE N/A
DTD 071897
TO Daco Construction, Post Office Box 446, Catoosa, OK 74015
CITE: (I-205 SN101013)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
C/910C, 1400 Farragut Avenue, Bremerton, Washington 98314-5001
SUBJECT: Z--PIERS 3, 7, & 8 REPLACE CHT AND SANITARY SEWER PIPES
AT THE PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA 98314-5001
(W.R. #E18-4002)
POC Karen McCarthy, Contract Specialist at (360) 476-6748 or
Wanda M. Edwards, Contracting Officer at (360) 476-6748.
CNT N44255-96-C-1012
AMT $203,183.00
LINE BASE BID ITEM 0001
DTD 072397
TO Nordic Construction, Inc., 2608 So. 208th., Seatac, WA 98198
(260)824-4200
CITE: (I-205 SN101018)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RESTORATION OF WHITEPINE CREEK/BEAVER CREEK/RIPPER
CREEK/LOST BRANCH ROADS
POC Contracting, (406) 293-6211, Ext. 2223
CNT 50-03J1-7-0044
AMT S110,647.00
LINE N/A
DTD 072197
TO NLC, Inc., 183 Old Highway, Trout Creek, MT 59874
CITE: (I-205 SN101020)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Z--INSTALL/REPLACE OIL WATER SEPARATORS, FORT RICHARDSON,
ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Sharyn Dunn, 907/753-2556
CNT DACA85-97-C-0024
AMT $707,952.00
LINE N/A
DTD 071897
TO Weldin Construction, Inc., 1801 W. 48th Avenue, Anchorage,
Alaska 99517 (AC0724045-01)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101057)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, OSWEGO HARBOR, OSWEGO, COUNTY,
NEW YORK
POC Contracting Officer, Mary E. Price (716) 879-4252
CNT DACW49-97-C-0022 (DACW49-97-B-0009)
AMT $293,000.00
LINE N/A
DTD 072497
TO Luedtke Engineering Company - 10 Fourth Street, Frankfort,
MI 49635 (S) (AC0724045-02)
EMAILADD: 62645023@eln.attmail.com
EMAILDESC:
CITE: (I-205 SN101058)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--76 NEW FAMILY HOUSING UNITS, SAN MATEO POINT, MARINIE
CORP BASE, CAMP PENDLETON, CA
POC Deniese Steverson/Contract Specialist (619) 532-2439; Maria
Williams/Contracting Officer (619) 532-2867
CNT N68711-96-C-2321
AMT $9,613,000
DTD 072497
TO Keller Construction Co., 9950 E. Baldin Pl., PO Box 4070 El
Monte, CA 91734
EMAILADD: ddsteverson@efdswest.navfac.navy.mil
EMAILDESC:
for 76 New Family Housing Units, San Mateo Point, Marine Coprs
Base, Camp Pendleton CA
CITE: (W-205 SN101091)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--BUR ROOFING
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
CNT 1443CX557097004
AMT $99650.00
DTD 072497
TO Robbie Robinson, Inc., P.O. Box 5458, Jackson, MS 39288
CITE: (W-205 SN101125)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--REROOF BUILDING 756, BRADLEY BARRACKS. AT USMA, WEST
POINT, N Y
POC Contracting Officer MARILYN QUINN (914) 938-8205 (Site Code
DAMA01)
CNT DAMA01-97-C-0021
AMT $456,025
LINE 0005
DTD 072297
TO HI-TECH ROOFING CONTRACTORS, 51 OAK ST, PORT CHESTER, NY 10573
CITE: (I-205 SN101134)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIPRAP PAVING BETWEEN MILE 975 OHIO RIVER AND MOUTH
OF THE WHITE RIVER, AR (MISSISSIPPI RIVER MILE 599 AHP)
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0038
AMT $699,800
DTD 062397
TO MISSISSIPPI LIMESTONE CORP, PO BOX 252, FRIARS POINT, MS 38631
CITE: (I-205 SN101146)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998--MAIN POST OFFICE, REPLACE
BUILDING EQUIPMENT MOTORS
CNT 482980-97-B0853
AMT $169,058.00
DTD 071597
TO Motors & Controls, Inc., 2440-A Delaware Ave., Kenner, LA
70062
CITE: (M-205 SN101243)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT, UPPER RIGHT ASSEMBLY
SOL SP0440-97-R-0668
CNT SP0440-97-C-5366
AMT $390,000.00
LINE 0001
DTD 072397
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-205 SN100834)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY --1377013462220ES
CNT F42630-97-C-0251, F42630-97-R-20881
AMT $194,150
DTD 071797
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-205 SN100874)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ENGINEERING SERVICES, AND MANUFACTURE OF --1377NCE505224
CNT F42630-97-C-0257, F42630-96-R-70319
AMT $247,043
DTD 072197
TO Tracor Aerospace Inc, 6500 Tractor Lane, Austin Tx 78725 2070
CITE: (I-205 SN100875)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BLU 113/B EMPTY CASE FOR GBU-28 WEAPON --1325013941858
CNT F42630-97-C-0262, F42630-97-R-20761
AMT $6,653,811
DTD 071897
TO National Forge Co, One Front Street, Irvin Pa 16329 0258
CITE: (I-205 SN100876)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, POPPET
SOL SP0920-97-Q-A255
CNT N00383-95-G-M120-UZ5F
AMT $28,558.49
LINE 0001
DTD 072397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-204 SN100786)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK 4300
Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--INSTRUMENT MONITORING SYSTEM
POC Donna M. Luedtke
CNT USZA95-97-C-0015
AMT $79,800
LINE N/A
DTD 071897
TO HOWELL INSTRUMENTS, iNC., 3479 w. Vickery Blvd., Ft. Worth,
TX 76107
CITE: (W-205 SN101177)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LAV SANG FMS PR
CNT DAAE0797CX096
AMT $231,030
DTD 071597
TO Standard armament, Inc., 631 Allen Ave. Glendale,, GA912011314
CITE: (I-204 SN100748)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OVERHAUL OF HEM
CNT DAAE0797DX010000102
AMT $1,542,491
DTD 071497
TO Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
CITE: (I-204 SN100749)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M1000 HETS SEMI
CNT DAAE0796CX100P00023
AMT $11,200,000
DTD 071597
TO Sei systems & Electronics Inc., 201 Evans lane St. Louis,,
MO631211126
CITE: (I-204 SN100751)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ESP
CNT DAAE0793CR110P00056
AMT $634,425
DTD 072197
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-204 SN100754)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--GOLF CARTS AND UTILITY CARTS
POC Barry Rawls, 615/741-3836, Bryan Sweeney, 615/741-7907
CNT 4017633
AMT $613,984.19
LINE 1,2,3,4
DTD 071097
TO Tennessee Electric Motor, 408 Sixth Ave South, Nashville,
TN 37202-2839
CITE: (W-205 SN100943)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PRE CLEANER ASY
CNT DAAE0797CT456
AMT $650,559
DTD 072197
TO Pall Aeropower Corp, aircraft porous media Div Pinellas Park,
FL346655798
CITE: (I-204 SN100745)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL
SOL SP0750-97-Q-1582
CNT SP0750-97-M-D069
AMT $96,568.30
LINE 0001 THROUGH 0004
DTD 072497
TO Lo-mar Corp 3330 E Kemper Rd Sharonville OH 45241-1538
CITE: (I-205 SN100923)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--LINING MATERIAL, FRI
SOL SP0770-97-Q-NA11
CNT SP0770-97-M-QX29
AMT $49,824.00
LINE 0001 THROUGH 0003
DTD 072497
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-205 SN100925)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, FRICTION
SOL SP0770-97-Q-MU79
CNT SP0770-97-M-QM49
AMT $64,380.00
LINE 0001
DTD 072497
TO Wellman S K Corp The Sub of Mlx Corp 5372 W 130TH St Brookpark
OH 44142
CITE: (I-205 SN100927)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--PUMP AND VALVE ASSEMBLY.
SOL SP0770-97-Q-NA10
CNT SP0770-97-M-QX30
AMT $32,656.25
LINE 0001
DTD 072497
TO Tecmotiv U S a Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-205 SN100928)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--PM UNIQUE ESIP
CNT DAAE0796CA002P00012
AMT $504,440
DTD 071897
TO Alliedsignal Engines, 550 Main Street Stratford, CT064977593
CITE: (I-204 SN100746)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--GEAR, BEVEL
CNT DAAJ09-95-G-0014-UBBV
AMT $38,232.10
LINE 0001
DTD 072497
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-205 SN100918)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--SPIDER, DIFFERENTIAL
SOL SP0770-97-Q-NC45
CNT SP0770-97-M-HF41
AMT $95,580.00
LINE 0003 THROUGH 0004
DTD 072497
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-205 SN100922)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID
SOL SP0770-97-Q-MY40
CNT SP0770-97-M-SC25
AMT $54,975.89
LINE 0001 THROUGH 0002
DTD 072497
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-205 SN100926)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-2005
CNT SP0740-97-M-8437
AMT $25,472.16
LINE 0001
DTD 072497
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-205 SN100929)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 36--SAND RECLAIMER
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0028
AMT $106,725
LINE 0001
DTD 071697
TO SIMPSON TECHNOLOGIES, 751 SHORELINE DRIVE, AURORA, IL 60504-6194
CITE: (I-205 SN101152)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 38--SUPPORT PKG CSW
CNT DAAE0795DR005000202
AMT $297,969
DTD 071897
TO Cedarapids, Inc., 916 16TH St, NE Cedar Rapids, IA524024602
CITE: (I-204 SN100747)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--DESIGN, FABRICATE & INSTALL A REC, STORG --39000
CNT F33600-97-C-0078, F33600-97-R-0018
AMT $481,106
DTD 072297
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-204 SN100648)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Coast Guard Engineering Logistic Center; Propulsion Systems
Contracting Branch (Code 046/58), Mail Stop 26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 39--DIESEL ENGINE TURNOVER STAND
POC Kathy Fields, Contract Specialist, (410) 762-6473; S. M.
McKay, Contracting Officer, (410) 762-6476
CNT DTCG40-97-C-60031
AMT $210,516.00
LINE All Items
DTD 072297
TO Systems Integrated, 8080 Daggett Street, San Diego, CA 92111
(AC0723042-01)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-204 SN100772)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-MB04
CNT SP0500-97-M-7X92
AMT $83,160.00
LINE 0001
DTD 072397
TO Brunswick box Co Inc 852 planters Rd P.O.Box 7 Lawrenceville
VA 23868-0007
CITE: (I-205 SN100902)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 39--PERSONNEL HOIST
POC SHERRIE D'LOSS, CONTRACT SPECIALIST, 412-395-7475
CNT DACW59-97-C-0011
AMT $174,182.81
DTD 072197
TO W T Ayres & Associates 707 Central Avenue Seal Beach CA 90740
CITE: (W-205 SN101112)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, OBA-4
SOL SP0450-97-Q-L196
CNT SP0450-97-M-L887
AMT $91,084.00
LINE 0001AA THROUGH 0002AC
DTD 071897
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-205 SN100833)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
POC S. Powers-Dexter (360) 476-7265
CNT N00406-97-C-4090
AMT $627,500.00
LINE All Items
DTD 070297
TO Coffin Turbo Pumps Inc 326 south dean Street Englewood NJ
07631
CITE: (W-204 SN100643)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUI
SOL SP0740-97-Q-1507
CNT F09603-95-G-0013-UBD3
AMT $36,210.05
LINE 0001 THROUGH 0002AB
DTD 072397
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-205 SN100919)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, LANTERN.
SOL SP0770-97-R-5343
CNT SP0770-97-C-3700
AMT $181,955.97
LINE 0001
DTD 072497
TO General machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2139
CITE: (I-205 SN100924)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--PURIFIER, CENTRIFUGAL
POC Point of Contact A. L. Blodgett, Code 0211.5 (717) 790-6289.
Contracting OfficerJanet Steuteville, Code 021 (717) 790-2898.
CNT N00104-97-D-C812
AMT $13,711,543.00
LINE N/A
DTD 062597
TO Westfalia Separator, Inc., !00 Fairway COurt, Northvale, NJ
07647-2401
CITE: (W-205 SN101089)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-Q-1981
CNT F09603-95-G-0027-UBPY
AMT $35,618.05
LINE 0001
DTD 072497
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-205 SN100920)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC R. Phinney (360) 476-7265
CNT N00406-97-M-BA18
AMT $27,060.00
LINE All Items
DTD 071697
TO Cook Brothers mfg supply co 1030 calle recodo san clemente
ca 92673
CITE: (W-204 SN100721)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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, REGULATING.
SOL 97TZ01-82-P-0700
CNT SP0760-97-M-5395
AMT $28,454.59
LINE 0001 THROUGH 0002
DTD 072297
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-205 SN100921)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--DEGREASER, P/N: T-5000-P, APPL: MULTI-APPL --4940013387138
CNT F41608-97-F-0144, FD2050-97--2842
AMT $32,777
DTD 071897
TO Washing Equipment Of Texas, 10151 Ih 35n, San Antonio Tx 78233
0000
CITE: (I-205 SN100886)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--BRAT TEST SYSTEMS --4920ND059768DP
CNT F41608-97-F-0163, FD2050-97--26536
AMT $68,911
DTD 072297
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-205 SN100887)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, BA
SOL SP0500-97-Q-RE01
CNT SP0500-97-W-4251
AMT $64,685.00
LINE 0001
DTD 062497
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-205 SN100900)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--CLEVIS AND ROD ASSEMBLY
SOL SP0500-97-Q-Y165
CNT SP0500-97-M-8J39
AMT $38,720.00
LINE 0001
DTD 072397
TO Ambel Precision Mfg Corp 159 Grassy Plain St Bethel CT 06801-2806
CITE: (I-205 SN100901)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--NUT, SELF LOCKING, HEXAGON
SOL SP0500-97-Q-PA27
CNT SP0500-97-W-QA68
AMT $33,962.40
LINE 0001
DTD 072397
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-205 SN100903)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--FILTER, BAND PASS
SOL SP0905-97-Q-A159
CNT SP0905-97-M-6341
AMT $46,900.00
LINE 7001
DTD 072397
TO Aeroflex laboratories Inc comstron Div 35 S service Rd Plainview
NY 11803
CITE: (I-204 SN100782)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNET
SOL SP0930-97-R-A033
CNT SP0930-97-C-0041
AMT $183,876.00
LINE 0001AA THROUGH 0001AF
DTD 072397
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-204 SN100783)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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, TOGGLE
SOL SP0930-97-Q-1964
CNT SP0930-97-M-8669
AMT $61,757.72
LINE 7001
DTD 072397
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-204 SN100784)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNET
CNT SP0930-97-M-8358
AMT $29,375.00
LINE 7001 THROUGH 7005
DTD 072397
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-204 SN100785)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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-8668
AMT $37,902.00
LINE 7001 THROUGH 7003
DTD 072397
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-204 SN100787)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--TRANSDUCER, TEMPERATURE
SOL SP0920-97-R-A057
CNT SP0920-97-C-0037
AMT $499,989.85
LINE 0001AA THROUGH 0002AC
DTD 072397
TO Coltec Industries Inc DBA Lewis Engineering Co 238 Water St
P O Box 231 Naugatuck CT 06770-0231
CITE: (I-204 SN100788)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--ITEM NAME CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A227
CNT SP0960-97-M-7678
AMT $25,854.48
LINE 0001 THROUGH 0002
DTD 072397
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 Pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-204 SN100789)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--ELECTRONIC COMPONEN
SOL 97T209-52-P-0900
CNT SP0920-97-M-5956
AMT $30,356.00
LINE 0001
DTD 072397
TO Lockheed Martin Tactical Systems Inc Lockheed Martin electronic
defense systems Ridge Hill technology Park Yonkers NY 10710
CITE: (I-204 SN100790)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 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--NETWORK, PULSE FORMI
CNT SP0905-97-C-0014
AMT $196,250.00
LINE 0001AA THROUGH 7008AJ
DTD 072397
TO Tdl Inc 550 turnpike St Canton MA 02021-2704
CITE: (I-204 SN100791)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0450-97-Q-LF19
CNT SP0450-97-M-RL49
AMT $40,803.88
LINE 0001 THROUGH 0002
DTD 072397
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-205 SN100838)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARDS AND POSITIONING TABLE APPL --5998011106553NM
CNT F42630-97-M-1054
AMT $54,604
DTD 071797
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-205 SN100879)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR CORE
SOL SP0430-97-R-0397
CNT SP0430-97-C-5362
AMT $471,618.00
LINE 0001AA THROUGH 0002AD
DTD 072397
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-205 SN100835)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REPAIR KIT, GENERATOR
CNT SP0430-97-C-0300
AMT $54,666.12
LINE 0001
DTD 072397
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-205 SN100837)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 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--TELEMETRY WIRING HARNESS --6150014382182AL
CNT F09603-97-C-0414, F09603-97-R-47437
AMT $261,441
DTD 071697
TO Midcon Cables Co, Div Of Criton Technologies, 2500 Davis Blvd
Po Box 1786, joplin Mo 64802 1786
CITE: (I-205 SN101252)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SPOTLIGHT.
SOL 97T091-12-P-0400
CNT SP0441-97-M-SE64
AMT $52,274.10
LINE 0001 THROUGH 0010
DTD 072397
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-205 SN100839)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--REAGENT/RENTAL LCX AUTOMATED PROBE SYSTEM
POC Wanda L. Moreland, Contracting Officer (90C) (317)267-8709
CNT V583P-3031 (583-89-97)
AMT $5,136.00
LINE 1,2
DTD 072497
TO Abbott Laboratories, Diagnostic Division, 100 Abbott Park
Road, Abbott Park, IL 60064-3500
CITE: (W-205 SN101178)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--EXTRACTOR
POC S. Powers-Dexter (360) 476-7265
CNT N00406-97-C-4092
AMT $132,527.00
LINE All Items
DTD 063097
TO Dionex Corporation 470-d lakeside dr sunnyvale ca 94086
CITE: (W-204 SN100645)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: 66--LOW VISION CENTER EQUIPMENT
POC Mary Comerford, Contracting Officer (201) 676-1000 ext. 1262.
CNT V561P-2849
AMT $102,064.50
LINE N/A
DTD 071797
TO Lombart Instruments, PO Box 213, Dumont, NJ 07628-0213
CITE: (I-204 SN100674)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, OPM, AB-A, EPS, Rm. 894, 6120 Executive Blvd., MSC7260,
Bethesda, Maryland 20892-7260
SUBJECT: 66--MASS SPECTROMETER
POC Ms. Foteni T. Tiffany, Contract Specialist, 301-402-3079.
CNT 263-97-C-0040
AMT $470,500.00
LINE 102
DTD 062697
TO PerSeptive Biosystems, Inc. 500 Old Connecticut Path, Framingham,
Massachusetts 01701
CITE: (I-204 SN100692)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER, SERVO
SOL SP0440-97-Q-U847
CNT SP0440-97-M-NK98
AMT $47,880.00
LINE 0001 THROUGH 0002
DTD 072397
TO Centroid, Inc. 3 Aerial Way Syosset, Nassau, NY 11791
CITE: (I-205 SN100836)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-97-Q-TF20
CNT SP0440-97-M-PP02
AMT $81,900.00
LINE 0001 THROUGH 0002
DTD 072397
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-205 SN100842)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TEST SET FLOW RATE --6680013804797
CNT F41608-97-M-2032, F41608-97-R-20383
AMT $25,805
DTD 070997
TO Flow Dynamics Inc, 7419 E Helm Dr Suite B, Scottsdale Az 85260
0000
CITE: (I-205 SN100888)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--BACTOMETER
POC Lee Shea, Purchasing Agent, (970) 229-5515.
CNT 43-82HW-7-098
AMT $69,900.00
LINE N/A
DTD 072297
TO bioMerieux Vitek, Inc., 595 Anglum Drive, Hazelwood, MO 63042
CITE: (I-205 SN101015)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--RESISTOR, DECADE
POC Point of Contract R. D. Rhoades, Code 02151.5 (717) 790-3234.
Contracting Officer R. D. Rhoades
CNT N00104-97-D-X207
AMT $1.
LINE N/A
DTD 071797
TO PPM, Inc., 23500 Mercantile Road, Cleveland OH 44122-5914
CITE: (W-205 SN101087)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO SYSTEM, WEST LAFAYETTE, IN
POC Lori J. Houghton (309) 681-6616
CNT 43-5114-7-0005
AMT $43,856.00
DTD 071697
TO Fuhrman Diversified, Inc., 2912 Bayport Blvd., Seabrook TX
77586-1501
CITE: (W-205 SN100980)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--POD SNUBBER ASSEMBLY --6920013658879
CNT F42630-97-M-1006
AMT $32,453
DTD 071897
TO Aero Engineering & Mfg Co, 28217 Avenue Crocker, Valencia
Ca 91355-1249
CITE: (I-205 SN100878)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9655G
AMT $1,750,000.00
LINE 5
DTD 080197
TO Cospolich Refrigerator Co., 949 Industry Road, Kenner, LA
70062
CITE: (W-205 SN101258)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 74--MOTHERBOARD, CHIPS ETC ETC
POC L. Llaneta (360) 476-7265
CNT N00406-97-M-BG39
AMT $32,532.00
LINE All Items
DTD 072297
TO 20-20 Compuvision 11012 canyon rd e unti 31 puyallup wa 98373
CITE: (W-204 SN100724)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL SP0450-97-Q-M302
CNT SP0450-97-M-L875
AMT $50,918.40
LINE 0001AA THROUGH 0001AE
DTD 072397
TO Lockheed Martin Corp Lockheed Martin aircraft services 1800
Airport Dr P.O.Box 33 Ontario CA 91761-0033
CITE: (I-205 SN100840)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--COOLER UNIT,
POC D. Gordon (360) 476-7265
CNT N00406-97-M-AD99
AMT $39,580.00
LINE All Items
DTD 062097
TO ITT Staudard 175 stanard parkway cheektowaga ny 14227
CITE: (W-204 SN100723)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9656G
AMT $125,000.00
LINE 2
DTD 072297
TO W.B. Brawley Co., 102 Eastwood Road D2-B, Wilmington, NC 28403
CITE: (W-205 SN101192)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Procurement Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--FILM ADHESIVE
SOL TFTP-97-BA-A006
POC Jennifer Bullock 253 931-7089
CNT GS-10F-40765
AMT $26,400.00
DTD 071797
TO Cytec engineered material, Inc. havre DE grace, MD 21078
CITE: (I-204 SN100781)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, COLD WEATHER, POLY FIBERPILE
CNT SP0100-97-C-5097
AMT $3,643,695.00
LINE 0001AA THROUGH 0004BA
DTD 072197
TO Tennier Ind. Inc. Attn: Howard Thier Northside Plaza RTE 45
Pomona NY. 10970
CITE: (I-205 SN100869)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-Q-N231
CNT SP0450-97-M-N535
AMT $25,042.08
LINE 0001
DTD 072397
TO Convoy oil Corp 1410 N Front St P.O.Box 29366 Philadelphia
PA 19125
CITE: (I-205 SN100841)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SEATTLE DIST, CORPS OF ENGRS, PO BOX 3755, SEATTLE WA
98124-3755
SUBJECT: 91--TURBINE LUBRICATING OIL, CHIEF JOSEPH DAM, BRIDGEPORT,
WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0050
AMT $340,497
DTD 061897
TO Mobil Oil Corporation, 2619 East 37TH Street, vernon, CA 90058
CITE: (I-205 SN101155)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 99--PROVIDE THE U.S. DEPARTMENT OF ENERGY WITH THE LEASING
OF FIVE NEW FULL SIZE SEDAN VEHICLES.
POC Timothy Jackson, Contract Specialist (202) 426-0129
CNT DE-AF01-97AD63265 contract award amount is inclusive of the
Base Year & Option Year
AMT $55,380
LINE N/A
DTD 071897
TO Ford Motor Company 1350 I Street, N.W. Washington, D.C. 20005
CITE: (I-205 SN101056)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: SPECIAL NOTICES
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: PRODUCTION LEADTIME REDUCTION
DESC: The TACOM-ACALA Rock Island Acquisition Center is on the
leading edge of the government's acquisition reform initiative.
In keeping with our dedication to be the "best that we can
be", we are asking our current and future contractors to meet
or beat an agressive product delivery time of 150 days or less
whenever possible. The following is the letter recently mailed
to all active ACALA Rock Island Contractors: "Dear Contractor,
Suppliers who can deliver quality products and services when
needed are invaluable. Military budget constraints and Department
of Defense acquisition streamlining have forced reductions
in inventories and procurement processing time. A major objective
for the acquisition community is to reduce product and service
production lead time. We define production lead time as the
number of days from the date a contract is signed to the date
of the first delivery. We are asking suppliers to help us reach
an average production lead time of 150 days or less. You will
see solicitations in the future built around this objective.
Not all products and services will meet this objective, but
most will. Reducing production lead time is critical to our
mutual success. As partners in the procurement process, your
help is needed. Please see that this information reaches those
in your organization who influence proposed production and
delivery schedules. If you have suggestions that may assist
us, please send them to Mr. Steven N. McNinch, TACOM-ACALA,
ATTN: AMSTA-AC-PCT-C, Rock Island, IL 61299-7630, or contact
him by his internet address, smcninch@ria-emh2.army.mil., Sincerely,
Sally A. McGlone, Acting Executive for Contracting - ACALA
CITE: (W-204 SN100646)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: DEFENSE LOGISTICS AGENCY BUSINESS ALLIANCE CONFERENCE
DESC: The Defense Supply Center, Columbus will host the first
annual DLA-Wide Business Alliance Conference. This conference
is scheduled to take place at the Hyatt Regency Hotel in Columbus,
OH, September 3-5, 1997. WHAT: STRATEGIC PARTNERSHIP A
DLA BUSINESS ALLIANCE WHEN: SEPTEMBER 3-5, 1997 WHERE:
Hyatt Regency Columbus 350 North High Street Columbus, OH
43201 614-463-1234 WHO: All DLA Centers to be represented
Open to the Contractor community CONFERENCE HIGHLIGHTS
AND SCHEDULE : The first day offers tutorials by the Electronic
Commerce Resource Centers. The second day and a half will consist
of workshops about innovative business programs conducted by
DLA experts. Representatives from each of the DLA centers will
be staffing a Problem Resolution Center. Contractors interested
in doing business with the Federal Government can obtain assistance
and register in the Centralized Contractor Registration database.
There will also be a Promotional Area with exhibits and displays
by DLA, other DoD agencies, and private industry. FEATURED
SPEAKERS: Luncheon, Sept 3 - CAPT G. Jenkins, SC, USN, Assistant
Executive Director, Procurement, HQ DLA General Session, Sept
4 - Mr. Robert Molino, Director Procurement, HQ DLA Mrs. Eleanor
Spector, Director, Defense Procurement Mr. William Van Etten,
President, WWW Logistics General Session, Sept 5 - Dr. Steve
Kelman, Administrator, Office of Federal Procurement Policy
The 1ST Annual Business Alliance Awards Dinner will be held
the evening of Sept. 4, 1997. Keynote speaker to be determined.
The conference will be good opportunity to learn about current
initiatives and changes taking place within the Defense Logistics
Agency. It will also be an excellent opportunity for networking
with senior DLA executives and acquisition experts, other Government
Agency representatives and private industry contractors.
CONFERENCE FEES: Early Bird Registration (Before Aug 8, 1997)
- $225 Registration Fee (After Aug 8, 1997) - $250 * Registration
fees provide access to all events including tickets for the
reception, luncheon and awards banquet. Additional Business
Alliance Awards Banquet are available for $50 each PROMOTIONAL
AREA EXHIBIT FEES: Early Bird Exhibit Fee (Before Aug 8, 1997)
- $1000 Exhibit Fee (After Aug 8, 1997) - $1100 *Exhibit Fee
covers a 6'x8' booth, 1 table and 2 chairs, and 2 conference
registrations for access to all conference events, and 2 reception,
luncheon and award dinner tickets. There will be a limited
number of 8'x10' booths available for $1200 Contact Cindy
Nickoson at (614) 692-9296 for Exhibit Registration REGISTRATION:
Fees may be paid by Money Order, Check payable to DLA Business
Alliance Conf', by Credit Card (please provide type of card,
card number, expiration date, name on card and authorized signature),
or by DD Form 1556 Mail registration to: Fax registration
to (614) - 692-1649 Defense Supply Center, Columbus DSCC-PC
3990 East Broad St. Columbus, Oh 43216-5000 For Additional
Information or Assistance: (614) 692-7072 or email: dlabusconf@dscc.dla.mil
or visit the DSCC Homepage at www.dscc.dla.mil dscc.html
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: dlabusconf@dscc.dla.mil
EMAILDESC:
CITE: (W-205 SN100897)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: ACCESSIBLE COMPUTER TECHNOLOGY EXHIBIT
DESC: The tenth Accessible Computer Technology (ACT X) Exhibit
will be October 1, 1997 in the lobby of the U. S. Department
of Commerce at Constitution Avenue and 14th Street in Washington
D. C. The ACT X Exhibit will be a leading showcase for state
of the art electronic accessible technology for people with
disabilities and kicks off October as National Disability Employment
Awareness Month. ACT X is presented by the U. S. Department
of Commerce with the co-sponsorship of several Government agencies
in order to promote accessible technology. This event features
the wide range of accessible technology, demonstrating that
individuals with disabilities can have equal access to the
electronic office equipment. ACT X will also be showing that
everyone can benefit from accessible technology through universal
design. We are inviting designers and manufacturers of accessible
technology to participate in ACT X. This is an excellent opportunity
for companies that offer specialized accessible products to
display and demonstrate them in highly visible surroundings.
There are no exhibitors' fees. For additional information and
registration packets contact Alexie Malcolm, voice (202) 606-9932,
TDD (202) 606-5335, or Internet E-Mail Alexie.Malcolm@BEA.DOC.GOV.
EMAILADD: Alexie.Malcolm@BEA.DOC.GOV
EMAILDESC:
CITE: (W-205 SN100972)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FOR INFORMATION PURPOSES ONLY
DESC: The DISC Master Document - DISC Form 2500B issued July
24, 1997 replaces DISC Master Document - DISC Form 2500A dated
January 1993. This document contains clauses and provisions
frequently used in solicitations and awards/contracts/orders
issued by DISC. All solicitations issued on or after July 24,
1997 will be governed by DISC Form 2500B. This document is
available on the DISC homepage: http://www.disc.dla.mil. A
limited number of printed copies will be available and can
be obtained by contacting DISC-PO at (215) 697-3260/6638.
CITE: (W-205 SN100983)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: JAPAN: THE ENFORCEMENT ORDINANCE OF THE DESIGNATION
ON VETERINARY DRUGS WHICH ARE PRESCRIBED IN THE PHARMACEUTICAL
AFFAIRS LAW ARTICLE 13-2
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.357. 1. Member to Agreement
notifying: JAPAN. If applicable, name of local government involved
(Articles 3.2 and 7.2). 2. Agency responsible: Ministry of
Agriculture, Forestry and Fisheries. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 5.7.1 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Foot-and-mouth disease inactivated vaccine limited
to include the O type of foot-and-mouth disease inactivated
virus (HS:30.02). 5. Title, number of pages and language(s)
of the notified document: The Enforcement Ordinance of the
Designation on Veterinary Drugs which are Prescribed in the
Pharmaceutical Affairs Law Article 13-2 (6 pages, available
in Japanese). 6. Description of content: The Minister of Agriculture,
Forestry and Fisheries designates foot-and-mouth disease inactivated
vaccine limited to include the O type of foot-and-mouth disease
inactivated virus as the veterinary drug that the Minister
licenses traders to import before usual approval procedures
are conducted. The Minister also designates the countries from
where they can import these drugs under this procedure as follows:
Germany, Netherlands and United Kingdom. 7. Objective and rationale:
In the light of the outbreak of the foot-and-mouth disease
in Chinese Taipei, it has become imperative to make it possible
to import foot-and-mouth disease inactivated vaccine in case
of the outbreak of the disease in Japan. Therefore, the Minister
of Agriculture, Forestry and Fisheries designates the inactivated
vaccine as the veterinary drugs that traders can import before
usual approval procedures are applied. The Minister also designates
the countries as exporting countries of the vaccine where they
have the steadfast administrative system for approval of drugs
the same as that of Japan. 8. Relevant documents: The basic
law is the Pharmaceutical Affairs Law. This Standard will be
made public in "KAMPO" (Official Government Gazette) when adopted.
9. Proposed date of adoption: 1 May 1997; Proposed date of
entry into force: 1 May 1997. 10. Final date for comments:
Not listed. 11. Text available from: National enquiry point.
CITE: (M-205 SN101241)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: AUSTRALIA: EXPLANATORY NOTES--PROPOSAL P145
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.358. 1. Member to Agreement
notifying: AUSTRALIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Australia
New Zealand Food Authority. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 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): All foods. 5. Title, number of pages and language(s)
of the notified document: Explanatory Notes--Proposal P145
(33 pages). 6. Description of content: A proposal to develop
national food hygiene standards. 7. Objective and rationale:
Consumer health, safety and trade--to promote consistency and
a preventative approach in food hygiene regulations in Australia.
8. Relevant documents: N/A. 9. Proposed date of adoption: Recommendation
to Government anticipated by 31 December; Proposed date of
entry into force: TBA. 10. Final date for comments: The domestic
closing date for comments is 29 August 1997 however comments
from Members will be accepted until 12 September 1997 if notice
of intention to comment is received by the domestic closing
date. 11. Texts available from: Australia New Zealand Food
Authority quoting Proposal P145. Australia New Zealand Food
Authority, P.O. Box 7186, Canberra Mail Centre ACT 2610, Australia,
FAX: +61 6 2712278, E-mail: slo@anzfa.gov.au.
CITE: (M-205 SN101242)
[Commerce Business Daily: Posted July 23, 1997]
[Printed Issue Date: July 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUGUST SEALED BID SALE 97-34 FOR THE HEARTLAND/GREATLAKES
REGION.
DUE 081597
POC GSA Sales Office 816-823-3700
DESC: Vehicles & misc. items including: 6 pickups, Ford Ranger
1984, Chevrolet Luv 1976, Dodge 1978-81, Chevrolet w/utility
body 1992; 7 truck cargos, Dodge 1976-77, Dodge Ram w/crew
cab 1985, GMC 1952, AM General M35; 1 Cherokee, 1990 Jeep;
2 Blazers, Chevrolet 4x4 1989-91; 2 Broncos, Ford 1991-92;
1 Wrangler, Jeep 1989; 2 vans, Dodge Caravan 1990, Ford Econoline
1988; 1 truck, REO 1960; 1 dump truck, IHC Navistar 1983; 1
box trailer, Miller 1978; 3 trailers, Reefer 1986; 1 truck
crane, Lorain; 4 tractor crawlers, Catapiller; 1 farm tractor,
Massey Ferguson; 2 fire trucks, Ward LaFrance 1952, IHC 1965;
1 ambulance, Dodge 1977; 9 sedans, Pontiac Bonneville 1988,
Chevrolet Corsica 1990-91, Chrysler Fifth Avenue 1987; Chevrolet
Caprice 1988, Ford Taurus 1995, Plymouth Reliant 1985, Chevrolet
Citation 1983, Ford Crown Victoria 1989; 1 coupe, Oldsmobile
Cutlass 1987; 1 boat, Sport Craft Coastal 1987 Fisherman 27'
Mercury 454 Chevy 300 hp in-board cabin; and misc items including
communication, instrument & laboratory equipment, medical equipment,
office machines & furniture, ADP equipment, electrical & electronic
equipment, food preparation equipment, electrical discharge
machine, electron microscope, infusion pumps, vehicle combat
jackets, gas analyzer, playground equipment, video mapper,
and various other items. - Inspect 8:30 AM to 3:30 PM, August
4, 5 & 6, 1997, in various cities & towns in Illinois, Indiana,
Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, Ohio
& Wisconsin. Bid Opening: 1:00 PM, August 15, 1997 - Call &
ask for Sealed Bid 97-34 or you may obtain the sale catalog
by using Fax-on-demand by calling 816-823-3701 from your fax
machine or on the Internet at: http://www.R6.gsa.gov/fss/curseald.htm
LINKURL: http://www.R6.gsa.gov/fss/curseald.htm
LINKDESC:
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
Service mail, send complete mailing address & request sale
#97-34.
CITE: (W-204 SN100719)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSS, Sales Section 9FBPS, Attn: Sondra Johnson,
450 Golden Gate Ave, 4th Floor, San Francisco, CA 94102
SUBJECT: 91FBPS-97-081--TD-66 EX-YTM-733 TUG BOAT & BARGES EX-YFN-1179
& FB-66-HULL 8310
DUE 090497
POC Sondra Johnson,SCO, (415)522-2893
DESC: Sale of Gov't Surplus Personal Property by Sealed Bid (91FBPS-97-081)located
Maritime Administration,Suisun Bay Reserve Fleet, Benicia,
CA, consisting of 1 Tug Boat, TD-66 (ex-YTM-773), 1 Barge
ex-YFN-1179, 1 Barge FB-66-HULL 8310 Inspection: August 25-29,
1997 (must call for an appointment-Darlene Campbel 707-745-0487)Bid
Opening: September 4, 1997 at 1:00pm, 20 % Bid Deposit is
required. We now have fax on demand, just dial (415) 522-3025
(24 hrs a day) to have a catalog fax'd to you, 91FBPS-97-081.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-205 SN100962)
[Commerce Business Daily: Posted July 24, 1997]
[Printed Issue Date: July 28, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION 97-97
DUE 082197
POC Christy Williams 817-978-8610
DESC: Approximately 136 items including motors, tanks, generators,
jacks, compressors, buckets, trailers, vehicles, forklifts,
machinery, engines and many other items will be sold on Thursday,
August 21, 1997 at the Louisiana Federal Property Agency, 1635
Foss Drive, Baton Rouge, Louisiana. The sale begins at 9:30
a.m. and is open to the public. Items are located at the sale
site and can be inspected August 21, 1997, from 8:00 a.m. to
4:00 p.m. and from 8:00 a.m. to 9:00 a.m. the morning of the
sale. Sale information and catalogs are available at the inspection
site.
CITE: (W-205 SN101094)